Warrant Print Date	Vendor Name	Vendor Desc L1	Vendor City	Vendor State	Vendor Zip Code	Department	Amount	Warrant Num	Account Extended Name
11/01/2013	40 MILE AIR LTD	40 MILE AIR LTD	TOK	AK	99780-0539	DNR	275.00	03257945	74852 - AVIATION
11/01/2013	7-ELEVEN	7-ELEVEN	DALLAS	TX	75204-2906	DOC	18.89	03252967	72412 - SURFACE TRANSPORT
11/01/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	HSS	229.10	25490418	73677 - OFFICE FURN & EQUIP
11/01/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DEC	203.64	25490401	73226 - FREIGHT
11/01/2013	AA-K BUSINESS ENVIRONMENTS INC	AA-K BUSINESS ENVIRONMENTS INC	ANCHORAGE	AK	99509-1319	MVA	137.50	03253086	74754 - PARTS AND SUPPLIES
11/01/2013	ABAXIS INC	ABAXIS INC	UNION CITY	CA	94587-1217	DFG	"1,148.80"	03256658	74525 - NON-LAB SUPPLIES
11/01/2013	ABM JANITORIAL SERVICES-NORTHWEST INC	ABM JANITORIAL SERVICES-NORTHWEST INC	LOS ANGELES	CA	90074-2049	HSS	"2,355.00"	25490333	73657 - JANITORIAL/CARETAKER
11/01/2013	ACCUPOINT INC	ACCUPOINT INC	ANCHORAGE	AK	99518-2282	DNR	181.41	25490726	73691 - OTH EQUIP/MACHINERY
11/01/2013	ACCUPOINT INC	ACCUPOINT INC	ANCHORAGE	AK	99518-2282	DNR	"1,300.00"	25490731	73691 - OTH EQUIP/MACHINERY
11/01/2013	ACE DELIVERY & MOVING INC	ACE DELIVERY & MOVING INC	ANCHORAGE	AK	99522-1389	DFG	29.69	25489988	73226 - FREIGHT
11/01/2013	ACME FENCE CO INC	ACME FENCE CO INC	ANCHORAGE	AK	99518-1819	DOT	300.00	25490988	74698 - GUARDRAILS
11/01/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DPS	712.86	25489935	73404 - CELLULAR PHONES
11/01/2013	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DEC	954.50	25491025	73660 - OTHER REPAIRS/MAINT
11/01/2013	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DOT	"2,604.00"	25490991	74754 - PARTS AND SUPPLIES
11/01/2013	ACTIVE.COM	ACTIVE.COM	SAN DIEGO	CA	92121-4777	DFG	125.00	03253656	73026 - TRAINING/CONFERENCES
11/01/2013	ADAK PETROLEUM LLC	ADAK PETROLEUM LLC	ANCHORAGE	AK	99503-6068	DOT	150.00	03244016	74855 - UNLEADED
11/01/2013	ADAK PETROLEUM LLC	ADAK PETROLEUM LLC	ANCHORAGE	AK	99503-6068	DOT	150.00	03244018	74856 - DIESEL
11/01/2013	ADAK PETROLEUM LLC	ADAK PETROLEUM LLC	ANCHORAGE	AK	99503-6068	DOT	150.00	03244033	74855 - UNLEADED
11/01/2013	ADAK PETROLEUM LLC	ADAK PETROLEUM LLC	ANCHORAGE	AK	99503-6068	DOT	150.00	03249402	74855 - UNLEADED
11/01/2013	ADAK PETROLEUM LLC	ADAK PETROLEUM LLC	ANCHORAGE	AK	99503-6068	DOT	150.00	03249523	74855 - UNLEADED
11/01/2013	ADAM BLOMFIELD	THE BLOMFIELD COMPANY	ANCHORAGE	AK	99507-6422	DOT	"20,377.50"	25491007	74766 - SURFACE CHEM - WINTE
11/01/2013	ADAM BLOMFIELD	THE BLOMFIELD COMPANY	ANCHORAGE	AK	99507-6422	DOT	"53,250.00"	25491009	74766 - SURFACE CHEM - WINTE
11/01/2013	ADL INC	ALASKA DIAGNOSTIC LABORATORIES INC	ANCHORAGE	AK	99507-1282	HSS	110.81	25490554	73177 - MEDICAL
11/01/2013	ADRIAN M AVEY	ADRIAN M AVEY	ANCHORAGE	AK	99508-3409	MVA	8.92	25490039	72112 - SURFACE TRANSPORT
11/01/2013	ADRIAN M AVEY	ADRIAN M AVEY	ANCHORAGE	AK	99508-3409	MVA	8.00	25490039	72114 - MEALS & INCIDENTALS
11/01/2013	ADVANCED TELEMETRY SYSTEMS INC	ADVANCED TELEMETRY SYSTEMS INC	ISANTI	MN	55040-7123	DFG	240.00	03255500	74522 - INSTRUMENTS & APPS
11/01/2013	AECOM TECHNICAL SERVICES INC	AECOM TECHNICAL SERVICES INC	CHICAGO	IL	60674-1922	DOT	"74,604.53"	25490930	75535 - ARCHITECT/ENGINEER
11/01/2013	AFCOMM-LLC		SALEM	OR	97317-9053	DOT	"2,720.00"	25490542	74700 - ELECTRICAL
11/01/2013	AIR ARCTIC	AIR ARCTIC	FAIRBANKS	AK	99708-1274	DFG	25.00	03254861	73226 - FREIGHT
11/01/2013	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	218.02	25490981	74754 - PARTS AND SUPPLIES
11/01/2013	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	489.65	25491153	10636 - SUPPLY INVENTORY DOT
11/01/2013	AIR LAND TRANSPORT INC	AIR LAND TRANSPORT INC	ANCHORAGE	AK	99515-2933	DOT	181.87	25490968	73226 - FREIGHT
11/01/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"4,731.88"	25491078	73228 - POSTAGE
11/01/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	776.40	25491078	74229 - BUSINESS SUPPLIES
11/01/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"21,192.61"	25491078	74481 - FOOD SUPPLIES
11/01/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"5,888.09"	25491089	73228 - POSTAGE
11/01/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	851.40	25491089	74229 - BUSINESS SUPPLIES
11/01/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"19,884.06"	25491089	74481 - FOOD SUPPLIES
11/01/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"4,550.23"	25491091	73228 - POSTAGE
11/01/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	688.40	25491091	74229 - BUSINESS SUPPLIES
11/01/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"15,393.85"	25491091	74481 - FOOD SUPPLIES
11/01/2013	AIR-TRANSPORT IT SERVICES INC		ORLANDO	FL	32822-5033	DOT	400.00	25490116	74229 - BUSINESS SUPPLIES
11/01/2013	ALAMO RENT A CAR INC	ALAMO RENT A CAR INC	ATLANTA	GA	30384-8154	DFG	147.42	03254802	72412 - SURFACE TRANSPORT
11/01/2013	ALAN AUSTERMAN	ALAN AUSTERMAN	KODIAK	AK	99615-6111	LAA	65.00	25490626	74236 - SUBSCRIPTIONS
11/01/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	86.42	25490821	73401 - LONG DISTANCE
11/01/2013	ALASKA AEROFUEL INC	ALASKA ANSWERING SERVICES	FAIRBANKS	AK	99706-0669	DNR	"8,383.85"	25490738	74852 - AVIATION
11/01/2013	ALASKA AEROFUEL INC	ALASKA ANSWERING SERVICES	FAIRBANKS	AK	99706-0669	DFG	355.70	03255513	74852 - AVIATION
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	931.20	03252205	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	804.90	03253509	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	228.45	03254226	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	757.40	03254254	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	869.24	03252059	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	378.70	03252648	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	378.70	03254856	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	376.85	03256085	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	376.85	03256112	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	376.85	03256124	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	25.00	03256136	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.30	03256185	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	656.54	03256465	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	609.11	03256531	72411 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	243.30	03257125	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	457.35	03257143	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	752.40	03257339	72411 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	113.00	03257348	73759 - COMMISSION SALES
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	248.30	03257372	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	781.06	03257491	72411 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	229.40	03257502	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	514.30	03252440	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	363.60	03253363	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	725.20	03253432	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	580.26	03253473	77281 - CLIENT TRAVEL (TAX)
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	331.30	03253951	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	318.00	03254083	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	318.00	03254161	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	317.30	03254242	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	892.30	03255834	72411 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	80.75	03255954	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	888.30	03256010	72411 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	591.50	03256056	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	591.50	03256059	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	591.50	03256066	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	97.40	03256137	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	280.00	03256389	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	455.40	03256426	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	455.40	03256570	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	436.40	03256587	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	198.30	03256627	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	198.30	03256665	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	50.00	03256669	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	417.40	03256690	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	129.55	03256704	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	388.90	03256719	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	198.30	03256742	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	394.10	03256952	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	407.89	03257043	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	288.30	03257082	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	466.80	03257099	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	688.00	03257113	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	538.05	03257127	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	422.50	03257176	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	-422.50	03257188	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	257.45	03257206	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	196.30	03257431	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	82.04	03257454	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	34.10	25490524	73226 - FREIGHT
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	351.80	03253129	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	332.30	03254522	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	323.50	03254554	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	459.50	03254585	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	268.30	03254602	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	351.80	03254719	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	272.50	03254786	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	268.30	03254796	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	75.00	03254979	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	196.30	03255014	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	360.30	03255044	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	198.30	03255080	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	415.30	03255087	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	268.30	03255092	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	268.30	03255096	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	143.40	03255101	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	260.00	03255105	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	548.80	03255170	72411 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	47.50	03251992	72112 - SURFACE TRANSPORT
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	514.55	03252705	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	34.03	03257533	73227 - COURIER
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	292.80	25490088	73226 - FREIGHT
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	895.05	03245419	72411 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	832.50	03245486	72411 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	456.95	03245562	72411 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	418.95	03245599	72411 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	466.80	03245698	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	557.90	03245749	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	326.90	03246413	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	61.76	03246749	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	217.00	03246930	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	185.50	03247331	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	391.50	03248056	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	124.00	03248390	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	124.00	03248400	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	-329.50	03248991	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	538.05	03249038	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	552.30	03251322	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	390.00	03251474	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	176.35	03251882	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	156.41	03252944	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	240.00	03253011	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	131.69	03253416	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	294.50	03253435	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	193.20	03253718	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	-193.20	03253730	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	211.25	03253732	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	215.15	03253744	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	"1,584.16"	03254640	72411 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	397.00	03255508	72411 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	547.80	03255514	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	167.30	03255947	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	29.32	03256079	73226 - FREIGHT
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	60.27	03256084	73226 - FREIGHT
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	418.00	03256429	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	507.30	03257134	72411 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	570.00	03257781	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	377.65	03245695	72421 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	514.30	03246061	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	256.40	03246073	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	257.90	03246082	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	701.20	03253493	72411 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	123.48	25490065	73226 - FREIGHT
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	157.10	03243524	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	652.60	03250571	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	62.08	03251195	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	755.00	03248093	72411 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	434.00	03248972	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	538.05	03250396	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	377.54	03250459	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	466.80	03250547	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	514.30	03251264	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	0.00	03251264	75600 - CONSTRUCTION
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	532.60	03251779	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	334.80	03251812	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	120.00	03252907	72411 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	20.00	03252920	72411 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	30.00	03252926	72411 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	180.34	03253043	72411 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	180.34	03253243	72411 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	9.00	03253449	66190 - PY REIMBURSE RECVRY
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	37.54	03253449	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	772.70	03253638	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	772.70	03253671	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	-456.80	03253903	66190 - PY REIMBURSE RECVRY
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	555.45	03253903	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	480.45	03254071	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	307.19	03255263	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	316.59	03255305	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	228.45	03255365	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	316.59	03255371	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	316.59	03255401	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	307.19	03255533	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	-307.19	03255542	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	316.59	03255562	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	-316.59	03255571	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	307.19	03255576	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	316.59	03255585	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	334.20	03255590	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	344.00	03255609	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	-344.00	03255615	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	344.00	03255620	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	215.50	03255624	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	344.00	03255628	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	344.00	03255685	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	344.00	03255687	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	344.00	03255693	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	344.00	03255697	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	215.50	03255706	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	344.00	03255713	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	344.00	03255725	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	344.00	03255734	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	-297.25	03255790	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	-381.70	03255806	66190 - PY REIMBURSE RECVRY
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	-215.50	03255825	72121 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	247.30	03257362	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	217.30	03225488	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	430.00	03225522	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	278.30	03225526	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	128.00	03225539	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	725.86	03225545	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	639.00	03239433	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	639.00	03239457	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	639.00	03249965	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	148.01	03250274	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	352.70	03250409	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	95.92	03250424	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	352.70	03250431	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03250458	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	377.54	03251402	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	532.60	03252330	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,320.80"	03256624	72411 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	466.80	03256894	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	56.59	25490774	73226 - FREIGHT
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	419.29	25490999	73226 - FREIGHT
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	226.14	25490999	73227 - COURIER
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	104.96	03250693	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	23.75	03250806	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	183.50	03252297	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	328.00	03252327	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	53.95	03252470	73226 - FREIGHT
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	188.90	03255064	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	474.75	03256240	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	263.30	03257611	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	490.30	03257706	72111 - AIRFARE
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	549.55	25490529	73226 - FREIGHT
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	482.66	25490538	73226 - FREIGHT
11/01/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	244.60	25490574	73226 - FREIGHT
11/01/2013	ALASKA BREAST CARE & SURGERY	ALASKA BREAST CARE & SURGERY	ANCHORAGE	AK	99520-2292	HSS	"1,166.68"	25490645	73177 - MEDICAL
11/01/2013	ALASKA BROADCAST COMMUNICATIONS INC	ALASKA BROADCAST COMMUNICATIONS INC	JUNEAU	AK	99801-7815	DFG	280.00	25490096	73451 - ADVERTISING
11/01/2013	ALASKA BROADCAST COMMUNICATIONS INC	ALASKA BROADCAST COMMUNICATIONS INC	JUNEAU	AK	99801-7815	DFG	280.00	25490097	73451 - ADVERTISING
11/01/2013	ALASKA BUSINESS GROWTH CORPORATION		HAINES	AK	99827-1309	DFG	41.79	25490010	74490 - NON-FOOD SUPPLIES
11/01/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	HSS	127.90	03256958	72112 - SURFACE TRANSPORT
11/01/2013	ALASKA CENTER FOR PUBLIC POLICY	ADDITIONAL REMIT ADDRESS	ANCHORAGE	AK	99510-0812	HSS	960.00	25490309	73753 - PROGRAM MGMT/CONSULT
11/01/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DFG	49.00	03253600	73226 - FREIGHT
11/01/2013	ALASKA COMMERCIAL CONTRACTORS INC	ALASKA COMMERCIAL CONTRACTORS INC	JUNEAU	AK	99803-2878	LAA	"1,506.91"	25490669	73660 - OTHER REPAIRS/MAINT
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	11.79	25489967	73401 - LONG DISTANCE
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	277.79	25490256	73403 - DATA/NETWORK
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	36.77	25490869	73401 - LONG DISTANCE
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	34.78	25490869	73403 - DATA/NETWORK
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	42.31	25491020	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	42.51	25491021	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	44.07	25491022	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	42.51	25491024	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	42.49	25491050	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	31.97	25490661	73404 - CELLULAR PHONES
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	225.00	25489925	73403 - DATA/NETWORK
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	87.66	25489926	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	28.93	25489927	73401 - LONG DISTANCE
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	41.11	25489928	73401 - LONG DISTANCE
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	0.03	25489929	73401 - LONG DISTANCE
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	235.71	25489936	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	44.30	25489937	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	"2,112.17"	25489950	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	708.52	25489951	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	92.29	25489952	73401 - LONG DISTANCE
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	57.35	25489952	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	0.90	25491010	73401 - LONG DISTANCE
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	327.92	25491010	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	672.39	25491012	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	130.20	25491014	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	111.50	25491015	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	33.99	03242550	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	33.99	03242554	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	67.20	03242573	73403 - DATA/NETWORK
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	406.96	03250435	73401 - LONG DISTANCE
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	277.08	03250550	73404 - CELLULAR PHONES
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	694.08	03250551	73401 - LONG DISTANCE
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	191.52	03256713	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	42.67	03256730	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	44.20	03256737	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	472.00	03256754	73403 - DATA/NETWORK
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	88.39	03256770	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	148.98	03256991	73401 - LONG DISTANCE
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	72.92	25490249	73401 - LONG DISTANCE
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	249.51	25490249	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	0.10	25490349	73401 - LONG DISTANCE
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	141.48	25490349	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	48.66	25490822	73401 - LONG DISTANCE
11/01/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	18.74	25490823	73401 - LONG DISTANCE
11/01/2013	ALASKA CYCLE CENTER LTD	ALASKA CYCLE CENTER LTD	ANCHORAGE	AK	99503-7422	DEC	691.63	03255495	10606 - AUTO PAY SUSPENSE
11/01/2013	ALASKA CYCLE CENTER LTD	ALASKA CYCLE CENTER LTD	ANCHORAGE	AK	99503-7422	DEC	-691.63	03255511	10606 - AUTO PAY SUSPENSE
11/01/2013	ALASKA DIESEL ELECTRIC INC	ALASKA DIESEL ELECTRIC INC	DALLAS	TX	75320-3478	DOA	24.44	25490657	74754 - PARTS AND SUPPLIES
11/01/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DEC	95.65	25490207	73526 - ELECTRICITY
11/01/2013	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOT	"3,588.00"	25490403	74766 - SURFACE CHEM - WINTE
11/01/2013	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOT	7.25	25490415	74525 - NON-LAB SUPPLIES
11/01/2013	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOT	9.11	25490415	74611 - LAW ENFORCEMENT
11/01/2013	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOT	55.94	25490433	74624 - ANIMAL FOOD
11/01/2013	ALASKA HOTEL PROPERTIES LLC	MULTIPLE DBA PAY ALL DBA'S HERE	SEATTLE	WA	98104-3176	DOT	358.00	03225494	72113 - LODGING
11/01/2013	ALASKA HOUSING FINANCE INC	ALASKA HOUSING FINANCE INC	ANCHORAGE	AK	99510-1020	DOR	"6,419,833.38"	25490237	75970 - CAP OUTLAY COST TRF
11/01/2013	ALASKA HOUSING FINANCE INC	ALASKA HOUSING FINANCE INC	ANCHORAGE	AK	99510-1020	LAA	"20,929.10"	25491074	73753 - PROGRAM MGMT/CONSULT
11/01/2013	ALASKA IMAGING ASSOCIATES LLC	ALASKA IMAGING ASSOCIATES LLC	ANCHORAGE	AK	99514-0349	HSS	148.76	25490560	73177 - MEDICAL
11/01/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	HSS	19.50	25490090	74229 - BUSINESS SUPPLIES
11/01/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	MVA	"1,399.00"	03252833	74754 - PARTS AND SUPPLIES
11/01/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	14.39	03257944	74754 - PARTS AND SUPPLIES
11/01/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	20.86	25490700	74754 - PARTS AND SUPPLIES
11/01/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	69.95	25490700	74820 - SM TOOLS/MINOR EQUIP
11/01/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	489.08	03248419	74754 - PARTS AND SUPPLIES
11/01/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	147.66	03248426	74754 - PARTS AND SUPPLIES
11/01/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	64.93	03255608	74754 - PARTS AND SUPPLIES
11/01/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	24.88	03255656	74490 - NON-FOOD SUPPLIES
11/01/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	637.68	25490674	74754 - PARTS AND SUPPLIES
11/01/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	-36.99	25490674	74820 - SM TOOLS/MINOR EQUIP
11/01/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DEC	29.86	25490101	74754 - PARTS AND SUPPLIES
11/01/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	7.29	03225335	74820 - SM TOOLS/MINOR EQUIP
11/01/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	151.98	25490853	74699 - CULVERTS
11/01/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	539.88	25490853	74754 - PARTS AND SUPPLIES
11/01/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	972.89	25491148	10636 - SUPPLY INVENTORY DOT
11/01/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	10.88	03252461	74754 - PARTS AND SUPPLIES
11/01/2013	ALASKA INJURY PREVENTION CENTER	ALASKA INJURY PREVENTION CENTER	ANCHORAGE	AK	99507-1259	DOT	"8,009.23"	25490788	77436 - TRANSPORTATION
11/01/2013	ALASKA INTERIOR ELECTRICAL INC	ELECTRIC MOTOR BEARING & BELTS	FAIRBANKS	AK	99701-7351	DOT	124.45	25490752	74754 - PARTS AND SUPPLIES
11/01/2013	ALASKA ISLAND COMMUNITY SERVICES	TIDELINE CLINIC	WRANGELL	AK	99929-1231	HSS	91.01	25490638	73177 - MEDICAL
11/01/2013	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	LAA	139.75	25490545	73758 - LAUNDRY
11/01/2013	ALASKA LEGAL SERVICES CORP	ALASKA LEGAL SERVICES CORP	ANCHORAGE	AK	99501-1963	CED	"139,854.30"	25490713	77435 - DEVELOPMENT
11/01/2013	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	CED	560.00	25490945	73228 - POSTAGE
11/01/2013	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	CED	416.50	25490945	73756 - PRINT/COPY/GRAPHICS
11/01/2013	ALASKA MARINE LINES INC	ALASKA MARINE LINES INC	SEATTLE	WA	98124-1026	DFG	71.36	25490166	73226 - FREIGHT
11/01/2013	ALASKA MARINE LINES INC	ALASKA MARINE LINES INC	SEATTLE	WA	98124-1026	DFG	13.56	25490166	74853 - MARINE
11/01/2013	ALASKA MISSIONS AND RETREATS INC	AK MISSIONS AND RETREATS INC	ANCHORAGE	AK	99508-5350	EED	"5,767.67"	25490949	77431 - EDUCATION
11/01/2013	ALASKA MOBILITY COALITION	ALASKA MOBILITY COALITION	ANCHORAGE	AK	99503-5774	DOT	"3,799.20"	25490826	73065 - SUBRECIPNT AGRMT N/T
11/01/2013	ALASKA MOBILITY COALITION	ALASKA MOBILITY COALITION	ANCHORAGE	AK	99503-5774	DOT	"2,746.40"	25490833	73065 - SUBRECIPNT AGRMT N/T
11/01/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ADDRESS VERIFIED IN USPS	ANCHORAGE	AK	99508-5909	HSS	"212,500.00"	25490377	77123 - INDIVIDUAL PROVIDERS
11/01/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ADDRESS VERIFIED IN USPS	ANCHORAGE	AK	99508-5909	HSS	"212,500.00"	25490379	77123 - INDIVIDUAL PROVIDERS
11/01/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ADDRESS VERIFIED IN USPS	ANCHORAGE	AK	99508-5909	DEC	"2,025.00"	25490225	73026 - TRAINING/CONFERENCES
11/01/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ADDRESS VERIFIED IN USPS	ANCHORAGE	AK	99508-5909	DEC	"50,212.12"	25490606	77435 - DEVELOPMENT
11/01/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ALASKA RURAL UTILITY COLLABORATIVE	ANCHORAGE	AK	99519-6821	DPS	109.00	25490012	73527 - WATER & SEWAGE
11/01/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ALASKA RURAL UTILITY COLLABORATIVE	ANCHORAGE	AK	99519-6821	DPS	288.00	25490014	73527 - WATER & SEWAGE
11/01/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ALASKA RURAL UTILITY COLLABORATIVE	ANCHORAGE	AK	99519-6821	DPS	39.00	25490014	73528 - DISPOSAL
11/01/2013	ALASKAN COPPER & BRASS	ALASKAN COPPER & BRASS	LOS ANGELES	CA	90074-9791	DFG	"1,328.66"	25489989	74691 - BUILDING MATERIALS
11/01/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DFG	"2,028.34"	25490266	73530 - HEATING OIL
11/01/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"7,578.99"	25490795	74856 - DIESEL
11/01/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,720.18"	25490796	74855 - UNLEADED
11/01/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"2,373.95"	25490797	74856 - DIESEL
11/01/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"27,400.86"	25490798	74856 - DIESEL
11/01/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,226.98"	25490799	74856 - DIESEL
11/01/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"2,584.05"	25490801	74855 - UNLEADED
11/01/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"2,649.90"	25490802	74855 - UNLEADED
11/01/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"7,118.01"	25490803	74855 - UNLEADED
11/01/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"9,144.75"	25490804	74856 - DIESEL
11/01/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"16,669.80"	25490805	73530 - HEATING OIL
11/01/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"5,044.61"	25490808	73530 - HEATING OIL
11/01/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	940.64	25490811	73530 - HEATING OIL
11/01/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	720.36	25490816	73530 - HEATING OIL
11/01/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"7,309.04"	25490818	73530 - HEATING OIL
11/01/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	64.64	25490212	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	51.74	25490213	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	51.74	25490214	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	63.44	25490215	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	48.47	25490216	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	MVA	58.40	25491071	73526 - ELECTRICITY
11/01/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	47.47	25490312	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	98.56	25490790	73526 - ELECTRICITY
11/01/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	577.32	25490794	73526 - ELECTRICITY
11/01/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	48.41	25489947	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	48.41	25489948	73402 - LOCAL/EQUIP CHARGES
11/01/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	45.56	25489949	73526 - ELECTRICITY
11/01/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	262.42	25490113	73526 - ELECTRICITY
11/01/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	219.88	25490824	73526 - ELECTRICITY
11/01/2013	ALASKA PSYCHOLOGICAL ASSOCIATION	NON PROFIT PER W9	ANCHORAGE	AK	99524-1292	HSS	200.00	03253490	73026 - TRAINING/CONFERENCES
11/01/2013	ALASKA PUBLIC SERVICE EMPLOYEES	ALASKA PUBLIC SERVICE EMPLOYEES LOCAL -	ANCHORAGE	AK	99503-2516	DOF	"675,000.00"	25491187	21122 - LTC TRUST
11/01/2013	ALASKA RADIOLOGY ASSOCIATES	ALASKA RADIOLOGY ASSOCIATION	ANCHORAGE	AK	99507-1282	HSS	"1,342.30"	25490555	73177 - MEDICAL
11/01/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOA	71.55	03249107	72112 - SURFACE TRANSPORT
11/01/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOA	-9.33	03249130	72112 - SURFACE TRANSPORT
11/01/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	475.36	03254259	72112 - SURFACE TRANSPORT
11/01/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	-242.68	03254265	72112 - SURFACE TRANSPORT
11/01/2013	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	365.98	25490843	74754 - PARTS AND SUPPLIES
11/01/2013	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	768.55	25490843	74820 - SM TOOLS/MINOR EQUIP
11/01/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	HSS	18.58	25490111	74754 - PARTS AND SUPPLIES
11/01/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	MVA	121.95	03250453	74754 - PARTS AND SUPPLIES
11/01/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	28.00	03244475	74607 - OTHER SAFETY
11/01/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	"2,565.00"	25490284	75760 - I/A PURCHASES
11/01/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	385.00	25490971	74754 - PARTS AND SUPPLIES
11/01/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DFG	292.00	03251848	72111 - AIRFARE
11/01/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOT	200.00	03255358	72111 - AIRFARE
11/01/2013	ALASKA STATE HOSPITAL & NURSING HOME ASC	ALASKA STATE HOSPITAL & NURSING HOME	ANCHORAGE	AK	99501-1965	HSS	"72,452.00"	25490599	77112 - HOSPITAL/MED SERVICE
11/01/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DFG	308.77	25490695	74754 - PARTS AND SUPPLIES
11/01/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DFG	324.00	25490696	74754 - PARTS AND SUPPLIES
11/01/2013	ALASKA TEXTILES INC	ALASKA TEXTILES INC	ANCHORAGE	AK	99503-2506	MVA	"2,925.00"	25490318	74482 - CLOTHING & UNIFORMS
11/01/2013	ALASKA TEXTILES INC	ALASKA TEXTILES INC	ANCHORAGE	AK	99503-2506	MVA	"17,575.30"	25490339	74482 - CLOTHING & UNIFORMS
11/01/2013	ALASKA TEXTILES INC	ALASKA TEXTILES INC	ANCHORAGE	AK	99503-2506	MVA	"2,682.50"	25490339	74490 - NON-FOOD SUPPLIES
11/01/2013	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	DOT	238.98	25490756	74754 - PARTS AND SUPPLIES
11/01/2013	ALASKA USA FCU	ALASKA USA INSURANCE BROKERS	ANCHORAGE	AK	99519-6530	DEC	"9,965.00"	25490582	77131 - LABOR (LAB) WAGE/SAL
11/01/2013	ALASKA USA FCU	ALASKA USA INSURANCE BROKERS	ANCHORAGE	AK	99519-6530	DEC	"4,220.00"	25490593	77131 - LABOR (LAB) WAGE/SAL
11/01/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	DOC	162.00	03253125	72414 - MEALS & INCIDENTALS
11/01/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	EED	19.75	03257883	72112 - SURFACE TRANSPORT
11/01/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	417.37	25490029	77281 - CLIENT TRAVEL (TAX)
11/01/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOC	20.50	03253144	72412 - SURFACE TRANSPORT
11/01/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOC	19.25	03253152	72412 - SURFACE TRANSPORT
11/01/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOC	22.25	03253323	72412 - SURFACE TRANSPORT
11/01/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOC	21.50	03253328	72412 - SURFACE TRANSPORT
11/01/2013	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	DOA	"22,744.00"	25490358	73660 - OTHER REPAIRS/MAINT
11/01/2013	AL CLOUGH	ALBERT CLOUGH	DOUGLAS	AK	99824-1003	DOT	42.53	25490749	72112 - SURFACE TRANSPORT
11/01/2013	AL CLOUGH	ALBERT CLOUGH	DOUGLAS	AK	99824-1003	DOT	60.00	25490749	72114 - MEALS & INCIDENTALS
11/01/2013	ALEUTIANS EAST BOROUGH	ALEUTIANS EAST BOROUGH	KING COVE	AK	99612-0049	CED	89.64	25490755	77434 - NATURAL RESOURCES
11/01/2013	ALEX BERNARD	ALEX BERNARD	CHEFORNAK	AK	99561-0001	HSS	60.00	25490246	77253 - LODGING/MEALS(NONTAX
11/01/2013	ALEX BERNARD	ALEX BERNARD	CHEFORNAK	AK	99561-0001	HSS	106.00	25490247	77253 - LODGING/MEALS(NONTAX
11/01/2013	ALEX BERNARD	ALEX BERNARD	CHEFORNAK	AK	99561-0001	HSS	60.00	25490257	77253 - LODGING/MEALS(NONTAX
11/01/2013	ALEX BERNARD	ALEX BERNARD	CHEFORNAK	AK	99561-0001	HSS	60.00	25490259	77253 - LODGING/MEALS(NONTAX
11/01/2013	ALEX BERNARD	ALEX BERNARD	CHEFORNAK	AK	99561-0001	HSS	60.00	25490268	77253 - LODGING/MEALS(NONTAX
11/01/2013	ALLIED 100 LLC	AED SUPERSTORE	WOODRUFF	WI	54568-9558	DFG	443.19	03256143	74229 - BUSINESS SUPPLIES
11/01/2013	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	CED	138.00	03255126	72113 - LODGING
11/01/2013	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DOC	-25.44	03251578	72113 - LODGING
11/01/2013	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DOC	-12.72	03252182	72113 - LODGING
11/01/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	468.93	25490190	73758 - LAUNDRY
11/01/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	480.24	25490191	73758 - LAUNDRY
11/01/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	513.30	25490192	73758 - LAUNDRY
11/01/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DPS	626.39	25490069	73657 - JANITORIAL/CARETAKER
11/01/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	86.70	25490996	73758 - LAUNDRY
11/01/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	139.40	25491003	73758 - LAUNDRY
11/01/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	37.40	25491004	73758 - LAUNDRY
11/01/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	18.70	25491006	73758 - LAUNDRY
11/01/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	483.52	03246735	72113 - LODGING
11/01/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	-156.52	03246770	72113 - LODGING
11/01/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	-240.45	03247386	72113 - LODGING
11/01/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	-361.12	03252420	72113 - LODGING
11/01/2013	ALYESKA SALES & SERVICE INC	ALYESKA TIRE WAREHOUSE	SOLDOTNA	AK	99669-8215	DFG	107.45	03245186	74754 - PARTS AND SUPPLIES
11/01/2013	AMATEUR ATHLETIC UNION	THE PRESIDENTS CHALLANGE	BLOOMINGTON	IN	47404-3732	MVA	817.17	03250606	74222 - BOOKS AND EDUCATIONA
11/01/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	-29.48	03252464	74607 - OTHER SAFETY
11/01/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	287.45	03256946	74222 - BOOKS AND EDUCATIONA
11/01/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	89.99	03257053	74233 - INFO TECH EQUIPMENT
11/01/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	MVA	75.94	03253116	74701 - PLUMBING
11/01/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	MVA	17.85	03253120	74701 - PLUMBING
11/01/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	157.13	03248448	74754 - PARTS AND SUPPLIES
11/01/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	10.62	03248451	74754 - PARTS AND SUPPLIES
11/01/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	130.01	03248455	74229 - BUSINESS SUPPLIES
11/01/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	42.80	03248459	74229 - BUSINESS SUPPLIES
11/01/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	5.99	03254478	73227 - COURIER
11/01/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	9.46	03254478	74222 - BOOKS AND EDUCATIONA
11/01/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	43.09	03255520	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	24.22	03255646	74233 - INFO TECH EQUIPMENT
11/01/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	27.86	03255648	74229 - BUSINESS SUPPLIES
11/01/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	25.99	03256687	74523 - LABORATORY SUPPLIES
11/01/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	276.13	03256928	74229 - BUSINESS SUPPLIES
11/01/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	36.39	03256930	74754 - PARTS AND SUPPLIES
11/01/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	357.87	03256931	74229 - BUSINESS SUPPLIES
11/01/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	243.12	03256933	74229 - BUSINESS SUPPLIES
11/01/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	198.99	03257106	74233 - INFO TECH EQUIPMENT
11/01/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOC	45.53	03250593	74525 - NON-LAB SUPPLIES
11/01/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	5.47	03254892	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	153.11	25490701	73691 - OTH EQUIP/MACHINERY
11/01/2013	AMERICAN ASSOCIATION FOR THE ADVANCEMENT	ADDRESS VERIFIED USPS	WASHINGTON	DC	20005-3928	DFG	475.00	03252962	74523 - LABORATORY SUPPLIES
11/01/2013	AMERICAN FUTURE SYSTEMS	PROGRESSIVE BUSINESS PUBLISHING	MALVERN	PA	19355-1315	DOC	94.56	25489986	74236 - SUBSCRIPTIONS
11/01/2013	AMERICAN FUTURE SYSTEMS	PROGRESSIVE BUSINESS PUBLISHING	MALVERN	PA	19355-1315	DOC	0.00	25489986	75600 - CONSTRUCTION
11/01/2013	AMERICAN MINI STORAGE	AMERICAN MINI STORAGE	WASILLA	AK	99687-4407	DFG	360.00	25490693	73668 - ROOM/SPACE
11/01/2013	AMERICAN NURSES CREDENTIALING CENTER INC	INC PER W-9	SILVER SPRING	MD	20910-3492	HSS	50.00	03255169	73755 - SAFETY SERVICES
11/01/2013	AMERICAN PUBLIC HUMAN SERV ASSOCIATION	AMERICAN PUBLIC HUMAN SERVICES ASSOC	WASHINGTON	DC	20036-3631	HSS	550.00	03257259	73026 - TRAINING/CONFERENCES
11/01/2013	AMERICAN TRAFFIC SOLUTION	PLATEPASS	SCOTTSDALE	AZ	85260-3469	DOC	43.80	03253379	72412 - SURFACE TRANSPORT
11/01/2013	AMERICAN TRAFFIC SOLUTION	PLATEPASS	SCOTTSDALE	AZ	85260-3469	DOC	40.25	03254237	72412 - SURFACE TRANSPORT
11/01/2013	AMERISOURCE RECEIVABLE FINANCIAL CORP	AMERISOURCEBERGEN CORPORATION	PASADENA	CA	91189-0491	HSS	"84,043.69"	25490810	74521 - DRUGS
11/01/2013	ANALYTIC INVESTORS LLC	ANALYTIC INVESTORS LLC	LOS ANGELES	CA	90013-1066	DOR	"46,682.33"	25489931	73052 - MGMT/CONSULTING
11/01/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	EED	5.00	03257416	72112 - SURFACE TRANSPORT
11/01/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	10.00	03253045	72112 - SURFACE TRANSPORT
11/01/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	11.00	03253048	72112 - SURFACE TRANSPORT
11/01/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	9.00	03253060	72112 - SURFACE TRANSPORT
11/01/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	8.00	03253065	72112 - SURFACE TRANSPORT
11/01/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	9.00	03253069	72112 - SURFACE TRANSPORT
11/01/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	5.00	03253643	72112 - SURFACE TRANSPORT
11/01/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	3.00	03253647	72112 - SURFACE TRANSPORT
11/01/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	3.00	03253657	72112 - SURFACE TRANSPORT
11/01/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	4.00	03253662	72112 - SURFACE TRANSPORT
11/01/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	6.00	03253682	72112 - SURFACE TRANSPORT
11/01/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	231.00	03255369	72112 - SURFACE TRANSPORT
11/01/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	10.00	03256466	73668 - ROOM/SPACE
11/01/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	5.00	03256467	73668 - ROOM/SPACE
11/01/2013	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE	AK	99508-5321	HSS	"47,659.00"	25490618	77121 - CLIENT SERVICES
11/01/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DFG	99.00	03245761	72113 - LODGING
11/01/2013	ANCHORAGE NEIGHBORHOOD HEALTH CENTER	ANCHORAGE NEIGHBORHOOD HEALTH CTR	ANCHORAGE	AK	99520-1849	HSS	"1,092.20"	25490537	73177 - MEDICAL
11/01/2013	ANCHORAGE SAND & GRAVEL CO INC	DIMOND FABRICATORS	ANCHORAGE	AK	99515-3007	MVA	95.42	03250455	74754 - PARTS AND SUPPLIES
11/01/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"118,859.63"	25490718	77431 - EDUCATION
11/01/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"41,564.60"	25490721	77431 - EDUCATION
11/01/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"206,341.90"	25490723	77431 - EDUCATION
11/01/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"1,659,181.08"	25490729	77431 - EDUCATION
11/01/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	MVA	"165,166.06"	25490711	77456 - APPLICANT PYMT (TAX)
11/01/2013	ANCHORAGE YELLOW CAB INC	ANCHORAGE YELLOW CAB INC	ANCHORAGE	AK	99523-1110	MVA	23.50	03252192	72112 - SURFACE TRANSPORT
11/01/2013	ANCHOR AUTO MARINE INCORPORATED	ANCHOR AUTO MARINE INCORPORATED	CORDOVA	AK	99574-2342	DOT	5.35	25490761	74754 - PARTS AND SUPPLIES
11/01/2013	ANDREW G POLLAK	ANDREW G POLLAK	HOMER	AK	99603-0146	DFG	136.00	25490831	72114 - MEALS & INCIDENTALS
11/01/2013	ANIXTER INC	ANIXTER INC	DALLAS	TX	75284-7428	DOT	34.60	25490473	74754 - PARTS AND SUPPLIES
11/01/2013	ANN GRAVIER	ANN Y GRAVIER	ANCHORAGE	AK	99516-2966	MVA	11.30	25490055	72112 - SURFACE TRANSPORT
11/01/2013	ANN GRAVIER	ANN Y GRAVIER	ANCHORAGE	AK	99516-2966	MVA	60.00	25490055	72114 - MEALS & INCIDENTALS
11/01/2013	ANTHONY LUIKEN		ANCHORAGE	AK	99518-1376	MVA	72.00	25490060	72114 - MEALS & INCIDENTALS
11/01/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DOC	186.90	03242651	74229 - BUSINESS SUPPLIES
11/01/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DOT	9.99	03250834	73154 - SOFTWARE  LICENSING
11/01/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DOT	9.99	03250836	73154 - SOFTWARE  LICENSING
11/01/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DOT	9.99	03250837	73154 - SOFTWARE  LICENSING
11/01/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DOT	14.99	03250845	73154 - SOFTWARE  LICENSING
11/01/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	EED	693.00	03257400	72113 - LODGING
11/01/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DFG	99.00	03251447	72113 - LODGING
11/01/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DFG	110.88	03251476	72113 - LODGING
11/01/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DFG	110.88	03255530	72113 - LODGING
11/01/2013	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	DOT	42.23	25490470	74481 - FOOD SUPPLIES
11/01/2013	ARCADIS US INC	ARCADIS US INC	HGHLNDS RANCH	CO	80129-2379	MVA	"4,226.00"	25490683	77456 - APPLICANT PYMT (TAX)
11/01/2013	ARCADIS US INC	ARCADIS US INC	HGHLNDS RANCH	CO	80129-2379	MVA	"4,226.00"	25490698	77456 - APPLICANT PYMT (TAX)
11/01/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DEC	72.75	25490103	74693 - SIGNS AND MARKERS
11/01/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DEC	169.60	25490103	74754 - PARTS AND SUPPLIES
11/01/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	37.85	25490789	74482 - CLOTHING & UNIFORMS
11/01/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	"1,992.03"	25490789	74607 - OTHER SAFETY
11/01/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	"1,965.00"	25490789	74693 - SIGNS AND MARKERS
11/01/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	141.00	25491147	10636 - SUPPLY INVENTORY DOT
11/01/2013	ARCTIC INSULATION & MANUFACTORING LLC	ARCTIC INSULATION & MANUFACTORING LLC	ANCHORAGE	AK	99501-1807	DEC	145.14	25489977	77132 - MATERIALS (MAT)
11/01/2013	ARCTIC INSULATION & MANUFACTORING LLC	ARCTIC INSULATION & MANUFACTORING LLC	ANCHORAGE	AK	99501-1807	DEC	16.95	25489977	77133 - FREIGHT (FRT)
11/01/2013	ARCTIC INSULATION & MANUFACTORING LLC	ARCTIC INSULATION & MANUFACTORING LLC	ANCHORAGE	AK	99501-1807	DEC	0.00	25489977	77134 - MIS CON/SUB SVC(CSM)
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	186.00	25489971	73681 - OTH EQUIP/MACHINERY
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	27.19	25490275	73677 - OFFICE FURN & EQUIP
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	104.40	25490370	73677 - OFFICE FURN & EQUIP
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	11.96	25490416	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	20.22	25490439	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	79.73	25490444	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	150.35	25490449	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	48.80	25490450	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	18.81	25490454	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	41.60	25490459	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	19.91	25490465	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	34.84	25490469	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	49.95	25490471	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	90.00	25490472	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	12.67	25490474	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	156.27	25490475	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	15.18	25490478	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	187.88	25490485	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	9.74	25490487	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	427.20	25490489	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	544.03	25490490	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	12.07	25490491	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	63.49	25490493	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	49.65	25490495	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	65.60	25490496	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	245.02	25490497	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	CED	196.00	25490983	73677 - OFFICE FURN & EQUIP
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	MVA	45.98	25490290	73677 - OFFICE FURN & EQUIP
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	450.86	25490671	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	44.44	25490699	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	6.00	25490868	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	10.19	25490874	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	349.43	25490170	74229 - BUSINESS SUPPLIES
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	0.00	25490720	77134 - MIS CON/SUB SVC(CSM)
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	80.38	25490720	77137 - MINR TOOL PURCH(MTP)
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	193.00	25490522	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	810.60	25491155	10636 - SUPPLY INVENTORY DOT
11/01/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAA	272.81	25490636	74481 - FOOD SUPPLIES
11/01/2013	ARCTIC WIRE ROPE & SUPPLY INC	ARCTIC WIRE ROPE AND SUPPLY INC	ANCHORAGE	AK	99518-1545	DOT	"4,081.40"	25491152	10636 - SUPPLY INVENTORY DOT
11/01/2013	ARROWHEAD TRANSFER INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	SITKA	AK	99835-9704	DOT	45.70	25490131	73529 - NATURAL GAS/PROPANE
11/01/2013	ASEA/AFSCME LOCAL 52	ASEA/AFSCME LOCAL 52	SPOKANE	WA	99201-3201	DOF	"10,845,000.00"	25491188	21135 - ASEA HEALTH TRUST
11/01/2013	ASHENFELTER & ASHMORE	PARTNERSHIP PER W-9	PRINCETON	NJ	08542-4503	LAW	"16,284.00"	25491140	23180 - EBOOKS COST SHARE
11/01/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	EED	10.00	03257419	72112 - SURFACE TRANSPORT
11/01/2013	ASPHALT INSTITUTE	ASPHALT INSTITUTE	LEXINGTON	KY	40511-8480	DOT	"1,920.00"	25490768	73653 - INSPECTIONS/TESTING
11/01/2013	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	DFG	864.00	25490694	73756 - PRINT/COPY/GRAPHICS
11/01/2013	ASSOC OF BOARDS OF CERTIFICATION	ASSOCIATION OF BOARDS OF CERTIFICATION	ANKENY	IA	50023-8214	DEC	"9,444.00"	25490102	73026 - TRAINING/CONFERENCES
11/01/2013	AT PUBLISHING INC	ASAP PRINTING	ANCHORAGE	AK	99507-1068	DOA	20.00	25490793	73756 - PRINT/COPY/GRAPHICS
11/01/2013	AT PUBLISHING INC	SERVICE BUSINESS PRINTING	ANCHORAGE	AK	99503-2110	HSS	125.00	25490624	73756 - PRINT/COPY/GRAPHICS
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	25.00	03255341	73405 - OTHER WIRELESS CHRGS
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	61.11	03242330	73403 - DATA/NETWORK
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	181.76	03242330	73404 - CELLULAR PHONES
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	40.25	03242341	73403 - DATA/NETWORK
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	105.58	03242341	73404 - CELLULAR PHONES
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	161.69	03242406	73403 - DATA/NETWORK
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	169.91	03242406	73404 - CELLULAR PHONES
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	177.75	03242588	73404 - CELLULAR PHONES
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	69.25	25490625	73404 - CELLULAR PHONES
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	80.50	25490686	73404 - CELLULAR PHONES
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	93.20	25490836	73404 - CELLULAR PHONES
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	120.75	25490846	73404 - CELLULAR PHONES
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	80.70	25490854	73404 - CELLULAR PHONES
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	322.21	25490859	73404 - CELLULAR PHONES
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	279.26	25490865	73404 - CELLULAR PHONES
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	68.85	25490881	73404 - CELLULAR PHONES
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	194.00	25490905	73404 - CELLULAR PHONES
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	124.75	25490908	73404 - CELLULAR PHONES
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	248.18	25490914	73404 - CELLULAR PHONES
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	312.76	25490915	73404 - CELLULAR PHONES
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	206.17	25490916	73404 - CELLULAR PHONES
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	120.32	25490921	73404 - CELLULAR PHONES
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	71.00	25490922	73404 - CELLULAR PHONES
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	140.60	25490925	73404 - CELLULAR PHONES
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	301.50	25490926	73404 - CELLULAR PHONES
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	264.98	25490931	73404 - CELLULAR PHONES
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	509.93	25490937	73404 - CELLULAR PHONES
11/01/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	444.95	25490942	73404 - CELLULAR PHONES
11/01/2013	ATTORNEY GENERAL OF TEXAS	ATTORNEY GENERAL OF TEXAS	AUSTIN	TX	78711-2548	LAW	"65,379.42"	25491142	23180 - EBOOKS COST SHARE
11/01/2013	AURORA HEALTH CARE CLINIC	AURORA HEALTH CARE CLINIC	EAGLE RIVER	AK	99577-7571	HSS	88.51	25490552	73177 - MEDICAL
11/01/2013	AURORA WOMENS HEALTH CARE CENTER	AURORA WOMENS HEALTH CARE	PALMER	AK	99645-7410	HSS	187.78	25490627	73177 - MEDICAL
11/01/2013	AUSTIN MCDANIEL	AUSTIN J MCDANIEL	ANCHORAGE	AK	99501-3569	GOV	120.00	25490855	72114 - MEALS & INCIDENTALS
11/01/2013	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	52.10	25490955	74754 - PARTS AND SUPPLIES
11/01/2013	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	52.10	25490958	74754 - PARTS AND SUPPLIES
11/01/2013	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	55.00	25490960	73680 - VEHICLE
11/01/2013	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	375.00	25490961	73680 - VEHICLE
11/01/2013	AVIALL	AVIALL	DALLAS	TX	75284-2267	DFG	785.20	25490048	74754 - PARTS AND SUPPLIES
11/01/2013	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	HSS	65.75	03253756	74481 - FOOD SUPPLIES
11/01/2013	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DOT	607.60	25491149	10636 - SUPPLY INVENTORY DOT
11/01/2013	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DOT	71.30	25491150	10636 - SUPPLY INVENTORY DOT
11/01/2013	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DOT	450.75	25491151	10636 - SUPPLY INVENTORY DOT
11/01/2013	BADGER GLASS INC	BADGER GLASS INC	FAIRBANKS	AK	99707-1313	DOT	375.00	25491027	73681 - OTH EQUIP/MACHINERY
11/01/2013	BADGER GLASS INC	BADGER GLASS INC	FAIRBANKS	AK	99707-1313	DOT	600.00	25491027	74754 - PARTS AND SUPPLIES
11/01/2013	BAE SYSTEMS NATIONAL SECURITY SOLUTIONS		SAN DIEGO	CA	92127-1874	DNR	"3,750.00"	25490751	73154 - SOFTWARE  LICENSING
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	10.26	03257427	72930 - CASH ADVANCE FEE
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.60	03253382	72930 - CASH ADVANCE FEE
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	5.66	03254127	72930 - CASH ADVANCE FEE
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	5.66	03254181	72930 - CASH ADVANCE FEE
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	7.24	03255913	72930 - CASH ADVANCE FEE
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03256151	72930 - CASH ADVANCE FEE
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	143.00	03256394	72114 - MEALS & INCIDENTALS
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.86	03256395	72930 - CASH ADVANCE FEE
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	82.60	03256435	72114 - MEALS & INCIDENTALS
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03256436	72930 - CASH ADVANCE FEE
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	83.00	03256598	72114 - MEALS & INCIDENTALS
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03256602	72930 - CASH ADVANCE FEE
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	333.00	03256630	72114 - MEALS & INCIDENTALS
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	6.66	03256631	72930 - CASH ADVANCE FEE
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	203.00	03256675	72114 - MEALS & INCIDENTALS
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.06	03256677	72930 - CASH ADVANCE FEE
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	43.00	03256693	72114 - MEALS & INCIDENTALS
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03256695	72930 - CASH ADVANCE FEE
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	123.00	03256723	72114 - MEALS & INCIDENTALS
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.46	03256724	72930 - CASH ADVANCE FEE
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	62.00	03256791	77252 - LODGING/MEALS (TAX)
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03256792	77252 - LODGING/MEALS (TAX)
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	96.00	03256955	72114 - MEALS & INCIDENTALS
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03256956	72930 - CASH ADVANCE FEE
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	42.00	03257047	72114 - MEALS & INCIDENTALS
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03257049	72930 - CASH ADVANCE FEE
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	5.26	03257086	72930 - CASH ADVANCE FEE
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.86	03257105	72930 - CASH ADVANCE FEE
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	235.00	03251033	72112 - SURFACE TRANSPORT
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	4.70	03251035	72930 - CASH ADVANCE FEE
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.00	03251057	72930 - CASH ADVANCE FEE
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	42.00	03251059	72114 - MEALS & INCIDENTALS
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.00	03254985	72930 - CASH ADVANCE FEE
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	83.00	03254986	72114 - MEALS & INCIDENTALS
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	2.00	03252086	72930 - CASH ADVANCE FEE
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	82.60	03252131	72114 - MEALS & INCIDENTALS
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	2.00	03252724	72930 - CASH ADVANCE FEE
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	63.75	03252728	72114 - MEALS & INCIDENTALS
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03249046	72930 - CASH ADVANCE FEE
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03253591	72930 - CASH ADVANCE FEE
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	63.00	03253596	72114 - MEALS & INCIDENTALS
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOC	3.24	03253135	72930 - CASH ADVANCE FEE
11/01/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOC	2.00	03253297	72930 - CASH ADVANCE FEE
11/01/2013	BARBARA A PROPES	BARBARA A PROPES	JUNEAU	AK	99801-1180	GOV	92.00	25490890	72114 - MEALS & INCIDENTALS
11/01/2013	BARBARA A PROPES	BARBARA A PROPES	JUNEAU	AK	99801-1180	GOV	108.00	25490893	72114 - MEALS & INCIDENTALS
11/01/2013	BARBARA A PROPES	BARBARA A PROPES	JUNEAU	AK	99801-1180	GOV	180.00	25490895	72114 - MEALS & INCIDENTALS
11/01/2013	BARNES & NOBLE INC	BARNES & NOBLE BOOKSELLERS	FAIRBANKS	AK	99701-3166	DFG	54.98	03254810	74222 - BOOKS AND EDUCATIONA
11/01/2013	BARROW HANLEY MEWHINNEY AND STRAUSS	BARROW HANLEY MEWHINNEY AND STRAUSS	DALLAS	TX	75201-0000	DOR	"266,682.00"	25489930	73052 - MGMT/CONSULTING
11/01/2013	BARTLETT SURGERY & SPECIALTY CLINIC	BARTLETT SURGERY AND SPECIALTY CLINIC	JUNEAU	AK	99801-7863	HSS	53.35	25490668	73177 - MEDICAL
11/01/2013	BAUM HYDRAULICS CORPORATION		OMAHA	NE	68102-1831	DOT	106.07	25491035	74754 - PARTS AND SUPPLIES
11/01/2013	BDO USA LLP		PASADENA	CA	91110-0860	DOT	"41,500.00"	25490114	73051 - ACCOUNTING/AUDITING
11/01/2013	BEANS CAFE INC		ANCHORAGE	AK	99510-0940	EED	"20,209.74"	25490954	77431 - EDUCATION
11/01/2013	BEHRENDS MECHANICAL INC	BEHRENDS MECHANICAL	JUNEAU	AK	99802-0347	DOA	187.40	25490364	73660 - OTHER REPAIRS/MAINT
11/01/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	30.40	03253439	73226 - FREIGHT
11/01/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	300.00	03248905	72121 - AIRFARE
11/01/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	338.00	03248911	72121 - AIRFARE
11/01/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	300.00	03248926	72121 - AIRFARE
11/01/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	480.00	03248976	72121 - AIRFARE
11/01/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	338.00	03248989	72121 - AIRFARE
11/01/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	180.00	03255604	72121 - AIRFARE
11/01/2013	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DOC	165.00	03248971	72123 - LODGING
11/01/2013	BERT STROMQUIST	ORION SPORTING GOODS	SITKA	AK	99835-0000	DFG	36.80	25490043	74481 - FOOD SUPPLIES
11/01/2013	BERT STROMQUIST	ORION SPORTING GOODS	SITKA	AK	99835-0000	DFG	123.74	25490043	74601 - FIREARMS & AMMUNITIO
11/01/2013	BEST STORAGE	BEST STORAGE	ANCHORAGE	AK	99503-2239	CED	596.00	25490406	73668 - ROOM/SPACE
11/01/2013	BEST WESTERN KING SALMON MOTEL	BEST WESTERN KING SALMON MOTEL	SOLDOTNA	AK	99669-7655	DNR	316.00	25490935	72123 - LODGING
11/01/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	99.00	03256954	72113 - LODGING
11/01/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	MVA	169.00	03252074	72113 - LODGING
11/01/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	MVA	179.00	03252735	72113 - LODGING
11/01/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DPS	"2,105.46"	25489954	73526 - ELECTRICITY
11/01/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DPS	10.80	25489955	73526 - ELECTRICITY
11/01/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DPS	"1,686.75"	25489956	73526 - ELECTRICITY
11/01/2013	BIG CORNER SHELL LLC	BIG CORNER SHELL LLC	ANCHORAGE	AK	99517-3341	DFG	11.04	03245734	72112 - SURFACE TRANSPORT
11/01/2013	BI INC	BEHAVIORAL INTERVENTIONS INC	BOULDER	CO	80301-3377	DOC	"46,785.80"	25490341	73755 - SAFETY SERVICES
11/01/2013	BI INC	BEHAVIORAL INTERVENTIONS INC	BOULDER	CO	80301-3377	DOC	"5,746.20"	25490348	73755 - SAFETY SERVICES
11/01/2013	BI INC	BEHAVIORAL INTERVENTIONS INC	BOULDER	CO	80301-3377	DOC	"12,732.95"	25490362	73755 - SAFETY SERVICES
11/01/2013	BI INC	BEHAVIORAL INTERVENTIONS INC	BOULDER	CO	80301-3377	DOC	117.00	25490381	73755 - SAFETY SERVICES
11/01/2013	BI INC	BEHAVIORAL INTERVENTIONS INC	BOULDER	CO	80301-3377	DOC	"9,604.80"	25490387	73755 - SAFETY SERVICES
11/01/2013	BI INC	BEHAVIORAL INTERVENTIONS INC	BOULDER	CO	80301-3377	DOC	"2,236.50"	25490395	73755 - SAFETY SERVICES
11/01/2013	BIO-RAD LABORATORIES	BIO-RAD LABORATORIES	LOS ANGELES	CA	90084-9750	DEC	265.00	25490104	74523 - LABORATORY SUPPLIES
11/01/2013	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOT	"12,792.95"	25490285	75760 - I/A PURCHASES
11/01/2013	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	DOT	213.71	25491038	74229 - BUSINESS SUPPLIES
11/01/2013	BOYNTON OFFICE SYSTEMS	BOYNTON OFFICE SYSTEMS - NOME	FAIRBANKS	AK	99701-3508	DFG	110.00	03253025	74229 - BUSINESS SUPPLIES
11/01/2013	BRADLEY R ELFERS	*SAME OWNER AS OF 10/22/13	JUNEAU	AK	99801-1304	DFG	149.95	03254462	74482 - CLOTHING & UNIFORMS
11/01/2013	BRATSLAVSKY CONSULTING ENGINEERS INC	BRATSLAVSKY CONSULTING ENGINEERS INC	ANCHORAGE	AK	99503-2575	HSS	"1,108.00"	25490990	73651 - ARCHITECT/ENGINEER
11/01/2013	BRATSLAVSKY CONSULTING ENGINEERS INC	BRATSLAVSKY CONSULTING ENGINEERS INC	ANCHORAGE	AK	99503-2575	HSS	"3,792.00"	25491008	73651 - ARCHITECT/ENGINEER
11/01/2013	BRE FRONTIER HOLDINGS LLC	EMBASSY SUITES RIVERCENTER	COVINGTON	KY	41011-1508	DOC	341.96	03252950	72413 - LODGING
11/01/2013	BRE FRONTIER HOLDINGS LLC	EMBASSY SUITES RIVERCENTER	COVINGTON	KY	41011-1508	DOC	341.96	03252958	72413 - LODGING
11/01/2013	BRE FRONTIER HOLDINGS LLC	EMBASSY SUITES RIVERCENTER	COVINGTON	KY	41011-1508	DOC	170.98	03253393	72413 - LODGING
11/01/2013	BRE FRONTIER HOLDINGS LLC	EMBASSY SUITES RIVERCENTER	COVINGTON	KY	41011-1508	DOC	170.98	03253418	72413 - LODGING
11/01/2013	BRENT WILSON	BRENT WILSON	JUNEAU	AK	99801-1233	DOC	228.00	25490183	72114 - MEALS & INCIDENTALS
11/01/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	148.69	25490150	74754 - PARTS AND SUPPLIES
11/01/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	344.09	25490517	74754 - PARTS AND SUPPLIES
11/01/2013	BRIDGET BUSHUE		ANCHORAGE	AK	99517-3140	MVA	42.94	25490057	72112 - SURFACE TRANSPORT
11/01/2013	BRIDGET BUSHUE		ANCHORAGE	AK	99517-3140	MVA	7.92	25490070	72112 - SURFACE TRANSPORT
11/01/2013	BRIDGET BUSHUE		ANCHORAGE	AK	99517-3140	MVA	72.00	25490070	72114 - MEALS & INCIDENTALS
11/01/2013	BRINSEA PRODUCTS INC		TITUSVILLE	FL	32796-2017	DFG	94.96	03253569	74523 - LABORATORY SUPPLIES
11/01/2013	BRINSEA PRODUCTS INC		TITUSVILLE	FL	32796-2017	DFG	139.90	03254924	74523 - LABORATORY SUPPLIES
11/01/2013	BRISTOL BAY AIR SERVICE INC	BRISTOL BAY AIR SERVICE INC	DILLINGHAM	AK	99576-1135	DOT	"1,560.00"	03252100	72111 - AIRFARE
11/01/2013	BRONZE MEMORIALS INC		PORT ST LUCIE	FL	34986-2011	MVA	"3,834.75"	03257539	73660 - OTHER REPAIRS/MAINT
11/01/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DFG	14.95	03256551	74700 - ELECTRICAL
11/01/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DFG	449.33	25490705	74754 - PARTS AND SUPPLIES
11/01/2013	BRUCE CULVER		SEATTLE	WA	98103-8988	DFG	50.00	25489990	73756 - PRINT/COPY/GRAPHICS
11/01/2013	BRYAN FISHER	BRYAN FISHER	EAGLE RIVER	AK	99577-6731	MVA	15.83	25490074	72112 - SURFACE TRANSPORT
11/01/2013	BRYAN FISHER	BRYAN FISHER	EAGLE RIVER	AK	99577-6731	MVA	48.00	25490074	72114 - MEALS & INCIDENTALS
11/01/2013	BURLINGTON COAT FACTORY WAREHOUSE CORP	BURLINGTON COAT FACTORY	BURLINGTON	NJ	08016-3020	HSS	87.95	03253519	74482 - CLOTHING & UNIFORMS
11/01/2013	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DOT	675.00	25491041	73527 - WATER & SEWAGE
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	416.10	25490421	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	354.60	25490423	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	754.80	25490425	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	300.00	25490427	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	447.30	25490429	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	760.50	25490430	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	763.80	25490431	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	87.00	25490432	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	468.00	25490434	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	402.30	25490435	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	676.20	25490437	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	426.60	25490440	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	571.80	25490441	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	328.50	25490443	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	275.10	25490446	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	416.10	25490447	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	155.40	25490451	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	649.20	25490452	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	778.50	25490453	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	302.10	25490455	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	609.00	25490456	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	384.30	25490457	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	388.50	25490461	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	579.90	25490462	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	602.70	25490464	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	405.90	25490466	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	632.40	25490467	77121 - CLIENT SERVICES
11/01/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	477.60	25490468	77121 - CLIENT SERVICES
11/01/2013	CANAL MARINE COMPANY	CANAL MARINE COMPANY	HAINES	AK	99827-1569	DFG	253.60	25490032	73679 - MARINE
11/01/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOC	285.11	25490736	73687 - OFFICE FURN & EQUIP
11/01/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	75.00	25489968	73681 - OTH EQUIP/MACHINERY
11/01/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	0.00	25489968	75600 - CONSTRUCTION
11/01/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	151.14	25489974	73687 - OFFICE FURN & EQUIP
11/01/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	EED	98.00	03257511	72113 - LODGING
11/01/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	HSS	197.36	03256966	74481 - FOOD SUPPLIES
11/01/2013	CAPSTAR AUSTIN PARTNERS LP	DOUBLETREE HOTEL AUSTIN	AUSTIN	TX	78752-4303	HSS	621.00	03255881	72413 - LODGING
11/01/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	15.00	03245732	72112 - SURFACE TRANSPORT
11/01/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	99.00	03245732	72113 - LODGING
11/01/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	99.00	03249051	72113 - LODGING
11/01/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOT	30.00	03248638	72112 - SURFACE TRANSPORT
11/01/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOT	30.00	03248644	72112 - SURFACE TRANSPORT
11/01/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DFG	218.00	03253749	72113 - LODGING
11/01/2013	CARDIAC SCIENCE CORPORATION	CARDIAC SCIENCE CORPORATION	CHICAGO	IL	60691-0261	DFG	96.00	25490658	74607 - OTHER SAFETY
11/01/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	"1,726.40"	25490108	74490 - NON-FOOD SUPPLIES
11/01/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	24.88	25490108	74607 - OTHER SAFETY
11/01/2013	CAROL L EINERSON	CAROL L EINERSON	KENAI	AK	99611-7028	DOC	25.01	25490171	72112 - SURFACE TRANSPORT
11/01/2013	CAROL L EINERSON	CAROL L EINERSON	KENAI	AK	99611-7028	DOC	212.00	25490171	72114 - MEALS & INCIDENTALS
11/01/2013	CAROL L KLAMSER	CAROL L KLAMSER	HOMER	AK	99603-4394	HSS	252.00	25490402	72122 - SURFACE TRANSPORT
11/01/2013	CAROL L KLAMSER	CAROL L KLAMSER	HOMER	AK	99603-4394	HSS	92.00	25490402	72124 - MEALS & INCIDENTALS
11/01/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	132.14	25490722	74754 - PARTS AND SUPPLIES
11/01/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	376.80	25490727	74754 - PARTS AND SUPPLIES
11/01/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	284.65	25491052	74754 - PARTS AND SUPPLIES
11/01/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	"1,111.46"	25491056	74754 - PARTS AND SUPPLIES
11/01/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	106.99	25491060	74754 - PARTS AND SUPPLIES
11/01/2013	CATHERINE N LEPINE	CATHERINE N LEPINE	KETCHIKAN	AK	99901-6352	DOC	30.00	25490157	72113 - LODGING
11/01/2013	CATHERINE N LEPINE	CATHERINE N LEPINE	KETCHIKAN	AK	99901-6352	DOC	60.00	25490157	72114 - MEALS & INCIDENTALS
11/01/2013	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	"25,743.00"	25490621	77121 - CLIENT SERVICES
11/01/2013	C & D EVENT MANAGEMENT	PREMIER SERVICES GROUP	SUMNER	WA	98390-0470	EED	"78,728.43"	25491002	73753 - PROGRAM MGMT/CONSULT
11/01/2013	C & D EVENT MANAGEMENT	PREMIER SERVICES GROUP	SUMNER	WA	98390-0470	EED	"170,092.59"	25491005	73753 - PROGRAM MGMT/CONSULT
11/01/2013	CENTRAL COUNCIL OF TLINGIT & HAIDA	CENTRAL COUNCIL OF TLINGIT & HAIDA	JUNEAU	AK	99801-7809	EED	"2,320.83"	25490959	77431 - EDUCATION
11/01/2013	CENTRAL COUNCIL OF TLINGIT & HAIDA	CENTRAL COUNCIL OF TLINGIT & HAIDA	JUNEAU	AK	99801-7809	DFG	249.00	03249027	73026 - TRAINING/CONFERENCES
11/01/2013	CENTRAL PENINSULA HOSPITAL	CENTRAL PENINSULA HOSPITAL	SOLDOTNA	AK	99669-7559	HSS	"1,960.20"	25490584	73177 - MEDICAL
11/01/2013	CHARLES CHENAULT	CHARLES CHENAULT	NIKISKI	AK	99635-0000	LAA	206.23	25491119	72333 - LEG TRANSPORTATION
11/01/2013	CHARLES SCHEVE	CHARLES SCHEVE	ANCHORAGE	AK	99516-7562	DOA	28.94	25489962	72112 - SURFACE TRANSPORT
11/01/2013	CHARLES SCHEVE	CHARLES SCHEVE	ANCHORAGE	AK	99516-7562	DOA	27.88	25490095	72112 - SURFACE TRANSPORT
11/01/2013	CHARLES SCHEVE	CHARLES SCHEVE	ANCHORAGE	AK	99516-7562	DOA	420.00	25490095	72114 - MEALS & INCIDENTALS
11/01/2013	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	DOA	"1,518.40"	25490236	73681 - OTH EQUIP/MACHINERY
11/01/2013	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	DOA	"1,181.95"	25490236	74233 - INFO TECH EQUIPMENT
11/01/2013	CHENA OBSTETRICS AND GYNECOLOGY	CHENA OBSTETRICS AND GYNECOLOGY	FAIRBANKS	AK	99701-5943	HSS	316.45	25490677	73177 - MEDICAL
11/01/2013	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	DFG	198.00	03256464	72113 - LODGING
11/01/2013	CHERYL B PRINCE		ANCHORAGE	AK	99507-5473	HSS	"4,846.70"	25490419	72721 - MOVE HOUSEHOLD GOODS
11/01/2013	CHERYL GILMOUR	CHERYL GILMOUR	FAIRBANKS	AK	99708-3357	DPS	60.00	25490024	72114 - MEALS & INCIDENTALS
11/01/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOR	"1,372.72"	25490839	74233 - INFO TECH EQUIPMENT
11/01/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	EED	"1,334.53"	25490500	74233 - INFO TECH EQUIPMENT
11/01/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	CED	504.44	25490769	74233 - INFO TECH EQUIPMENT
11/01/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DEC	"1,386.81"	25490385	74233 - INFO TECH EQUIPMENT
11/01/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DEC	"2,063.22"	25490390	74233 - INFO TECH EQUIPMENT
11/01/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DEC	18.74	25490394	74233 - INFO TECH EQUIPMENT
11/01/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	"3,345.60"	25490913	74233 - INFO TECH EQUIPMENT
11/01/2013	CHILD CARE CONNECTION INC	CHILD CARE CONNECTION INC	ANCHORAGE	AK	99514-1689	CED	621.85	25491037	77435 - DEVELOPMENT
11/01/2013	CHINOOK PRINTING COMPANY INC	CHINOOK PRINTING COMPANY INC	ANCHORAGE	AK	99518-1118	DOC	160.00	25489976	73756 - PRINT/COPY/GRAPHICS
11/01/2013	CHRISTINE E LAWTON	CHRISTINE LAWTON	FAIRBANKS	AK	99712-1331	HSS	23.00	25490355	72112 - SURFACE TRANSPORT
11/01/2013	CHRISTINE E LAWTON	CHRISTINE LAWTON	FAIRBANKS	AK	99712-1331	HSS	8.00	25490355	72114 - MEALS & INCIDENTALS
11/01/2013	CHRISTINE E LAWTON	CHRISTINE LAWTON	FAIRBANKS	AK	99712-1331	HSS	32.00	25490360	72114 - MEALS & INCIDENTALS
11/01/2013	CHRISTOPHER GERI	CHRISTOPHER GERI	ANCHORAGE	AK	99507-2947	HSS	47.46	25490398	72112 - SURFACE TRANSPORT
11/01/2013	CHRISTY KNIGHT		ANCHORAGE	AK	99502-5225	HSS	28.00	25490331	72114 - MEALS & INCIDENTALS
11/01/2013	CHRISTY KNIGHT		ANCHORAGE	AK	99502-5225	HSS	60.00	25490558	72114 - MEALS & INCIDENTALS
11/01/2013	CHRISTY KNIGHT		ANCHORAGE	AK	99502-5225	HSS	120.00	25490984	72114 - MEALS & INCIDENTALS
11/01/2013	CHUGIAK SENIOR CITIZENS	CHUGIAK SENIOR CITIZENS INC	CHUGIAK	AK	99567-6464	HSS	"30,912.00"	25490629	77121 - CLIENT SERVICES
11/01/2013	CHUN B PARKS	ACE APPLIANCE SALES & SERVICE	ANCHORAGE	AK	99503-2732	DOT	69.95	25490371	74754 - PARTS AND SUPPLIES
11/01/2013	CHUNHUI CHI		FAIRBANKS	AK	99701-6204	MVA	950.00	25490716	77365 - INDIVIDUAL ASSISTANC
11/01/2013	CISCO SYSTEMS INC	CISCO WEBEX LLC	CHICAGO	IL	60693-0001	DFG	49.00	25489991	73154 - SOFTWARE  LICENSING
11/01/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DFG	25.35	25490308	73527 - WATER & SEWAGE
11/01/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DFG	86.19	25490310	73527 - WATER & SEWAGE
11/01/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DEC	"161,995.35"	25490507	77435 - DEVELOPMENT
11/01/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DEC	"1,836.63"	25490508	77435 - DEVELOPMENT
11/01/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DEC	845.39	25490509	77435 - DEVELOPMENT
11/01/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DEC	"9,225.12"	25490510	77435 - DEVELOPMENT
11/01/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DEC	166.85	25490511	77435 - DEVELOPMENT
11/01/2013	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	EED	"7,766.38"	25490586	77431 - EDUCATION
11/01/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DEC	"195,726.53"	25490505	77435 - DEVELOPMENT
11/01/2013	CITY MARKET INC	FISH AND GAME LICENSING VENDOR	WRANGELL	AK	99929-1139	DOT	8.17	25490138	74754 - PARTS AND SUPPLIES
11/01/2013	CITY OF ANIAK	CITY OF ANIAK	ANIAK	AK	99557-0189	DOT	"3,915.00"	25490361	73660 - OTHER REPAIRS/MAINT
11/01/2013	CITY OF ANIAK	CITY OF ANIAK	ANIAK	AK	99557-0189	DOT	"2,400.00"	25490363	73691 - OTH EQUIP/MACHINERY
11/01/2013	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	CED	"77,994.88"	25490734	77435 - DEVELOPMENT
11/01/2013	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	CED	"3,502.50"	25490739	77435 - DEVELOPMENT
11/01/2013	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	CED	"63,022.24"	25490742	77435 - DEVELOPMENT
11/01/2013	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	DOT	69.37	25490357	73527 - WATER & SEWAGE
11/01/2013	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	HSS	25.00	25490226	73528 - DISPOSAL
11/01/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOC	782.60	03257005	73402 - LOCAL/EQUIP CHARGES
11/01/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOC	"4,404.21"	03257020	73526 - ELECTRICITY
11/01/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOC	"3,846.31"	03257020	73527 - WATER & SEWAGE
11/01/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOC	149.08	03257030	73527 - WATER & SEWAGE
11/01/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	CED	"93,522.13"	25490747	77436 - TRANSPORTATION
11/01/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	CED	"234,586.42"	25490748	77436 - TRANSPORTATION
11/01/2013	CITY OF PORT LIONS	CITY OF PORT LIONS	PORT LIONS	AK	99550-0110	CED	"8,014.97"	25490750	77436 - TRANSPORTATION
11/01/2013	CITY OF SEWARD	PROVIDENCE SEWARD MEDICAL AND CARE CTR	SEWARD	AK	99664-0365	HSS	118.86	25490546	73177 - MEDICAL
11/01/2013	CITY OF SOLDOTNA	CITY OF SOLDOTNA	SOLDOTNA	AK	99669-7509	DEC	"93,784.18"	25490506	77435 - DEVELOPMENT
11/01/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DPS	38.00	25489957	73528 - DISPOSAL
11/01/2013	CITY OF WASILLA	CITY OF WASILLA	WASILLA	AK	99654-7030	HSS	"13,175.00"	25490601	77111 - PREVENTION
11/01/2013	CITY OF WASILLA	CITY OF WASILLA	WASILLA	AK	99654-7030	DOT	"2,350.16"	25490842	77436 - TRANSPORTATION
11/01/2013	CLAIRE M KNUDSEN-LATTA	CLAIRE M KNUDSEN-LATTA	ANCHORAGE	AK	99517-1630	CED	60.00	25490188	72114 - MEALS & INCIDENTALS
11/01/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DFG	139.95	25489996	74754 - PARTS AND SUPPLIES
11/01/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DEC	75.00	25490177	74482 - CLOTHING & UNIFORMS
11/01/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOT	150.00	25490378	74482 - CLOTHING & UNIFORMS
11/01/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOT	150.00	25490527	74482 - CLOTHING & UNIFORMS
11/01/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOT	134.95	25490528	74482 - CLOTHING & UNIFORMS
11/01/2013	CLEAN START SERVICES INC	CLEAN START SERVICES INC	NORTH POLE	AK	99705-6803	DFG	"4,245.00"	25490561	73657 - JANITORIAL/CARETAKER
11/01/2013	CLEVELAND HOSPITALITY LLC	HILTON GARDEN INN	NORMAN	OK	73072-4107	DOC	-516.44	03252161	72413 - LODGING
11/01/2013	CLEVELAND HOSPITALITY LLC	HILTON GARDEN INN	NORMAN	OK	73072-4107	DOC	456.00	03252166	72413 - LODGING
11/01/2013	CLEVELAND HOSPITALITY LLC	HILTON GARDEN INN	NORMAN	OK	73072-4107	DOC	-516.44	03252167	72413 - LODGING
11/01/2013	CLEVELAND HOSPITALITY LLC	HILTON GARDEN INN	NORMAN	OK	73072-4107	DOC	456.00	03252170	72413 - LODGING
11/01/2013	CLEVELAND HOSPITALITY LLC	HILTON GARDEN INN	NORMAN	OK	73072-4107	DOC	-516.44	03252175	72413 - LODGING
11/01/2013	CLEVELAND HOSPITALITY LLC	HILTON GARDEN INN	NORMAN	OK	73072-4107	DOC	456.00	03252178	72413 - LODGING
11/01/2013	COLASKA INC	QAP	ANCHORAGE	AK	99518-1752	DOT	"357,258.07"	25490313	75600 - CONSTRUCTION
11/01/2013	COLASKA INC	SECON/AGGPRO	JUNEAU	AK	99803-2159	DOT	"30,375.45"	25490900	75600 - CONSTRUCTION
11/01/2013	COLE PARMER INSTRUMENT COMPANY	COLE PARMER INSTRUMENT COMPANY	CHICAGO	IL	60693-0139	DFG	554.38	03253215	74523 - LABORATORY SUPPLIES
11/01/2013	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	38.00	25490956	73177 - MEDICAL
11/01/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	123.00	03256590	72113 - LODGING
11/01/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	246.00	03256731	72113 - LODGING
11/01/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DFG	198.00	03252770	72113 - LODGING
11/01/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DOC	99.00	03250410	72113 - LODGING
11/01/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DOC	396.00	03250498	72113 - LODGING
11/01/2013	COLVILLE INC	COLVILLE INC	PRUDHOE BAY	AK	99734-0012	DFG	151.35	03257214	74855 - UNLEADED
11/01/2013	COMMON WEALTH OF VIRGINA	OFFICE OF THE ATTORNEY GENERAL	RICHMOND	VA	23219-3510	LAW	"13,756.12"	25491141	23180 - EBOOKS COST SHARE
11/01/2013	COMMUNITY CONNECTIONS INC	COMMUNITY CONNECTIONS INC	KETCHIKAN	AK	99901-6632	EED	"6,091.10"	25490978	77431 - EDUCATION
11/01/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	DOL	"1,495.04"	25490944	74229 - BUSINESS SUPPLIES
11/01/2013	CONOR C BELL	ADDRESS OK PER VENDOR	DOUGLAS	AK	99824-5129	HSS	25.00	25491000	72112 - SURFACE TRANSPORT
11/01/2013	CONOR C BELL	ADDRESS OK PER VENDOR	DOUGLAS	AK	99824-5129	HSS	168.00	25491000	72114 - MEALS & INCIDENTALS
11/01/2013	CONSOLIDATED CONTRACTING/ENGINEERING LLC	CONSOLIDATED CONTRACTING/ENGINEERING LLC	ANCHORAGE	AK	99507-1185	DOC	"10,750.02"	25489970	75600 - CONSTRUCTION
11/01/2013	CONSTRUCTION EDUCATION FOUNDATION INC	CONSTRUCTION EDUCATION FOUNDATION INC	ANCHORAGE	AK	99518-3045	DEC	345.00	25490105	73026 - TRAINING/CONFERENCES
11/01/2013	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	"29,687.48"	25490332	75760 - I/A PURCHASES
11/01/2013	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	"2,980.00"	25491075	74701 - PLUMBING
11/01/2013	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	173.15	25491075	74754 - PARTS AND SUPPLIES
11/01/2013	CONSTRUCTION SPECIALTIES INC	ADDR VERIFIED BY VENDOR	LOS ANGELES	CA	90074-0001	HSS	"1,317.00"	25490084	74691 - BUILDING MATERIALS
11/01/2013	CONTECH ENGINEERED SOLUTIONS LLC		CHICAGO	IL	60693-0164	DOT	"10,254.75"	25490563	74699 - CULVERTS
11/01/2013	COOK INLET MARKETING GROUP INC	COOK INLET MARKETING GROUP INC	ANCHORAGE	AK	99523-1084	DOC	50.85	03250467	72112 - SURFACE TRANSPORT
11/01/2013	CORA CAMPBELL	CORA CAMPBELL	JUNEAU	AK	99801-7852	DFG	13.56	25490243	72112 - SURFACE TRANSPORT
11/01/2013	CORA CAMPBELL	CORA CAMPBELL	JUNEAU	AK	99801-7852	DFG	60.00	25490243	72114 - MEALS & INCIDENTALS
11/01/2013	CORDOVA WIRELESS COMMUNICATIONS INC	CORDOVA WIRELESS COMMUNICATIONS INC	CORDOVA	AK	99574-0438	DFG	37.07	25490100	73405 - OTHER WIRELESS CHRGS
11/01/2013	COREY A STEWART		SITKA	AK	99835-9718	DOT	48.00	25490428	72114 - MEALS & INCIDENTALS
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	185.25	03257404	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	55.90	03257410	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	27.95	03257503	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	23.54	03257524	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	60.08	03252448	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	167.70	03254108	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	109.17	03254326	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	68.90	03256592	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	23.54	03256625	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	172.25	03256638	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03256714	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	68.90	03256728	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	68.90	03245722	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	68.90	03245767	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	110.00	03246778	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	60.08	03247935	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	94.16	03248018	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	22.52	03251361	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	7.52	03251366	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	30.04	03251437	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	30.04	03251444	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	516.75	03252450	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	90.12	03252961	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	35.65	03252998	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	94.16	03253424	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	27.80	03255504	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	96.98	03250413	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	229.02	03250495	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	13.43	03250496	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	120.16	03251820	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	137.80	03254179	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	55.90	03225536	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	335.40	03256805	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	96.00	03256923	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	23.54	03255022	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	3.90	03255026	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	1.54	03255027	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	55.90	03257473	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DFG	70.62	03251376	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOT	83.85	03225499	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOT	27.95	03255386	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	DOC	80.00	03251286	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	DOC	0.00	03251286	75600 - CONSTRUCTION
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	DOC	23.54	03251523	72112 - SURFACE TRANSPORT
11/01/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF KENAI	KENAI	AK	99611-9119	HSS	82.21	03256505	72112 - SURFACE TRANSPORT
11/01/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #10	ANCHORAGE	AK	99515-1903	DOT	568.38	25490458	74754 - PARTS AND SUPPLIES
11/01/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	582.47	25490373	74481 - FOOD SUPPLIES
11/01/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	63.28	25490375	74490 - NON-FOOD SUPPLIES
11/01/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	EED	125.00	03257497	72113 - LODGING
11/01/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	EED	119.00	03257522	72113 - LODGING
11/01/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DFG	328.43	25490861	74852 - AVIATION
11/01/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	"1,125.52"	25490016	73530 - HEATING OIL
11/01/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	"10,214.00"	25490294	75753 - AUTOMOBILES/TRUCKS
11/01/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	317.00	25491090	74754 - PARTS AND SUPPLIES
11/01/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	135.65	25491093	74754 - PARTS AND SUPPLIES
11/01/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	67.18	25491098	74754 - PARTS AND SUPPLIES
11/01/2013	CRAZY EGG INC	CRAZY EGG INC	LA MIRADA	CA	90638-3494	DFG	99.00	03248946	74236 - SUBSCRIPTIONS
11/01/2013	CRAZY EGG INC	CRAZY EGG INC	LA MIRADA	CA	90638-3494	DFG	99.00	03249017	74236 - SUBSCRIPTIONS
11/01/2013	CREEKSIDE FAMILY HEALTH CLINIC INC		TORRANCE	CA	90505-5041	HSS	134.43	25490687	73177 - MEDICAL
11/01/2013	CRESCENT KEY INC	BEAR VALLEY MINI STORAGE	KETCHIKAN	AK	99901-6224	DEC	139.00	25490227	73668 - ROOM/SPACE
11/01/2013	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	DOT	60.43	03248764	72112 - SURFACE TRANSPORT
11/01/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"108,261.64"	25490066	77142 - CONST MGT SVCS (CME)
11/01/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	HSS	615.00	03256637	72113 - LODGING
11/01/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	HSS	396.75	03256682	72113 - LODGING
11/01/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	HSS	297.00	03256748	72113 - LODGING
11/01/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	"1,329.00"	03252427	72113 - LODGING
11/01/2013	CURT BUCHHOLZ MD	CURT BUCHHOLZ MD	SOLDOTNA	AK	99669-7936	HSS	85.56	25490592	73177 - MEDICAL
11/01/2013	CUSTOM CANVAS ALASKA LLC	"CUSTOM CANVAS ALASKA, LLC"	FAIRBANKS	AK	99701-7907	DFG	270.00	03256585	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	CUSTOM CANVAS ALASKA LLC	"CUSTOM CANVAS ALASKA, LLC"	FAIRBANKS	AK	99701-7907	DOT	210.00	25491088	73680 - VEHICLE
11/01/2013	CUSTOM CANVAS ALASKA LLC	"CUSTOM CANVAS ALASKA, LLC"	FAIRBANKS	AK	99701-7907	DOT	"1,060.00"	25491088	74754 - PARTS AND SUPPLIES
11/01/2013	CYNTHIA K PRING-HAM	CYNTHIA K PRING-HAM	JUNEAU	AK	99803-3653	DFG	5.00	25490240	72112 - SURFACE TRANSPORT
11/01/2013	CYNTHIA K PRING-HAM	CYNTHIA K PRING-HAM	JUNEAU	AK	99803-3653	DFG	120.00	25490240	72114 - MEALS & INCIDENTALS
11/01/2013	CYTOCHECK LABORATORY LLC	CYTOCHECK LABORATORY LLC	PARSONS	KS	67357-0000	HSS	357.50	25490656	73177 - MEDICAL
11/01/2013	DACIA DAVIS	DACIA DAVIS	HOMER	AK	99603-7941	HSS	300.00	25490264	72114 - MEALS & INCIDENTALS
11/01/2013	DANIELLE BUTLER	NAME CHANGE	FAIRBANKS	AK	99709-4404	HSS	20.00	25490354	72114 - MEALS & INCIDENTALS
11/01/2013	DANIEL R STICKEL	DANIEL R STICKEL	JUNEAU	AK	99801-1457	DOR	71.68	25490037	72112 - SURFACE TRANSPORT
11/01/2013	DANIEL R STICKEL	DANIEL R STICKEL	JUNEAU	AK	99801-1457	DOR	192.00	25490037	72114 - MEALS & INCIDENTALS
11/01/2013	DATE-LINE DIGITAL PRINTING INC	DATE-LINE DIGITAL PRINTING INC	FAIRBANKS	AK	99709-3712	DFG	120.00	03257234	73756 - PRINT/COPY/GRAPHICS
11/01/2013	DAVID BENTON	DAVID BENTON	JUNEAU	AK	99802-0735	DFG	148.00	25491095	72124 - MEALS & INCIDENTALS
11/01/2013	DAVID BENTON	DAVID BENTON	JUNEAU	AK	99802-0735	DFG	41.00	25491095	72126 - NONTAX REIMBURSEMENT
11/01/2013	DAVID DENNIS	ACE PRINTER SOLUTIONS	ANCHORAGE	AK	99501-5401	DEC	350.00	25491032	73681 - OTH EQUIP/MACHINERY
11/01/2013	DAVID HARRIS	DAVID HARRIS	JUNEAU	AK	99801-1039	DFG	28.00	25490704	72112 - SURFACE TRANSPORT
11/01/2013	DAVID HARRIS	DAVID HARRIS	JUNEAU	AK	99801-1039	DFG	16.00	25490704	72114 - MEALS & INCIDENTALS
11/01/2013	DAVID LEE	DAVID LEE	EAGLE RIVER	AK	99577-9611	MVA	31.64	25490083	72112 - SURFACE TRANSPORT
11/01/2013	DAVID LEE	DAVID LEE	EAGLE RIVER	AK	99577-9611	MVA	540.00	25490083	72114 - MEALS & INCIDENTALS
11/01/2013	DAVID THOMSON	DAVID THOMSON	JUNEAU	AK	99801-1057	DFG	8.00	25490616	72114 - MEALS & INCIDENTALS
11/01/2013	DAVID TRACY	DAVID TRACY	BETHEL	AK	99559-3392	DPS	176.00	25490020	72414 - MEALS & INCIDENTALS
11/01/2013	DAWN E PISEL-DAVIS	DAWN E PISEL-DAVIS	JUNEAU	AK	99801-1514	EED	513.00	03257423	72114 - MEALS & INCIDENTALS
11/01/2013	DAWN E PISEL-DAVIS	DAWN E PISEL-DAVIS	JUNEAU	AK	99801-1514	EED	65.00	25490860	72112 - SURFACE TRANSPORT
11/01/2013	DAWN E PISEL-DAVIS	DAWN E PISEL-DAVIS	JUNEAU	AK	99801-1514	EED	-58.00	25490860	72114 - MEALS & INCIDENTALS
11/01/2013	DEANNA M HUFF	DEANNA M HUFF	JUNEAU	AK	99801-1209	DEC	30.00	25489979	72113 - LODGING
11/01/2013	DEANNA M HUFF	DEANNA M HUFF	JUNEAU	AK	99801-1209	DEC	72.00	25489979	72114 - MEALS & INCIDENTALS
11/01/2013	DEBORAH A WATIER	DEBORAH A WATIER	KETCHIKAN	AK	99901-4518	HSS	54.00	25491096	72114 - MEALS & INCIDENTALS
11/01/2013	DEBORAH RINCKEY	MARKET WISE	EAGLE RIVER	AK	99577-3423	DOT	"6,734.00"	25490903	73065 - SUBRECIPNT AGRMT N/T
11/01/2013	DELORME INC	DELORME INC	YARMOUTH	ME	04096-0298	DFG	64.95	03256472	73755 - SAFETY SERVICES
11/01/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	998.60	03257493	72411 - AIRFARE
11/01/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	HSS	792.33	03256068	72411 - AIRFARE
11/01/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	MVA	604.72	03252838	72411 - AIRFARE
11/01/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	MVA	565.23	03252894	72411 - AIRFARE
11/01/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DFG	247.45	03245570	72411 - AIRFARE
11/01/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DFG	57.94	03245586	72411 - AIRFARE
11/01/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DFG	25.00	03245683	72411 - AIRFARE
11/01/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOT	569.30	03225507	72411 - AIRFARE
11/01/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	MVA	"1,167.88"	25490089	73530 - HEATING OIL
11/01/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DFG	"1,050.51"	25490099	73530 - HEATING OIL
11/01/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"7,490.00"	25490154	73528 - DISPOSAL
11/01/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"2,062.50"	25490155	73528 - DISPOSAL
11/01/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"1,237.50"	25490156	73528 - DISPOSAL
11/01/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"7,388.20"	25490158	73530 - HEATING OIL
11/01/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"4,103.15"	25490159	73530 - HEATING OIL
11/01/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"3,231.22"	25490477	73530 - HEATING OIL
11/01/2013	DENA'INA AIR TAXI LLC	DENA'INA AIR TAX LLC	ANCHORAGE	AK	99514-0066	DOC	325.00	03255760	72121 - AIRFARE
11/01/2013	DENALI COMMERCIAL MANAGEMENT	DENALI COMMERCIAL MANAGEMENT	ANCHORAGE	AK	99502-1475	HSS	29.50	25490407	73677 - OFFICE FURN & EQUIP
11/01/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	86.94	25490737	74754 - PARTS AND SUPPLIES
11/01/2013	DENISE MARIE KICHURA	DENISE MARIE KICHURA	EAGLE RIVER	AK	99577-8648	HSS	44.26	25490287	72112 - SURFACE TRANSPORT
11/01/2013	DESTIN M GREELEY	DESTIN M GREELEY	ANCHORAGE	AK	99524-4294	DOR	38.24	25490073	72112 - SURFACE TRANSPORT
11/01/2013	DESTIN M GREELEY	DESTIN M GREELEY	ANCHORAGE	AK	99524-4294	DOR	44.00	25490073	72114 - MEALS & INCIDENTALS
11/01/2013	DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC	DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC	LOS ANGELES	CA	90074-0001	HSS	705.82	25490670	73177 - MEDICAL
11/01/2013	DIAMOND PARKING SERVICE LLC		ANCHORAGE	AK	99501-2016	MVA	10.00	03253103	72112 - SURFACE TRANSPORT
11/01/2013	DIAMOND PARKING SERVICE LLC		ANCHORAGE	AK	99501-2016	MVA	10.00	03253114	72112 - SURFACE TRANSPORT
11/01/2013	DIGI KEY CORPORATION	DIGI-KEY CORPORATION	THIEF RVR FLS	MN	56701-0250	DFG	146.70	03251460	74233 - INFO TECH EQUIPMENT
11/01/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	EED	"1,629.00"	03257794	72113 - LODGING
11/01/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	HSS	90.00	25490209	73681 - OTH EQUIP/MACHINERY
11/01/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	HSS	6.00	25490209	74229 - BUSINESS SUPPLIES
11/01/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	HSS	120.00	25490210	73681 - OTH EQUIP/MACHINERY
11/01/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	HSS	272.00	25490210	74229 - BUSINESS SUPPLIES
11/01/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DFG	286.13	03252893	74523 - LABORATORY SUPPLIES
11/01/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	LAA	154.21	25490652	74754 - PARTS AND SUPPLIES
11/01/2013	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DOA	59.12	25490350	74691 - BUILDING MATERIALS
11/01/2013	DONALD W STOLTZE	DONALD W STOLTZE	CHUGIAK	AK	99567-0464	LAA	696.51	25490580	72333 - LEG TRANSPORTATION
11/01/2013	DONALD W STOLTZE	DONALD W STOLTZE	CHUGIAK	AK	99567-0464	LAA	165.92	25490580	72368 - LEG TRAVEL PER DIEM
11/01/2013	DONALD W STOLTZE	DONALD W STOLTZE	CHUGIAK	AK	99567-0464	LAA	693.00	25490587	72333 - LEG TRANSPORTATION
11/01/2013	DONALD W STOLTZE	DONALD W STOLTZE	CHUGIAK	AK	99567-0464	LAA	218.32	25490587	72368 - LEG TRAVEL PER DIEM
11/01/2013	DONAL R LEWIS		KODIAK	AK	99615-0086	HSS	17.24	25491110	72112 - SURFACE TRANSPORT
11/01/2013	DONAL R LEWIS		KODIAK	AK	99615-0086	HSS	152.00	25491110	72114 - MEALS & INCIDENTALS
11/01/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"19,053.83"	25490340	75535 - ARCHITECT/ENGINEER
11/01/2013	DRYDEN & LARUE INC	DRYDEN & LARUE INC	ANCHORAGE	AK	99503-4575	DOT	"17,518.38"	25490835	75151 - ACQUISITION COSTS
11/01/2013	EARTH CENTER ADVENTURES INC	FLY DRAKE	HAINES	AK	99827-0411	DFG	"3,717.00"	25490098	73766 - TRANSPORT SERVICES
11/01/2013	EARTH CENTER ADVENTURES INC	FLY DRAKE	HAINES	AK	99827-0411	DFG	"1,725.00"	25490168	73766 - TRANSPORT SERVICES
11/01/2013	EASTERN ALEUTIAN TRIBES INC	EASTERN ALEUTIAN TRIBES INC	ANCHORAGE	AK	99503-3949	HSS	"11,337.00"	25490613	77121 - CLIENT SERVICES
11/01/2013	ECHOSTAR SATELLITE CORPORATION	DISH NETWORK	PALATINE	IL	60055-0001	CED	39.00	25490724	73157 - TELEVISION
11/01/2013	EDRIE VINSON	FORMER STATE EMPLOYEE PVN ELV09294	EASTSOUND	WA	98245-9721	DOT	620.00	25490927	73753 - PROGRAM MGMT/CONSULT
11/01/2013	EDWARD A HARRINGTON	EDWARD A HARRINGTON	ANCHORAGE	AK	99501-3569	GOV	120.00	25491121	72114 - MEALS & INCIDENTALS
11/01/2013	EDWARD V PEPPER		SITKA	AK	99835-7310	DOT	48.00	25490436	72114 - MEALS & INCIDENTALS
11/01/2013	ELAINE S BAKER & ASSOCIATES	ELAINE S BAKER & ASSOCIATES	ANCHORAGE	AK	99501-2328	DOA	"33,223.00"	25490036	73660 - OTHER REPAIRS/MAINT
11/01/2013	ELLIOTT BLACK LLC		ANCHORAGE	AK	99507-3144	MVA	"2,500.00"	25490238	73660 - OTHER REPAIRS/MAINT
11/01/2013	EMC ENGINEERING LLC	EMC ENGINEERING LLC	ANCHORAGE	AK	99518-3363	DOT	"7,689.98"	25490258	73751 - CONSERVATION/ENVIRN
11/01/2013	EMC ENGINEERING LLC	EMC ENGINEERING LLC	ANCHORAGE	AK	99518-3363	DOT	"8,551.76"	25490258	75565 - INSPECTION TESTING
11/01/2013	EMERALD ALASKA INC	EMERALD ALASKA INC	SEATTLE	WA	98108-3513	DOT	379.80	25490479	74752 - LUBE OILS/GREASE/SOL
11/01/2013	EMS ACQUISITION CORP	ELECTRON MICROSOCPY SCIENCES	HATFIELD	PA	19440-3249	DFG	84.63	03254929	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	ENEPUT CHILDRENS CENTER	ENEPUT CHILDRENS CENTER	FAIRBANKS	AK	99708-0452	EED	405.96	25490957	77431 - EDUCATION
11/01/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DFG	2.54	03251469	73154 - SOFTWARE  LICENSING
11/01/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DFG	102.34	03251470	73154 - SOFTWARE  LICENSING
11/01/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DPS	"3,126.44"	25490076	73154 - SOFTWARE  LICENSING
11/01/2013	ENTERPRISE RENT A CAR COMPANY	DO NOT REACTIVATE USE PVN ERC06170	ANCHORAGE	AK	99501-2714	DOT	200.33	03256668	72412 - SURFACE TRANSPORT
11/01/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	EED	27.74	03257420	72112 - SURFACE TRANSPORT
11/01/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	21.00	03256639	72112 - SURFACE TRANSPORT
11/01/2013	ERIK C NORBERG	ERIK C NORBERG	JUNEAU	AK	99801-1646	DOT	152.00	25490396	72114 - MEALS & INCIDENTALS
11/01/2013	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	DFG	252.00	03253395	72113 - LODGING
11/01/2013	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	DFG	-30.24	03253431	72113 - LODGING
11/01/2013	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	DOT	404.94	03256613	72413 - LODGING
11/01/2013	ESTHER ALEJANDRA RICO		JUNEAU	AK	99801-1358	DFG	84.00	25490244	72114 - MEALS & INCIDENTALS
11/01/2013	EVER ELECTRIC INC	ISLAND ELECTRIC	JUNEAU	AK	99801-7215	DOT	"657,430.90"	25490906	75600 - CONSTRUCTION
11/01/2013	EVERGREEN ECONOMICS	EVERGREEN ECONOMICS	PORTLAND	OR	97205-2511	HSS	"26,690.00"	25490315	73753 - PROGRAM MGMT/CONSULT
11/01/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	HSS	7.39	03257480	72112 - SURFACE TRANSPORT
11/01/2013	EZ SITE LAUNCH LTD	EZ SITE LAUNCH LTD	SHOREHAM	NY	11786-2053	DOA	59.95	03254739	73753 - PROGRAM MGMT/CONSULT
11/01/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	HSS	150.00	03256795	77252 - LODGING/MEALS (TAX)
11/01/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	CED	75.00	03251032	72113 - LODGING
11/01/2013	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS	AK	99701-5998	HSS	"1,281.90"	25490579	73177 - MEDICAL
11/01/2013	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS	AK	99701-5998	DOT	"3,621.93"	25490848	77436 - TRANSPORTATION
11/01/2013	FAIRBANKS NATIVE ASSOCIATION	FAIRBANKS NATIVE ASSOCIATION	FAIRBANKS	AK	99701-7539	EED	"11,163.57"	25490962	77431 - EDUCATION
11/01/2013	FAIRBANKS ULTRASOUND LLC	FAIRBANKS ULTRASOUND LLC	FAIRBANKS	AK	99709-4761	HSS	113.32	25490682	73177 - MEDICAL
11/01/2013	FARPOINT LAND SERVICES		ANCHORAGE	AK	99518-3209	HSS	"2,845.00"	25490987	73651 - ARCHITECT/ENGINEER
11/01/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	548.89	25490540	74606 - FIRE SUPPRESSION
11/01/2013	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	17.08	25490547	74754 - PARTS AND SUPPLIES
11/01/2013	FATHOM LEE WHITELEY	FATHOM LEE WHITELEY	JUNEAU	AK	99801-9640	MVA	3.27	25490082	72112 - SURFACE TRANSPORT
11/01/2013	FATHOM LEE WHITELEY	FATHOM LEE WHITELEY	JUNEAU	AK	99801-9640	MVA	100.00	25490082	72114 - MEALS & INCIDENTALS
11/01/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	43.26	25490976	73227 - COURIER
11/01/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	20.82	25490484	73227 - COURIER
11/01/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	10.41	25490499	73227 - COURIER
11/01/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	22.30	25490947	73227 - COURIER
11/01/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	MVA	55.59	25490356	73227 - COURIER
11/01/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	40.55	25490920	73227 - COURIER
11/01/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	70.16	25490923	73227 - COURIER
11/01/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	34.45	25491120	73227 - COURIER
11/01/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	26.10	25491122	73227 - COURIER
11/01/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	29.60	25490783	73227 - COURIER
11/01/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DPS	28.90	25489958	73227 - COURIER
11/01/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DPS	110.25	25490071	73227 - COURIER
11/01/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	34.77	25490492	73227 - COURIER
11/01/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	117.26	25491040	73227 - COURIER
11/01/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	106.39	25491042	73227 - COURIER
11/01/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	132.60	25489959	75600 - CONSTRUCTION
11/01/2013	FIRST BANK	FIRST BANK - PETERSBURG BRANCH	PETERSBURG	AK	99833-1109	DFG	4.06	03253407	72930 - CASH ADVANCE FEE
11/01/2013	FIRST BANK	FIRST BANK - PETERSBURG BRANCH	PETERSBURG	AK	99833-1109	DFG	203.00	03253412	72114 - MEALS & INCIDENTALS
11/01/2013	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DEC	57.27	25490163	74523 - LABORATORY SUPPLIES
11/01/2013	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DEC	188.40	25490292	74523 - LABORATORY SUPPLIES
11/01/2013	FITZCO INC		MINNEAPOLIS	MN	55427-6107	DPS	810.00	25490067	74523 - LABORATORY SUPPLIES
11/01/2013	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	DFG	4.00	03255564	72112 - SURFACE TRANSPORT
11/01/2013	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	DOT	4.00	03250770	72112 - SURFACE TRANSPORT
11/01/2013	"FOOD BANK OF ALASKA, INC."	"FOOD BANK OF ALASKA, INC."	ANCHORAGE	AK	99501-1855	EED	"1,500.00"	25490392	73051 - ACCOUNTING/AUDITING
11/01/2013	FOOD PANTRY OF WASILLA		WASILLA	AK	99654-7109	EED	"4,301.85"	25490979	77431 - EDUCATION
11/01/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	"3,005.00"	03248443	73026 - TRAINING/CONFERENCES
11/01/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	496.01	03254717	72413 - LODGING
11/01/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	331.02	03254726	72413 - LODGING
11/01/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	496.01	03254748	72413 - LODGING
11/01/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	331.02	03254763	72413 - LODGING
11/01/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	495.50	03254781	72413 - LODGING
11/01/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	-485.01	03254787	72413 - LODGING
11/01/2013	FORREST R BOWERS	FORREST R BOWERS	JUNEAU	AK	99801-1113	DFG	10.74	25490725	72112 - SURFACE TRANSPORT
11/01/2013	FORREST R BOWERS	FORREST R BOWERS	JUNEAU	AK	99801-1113	DFG	228.00	25490725	72114 - MEALS & INCIDENTALS
11/01/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOC	75.00	03251604	72113 - LODGING
11/01/2013	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	MVA	995.00	25491104	77365 - INDIVIDUAL ASSISTANC
11/01/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	73.95	03248887	74229 - BUSINESS SUPPLIES
11/01/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-73.95	03248891	74229 - BUSINESS SUPPLIES
11/01/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	84.00	03248917	74229 - BUSINESS SUPPLIES
11/01/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	66.00	03248927	74229 - BUSINESS SUPPLIES
11/01/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	235.00	03249010	74229 - BUSINESS SUPPLIES
11/01/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-235.00	03249011	74229 - BUSINESS SUPPLIES
11/01/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-84.00	03249029	74229 - BUSINESS SUPPLIES
11/01/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-66.00	03249032	74229 - BUSINESS SUPPLIES
11/01/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-116.00	03253017	72122 - SURFACE TRANSPORT
11/01/2013	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	EED	8.00	03257507	72112 - SURFACE TRANSPORT
11/01/2013	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	EED	5.50	03257525	72112 - SURFACE TRANSPORT
11/01/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	EED	40.85	03257357	72112 - SURFACE TRANSPORT
11/01/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	7.74	03253499	74752 - LUBE OILS/GREASE/SOL
11/01/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	17.96	03255155	74481 - FOOD SUPPLIES
11/01/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	12.74	03256433	72112 - SURFACE TRANSPORT
11/01/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	117.92	03257941	74855 - UNLEADED
11/01/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	69.30	03245183	74481 - FOOD SUPPLIES
11/01/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	203.49	03251495	74481 - FOOD SUPPLIES
11/01/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	80.72	03252475	74523 - LABORATORY SUPPLIES
11/01/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	20.97	03254886	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	7.58	03254957	74525 - NON-LAB SUPPLIES
11/01/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	79.98	03254963	74233 - INFO TECH EQUIPMENT
11/01/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	13.97	03254988	74229 - BUSINESS SUPPLIES
11/01/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	284.91	03255593	74229 - BUSINESS SUPPLIES
11/01/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	24.99	03255603	74229 - BUSINESS SUPPLIES
11/01/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	7.38	03256236	74229 - BUSINESS SUPPLIES
11/01/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DEC	11.71	03250570	72112 - SURFACE TRANSPORT
11/01/2013	FRONTIER GROUP INC	FRONTIER MEDICAL	ANCHORAGE	AK	99518-1427	MVA	592.00	25489982	74523 - LABORATORY SUPPLIES
11/01/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	CED	353.60	25490970	74229 - BUSINESS SUPPLIES
11/01/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOT	"1,472.50"	25490534	74754 - PARTS AND SUPPLIES
11/01/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOT	"2,560.00"	25490536	74754 - PARTS AND SUPPLIES
11/01/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	MVA	126.32	03250445	74701 - PLUMBING
11/01/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DOT	23.41	25490765	74820 - SM TOOLS/MINOR EQUIP
11/01/2013	FROSTY FUELS LLC	FROSTY FUELS	ANCHORAGE	AK	99503-6068	DFG	640.09	25490049	73530 - HEATING OIL
11/01/2013	FUTARIS INC	REMITTANCE ADDRESS FOR ALL PAYMENTS	ANCHORAGE	AK	99518-3000	HSS	"19,272.00"	25490994	73154 - SOFTWARE  LICENSING
11/01/2013	GALENA LIQUOR STORE INC	GALENA LIQUOR STORE INC	GALENA	AK	99741-0269	MVA	13.00	03253021	72112 - SURFACE TRANSPORT
11/01/2013	GALENA LIQUOR STORE INC	GALENA LIQUOR STORE INC	GALENA	AK	99741-0269	MVA	10.45	03253027	72112 - SURFACE TRANSPORT
11/01/2013	GALENA LIQUOR STORE INC	GALENA LIQUOR STORE INC	GALENA	AK	99741-0269	MVA	16.50	03253031	72112 - SURFACE TRANSPORT
11/01/2013	GALEN HOSPITAL ALASKA INC	ALASKA REGIONAL HOSPITAL	ATLANTA	GA	30384-9790	HSS	118.44	25490557	73177 - MEDICAL
11/01/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DNR	376.28	03257949	74482 - CLOTHING & UNIFORMS
11/01/2013	GARY C PETERSON	OLD PVN BRC94172	KODIAK	AK	99615-1221	HSS	120.00	03256392	72112 - SURFACE TRANSPORT
11/01/2013	GARY C PETERSON	OLD PVN BRC94172	KODIAK	AK	99615-1221	CED	136.00	03251045	72112 - SURFACE TRANSPORT
11/01/2013	GARY SCARBROUGH	GARY SCARBROUGH	DOUGLAS	AK	99824-0761	DOT	22.00	25490786	72112 - SURFACE TRANSPORT
11/01/2013	GARY SCARBROUGH	GARY SCARBROUGH	DOUGLAS	AK	99824-0761	DOT	228.00	25490786	72114 - MEALS & INCIDENTALS
11/01/2013	GARY STEVENS	GARY STEVENS	KODIAK	AK	99615-0201	LAA	615.00	25490590	73026 - TRAINING/CONFERENCES
11/01/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOA	5.88	03249127	72112 - SURFACE TRANSPORT
11/01/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	EED	6.93	03257112	72112 - SURFACE TRANSPORT
11/01/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	8.55	03254276	72112 - SURFACE TRANSPORT
11/01/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	28.46	03254295	72112 - SURFACE TRANSPORT
11/01/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	8.17	03256511	72112 - SURFACE TRANSPORT
11/01/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	1.63	03256604	72112 - SURFACE TRANSPORT
11/01/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	8.26	03256726	72112 - SURFACE TRANSPORT
11/01/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	18.74	03257122	72112 - SURFACE TRANSPORT
11/01/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	36.29	03245256	72412 - SURFACE TRANSPORT
11/01/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	22.72	03245473	72412 - SURFACE TRANSPORT
11/01/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	26.51	03245529	72412 - SURFACE TRANSPORT
11/01/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	20.72	03245665	72412 - SURFACE TRANSPORT
11/01/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	6.75	03245772	72112 - SURFACE TRANSPORT
11/01/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	14.96	03250732	72413 - LODGING
11/01/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	10.26	03252964	72112 - SURFACE TRANSPORT
11/01/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	9.66	03254803	72412 - SURFACE TRANSPORT
11/01/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOC	22.63	03252278	74490 - NON-FOOD SUPPLIES
11/01/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOC	30.00	03252278	74855 - UNLEADED
11/01/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOC	-30.00	03252293	74855 - UNLEADED
11/01/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOC	40.43	03253341	72412 - SURFACE TRANSPORT
11/01/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	30.26	03256643	72412 - SURFACE TRANSPORT
11/01/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	34.14	03256684	72412 - SURFACE TRANSPORT
11/01/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	44.74	03255072	72112 - SURFACE TRANSPORT
11/01/2013	GASTINEAU HUMAN SERVICES	GASTINEAU HUMAN SERVICES CORP	JUNEAU	AK	99801-9522	DOC	"218,548.80"	25490480	73076 - CUSTODY CARE
11/01/2013	GASTINEAU HUMAN SERVICES	GASTINEAU HUMAN SERVICES CORP	JUNEAU	AK	99801-9522	DOC	"2,975.40"	25490483	73076 - CUSTODY CARE
11/01/2013	GASTINEAU HUMAN SERVICES	GASTINEAU HUMAN SERVICES CORP	JUNEAU	AK	99801-9522	DOC	"8,832.00"	25490488	73076 - CUSTODY CARE
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	90.04	03256649	73157 - TELEVISION
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	10.05	25490228	73401 - LONG DISTANCE
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	40.08	25490367	73402 - LOCAL/EQUIP CHARGES
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	69.56	25490482	73157 - TELEVISION
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	90.03	03254403	73157 - TELEVISION
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	76.55	03254429	73157 - TELEVISION
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	162.12	03242321	73401 - LONG DISTANCE
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	145.95	03242350	73157 - TELEVISION
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	9.61	03242356	73401 - LONG DISTANCE
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	107.27	03242362	73401 - LONG DISTANCE
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	173.78	03242416	73401 - LONG DISTANCE
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	177.04	03242489	73402 - LOCAL/EQUIP CHARGES
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	177.04	03242507	73402 - LOCAL/EQUIP CHARGES
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	69.58	03242596	73401 - LONG DISTANCE
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	156.99	03242596	73403 - DATA/NETWORK
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	41.15	03242601	73401 - LONG DISTANCE
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	59.99	03242608	73403 - DATA/NETWORK
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	151.43	03242608	73404 - CELLULAR PHONES
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	179.97	03242612	73403 - DATA/NETWORK
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	167.88	03242612	73404 - CELLULAR PHONES
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	59.99	03242620	73403 - DATA/NETWORK
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	165.88	03242620	73404 - CELLULAR PHONES
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	18.28	03242631	73401 - LONG DISTANCE
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	60.67	03242640	73401 - LONG DISTANCE
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	202.53	03242689	73401 - LONG DISTANCE
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	27.88	03242706	73401 - LONG DISTANCE
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	0.00	03242706	75600 - CONSTRUCTION
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	154.94	03256824	73401 - LONG DISTANCE
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	86.06	03256824	73402 - LOCAL/EQUIP CHARGES
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	112.79	03256829	73404 - CELLULAR PHONES
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	35.84	03256996	73404 - CELLULAR PHONES
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	75.53	03257001	73157 - TELEVISION
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	50.76	03257039	73404 - CELLULAR PHONES
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	200.42	03257041	73401 - LONG DISTANCE
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	3.05	03257080	73401 - LONG DISTANCE
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	164.08	03257081	73404 - CELLULAR PHONES
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	24.31	25490376	73401 - LONG DISTANCE
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"118,649.30"	25490888	73402 - LOCAL/EQUIP CHARGES
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"3,028.30"	25490081	75585 - UTILITY RELOCATION
11/01/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"1,674.99"	25490254	75585 - UTILITY RELOCATION
11/01/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	418.77	25490608	74754 - PARTS AND SUPPLIES
11/01/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	873.03	25490702	74754 - PARTS AND SUPPLIES
11/01/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	392.62	25490709	74754 - PARTS AND SUPPLIES
11/01/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	113.48	25491046	74754 - PARTS AND SUPPLIES
11/01/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DFG	52.85	03256544	74754 - PARTS AND SUPPLIES
11/01/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	"2,346.70"	25491026	74754 - PARTS AND SUPPLIES
11/01/2013	GEO KNIGHT & CO INC	GEO KNIGHT & CO INC	BROCKTON	MA	02302-3540	DFG	159.75	03255364	74754 - PARTS AND SUPPLIES
11/01/2013	GEORGE COTTRELL	GEORGE COTTRELL	JUNEAU	AK	99801-7909	DOT	458.00	25490997	72114 - MEALS & INCIDENTALS
11/01/2013	GERGORIO M ABALOS JR	AMHS MEBA	PUYALLUP	WA	98372-6901	DOT	255.00	25491107	72113 - LODGING
11/01/2013	G ERIC HAMRE	GORDON ERIC HAMRE	ANCHORAGE	AK	99501-3569	GOV	120.00	25491113	72114 - MEALS & INCIDENTALS
11/01/2013	GINA KUNTZMAN	GINA KUNTZMAN	KENAI	AK	99611-7552	HSS	130.78	25490389	73228 - POSTAGE
11/01/2013	GLACIER CRAFT BOATS LLC		ANCHORAGE	AK	99515-2696	DFG	"28,565.06"	25490779	75754 - BOATS AND MARINE
11/01/2013	GLACIER FAMILY MEDICINE	GLACIER FAMILY MEDICINE	SEWARD	AK	99664-9714	HSS	91.01	25490622	73177 - MEDICAL
11/01/2013	GLENN BACON	GLENN BACON	FAIRBANKS	AK	99701-4737	DOC	48.00	25490200	72112 - SURFACE TRANSPORT
11/01/2013	GLENN BACON	GLENN BACON	FAIRBANKS	AK	99701-4737	DOC	46.00	25490200	72114 - MEALS & INCIDENTALS
11/01/2013	GLOBAL CROSSING TELECOMMUNICATIONS INC	GLOBAL CROSSING TELECOMMUNICATIONS INC	SAINT LOUIS	MO	63179-0407	DFG	26.92	25491072	73401 - LONG DISTANCE
11/01/2013	GLOBALSTAR INC	GLOBALSTAR INC	LOS ANGELES	CA	90030-0519	DFG	130.44	25490050	73405 - OTHER WIRELESS CHRGS
11/01/2013	GLOBALSTAR INC	GLOBALSTAR INC	LOS ANGELES	CA	90030-0519	DFG	130.44	25490051	73405 - OTHER WIRELESS CHRGS
11/01/2013	GLOBALSTAR INC	GLOBALSTAR INC	LOS ANGELES	CA	90030-0519	DFG	130.44	25490052	73405 - OTHER WIRELESS CHRGS
11/01/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	MVA	567.31	25491076	73526 - ELECTRICITY
11/01/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	MVA	118.92	25491079	73526 - ELECTRICITY
11/01/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	MVA	"3,790.00"	25491081	73526 - ELECTRICITY
11/01/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"10,392.76"	25490814	73526 - ELECTRICITY
11/01/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"15,185.98"	25490840	73526 - ELECTRICITY
11/01/2013	GOPALCO	HOMEWOOD SUITES BY HILTON DIA	DENVER	CO	80239-5717	DOC	296.06	03253061	72413 - LODGING
11/01/2013	GOPALCO	HOMEWOOD SUITES BY HILTON DIA	DENVER	CO	80239-5717	DOC	296.06	03253271	72413 - LODGING
11/01/2013	GRANITE CONSTRUCTION CO	GRANITE CONSTRUCTION CO	LOS ANGELES	CA	90074-2478	DOT	"11,363.15"	25490917	74694 - ASPHALT
11/01/2013	GRANITE CONSTRUCTION CO	GRANITE CONSTRUCTION CO	LOS ANGELES	CA	90074-2478	DOT	"24,596.20"	25490918	74694 - ASPHALT
11/01/2013	GRANITE CONSTRUCTION CO	GRANITE CONSTRUCTION CO	LOS ANGELES	CA	90074-2478	DOT	"332,394.99"	25490980	75600 - CONSTRUCTION
11/01/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	HSS	466.00	03256022	77253 - LODGING/MEALS(NONTAX
11/01/2013	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	MVA	"-1,015.40"	03252220	74754 - PARTS AND SUPPLIES
11/01/2013	GREAT LAND INFUSION PHARMACY INC	GREAT LAND INFUSION PHARMACY INC	ANCHORAGE	AK	99507-1166	HSS	"1,977.60"	25490276	73177 - MEDICAL
11/01/2013	GREGORY D PATZ	GREGORY D PATZ	JUNEAU	AK	99801-8643	DOT	348.00	25490673	72114 - MEALS & INCIDENTALS
11/01/2013	GREGORY W SHEPARD		PALMER	AK	99645-8417	DFG	55.94	25490884	72126 - NONTAX REIMBURSEMENT
11/01/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	HSS	60.00	25490486	73755 - SAFETY SERVICES
11/01/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	MVA	"2,979.20"	25490812	73755 - SAFETY SERVICES
11/01/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	MVA	"15,210.72"	25490827	73755 - SAFETY SERVICES
11/01/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	MVA	"2,883.60"	25490829	73755 - SAFETY SERVICES
11/01/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	MVA	"15,210.72"	25490834	73755 - SAFETY SERVICES
11/01/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	MVA	610.44	25490838	73755 - SAFETY SERVICES
11/01/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DFG	25.00	25490809	73755 - SAFETY SERVICES
11/01/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DEC	25.00	25491039	73755 - SAFETY SERVICES
11/01/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	HSS	316.00	03256047	72113 - LODGING
11/01/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	HSS	395.00	03256109	72113 - LODGING
11/01/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	HSS	395.00	03256135	72113 - LODGING
11/01/2013	GULKANA VILLAGE COUNCIL	GULKANA VILLAGE COUNCIL	GAKONA	AK	99586-0254	DOT	320.00	25490866	73065 - SUBRECIPNT AGRMT N/T
11/01/2013	GUSTAVUS HOLDINGS	TOSHCO ICY STRAIT WHOLESALE	GUSTAVUS	AK	99826-0014	DOT	26.95	03252478	74485 - CLEANING
11/01/2013	HAINES HOME BUILDING SUPPLY INC	HAINES HOME BUILDING SUPPLY INC	HAINES	AK	99827-1169	DFG	19.99	25490182	74482 - CLOTHING & UNIFORMS
11/01/2013	HAINES PROPANE INC	HAINES PROPANE INC	HAINES	AK	99827-0570	DFG	45.89	25490033	73529 - NATURAL GAS/PROPANE
11/01/2013	HALTNESS EQUIPMENT LLC	HALTNESS EQUIPMENT LLC	VALDEZ	AK	99686-2989	DOT	550.00	25490871	73691 - OTH EQUIP/MACHINERY
11/01/2013	HAMES CORPORATION	SEA MART QUALITY FOODS	SITKA	AK	99835-9604	DFG	310.92	25490030	74481 - FOOD SUPPLIES
11/01/2013	HAMES CORPORATION	SEA MART QUALITY FOODS	SITKA	AK	99835-9604	DFG	32.04	25490044	74624 - ANIMAL FOOD
11/01/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDAIRY OF	CRAIG	AK	99921-0009	DOA	"1,097.53"	25490526	74856 - DIESEL
11/01/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DFG	646.12	25490054	73530 - HEATING OIL
11/01/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	84.64	25490160	73530 - HEATING OIL
11/01/2013	HARRIS ELECTRIC INC	HARRIS ELECTRIC INC	SEATTLE	WA	98199-1209	DEC	20.39	03251259	74754 - PARTS AND SUPPLIES
11/01/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	HSS	169.99	25490110	74754 - PARTS AND SUPPLIES
11/01/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	HSS	84.80	25490196	74754 - PARTS AND SUPPLIES
11/01/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"5,525.63"	25490260	75535 - ARCHITECT/ENGINEER
11/01/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"1,118.59"	25490982	75535 - ARCHITECT/ENGINEER
11/01/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	403.04	25490986	75535 - ARCHITECT/ENGINEER
11/01/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"8,971.59"	25490992	75535 - ARCHITECT/ENGINEER
11/01/2013	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"13,479.37"	25490849	75151 - ACQUISITION COSTS
11/01/2013	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"56,556.93"	25490928	73753 - PROGRAM MGMT/CONSULT
11/01/2013	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"2,170,171.54"	25491129	77550 - HEALTH CLAIM PAYMNTS
11/01/2013	H & H AVIATION INC	CHENA MARINA AIR SERVICE	FAIRBANKS	AK	99706-0678	DFG	"2,478.00"	25490438	73678 - AIRCRAFT
11/01/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOA	116.80	25490061	74229 - BUSINESS SUPPLIES
11/01/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DEC	789.95	25491029	74229 - BUSINESS SUPPLIES
11/01/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DOT	213.00	03250810	72113 - LODGING
11/01/2013	HIGHWAY TOLL ADMINISTRATIOPN	HIGHWAY TOLL ADMINISTRATION	GREAT NECK	NY	11021-5030	DFG	11.40	03254922	72412 - SURFACE TRANSPORT
11/01/2013	HIGHWAY TOLL ADMINISTRATIOPN	HIGHWAY TOLL ADMINISTRATION	GREAT NECK	NY	11021-5030	DOC	4.25	03252968	72412 - SURFACE TRANSPORT
11/01/2013	HOFFMAN-LANGLIE INC	THE LUMBER YARD A SUBSIDIARY OF	BETHEL	AK	99559-0721	MVA	18.34	03253071	74754 - PARTS AND SUPPLIES
11/01/2013	HOFFMAN-LANGLIE INC	THE LUMBER YARD A SUBSIDIARY OF	BETHEL	AK	99559-0721	DFG	116.12	03257118	74691 - BUILDING MATERIALS
11/01/2013	HOFFMAN-LANGLIE INC	THE LUMBER YARD A SUBSIDIARY OF	BETHEL	AK	99559-0721	DFG	154.74	25490907	74754 - PARTS AND SUPPLIES
11/01/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOA	172.00	03257578	72113 - LODGING
11/01/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOA	172.00	03257598	72113 - LODGING
11/01/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOA	172.00	03257605	72113 - LODGING
11/01/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOC	75.00	03253850	72113 - LODGING
11/01/2013	HOME DEPORT USA INC	THE HOME DEPOT	ATLANTA	GA	30339-1834	DOC	-5.08	03252742	74229 - BUSINESS SUPPLIES
11/01/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	MVA	8.98	03253055	74754 - PARTS AND SUPPLIES
11/01/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	MVA	49.60	03253073	74754 - PARTS AND SUPPLIES
11/01/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	188.22	03246374	74754 - PARTS AND SUPPLIES
11/01/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	42.64	03254813	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	185.40	03254815	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	16.47	03254817	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	30.94	03255654	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DFG	133.74	03252886	74523 - LABORATORY SUPPLIES
11/01/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	43.98	03248728	74754 - PARTS AND SUPPLIES
11/01/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DFG	202.37	25490637	73526 - ELECTRICITY
11/01/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DFG	35.67	25490643	73526 - ELECTRICITY
11/01/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DFG	35.85	25490647	73526 - ELECTRICITY
11/01/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DFG	298.45	25490690	73526 - ELECTRICITY
11/01/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	559.41	25490372	73526 - ELECTRICITY
11/01/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	310.08	25490374	73526 - ELECTRICITY
11/01/2013	HOME TRAINING TOOLS LTD		BILLINGS	MT	59102-6451	MVA	366.90	25490080	74222 - BOOKS AND EDUCATIONA
11/01/2013	HONEYWELL INTERNATIONAL INC	HONEYWELL BUILDING SOLUTIONS	CHICAGO	IL	60693-0001	MVA	-0.53	03250465	73660 - OTHER REPAIRS/MAINT
11/01/2013	HOONAH CITY SCHOOLS	HOONAH CITY SCHOOL BOROUGH	HOONAH	AK	99829-0157	EED	"1,021,240.00"	25491102	77431 - EDUCATION
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	307.80	03249102	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	201.90	03254202	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	EED	416.90	03257154	72121 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	268.90	03253442	77281 - CLIENT TRAVEL (TAX)
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-268.90	03253453	77281 - CLIENT TRAVEL (TAX)
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	268.90	03253457	77281 - CLIENT TRAVEL (TAX)
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	101.00	03255137	77281 - CLIENT TRAVEL (TAX)
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-123.00	03255302	77281 - CLIENT TRAVEL (TAX)
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-306.90	03255306	77281 - CLIENT TRAVEL (TAX)
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	147.90	03256142	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	560.00	03256438	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03256493	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	756.00	03256578	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-27.00	03256621	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	31.00	25490380	73226 - FREIGHT
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	20.00	25490404	73227 - COURIER
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	-403.90	03252845	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	"1,409.11"	25490771	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	"13,312.87"	25490771	72121 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	252.00	03251428	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	202.00	03255524	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	129.00	03257132	72411 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	250.00	03245444	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-250.00	03245468	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	250.00	03245576	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	125.00	03245598	72121 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	125.00	03245626	72121 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	202.00	03245703	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	101.00	03245709	72121 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-269.90	03248875	72121 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	183.00	03248934	72121 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	292.00	03248938	72121 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	254.00	03248942	72121 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	357.00	03248950	72121 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	286.00	03248957	72121 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	357.00	03248962	72121 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	357.00	03248966	72121 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-257.00	03249034	66190 - PY REIMBURSE RECVRY
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	202.00	03251757	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	202.00	03251764	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	202.00	03252803	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	396.00	03255276	72121 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	304.00	03255279	72121 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	396.00	03255356	72121 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	202.00	03255379	72121 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	202.00	03255388	72121 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	344.00	03255421	72121 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-344.00	03255427	72121 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	133.00	03255716	72121 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	133.00	03255744	72121 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03255776	72121 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-104.90	03255816	72121 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-91.00	03255844	66190 - PY REIMBURSE RECVRY
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	202.00	03257535	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	258.00	03249992	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	258.00	03250007	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	-129.00	03250017	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	245.00	03252081	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	245.00	03252084	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	245.00	03252089	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	245.00	03252092	72111 - AIRFARE
11/01/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	"1,522.67"	25490286	73226 - FREIGHT
11/01/2013	HUB OF ALASKA INC	HUB MAXI MART SUBSIDIARY OF HUB OF ALAS	GLENNALLEN	AK	99588-0014	DOT	33.92	03255068	72112 - SURFACE TRANSPORT
11/01/2013	HUDSON NEWS COMPANY	HUDSON NEWS COMPANY	E RUTHERFORD	NJ	07073-2100	DFG	5.99	03248440	74222 - BOOKS AND EDUCATIONA
11/01/2013	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DFG	159.98	03256782	73403 - DATA/NETWORK
11/01/2013	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DFG	2.26	25489992	73403 - DATA/NETWORK
11/01/2013	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DFG	26.00	25490784	73403 - DATA/NETWORK
11/01/2013	HUGH N GRANT	GAS N GO	JUNEAU	AK	99801-9516	DFG	112.11	03251350	74855 - UNLEADED
11/01/2013	IMAGING ASSOCIATES OF PROVIDENCE	IMAGING ASSOCIATES OF PROVIDENCE	ANCHORAGE	AK	99507-1282	HSS	"1,012.56"	25490692	73177 - MEDICAL
11/01/2013	IMTECH MARINE USA INC	PREVIOUSLY RADIO HOLLAND USA INC	HOUSTON	TX	77017-7004	DOT	"5,376.37"	25491080	73681 - OTH EQUIP/MACHINERY
11/01/2013	INCYTE PATHOLOGY PS	INCYTE PATHOLOGY PS	SPOKANE	WA	99220-3405	HSS	27.85	25490660	73177 - MEDICAL
11/01/2013	I-N-N ELECTRIC CO-OP INC	AKA ILIAMNA NEWHALEN ELECTRIC	ANCHORAGE	AK	99524-0114	DPS	698.64	25490015	73526 - ELECTRICITY
11/01/2013	INSIDE PASSAGE ELECTRIC COOPERATIVE	INSIDE PASSAGE ELECTRIC COOPERATIVE	AUKE BAY	AK	99821-0149	MVA	101.62	25491069	73526 - ELECTRICITY
11/01/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	62.00	03256147	72114 - MEALS & INCIDENTALS
11/01/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	263.00	03257084	72114 - MEALS & INCIDENTALS
11/01/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	143.00	03257103	72114 - MEALS & INCIDENTALS
11/01/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	74.03	03255127	72112 - SURFACE TRANSPORT
11/01/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	73.00	03249044	72114 - MEALS & INCIDENTALS
11/01/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	24.00	03249461	73653 - INSPECTIONS/TESTING
11/01/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	45.00	03249462	73653 - INSPECTIONS/TESTING
11/01/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	195.00	03249468	73653 - INSPECTIONS/TESTING
11/01/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	-195.00	03249471	73653 - INSPECTIONS/TESTING
11/01/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	-45.00	03249479	73653 - INSPECTIONS/TESTING
11/01/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	-24.00	03249488	73653 - INSPECTIONS/TESTING
11/01/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	153.00	03249072	74754 - PARTS AND SUPPLIES
11/01/2013	INTERIOR AIDS ASSOCIATION	INTERIOR AIDS ASSOCIATION	FAIRBANKS	AK	99707-1248	HSS	"27,154.00"	25490604	77112 - HOSPITAL/MED SERVICE
11/01/2013	INTERIOR ALASKA BUS LINE	INTERIOR ALASKA BUS LINE	TOK	AK	99780-0635	DOT	"1,257.64"	25490876	73065 - SUBRECIPNT AGRMT N/T
11/01/2013	INTERIOR ALASKA BUS LINE	INTERIOR ALASKA BUS LINE	TOK	AK	99780-0635	DOT	"4,102.73"	25490883	73065 - SUBRECIPNT AGRMT N/T
11/01/2013	INTERIOR ALASKA BUS LINE	INTERIOR ALASKA BUS LINE	TOK	AK	99780-0635	DOT	764.49	25490887	73065 - SUBRECIPNT AGRMT N/T
11/01/2013	INTERIOR ALASKA BUS LINE	INTERIOR ALASKA BUS LINE	TOK	AK	99780-0635	DOT	"7,701.64"	25490899	73065 - SUBRECIPNT AGRMT N/T
11/01/2013	INTERIOR COMMUNITY HEALTH CENTER	INTERIOR COMMUNITY HEALTH CENTER	FAIRBANKS	AK	99701-6407	HSS	817.73	25490535	73177 - MEDICAL
11/01/2013	JACK AUGER	THE CLEANERS/THE MAT	KETCHIKAN	AK	99901-6631	DOT	32.38	25490143	73758 - LAUNDRY
11/01/2013	JACK AUGER	THE CLEANERS/THE MAT	KETCHIKAN	AK	99901-6631	DOT	38.50	25490145	73758 - LAUNDRY
11/01/2013	JACK C BARGER	JACK C BARGER	SOLDOTNA	AK	99669-2544	DOA	76.00	25491030	72114 - MEALS & INCIDENTALS
11/01/2013	JACOB M LEBEOUF	SFO-AMHS VESSEL EMPLOYEE MEBA	SUQUAMISH	WA	98392-9799	DOT	255.00	25491105	72113 - LODGING
11/01/2013	JACOB M LEBEOUF	SFO-AMHS VESSEL EMPLOYEE MEBA	SUQUAMISH	WA	98392-9799	DOT	392.00	25491105	72114 - MEALS & INCIDENTALS
11/01/2013	JACOB M LEBEOUF	SFO-AMHS VESSEL EMPLOYEE MEBA	SUQUAMISH	WA	98392-9799	DOT	420.00	25491106	72114 - MEALS & INCIDENTALS
11/01/2013	JACQUELINE SUSAN HAYMES	JACQUELINE SUSAN HAYMES	JUNEAU	AK	99801-1445	LAA	"1,509.95"	25491116	72411 - AIRFARE
11/01/2013	JAMES C SCHNABEL	THE PARTS PLACE	HAINES	AK	99827-0009	DFG	24.32	25490042	74754 - PARTS AND SUPPLIES
11/01/2013	JAMES T CRAIG		JUNEAU	AK	99801-2052	DFG	180.00	25490745	72114 - MEALS & INCIDENTALS
11/01/2013	JAMES VERNON SIGLER	ST ELIAS	YAKUTAT	AK	99689-0285	DOT	16.50	03252124	74754 - PARTS AND SUPPLIES
11/01/2013	JAMIE L PASS	JAMIE L PASS	ANCHORAGE	AK	99501-2857	DOC	38.00	25490120	72414 - MEALS & INCIDENTALS
11/01/2013	JANE KNIGHT	JANE KNIGHT	CHUGIAK	AK	99567-1654	DPS	71.30	25490501	72412 - SURFACE TRANSPORT
11/01/2013	JANE KNIGHT	JANE KNIGHT	CHUGIAK	AK	99567-1654	DPS	160.37	25490501	72413 - LODGING
11/01/2013	JANE KNIGHT	JANE KNIGHT	CHUGIAK	AK	99567-1654	DPS	70.00	25490501	72414 - MEALS & INCIDENTALS
11/01/2013	JANET V OMEARA		HOMER	AK	99603-1125	MVA	514.30	03252825	74490 - NON-FOOD SUPPLIES
11/01/2013	JAN G MITCHELL		BLUEMONT	VA	20135-4455	DPS	11.30	25490025	72112 - SURFACE TRANSPORT
11/01/2013	JARED C LEVINGS	JARED C LEVINGS	JUNEAU	AK	99811-2500	DOT	29.11	25490857	72112 - SURFACE TRANSPORT
11/01/2013	JARED C LEVINGS	JARED C LEVINGS	JUNEAU	AK	99811-2500	DOT	348.00	25490857	72114 - MEALS & INCIDENTALS
11/01/2013	J & B COPYING SERVICE INC	ALASKA LEGAL COPY	ANCHORAGE	AK	99501-3400	HSS	21.05	25490412	73756 - PRINT/COPY/GRAPHICS
11/01/2013	JEFFREY A TURKINGTON		KASILOF	AK	99610-0514	DOA	49.72	25489965	72112 - SURFACE TRANSPORT
11/01/2013	JEFFREY A TURKINGTON		KASILOF	AK	99610-0514	DOA	60.00	25489965	72114 - MEALS & INCIDENTALS
11/01/2013	JEFFREY A TURKINGTON		KASILOF	AK	99610-0514	DOA	130.52	25489966	72112 - SURFACE TRANSPORT
11/01/2013	JEFFREY A TURKINGTON		KASILOF	AK	99610-0514	DOA	65.32	25490040	72112 - SURFACE TRANSPORT
11/01/2013	JEFFREY A TURKINGTON		KASILOF	AK	99610-0514	DOA	436.00	25490040	72114 - MEALS & INCIDENTALS
11/01/2013	JEFFREY LANDVATTER	JEFF LANDVATTER	JUNEAU	AK	99801-9565	GOV	76.00	25491117	72114 - MEALS & INCIDENTALS
11/01/2013	JENNIFER L WINKELMAN	JENNIFER L WINKELMAN	FAIRBANKS	AK	99701-4737	DOC	46.00	25490199	72114 - MEALS & INCIDENTALS
11/01/2013	JENNIFER P STAHL	JENNIFER P STAHL	JUNEAU	AK	99801-2031	DFG	256.00	25490688	72114 - MEALS & INCIDENTALS
11/01/2013	JEREMY AYERS		EAGLE RIVER	AK	99577-8507	HSS	31.52	25490338	72112 - SURFACE TRANSPORT
11/01/2013	JEREMY AYERS		EAGLE RIVER	AK	99577-8507	HSS	108.00	25490338	72114 - MEALS & INCIDENTALS
11/01/2013	JESSE ESCAMILLA III		CHANDLER	AZ	85248-4565	DOT	965.80	25490760	72121 - AIRFARE
11/01/2013	JESSE J BJORKMAN		NIKISKI	AK	99635-8293	DFG	92.00	25490800	72124 - MEALS & INCIDENTALS
11/01/2013	JESSICA MATHEWS	JESSICA MATHEWS	KETCHIKAN	AK	99901-6270	DOC	35.08	25490132	72112 - SURFACE TRANSPORT
11/01/2013	JESSICA MATHEWS	JESSICA MATHEWS	KETCHIKAN	AK	99901-6270	DOC	268.00	25490132	72114 - MEALS & INCIDENTALS
11/01/2013	JESSICA SPURRIER	JESSICA SPURRIER	JUNEAU	AK	99801-9444	HSS	12.20	25490445	72112 - SURFACE TRANSPORT
11/01/2013	JESSICA SPURRIER	JESSICA SPURRIER	JUNEAU	AK	99801-9444	HSS	24.00	25490445	72114 - MEALS & INCIDENTALS
11/01/2013	JILL BUNTING	JILL BUNTING	KODIAK	AK	99615-7312	DOC	62.00	25490206	72114 - MEALS & INCIDENTALS
11/01/2013	JILL L KEENE	JILL L KEENE	BETHEL	AK	99559-1428	DOC	56.00	25490205	72114 - MEALS & INCIDENTALS
11/01/2013	JIM PARROTT	ALASKA FAMILY CHARTERS	KETCHIKAN	AK	99901-6516	DFG	603.00	25491211	73759 - COMMISSION SALES
11/01/2013	JJG CLEANING SERVICES	JJG CLEANING SERVICES	JUNEAU	AK	99801-9625	HSS	"1,533.24"	25490841	73657 - JANITORIAL/CARETAKER
11/01/2013	JJG CLEANING SERVICES	JJG CLEANING SERVICES	JUNEAU	AK	99801-9625	HSS	"1,175.00"	25490844	73657 - JANITORIAL/CARETAKER
11/01/2013	J L DARLING CORPORATION	J L DARLING CORPORATION	TACOMA	WA	98424-1001	DFG	75.50	03255535	74229 - BUSINESS SUPPLIES
11/01/2013	JOEY EDADES	JOEY EDADES	ANCHORAGE	AK	99516-2010	DOA	30.00	25491034	72114 - MEALS & INCIDENTALS
11/01/2013	JOHANNA BALES	JOHANNA BALES	EAGLE RIVER	AK	99577-8267	DOR	25.08	25490153	72112 - SURFACE TRANSPORT
11/01/2013	JOHANNA BALES	JOHANNA BALES	EAGLE RIVER	AK	99577-8267	DOR	44.00	25490153	72114 - MEALS & INCIDENTALS
11/01/2013	JOHN CARLILE	JOHN CARLILE	JUNEAU	AK	99801-9345	DFG	10.00	25490239	72112 - SURFACE TRANSPORT
11/01/2013	JOHN CARLILE	JOHN CARLILE	JUNEAU	AK	99801-9345	DFG	288.00	25490239	72114 - MEALS & INCIDENTALS
11/01/2013	JOHN H CRISP	JOHN H CRISP	ANCHORAGE	AK	99502-2918	DOA	40.00	25490115	72112 - SURFACE TRANSPORT
11/01/2013	JOHN H CRISP	JOHN H CRISP	ANCHORAGE	AK	99502-2918	DOA	452.00	25490115	72114 - MEALS & INCIDENTALS
11/01/2013	JOHN M & DAN M PEARSON PTRS	D & J CONSTRUCTORS RENTALS	DILLINGHAM	AK	99576-1169	HSS	75.00	03257120	72112 - SURFACE TRANSPORT
11/01/2013	JOHN NELAND	DOA DOF VNDR AUTH VERIFIED FORM SS4 ON	ANCHOR POINT	AK	99556-0414	DOT	"20,940.00"	25490550	74765 - SAND
11/01/2013	JOHN T GREENFIELD	JOHN T GREENFIELD	KETCHIKAN	AK	99901-6270	DOC	88.00	25490128	72114 - MEALS & INCIDENTALS
11/01/2013	JOHN WILEY & SONS INC	JOHN WILEY & SONS INC	HOBOKEN	NJ	07030-5773	DFG	300.00	25490896	74222 - BOOKS AND EDUCATIONA
11/01/2013	JONATHAN R GALLER		WASILLA	AK	99654-8265	DFG	20.00	25490806	73755 - SAFETY SERVICES
11/01/2013	JOSEPH M DECREEFT	FORMERLY SMOKY BAY AIR SERVICE	HOMER	AK	99603-0646	DFG	"4,590.00"	25490817	73766 - TRANSPORT SERVICES
11/01/2013	JOSEPH M DECREEFT	FORMERLY SMOKY BAY AIR SERVICE	HOMER	AK	99603-0646	DFG	"6,660.00"	25490819	73766 - TRANSPORT SERVICES
11/01/2013	JOSEPH M DECREEFT	FORMERLY SMOKY BAY AIR SERVICE	HOMER	AK	99603-0646	DFG	"2,100.00"	25490850	73766 - TRANSPORT SERVICES
11/01/2013	JOSEPH M DECREEFT	FORMERLY SMOKY BAY AIR SERVICE	HOMER	AK	99603-0646	DFG	120.00	25490851	73766 - TRANSPORT SERVICES
11/01/2013	JOSHUA A HARVILLE	VPSO	RUBY	AK	99768-0000	DPS	60.00	25490023	72124 - MEALS & INCIDENTALS
11/01/2013	JOSHUA A HARVILLE	VPSO	RUBY	AK	99768-0000	DPS	30.00	25490023	72125 - TAXABLE PER DIEM
11/01/2013	JOSHUA E LEADERS		NORTH POLE	AK	99705-5695	DFG	20.00	25490852	73755 - SAFETY SERVICES
11/01/2013	JUDICIARY COURTS STATE OF COLORADO	JUDICIARY COURTS	PUEBLO	CO	81003-2953	LAW	"11,563.09"	25491135	23180 - EBOOKS COST SHARE
11/01/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	HSS	121.44	25490229	73756 - PRINT/COPY/GRAPHICS
11/01/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	HSS	133.50	25490832	74229 - BUSINESS SUPPLIES
11/01/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DEC	64.19	25490167	74229 - BUSINESS SUPPLIES
11/01/2013	JULIA ERICKSON		JUNEAU	AK	99801-7305	HSS	135.54	25490397	72112 - SURFACE TRANSPORT
11/01/2013	JULIE HARVEY	JULIE HARVEY	ANCHORAGE	AK	99502-2023	MVA	2.82	25490027	72112 - SURFACE TRANSPORT
11/01/2013	JULIE HARVEY	JULIE HARVEY	ANCHORAGE	AK	99502-2023	MVA	208.00	25490027	72114 - MEALS & INCIDENTALS
11/01/2013	JULITA REDZIA		FAIRBANKS	AK	99709-3004	DFG	20.00	25490875	73755 - SAFETY SERVICES
11/01/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	HSS	299.00	25490635	74229 - BUSINESS SUPPLIES
11/01/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DFG	39.00	03249008	74229 - BUSINESS SUPPLIES
11/01/2013	JUNEAU FAMILY BIRTH CENTER	JUNEAU FAMILY BIRTH CENTER	JUNEAU	AK	99801-7867	HSS	359.04	25490644	73177 - MEDICAL
11/01/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	495.00	03253372	72113 - LODGING
11/01/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	198.00	03253974	72113 - LODGING
11/01/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	594.00	03254102	72113 - LODGING
11/01/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOC	198.00	03250599	72113 - LODGING
11/01/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	149.00	03225516	72113 - LODGING
11/01/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	"1,485.00"	03255523	72113 - LODGING
11/01/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	"1,188.00"	03256803	72113 - LODGING
11/01/2013	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	HSS	46.00	25490211	74229 - BUSINESS SUPPLIES
11/01/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DFG	35.97	03255669	74229 - BUSINESS SUPPLIES
11/01/2013	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	DFG	150.00	03251382	72113 - LODGING
11/01/2013	KACHEMAK AUTO PARTS INC	KACHEMAK AUTO PARTS INC	HOMER	AK	99603-7814	DOT	29.90	25490572	74752 - LUBE OILS/GREASE/SOL
11/01/2013	KACHEMAK AUTO PARTS INC	KACHEMAK AUTO PARTS INC	HOMER	AK	99603-7814	DOT	522.85	25490572	74754 - PARTS AND SUPPLIES
11/01/2013	KACHEMAK AUTO PARTS INC	KACHEMAK AUTO PARTS INC	HOMER	AK	99603-7814	DOT	11.94	25490572	74820 - SM TOOLS/MINOR EQUIP
11/01/2013	KACHEMAK AUTO PARTS INC	KACHEMAK AUTO PARTS INC	HOMER	AK	99603-7814	DOT	605.63	25490583	74754 - PARTS AND SUPPLIES
11/01/2013	KACHEMAK AUTO PARTS INC	KACHEMAK AUTO PARTS INC	HOMER	AK	99603-7814	DOT	59.80	25490595	74752 - LUBE OILS/GREASE/SOL
11/01/2013	KACHEMAK AUTO PARTS INC	KACHEMAK AUTO PARTS INC	HOMER	AK	99603-7814	DOT	153.52	25490595	74754 - PARTS AND SUPPLIES
11/01/2013	KACHEMAK BAY FAMILY PLANNING CLINIC	KACHEMAK BAY FAMILY PLANNING CLINIC	HOMER	AK	99603-7707	HSS	"1,444.73"	25490539	73177 - MEDICAL
11/01/2013	KAE SOUNG HOTEL ENTERPRISES	MOUNTAIN SKY HOTEL & SUITES	LAKEWOOD	WA	98499-4466	DPS	89.00	03256447	72113 - LODGING
11/01/2013	KAREN FORREST	KAREN FORREST	AUKE BAY	AK	99821-0562	HSS	152.00	25490077	72114 - MEALS & INCIDENTALS
11/01/2013	KARILEE B PIETZ	KARILEE B PIETZ	AUKE BAY	AK	99821-0236	HSS	12.00	25490521	72114 - MEALS & INCIDENTALS
11/01/2013	KARIN LANDSBERG	KARIN LANDSBERG	ANCHORAGE	AK	99517-1157	DEC	-298.30	25491126	10603 - PREPAID EXPENSE
11/01/2013	KARIN LANDSBERG	KARIN LANDSBERG	ANCHORAGE	AK	99517-1157	DEC	298.30	25491126	72111 - AIRFARE
11/01/2013	KARIN LANDSBERG	KARIN LANDSBERG	ANCHORAGE	AK	99517-1157	DEC	7.29	25491126	72112 - SURFACE TRANSPORT
11/01/2013	KARLUK IRA TRIBAL COUNCIL	KARLUK IRA TRIBAL COUNCIL	KARLUK	AK	99608-0022	CED	"4,000.00"	25491133	11154 - LOANS REC OTHER FUND
11/01/2013	KATHERINA D HELGESEN	ID VARIETY / RADIO SHACK	BETHEL	AK	99559-1909	MVA	41.70	03253093	74754 - PARTS AND SUPPLIES
11/01/2013	KATHLEEN KELLEY	KATHLEEN KELLEY	JUNEAU	AK	99801-7909	DOT	20.00	25490603	72112 - SURFACE TRANSPORT
11/01/2013	KATHLEEN KELLEY	KATHLEEN KELLEY	JUNEAU	AK	99801-7909	DOT	180.00	25490603	72114 - MEALS & INCIDENTALS
11/01/2013	KATHLEEN ROUSH	KATHLEEN ROUSH	FAIRBANKS	AK	99708-4675	DFG	136.00	25490302	72112 - SURFACE TRANSPORT
11/01/2013	KATHLEEN ROUSH	KATHLEEN ROUSH	FAIRBANKS	AK	99708-4675	DFG	550.00	25490302	72113 - LODGING
11/01/2013	KATHLEEN ROUSH	KATHLEEN ROUSH	FAIRBANKS	AK	99708-4675	DFG	-20.00	25490302	72114 - MEALS & INCIDENTALS
11/01/2013	KATHLEEN ROUSH	KATHLEEN ROUSH	FAIRBANKS	AK	99708-4675	DFG	225.00	25490305	72112 - SURFACE TRANSPORT
11/01/2013	KATHLEEN ROUSH	KATHLEEN ROUSH	FAIRBANKS	AK	99708-4675	DFG	380.00	25490305	72113 - LODGING
11/01/2013	KATHLEEN ROUSH	KATHLEEN ROUSH	FAIRBANKS	AK	99708-4675	DFG	-564.00	25490305	72114 - MEALS & INCIDENTALS
11/01/2013	KATHRYN J SPURGEON	KATHRYN J SPURGEON	KETCHIKAN	AK	99901-9732	HSS	64.00	25490889	72114 - MEALS & INCIDENTALS
11/01/2013	KATRINA MATHENY	KATRINA MATHENY	JUNEAU	AK	99801-1182	LAA	133.67	25490649	73404 - CELLULAR PHONES
11/01/2013	KATRINA MATHENY	KATRINA MATHENY	JUNEAU	AK	99801-1182	LAA	332.64	25491118	72113 - LODGING
11/01/2013	KATRINA MATHENY	KATRINA MATHENY	JUNEAU	AK	99801-1182	LAA	378.00	25491118	72114 - MEALS & INCIDENTALS
11/01/2013	KEISER PHILLIPS ASSOCIATES LLC	KEISER PHILLIPS ASSOCIATES LLC	SEATTLE	WA	98119-2522	DOT	"9,263.90"	25490967	73052 - MGMT/CONSULTING
11/01/2013	KEITH K APPEL		ANCHORAGE	AK	99517-3273	DOT	"8,000.00"	25490777	75555 - WORKS OF ART
11/01/2013	KEITH SHOWALTER	DONALD K SHOWALTER	ANCHORAGE	AK	99501-3569	GOV	120.00	25490856	72114 - MEALS & INCIDENTALS
11/01/2013	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOT	"2,867.53"	25490879	74701 - PLUMBING
11/01/2013	KELLY J DANIELS	KELLY J DANIELS	ANCHORAGE	AK	99501-2815	DOC	137.00	25490118	72414 - MEALS & INCIDENTALS
11/01/2013	KENAI FJORDS LODGING LLC	HOTEL SEWARD	SEWARD	AK	99664-2288	DOC	152.15	03251588	72113 - LODGING
11/01/2013	KENAI FJORDS LODGING LLC	HOTEL SEWARD	SEWARD	AK	99664-2288	DOC	152.15	03251617	72113 - LODGING
11/01/2013	KENAI FJORDS LODGING LLC	HOTEL SEWARD	SEWARD	AK	99664-2288	DOC	84.15	03251791	72113 - LODGING
11/01/2013	KENAI FJORDS LODGING LLC	HOTEL SEWARD	SEWARD	AK	99664-2288	DOC	84.15	03251800	72113 - LODGING
11/01/2013	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	DOT	237.00	03249329	72113 - LODGING
11/01/2013	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	DOT	237.00	03249331	72113 - LODGING
11/01/2013	KENAITZE INDIAN TRIBE I R A	KENAITZE INDIAN TRIBE I R A	KENAI	AK	99611-0988	EED	"2,135.18"	25490948	77431 - EDUCATION
11/01/2013	KEN G FELCHLE		SOLDOTNA	AK	99669-9404	DFG	92.00	25490785	72124 - MEALS & INCIDENTALS
11/01/2013	KEN G FELCHLE		SOLDOTNA	AK	99669-9404	DFG	169.50	25490785	72126 - NONTAX REIMBURSEMENT
11/01/2013	KENNETH G WILLIAMSON	DELTA ALASKA WHOLESLAE	JUNEAU	AK	99801-8534	DOA	44.70	25490353	74691 - BUILDING MATERIALS
11/01/2013	KENNETH G WILLIAMSON	DELTA ALASKA WHOLESLAE	JUNEAU	AK	99801-8534	DOT	666.86	03252310	74700 - ELECTRICAL
11/01/2013	KENNETH G WILLIAMSON	DELTA ALASKA WHOLESLAE	JUNEAU	AK	99801-8534	DOT	16.42	03252315	74700 - ELECTRICAL
11/01/2013	KENNETH G WILLIAMSON	DELTA ALASKA WHOLESLAE	JUNEAU	AK	99801-8534	DOT	8.08	03252456	74700 - ELECTRICAL
11/01/2013	KENNY JONES	SKULLS & BONES	SOLDOTNA	AK	99669-9315	DFG	"1,150.00"	25490672	73751 - CONSERVATION/ENVIRN
11/01/2013	KERI WILLIAMSON	KERI WILLIAMSON	JUNEAU	AK	99803-2384	DOT	12.96	25490597	72112 - SURFACE TRANSPORT
11/01/2013	KERI WILLIAMSON	KERI WILLIAMSON	JUNEAU	AK	99803-2384	DOT	120.00	25490597	72114 - MEALS & INCIDENTALS
11/01/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DFG	23.10	03253645	73766 - TRANSPORT SERVICES
11/01/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DFG	36.75	25490178	72112 - SURFACE TRANSPORT
11/01/2013	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN	AK	99901-6278	EED	27.05	25490411	77431 - EDUCATION
11/01/2013	KEVIN BRANN WADE	KEVIN BRANN WADE	ANCHORAGE	AK	99501-2857	DOC	118.00	25490121	72414 - MEALS & INCIDENTALS
11/01/2013	KEVIN THOMAS RAY		FAIRBANKS	AK	99701-3619	HSS	165.00	25490300	77253 - LODGING/MEALS(NONTAX
11/01/2013	KIMBERLY WATTS	KIMBERLY WATTS	CHUGIAK	AK	99567-6052	DOT	222.00	25491061	72111 - AIRFARE
11/01/2013	KIMBERLY WATTS	KIMBERLY WATTS	CHUGIAK	AK	99567-6052	DOT	5.00	25491061	72112 - SURFACE TRANSPORT
11/01/2013	KIMBERLY WATTS	KIMBERLY WATTS	CHUGIAK	AK	99567-6052	DOT	222.00	25491065	72111 - AIRFARE
11/01/2013	KIMBERLY WATTS	KIMBERLY WATTS	CHUGIAK	AK	99567-6052	DOT	5.00	25491065	72112 - SURFACE TRANSPORT
11/01/2013	KING COUNTY		SEATTLE	WA	98104-1818	HSS	50.88	25490662	73226 - FREIGHT
11/01/2013	KING COUNTY		SEATTLE	WA	98104-1818	HSS	72.00	25490662	74222 - BOOKS AND EDUCATIONA
11/01/2013	KINGFISHER AIR INCORPORATED	KINGFISHER AIR INCORPORATED	KODIAK	AK	99615-6239	DFG	627.25	25489993	73766 - TRANSPORT SERVICES
11/01/2013	KLAWOCK CITY SCHOOL DISTRICT	KLAWOCK CITY SCHOOL DISTRICT	KLAWOCK	AK	99925-0009	EED	"1,874.81"	25490946	77431 - EDUCATION
11/01/2013	KLONDIKE ADVERTISING INC	KLONDIKE ADVERTISING INC	ANCHORAGE	AK	99517-1973	MVA	"2,754.90"	25490204	73452 - PROMOTIONS
11/01/2013	KNIGHTS TAXIDERMY INC		ANCHORAGE	AK	99518-2156	DFG	200.00	25490815	73751 - CONSERVATION/ENVIRN
11/01/2013	KODIAK AUTO PARTS INC	KODIAK AUTO PARTS INC	KODIAK	AK	99615-7811	DFG	73.96	25489997	74752 - LUBE OILS/GREASE/SOL
11/01/2013	KODIAK BOARD CERTIFIED RADIOLOGY LLC	KODIAK BOARD CERTIFIED RADIOLOGY LLC	ANCHORAGE	AK	99507-1282	HSS	35.72	25490689	73177 - MEDICAL
11/01/2013	KODIAK DIAGNOSTIC IMAGING PC	KODIAK DIAGNOSTIC IMAGING PC	ANCHORAGE	AK	99507-1282	HSS	50.82	25490653	73177 - MEDICAL
11/01/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	19.10	25490610	73526 - ELECTRICITY
11/01/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	HSS	200.00	03256391	72113 - LODGING
11/01/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	CED	200.00	03251046	72113 - LODGING
11/01/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DOT	872.95	03241707	72113 - LODGING
11/01/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DOT	100.00	03255354	72113 - LODGING
11/01/2013	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	HSS	237.00	03256080	77252 - LODGING/MEALS (TAX)
11/01/2013	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	MVA	477.00	03251821	72113 - LODGING
11/01/2013	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	MVA	79.00	03252433	72113 - LODGING
11/01/2013	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	MVA	79.00	03252614	72113 - LODGING
11/01/2013	KODIAK ISLAND HEALTH CARE FOUNDATION	KODIAK COMM HEALTH CTR SUBSID OF KIHCF	PORTLAND	OR	97208-4609	HSS	179.52	25490639	73177 - MEDICAL
11/01/2013	KODIAK MARINE SUPPLY	FISH AND GAME LICENSING VENDOR	KODIAK	AK	99615-6046	DFG	36.70	25489994	74754 - PARTS AND SUPPLIES
11/01/2013	KODIAK MARINE SUPPLY	FISH AND GAME LICENSING VENDOR	KODIAK	AK	99615-6046	DFG	27.08	25489995	74754 - PARTS AND SUPPLIES
11/01/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	HSS	26.00	25490408	73687 - OFFICE FURN & EQUIP
11/01/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DNR	155.05	25490754	73677 - OFFICE FURN & EQUIP
11/01/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DFG	284.90	25490813	73677 - OFFICE FURN & EQUIP
11/01/2013	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	MVA	"5,851.29"	25491073	73526 - ELECTRICITY
11/01/2013	KRISTEN ROMANOFF	KRISTEN ROMANOFF	JUNEAU	AK	99801-9560	DFG	248.00	25490620	72114 - MEALS & INCIDENTALS
11/01/2013	LABORATORY CORPORATION OF AMERICA	LABORATORY CORPORATION OF AMERICA	BURLINGTON	NC	27216-2240	HSS	"3,253.95"	25490591	73177 - MEDICAL
11/01/2013	LARRY WISEMAN	AVID ANGLER CHARTERS	KETCHIKAN	AK	99901-5438	DFG	418.00	25491210	73759 - COMMISSION SALES
11/01/2013	LAURA ELDRED		WASILLA	AK	99687-6268	DEC	103.96	25490220	72112 - SURFACE TRANSPORT
11/01/2013	LAWRENCE J KAIRAIUAK	LAWRENCE J KAIRAIUAK	ANCHORAGE	AK	99510-0774	HSS	12.00	25490307	72114 - MEALS & INCIDENTALS
11/01/2013	LEIF D SHORT-FORRER	LEIF D SHORT-FORRER	JUNEAU	AK	99801-1457	DOT	150.00	25491070	73177 - MEDICAL
11/01/2013	LEMAY K HUPP	HEALTH CARE VOLUNTEER CONSULTANT	ANCHORAGE	AK	99516-2321	HSS	"5,643.00"	25490306	73052 - MGMT/CONSULTING
11/01/2013	LESIL MCGUIRE	LESIL MCGUIRE	ANCHORAGE	AK	99515-2805	LAA	37.67	25490605	74229 - BUSINESS SUPPLIES
11/01/2013	LFS INC	LFS INC - BLI	BELLINGHAM	WA	98225-2067	DFG	15.25	03248435	74754 - PARTS AND SUPPLIES
11/01/2013	LINDA ELAINE CLAPP-DAMEROW	LINDA ELAINE CLAPP-DAMEROW	WASILLA	AK	99687-1010	HSS	237.30	25490277	72112 - SURFACE TRANSPORT
11/01/2013	LINDA ELAINE CLAPP-DAMEROW	LINDA ELAINE CLAPP-DAMEROW	WASILLA	AK	99687-1010	HSS	332.00	25490277	72114 - MEALS & INCIDENTALS
11/01/2013	LINETTE A TORRES	LINETTE A TORRES	FAIRBANKS	AK	99701-7805	HSS	71.25	25490351	72114 - MEALS & INCIDENTALS
11/01/2013	LITHIA MOTORS INC	LITHIA CHEVROLET OF FAIRBANKS	FAIRBANKS	AK	99701-7520	DOT	329.52	25491063	74754 - PARTS AND SUPPLIES
11/01/2013	LITHIA MOTORS INC	LITHIA CHEVROLET OF FAIRBANKS	FAIRBANKS	AK	99701-7520	DOT	121.49	25491064	74754 - PARTS AND SUPPLIES
11/01/2013	LITHIA MOTORS INC	LITHIA CHEVROLET OF FAIRBANKS	FAIRBANKS	AK	99701-7520	DOT	5.10	25491068	74754 - PARTS AND SUPPLIES
11/01/2013	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DFG	111.00	25490676	74691 - BUILDING MATERIALS
11/01/2013	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DFG	48.86	25490676	74754 - PARTS AND SUPPLIES
11/01/2013	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DFG	71.99	25490867	74691 - BUILDING MATERIALS
11/01/2013	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DFG	52.79	25490867	74754 - PARTS AND SUPPLIES
11/01/2013	L N CURTIS & SONS	L N CURTIS & SONS	SAN FRANCISCO	CA	94139-0001	DOT	"5,757.00"	25490017	74607 - OTHER SAFETY
11/01/2013	LOGIC SUPPLY INC	LOGIC SUPPLY INC	S BURLINGTON	VT	05403-4475	DFG	183.97	03251458	74233 - INFO TECH EQUIPMENT
11/01/2013	LOIS I MICHAUD	LOIS I MICHAUD	ANCHORAGE	AK	99504-3939	HSS	31.64	25490409	72112 - SURFACE TRANSPORT
11/01/2013	LOU KUSTIN	LMK EDUCATION CONSULTANT	AU TRAIN	MI	49806-9659	EED	"2,735.05"	25489975	73753 - PROGRAM MGMT/CONSULT
11/01/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	25.98	03245188	74490 - NON-FOOD SUPPLIES
11/01/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	83.70	03256579	74485 - CLEANING
11/01/2013	LUKE BASTIAN	ARCHIPELAGO ADVENTURES	SITKA	AK	99835-6307	DFG	6.00	25491214	73759 - COMMISSION SALES
11/01/2013	LUKE MILLER		EAGLE RIVER	AK	99577-7710	GOV	32.00	25490863	72114 - MEALS & INCIDENTALS
11/01/2013	LUTAK LUMBER AND SUPPLY INC	LUTAK LUMBER AND SUPPLY INC	HAINES	AK	99827-0329	DFG	23.39	25490186	74752 - LUBE OILS/GREASE/SOL
11/01/2013	LUTAK LUMBER AND SUPPLY INC	LUTAK LUMBER AND SUPPLY INC	HAINES	AK	99827-0329	DFG	23.98	25490186	74754 - PARTS AND SUPPLIES
11/01/2013	LYNDA COM INC	LYNDA.COM INC	LOS ANGELES	CA	90084-8527	DOC	375.00	03254173	73029 - MEMBERSHIPS
11/01/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DOT	14.51	25490422	73226 - FREIGHT
11/01/2013	LYNN BENNETT	AK ACCESS BY AIR	JUNEAU	AK	99801-8548	DFG	495.83	25490092	73766 - TRANSPORT SERVICES
11/01/2013	LYNN BENNETT	AK ACCESS BY AIR	JUNEAU	AK	99801-8548	DFG	320.83	25490093	73766 - TRANSPORT SERVICES
11/01/2013	LYNN BENNETT	AK ACCESS BY AIR	JUNEAU	AK	99801-8548	DFG	787.50	25490094	73766 - TRANSPORT SERVICES
11/01/2013	MAHTO CONSTRUCTION INC	MAHTO CONSTRUCTION INC	WASILLA	AK	99654-8782	MVA	"14,825.00"	25489961	73660 - OTHER REPAIRS/MAINT
11/01/2013	MAHTO CONSTRUCTION INC	MAHTO CONSTRUCTION INC	WASILLA	AK	99654-8782	DOT	"1,454.15"	25490753	73660 - OTHER REPAIRS/MAINT
11/01/2013	MAILROOM FINANCE INC	NEOFUNDS BY NEOPOST	TAMPA	FL	33630-3193	DFG	800.00	25489998	73228 - POSTAGE
11/01/2013	MANLEY VILLAGE COUNCIL	MANLEY VILLAGE COUNCIL	MANLEY SPGS	AK	99756-0105	DEC	25.00	25490330	77133 - FREIGHT (FRT)
11/01/2013	MARCELA LUNARES	MARCELA LUNARES	KETCHIKAN	AK	99901-6270	DOC	88.00	25490126	72114 - MEALS & INCIDENTALS
11/01/2013	MARGARET DOWLING		AUKE BAY	AK	99821-0427	LAA	540.30	25491112	72111 - AIRFARE
11/01/2013	MARGARET DOWLING		AUKE BAY	AK	99821-0427	LAA	23.00	25491112	72112 - SURFACE TRANSPORT
11/01/2013	MARGARET DOWLING		AUKE BAY	AK	99821-0427	LAA	110.88	25491112	72113 - LODGING
11/01/2013	MARGARET DOWLING		AUKE BAY	AK	99821-0427	LAA	192.00	25491112	72114 - MEALS & INCIDENTALS
11/01/2013	MARGARET H KURTAGH	MARGARET H KURTAGH	ANCHORAGE	AK	99508-3231	HSS	8.36	25490494	72112 - SURFACE TRANSPORT
11/01/2013	MARGARET H KURTAGH	MARGARET H KURTAGH	ANCHORAGE	AK	99508-3231	HSS	20.00	25490494	72114 - MEALS & INCIDENTALS
11/01/2013	MARGARET H KURTAGH	MARGARET H KURTAGH	ANCHORAGE	AK	99508-3231	HSS	47.00	25490494	72116 - REIMB TRAVEL COSTS
11/01/2013	MARIA GLADZISZEWSKI	MARIA GLADZISZEWSKI	JUNEAU	AK	99801-7618	DFG	168.00	25490630	72114 - MEALS & INCIDENTALS
11/01/2013	MARK D KIESEL	SCM-CM/O HWY MAINTENANCE LL	JUNEAU	AK	99801-9562	DOT	43.00	25490680	72114 - MEALS & INCIDENTALS
11/01/2013	MARK SPRENGER	MARK R SPRENGER	ANCHORAGE	AK	99501-2815	DOC	82.00	25490122	72414 - MEALS & INCIDENTALS
11/01/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	389.97	25489932	73402 - LOCAL/EQUIP CHARGES
11/01/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOC	32.89	03250457	73402 - LOCAL/EQUIP CHARGES
11/01/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	363.95	25490352	73402 - LOCAL/EQUIP CHARGES
11/01/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	164.98	25490352	73403 - DATA/NETWORK
11/01/2013	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	EED	"9,446.99"	25490386	77431 - EDUCATION
11/01/2013	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	EED	"25,539.17"	25490646	77431 - EDUCATION
11/01/2013	MAT-SU COMMUNITY PEDIATRICS PC	MAT-SU COMMUNITY PEDIATRICS PC	WASILLA	AK	99654-6659	HSS	91.01	25490691	73177 - MEDICAL
11/01/2013	MAT-SU COMMUNITY TRANSIT CORP	MAT-SU COMMUNITY TRANSIT CORP	WASILLA	AK	99654-8020	DOT	"24,157.08"	25490919	73065 - SUBRECIPNT AGRMT N/T
11/01/2013	MAT-SU HEALTH SERVICES INC	MAT-SU HEALTH SERVICES INC	SEATTLE	WA	98124-9494	HSS	"1,210.51"	25490648	73177 - MEDICAL
11/01/2013	MAT-SU SERVICES FOR CHILDREN & ADULTS		WASILLA	AK	99654-7718	DOT	"1,108.58"	25490911	77436 - TRANSPORTATION
11/01/2013	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	25.76	25490514	74481 - FOOD SUPPLIES
11/01/2013	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	8.95	25490515	73677 - OFFICE FURN & EQUIP
11/01/2013	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	HSS	208.15	03253906	74222 - BOOKS AND EDUCATIONA
11/01/2013	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	HSS	-13.05	03253936	74222 - BOOKS AND EDUCATIONA
11/01/2013	MATTHEW J A KERN	MATTHEW J A KERN	JUNEAU	AK	99801-7602	DFG	13.56	25490735	72112 - SURFACE TRANSPORT
11/01/2013	MATTHEW J A KERN	MATTHEW J A KERN	JUNEAU	AK	99801-7602	DFG	120.00	25490735	72114 - MEALS & INCIDENTALS
11/01/2013	MAT-VALLEY POTATO GROWERS	MAT-VALLEY POTATO GROWERS	PALMER	AK	99645-1948	DOC	"4,998.00"	25490426	73753 - PROGRAM MGMT/CONSULT
11/01/2013	MAT-VALLEY POTATO GROWERS	MAT-VALLEY POTATO GROWERS	PALMER	AK	99645-1948	DOC	"7,548.00"	25490733	73753 - PROGRAM MGMT/CONSULT
11/01/2013	MBA CONSULTING ENGINEERS INC	MBA CONSULTING ENGINEERS INC	ANCHORAGE	AK	99517-2679	HSS	"2,357.59"	25490977	73651 - ARCHITECT/ENGINEER
11/01/2013	M C CORPORATION	M C CORPORATION	ANCHORAGE	AK	99514-2609	MVA	"27,724.20"	25490202	73657 - JANITORIAL/CARETAKER
11/01/2013	MCKESSON MEDICAL SURGICAL MINNESOTA	MCKESSON MEDICAL SURGICAL MINNESOTA	CINCINNATI	OH	45263-0693	HSS	90.96	25490296	74490 - NON-FOOD SUPPLIES
11/01/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	EED	20.00	03257412	72112 - SURFACE TRANSPORT
11/01/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	EED	15.00	03257414	72112 - SURFACE TRANSPORT
11/01/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	15.00	03252462	72112 - SURFACE TRANSPORT
11/01/2013	MEAD & HUNT INC	ACQUIRED BARNARD DUNKELBERG & COMPANY	CHICAGO	IL	60695-9948	DOT	"100,851.93"	25490342	75535 - ARCHITECT/ENGINEER
11/01/2013	MEGAN MARIE	MEGAN MARIE	ANCHORAGE	AK	99518-1853	DFG	5.65	25490780	72112 - SURFACE TRANSPORT
11/01/2013	MEGAN MARIE	MEGAN MARIE	ANCHORAGE	AK	99518-1853	DFG	88.00	25490780	72114 - MEALS & INCIDENTALS
11/01/2013	MELISSA H BOYETTE	MELLISA H BOYETTE	ANCHORAGE	AK	99516-1514	HSS	11.18	25490316	72112 - SURFACE TRANSPORT
11/01/2013	MELISSA H BOYETTE	MELLISA H BOYETTE	ANCHORAGE	AK	99516-1514	HSS	28.00	25490316	72114 - MEALS & INCIDENTALS
11/01/2013	MELISSA H BOYETTE	MELLISA H BOYETTE	ANCHORAGE	AK	99516-1514	HSS	15.00	25490316	72116 - REIMB TRAVEL COSTS
11/01/2013	MELISSA LYNN SMITH	MELISSA LYNN SMITH	FAIRBANKS	AK	99709-0000	DFG	291.90	25491108	72112 - SURFACE TRANSPORT
11/01/2013	MELISSA LYNN SMITH	MELISSA LYNN SMITH	FAIRBANKS	AK	99709-0000	DFG	332.00	25491108	72114 - MEALS & INCIDENTALS
11/01/2013	MELODY WALL	GREAT BEAR CLEANING AND LAUNDRY SERVICES	ANCHORAGE	AK	99524-0691	DOT	"1,235.00"	25491083	73758 - LAUNDRY
11/01/2013	MELODY WALL	GREAT BEAR CLEANING AND LAUNDRY SERVICES	ANCHORAGE	AK	99524-0691	DOT	"1,278.00"	25491085	73758 - LAUNDRY
11/01/2013	MELODY WALL	GREAT BEAR CLEANING AND LAUNDRY SERVICES	ANCHORAGE	AK	99524-0691	DOT	809.50	25491086	73758 - LAUNDRY
11/01/2013	MEYERCORD REVENUE INC	MEYERCORD REVENUE INC	CAROL STREAM	IL	60188-1830	DOR	"14,904.00"	25490575	73756 - PRINT/COPY/GRAPHICS
11/01/2013	MICHAEL FOSTER & ASSOCIATES INC	MICHAEL FOSTER & ASSOCIATES INC	EAGLE RIVER	AK	99577-7584	DEC	"2,885.00"	25490569	77134 - MIS CON/SUB SVC(CSM)
11/01/2013	MICHAEL G SHEP	AMHS VESSEL EMPLOYEE MM&P	JUNEAU	AK	99801-8805	DOT	185.00	25491057	73027 - TEST MONITOR/PROCTOR
11/01/2013	MICHAEL ISOM		BETHEL	AK	99559-1385	HSS	152.00	25490253	72114 - MEALS & INCIDENTALS
11/01/2013	MICHAEL K SCHULER		JUNEAU	AK	99803-4723	DOT	458.00	25490995	72114 - MEALS & INCIDENTALS
11/01/2013	MICHAEL S KELLEY	MICHAEL S KELLEY	JUNEAU	AK	99801-8020	DFG	63.01	25490684	72114 - MEALS & INCIDENTALS
11/01/2013	MICHAEL S KELLEY	MICHAEL S KELLEY	JUNEAU	AK	99801-8020	DFG	80.00	25490741	72114 - MEALS & INCIDENTALS
11/01/2013	MICHELLE GADBOIS	MICHELLE GADBOIS	KETCHIKAN	AK	99901-5776	HSS	104.00	25491082	72114 - MEALS & INCIDENTALS
11/01/2013	MICHELLE R GILLETTE	MICHELLE R GILLETTE	ESTER	AK	99725-0368	DFG	195.50	25490304	72112 - SURFACE TRANSPORT
11/01/2013	MICHELLE R GILLETTE	MICHELLE R GILLETTE	ESTER	AK	99725-0368	DFG	755.00	25490304	72113 - LODGING
11/01/2013	MICHELLE R GILLETTE	MICHELLE R GILLETTE	ESTER	AK	99725-0368	DFG	-704.00	25490304	72114 - MEALS & INCIDENTALS
11/01/2013	MICROSOFT CORPORATION	MICROSOFT CORPORATION	REDMOND	WA	98052-8300	DFG	7.00	03249021	74236 - SUBSCRIPTIONS
11/01/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	HSS	16.86	03254139	72112 - SURFACE TRANSPORT
11/01/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DFG	12.56	03253428	72116 - REIMB TRAVEL COSTS
11/01/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	7.05	03225535	72112 - SURFACE TRANSPORT
11/01/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	42.25	03256806	72112 - SURFACE TRANSPORT
11/01/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	14.32	03256808	72112 - SURFACE TRANSPORT
11/01/2013	MIKES REFRIGERATION & AIR CONDITIONING	MIKE'S REFRIGERATION & AIR CONDITIONING	JUNEAU	AK	99801-7214	DOA	165.00	25490837	73681 - OTH EQUIP/MACHINERY
11/01/2013	MIRIHA D SCALF	MIRIHA D SCALF	JUNEAU	AK	99801-2022	HSS	90.00	25490556	72113 - LODGING
11/01/2013	MIRIHA D SCALF	MIRIHA D SCALF	JUNEAU	AK	99801-2022	HSS	192.00	25490556	72114 - MEALS & INCIDENTALS
11/01/2013	MISTY M GARNER		ANCHORAGE	AK	99503-7323	CED	40.00	25490169	72114 - MEALS & INCIDENTALS
11/01/2013	MITCHELL MCDONALD	MITCHELL MCDONALD	DOUGLAS	AK	99824-0473	DOT	5.00	25490442	72112 - SURFACE TRANSPORT
11/01/2013	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	DFG	9.96	03256558	74229 - BUSINESS SUPPLIES
11/01/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	HSS	47.88	25490028	74754 - PARTS AND SUPPLIES
11/01/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	HSS	199.60	25490194	74754 - PARTS AND SUPPLIES
11/01/2013	M&M DUCKS INC	PLAY IT AGAIN SPORTS	FAIRBANKS	AK	99701-3122	DFG	24.99	03255509	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	MM&P HEALTH & BENEFIT FUND	MM&P HEALTH & BENEFIT FUND	LINTHICUM HTS	MD	21090-1996	DOF	"37,000.00"	25491189	21136 - MMP HEALTH TRUST
11/01/2013	MONICA M MITCHELL	MONICA M MITCHELL	JUNEAU	AK	99801-8745	HSS	55.60	25490317	72412 - SURFACE TRANSPORT
11/01/2013	MONICA M MITCHELL	MONICA M MITCHELL	JUNEAU	AK	99801-8745	HSS	83.00	25490317	72414 - MEALS & INCIDENTALS
11/01/2013	MOSSY'S FLY SHOP LLC	MOSSY'S FLY SHOP LLC	ANCHORAGE	AK	99515-1515	DFG	118.00	25491215	73759 - COMMISSION SALES
11/01/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	65.88	25490776	74754 - PARTS AND SUPPLIES
11/01/2013	MOTOROLA SOLUTIONS INC	MOTOROLA SOLUTIONS INC	CHICAGO	IL	60693-0131	DEC	"3,727.20"	25490400	74820 - SM TOOLS/MINOR EQUIP
11/01/2013	MSC INDUSTRIAL SUPPLY CO	MSC INDUSTRIAL SUPPLY INC	PALATINE	IL	60055-0075	DOT	857.25	25490989	74820 - SM TOOLS/MINOR EQUIP
11/01/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	HSS	"8,158.88"	25490107	73527 - WATER & SEWAGE
11/01/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	MVA	"1,257.05"	25491066	73527 - WATER & SEWAGE
11/01/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DOC	"13,153.44"	03256973	73527 - WATER & SEWAGE
11/01/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DOC	"13,991.77"	03256986	73527 - WATER & SEWAGE
11/01/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DOT	680.52	25490359	73527 - WATER & SEWAGE
11/01/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"63,167.56"	25490924	73065 - SUBRECIPNT AGRMT N/T
11/01/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"366,686.16"	25490346	75535 - ARCHITECT/ENGINEER
11/01/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOC	272.52	03242628	73526 - ELECTRICITY
11/01/2013	MUNICIPALITY OF SKAGWAY	MUNICIPALITY OF SKAGWAY	SKAGWAY	AK	99840-0415	DOT	607.44	25490133	73528 - DISPOSAL
11/01/2013	NAMEN INVESTMENTS INCORPORATION	INCORPORATION	ANCHORAGE	AK	99507-6630	HSS	89.98	03253480	74481 - FOOD SUPPLIES
11/01/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	198.00	03252457	72113 - LODGING
11/01/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	198.00	03255953	72113 - LODGING
11/01/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	75.00	03256430	72113 - LODGING
11/01/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	75.00	03256441	72113 - LODGING
11/01/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	75.00	03256607	72113 - LODGING
11/01/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	-75.00	03256612	72113 - LODGING
11/01/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	297.00	03256708	72113 - LODGING
11/01/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	99.00	03256914	72123 - LODGING
11/01/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	99.00	03257010	72123 - LODGING
11/01/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOC	198.00	03253570	72123 - LODGING
11/01/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	297.00	03256911	72113 - LODGING
11/01/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	DFG	297.00	03252960	72113 - LODGING
11/01/2013	NANA MANAGMENT SERVICES LLC	COURTYARD BY MARRIOTT ANCHORAGE AIRPORT	ANCHORAGE	AK	99517-3295	DOC	99.00	03253648	72113 - LODGING
11/01/2013	NANA MANAGMENT SERVICES LLC	COURTYARD BY MARRIOTT ANCHORAGE AIRPORT	ANCHORAGE	AK	99517-3295	DOC	99.00	03253685	72113 - LODGING
11/01/2013	NANA MANAGMENT SERVICES LLC	COURTYARD BY MARRIOTT ANCHORAGE AIRPORT	ANCHORAGE	AK	99517-3295	DOC	99.00	03253960	72113 - LODGING
11/01/2013	NANA MANAGMENT SERVICES LLC	COURTYARD BY MARRIOTT ANCHORAGE AIRPORT	ANCHORAGE	AK	99517-3295	DOC	110.88	03254120	72113 - LODGING
11/01/2013	NANA MANAGMENT SERVICES LLC	COURTYARD BY MARRIOTT ANCHORAGE AIRPORT	ANCHORAGE	AK	99517-3295	DOC	-11.88	03254150	72113 - LODGING
11/01/2013	NATALIE A WHITE		KETCHIKAN	AK	99901-6352	DOC	40.00	25490193	72112 - SURFACE TRANSPORT
11/01/2013	NATALIE A WHITE		KETCHIKAN	AK	99901-6352	DOC	256.00	25490193	72114 - MEALS & INCIDENTALS
11/01/2013	NATALIE POWERS	NATALIE POWERS	JUNEAU	AK	99802-1047	HSS	21.40	25490532	72112 - SURFACE TRANSPORT
11/01/2013	NATALIE POWERS	NATALIE POWERS	JUNEAU	AK	99802-1047	HSS	72.00	25490532	72114 - MEALS & INCIDENTALS
11/01/2013	NATIONAL ASSOCIATION OF STATE ELECTION -	NATIONAL ASSOCIATION OF STATE ELECTION -	KATY	TX	77450-5142	GOV	600.00	25489964	73029 - MEMBERSHIPS
11/01/2013	NATIVE VILLAGE OF EYAK	NATIVE VILLAGE OF EYAK	CORDOVA	AK	99574-1388	HSS	88.51	25490619	73177 - MEDICAL
11/01/2013	NATIVE VILLAGE OF UNALAKLEET	NATIVE VILLAGE OF UNALAKLEET	UNALAKLEET	AK	99684-0270	HSS	"1,155.00"	25490612	77121 - CLIENT SERVICES
11/01/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"1,521.63"	25491077	74754 - PARTS AND SUPPLIES
11/01/2013	NENANA HEATING SERVICES INC	VERIFIED BY VENDOR	NENANA	AK	99760-0009	DFG	"1,736.91"	03253577	74852 - AVIATION
11/01/2013	NEWEGG COM INC	NEWEGG COM INC	CITY INDUSTRY	CA	91745-1816	DFG	85.80	03251463	74233 - INFO TECH EQUIPMENT
11/01/2013	NEWEGG COM INC	NEWEGG COM INC	CITY INDUSTRY	CA	91745-1816	DFG	507.62	03251467	74233 - INFO TECH EQUIPMENT
11/01/2013	NICHOLAS P ZITO	NICHOLAS P ZITO	ANIAK	AK	99557-0002	DPS	144.00	25490021	72414 - MEALS & INCIDENTALS
11/01/2013	NICK MONROE	NICK MONROE SOLE PROPRIETOR PER W-9	NENANA	AK	99760-0385	DNR	86.00	25490933	74481 - FOOD SUPPLIES
11/01/2013	NILFISK-ADVANCE AMERICA INC	NILFISK-ADVANCE AMERICA INC	MORGANTOWN	PA	19543-9744	DFG	-682.67	03256563	74754 - PARTS AND SUPPLIES
11/01/2013	NINA J CORBETT	NINA J CORBETT	DILLINGHAM	AK	99576-1216	HSS	31.52	25490548	72112 - SURFACE TRANSPORT
11/01/2013	NINA J CORBETT	NINA J CORBETT	DILLINGHAM	AK	99576-1216	HSS	376.00	25490548	72114 - MEALS & INCIDENTALS
11/01/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DEC	"734,959.48"	25490504	77435 - DEVELOPMENT
11/01/2013	NORA M DALE	NORA M DALE	KETCHIKAN	AK	99901-6270	DOC	10.00	25490130	72112 - SURFACE TRANSPORT
11/01/2013	NORA M DALE	NORA M DALE	KETCHIKAN	AK	99901-6270	DOC	53.00	25490130	72114 - MEALS & INCIDENTALS
11/01/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DFG	56.26	03256148	74700 - ELECTRICAL
11/01/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DFG	52.50	03256153	74700 - ELECTRICAL
11/01/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DEC	371.28	25490172	73226 - FREIGHT
11/01/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DOT	"3,071.47"	25490251	73226 - FREIGHT
11/01/2013	NORTHERN LIGHTS REALTIME & REPORTING INC	NORTHERN LIGHTS REALTIME & REPORTING INC	ANCHORAGE	AK	99501-4514	CED	348.00	25490963	73082 - TRANSCRIPTION/RECORD
11/01/2013	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	DFG	499.30	25489999	74229 - BUSINESS SUPPLIES
11/01/2013	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"24,468.99"	25490706	77434 - NATURAL RESOURCES
11/01/2013	NORTH STAR MEDICAL IMAGING LLC	NORTH STAR MEDICAL IMAGING LLC	ANCHORAGE	AK	99519-6851	HSS	320.25	25490665	73177 - MEDICAL
11/01/2013	NORTH STAR YOUTH COURT	NORTH STAR YOUTH COURT	FAIRBANKS	AK	99708-2147	HSS	"13,375.00"	25490609	77111 - PREVENTION
11/01/2013	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	CED	"208,241.19"	25490757	77435 - DEVELOPMENT
11/01/2013	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	CED	"148,199.47"	25490763	77435 - DEVELOPMENT
11/01/2013	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	CED	"1,809,302.58"	25490764	77431 - EDUCATION
11/01/2013	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	CED	"262,362.46"	25490766	77435 - DEVELOPMENT
11/01/2013	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	CED	"38,980.51"	25490772	77435 - DEVELOPMENT
11/01/2013	NORTH WEST COMPANY INTERNATIONAL INC	AC VALUE CENTER	KING SALMON	AK	99613-0279	DFG	223.87	03253560	74481 - FOOD SUPPLIES
11/01/2013	NORTH WEST COMPANY INTERNATIONAL INC	AC VALUE CENTER	KING SALMON	AK	99613-0279	DFG	50.78	03253564	74481 - FOOD SUPPLIES
11/01/2013	OFFICE DEPOT INC	OFFICE DEPOT INC	LOS ANGELES	CA	90074-0025	DOC	64.99	03242645	74233 - INFO TECH EQUIPMENT
11/01/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	EED	82.17	03254477	74229 - BUSINESS SUPPLIES
11/01/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	41.99	03253753	74490 - NON-FOOD SUPPLIES
11/01/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DNR	190.95	03257940	74229 - BUSINESS SUPPLIES
11/01/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	80.70	03256611	74229 - BUSINESS SUPPLIES
11/01/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	74.77	03257096	74229 - BUSINESS SUPPLIES
11/01/2013	OFFSHORE SYSTEMS INC	OFFSHORE SYSTEMS INC	KIRKLAND	WA	98034-2421	DFG	"1,470.00"	25490001	73691 - OTH EQUIP/MACHINERY
11/01/2013	OLERUDS INC	ALASKA SPORT SHOP INC  FISH AND GAME LI	HAINES	AK	99827-1069	DFG	8.99	25490034	74523 - LABORATORY SUPPLIES
11/01/2013	OLERUDS INC	ALASKA SPORT SHOP INC  FISH AND GAME LI	HAINES	AK	99827-1069	DFG	16.94	25490035	74485 - CLEANING
11/01/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DFG	29.98	25490912	74754 - PARTS AND SUPPLIES
11/01/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DFG	51.98	25490912	74759 - PAINT & PRESERVATIVE
11/01/2013	ONLINE LABELS INC	ONLINE LABELS INC	LONGWOOD	FL	32750-6352	DFG	333.48	03253193	74523 - LABORATORY SUPPLIES
11/01/2013	ORACLE AMERICA INC	ORACLE AMERICA INC	SAN FRANCISCO	CA	94144-0001	DOT	604.31	25489963	73152 - IT CONSULTING
11/01/2013	OREGON DEPARTMENT OF HUMAN SERVICES	OREGON STATE HEALTH DIVISION	PORTLAND	OR	97293-0450	HSS	"61,038.00"	25490640	73177 - MEDICAL
11/01/2013	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DOA	4.99	03257612	74754 - PARTS AND SUPPLIES
11/01/2013	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DFG	54.99	03255606	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	ORLANDO MAPILI JR	FRESH AND SHINE CLEANING SERVICE	CORDOVA	AK	99574-0339	DFG	650.00	25490600	73657 - JANITORIAL/CARETAKER
11/01/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DFG	260.74	25490267	73402 - LOCAL/EQUIP CHARGES
11/01/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOT	45.78	25491094	73401 - LONG DISTANCE
11/01/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOT	93.06	25491097	73401 - LONG DISTANCE
11/01/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOT	53.48	25491099	73401 - LONG DISTANCE
11/01/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOT	369.47	25491100	73403 - DATA/NETWORK
11/01/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOT	135.35	25491101	73403 - DATA/NETWORK
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	362.00	03255907	72414 - MEALS & INCIDENTALS
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	MVA	92.65	03251873	72413 - LODGING
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	126.55	03245212	72413 - LODGING
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	209.06	03245220	72413 - LODGING
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	126.55	03245243	72413 - LODGING
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	281.28	03245261	72412 - SURFACE TRANSPORT
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	-100.00	03245267	72412 - SURFACE TRANSPORT
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	377.43	03245274	72413 - LODGING
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	162.06	03245280	72413 - LODGING
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	-1.10	03245296	72413 - LODGING
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	183.05	03245322	72413 - LODGING
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	320.93	03245328	72413 - LODGING
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	126.55	03245391	72413 - LODGING
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	97.19	03245436	72413 - LODGING
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	111.87	03245448	72413 - LODGING
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	426.00	03245457	72412 - SURFACE TRANSPORT
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	126.55	03245499	72413 - LODGING
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	99.70	03245511	72413 - LODGING
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	251.66	03245516	72412 - SURFACE TRANSPORT
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	377.43	03245536	72413 - LODGING
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	183.05	03245630	72413 - LODGING
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	299.32	03245660	72412 - SURFACE TRANSPORT
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	335.61	03245681	72413 - LODGING
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	-14.68	03245688	72413 - LODGING
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	504.54	03254681	72413 - LODGING
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	626.16	03254795	72413 - LODGING
11/01/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	100.00	03254807	72412 - SURFACE TRANSPORT
11/01/2013	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	MVA	81.00	03253067	74754 - PARTS AND SUPPLIES
11/01/2013	OWEN R BELL MD PC		ANCHORAGE	AK	99508-5369	HSS	180.50	25490559	73177 - MEDICAL
11/01/2013	PACIFIC EQUITY INC	YAKUTAT TRUE VALUE HARDWARE	YAKUTAT	AK	99689-0109	DFG	89.27	03254933	74691 - BUILDING MATERIALS
11/01/2013	PACIFIC EQUITY INC	YAKUTAT TRUE VALUE HARDWARE	YAKUTAT	AK	99689-0109	DFG	353.41	03254950	74490 - NON-FOOD SUPPLIES
11/01/2013	PACIFIC EQUITY INC	YAKUTAT TRUE VALUE HARDWARE	YAKUTAT	AK	99689-0109	DFG	58.38	03255174	74490 - NON-FOOD SUPPLIES
11/01/2013	PACIFIC MOVERS INC	PACIFIC MOVERS INC	SEATTLE	WA	98138-9666	EED	99.50	25490234	73226 - FREIGHT
11/01/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	HSS	43.48	25490347	74754 - PARTS AND SUPPLIES
11/01/2013	PACIFIC RIM ASSOCIATES	REGENCY FAIRBANKS HOTEL CORP/VENDOR	FAIRBANKS	AK	99701-7547	HSS	92.66	03256915	77252 - LODGING/MEALS (TAX)
11/01/2013	PACIFIC RIM ASSOCIATES	REGENCY FAIRBANKS HOTEL CORP/VENDOR	FAIRBANKS	AK	99701-7547	HSS	-6.86	03256917	77252 - LODGING/MEALS (TAX)
11/01/2013	PACIFIC STEVEDORING INC		DUTCH HARBOR	AK	99692-0845	DFG	672.00	25490002	73691 - OTH EQUIP/MACHINERY
11/01/2013	PACIFIC WINGS LLC	PACIFIC WINGS LLC	PETERSBURG	AK	99833-1560	DFG	841.50	25490174	72111 - AIRFARE
11/01/2013	PALL CORPORATION		PHILADELPHIA	PA	19178-1311	DFG	9.50	03254414	73227 - COURIER
11/01/2013	PALL CORPORATION		PHILADELPHIA	PA	19178-1311	DFG	175.80	03254414	74523 - LABORATORY SUPPLIES
11/01/2013	PALMER SENIOR CITIZENS CENTER INC	PALMER SENIOR CITIZENS CENTER INC	PALMER	AK	99645-6608	HSS	"25,000.00"	25490614	77121 - CLIENT SERVICES
11/01/2013	PALMER SENIOR CITIZENS CENTER INC	PALMER SENIOR CITIZENS CENTER INC	PALMER	AK	99645-6608	HSS	"46,009.00"	25490633	77121 - CLIENT SERVICES
11/01/2013	PAMELA C MARTIN		ANCHORAGE	AK	99501-2857	DOC	19.80	25490117	72112 - SURFACE TRANSPORT
11/01/2013	PAMELA C MARTIN		ANCHORAGE	AK	99501-2857	DOC	28.00	25490117	72114 - MEALS & INCIDENTALS
11/01/2013	PAMELA VARNI	PAMELA VARNI	JUNEAU	AK	99801-1921	LAA	14.00	25490611	72112 - SURFACE TRANSPORT
11/01/2013	PARTNERS FOR PROGRESS INC	PARTNERS FOR PROGRESS INC	ANCHORAGE	AK	99501-2164	CED	"72,141.45"	25490710	77433 - PUBLIC PROTECTION
11/01/2013	PATRICK D BAUER	PC HYDRAULICS	WARD COVE	AK	99928-1059	DOT	522.61	25490134	74754 - PARTS AND SUPPLIES
11/01/2013	PATRICK M THORNTON	PATRICK M THORNTON	PALMER	AK	99645-1015	DOA	76.00	25491028	72114 - MEALS & INCIDENTALS
11/01/2013	PAUL HORN	PAUL HORN	KODIAK	AK	99615-9424	DFG	168.00	25490068	72114 - MEALS & INCIDENTALS
11/01/2013	PAUL KOPECKY	PAUL KOPECKY	ANCHORAGE	AK	99501-3558	DOC	137.00	25490119	72414 - MEALS & INCIDENTALS
11/01/2013	PAUL TURNER PHD OR LISA TURNER	PAUL TURNER PHD OR LISA TURNER	KENAI	AK	99611-0270	DPS	600.00	25489953	73176 - PSYCHIATRIC
11/01/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DOC	149.00	03254185	73154 - SOFTWARE  LICENSING
11/01/2013	PCF ROBERT BEASLEY	COMMERCE/ALCOHOLIC BEVERAGE CONTROL BRD.	ANCHORAGE	AK	99501-1768	CED	"1,389.25"	25490707	73755 - SAFETY SERVICES
11/01/2013	PCMG INC		LOS ANGELES	CA	90074-5327	MVA	"5,211.00"	25490079	74233 - INFO TECH EQUIPMENT
11/01/2013	PDC INCORPORATED	PDC INCORPORATED	ANCHORAGE	AK	99503-2833	HSS	"1,241.49"	25490964	73651 - ARCHITECT/ENGINEER
11/01/2013	PDC INCORPORATED	PDC INCORPORATED	ANCHORAGE	AK	99503-2833	HSS	665.63	25490969	73651 - ARCHITECT/ENGINEER
11/01/2013	PDC INCORPORATED	PDC INCORPORATED	ANCHORAGE	AK	99503-2833	HSS	129.43	25490973	73651 - ARCHITECT/ENGINEER
11/01/2013	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DOT	"18,387.84"	25490255	75535 - ARCHITECT/ENGINEER
11/01/2013	PEACEHEALTH	KETCHIKAN MEDICAL CENTER	BELLINGHAM	WA	98227-1798	HSS	192.41	25490551	73177 - MEDICAL
11/01/2013	PEACHTREE TRANSCRIPTION ASSOCIATES LLC	PEACHTREE TRANSCRIPTION ASSOCIATES LLC	FAYETTEVILLE	GA	30214-1630	HSS	389.40	25490282	73753 - PROGRAM MGMT/CONSULT
11/01/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DFG	358.00	03256420	72111 - AIRFARE
11/01/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DFG	639.00	03256555	72111 - AIRFARE
11/01/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOC	344.00	03255870	72121 - AIRFARE
11/01/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	176.57	25490732	73226 - FREIGHT
11/01/2013	PENINSULA COMMUNITY HEALTH SERVICES	COTTONWOOD HEALTH CENTERS	SOLDOTNA	AK	99669-2949	HSS	209.87	25490628	73177 - MEDICAL
11/01/2013	PENINSULA SURGICAL SOLUTIONS LLC	PENINSULA SURGICAL SOLUTIONS LLC	SOLDOTNA	AK	99669-7409	HSS	289.95	25490666	73177 - MEDICAL
11/01/2013	PETCO INC	PETCO INC	SAN DIEGO	CA	92121-2270	HSS	50.96	03253751	74490 - NON-FOOD SUPPLIES
11/01/2013	PETERSBURG MEDICAL CENTER	PETERSBURG MEDICAL CENTER	PETERSBURG	AK	99833-0589	HSS	600.00	25490825	73657 - JANITORIAL/CARETAKER
11/01/2013	PETER Z ACUNA	PETER Z ACUNA	BARROW	AK	99723-0648	HSS	60.00	25490366	77253 - LODGING/MEALS(NONTAX
11/01/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	HSS	10.01	03256393	72112 - SURFACE TRANSPORT
11/01/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	CED	4.04	03251048	72112 - SURFACE TRANSPORT
11/01/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	CED	"28,060.93"	25491134	11154 - LOANS REC OTHER FUND
11/01/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DFG	3.92	03251373	72112 - SURFACE TRANSPORT
11/01/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	"1,399.60"	25491154	10636 - SUPPLY INVENTORY DOT
11/01/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	75.00	03257472	72113 - LODGING
11/01/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DFG	462.00	03254629	72113 - LODGING
11/01/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DOT	75.00	03255370	72113 - LODGING
11/01/2013	PILOT PUBLISHING INC	WRANGELL SENTINEL	PETERSBURG	AK	99833-0930	DOT	74.58	03252494	74229 - BUSINESS SUPPLIES
11/01/2013	PIONEER DOOR INC	PIONEER DOOR INC	ANCHORAGE	AK	99518-1927	DOT	222.90	25490382	74754 - PARTS AND SUPPLIES
11/01/2013	PIONEER DOOR INC	PIONEER DOOR INC	ANCHORAGE	AK	99518-1927	DOT	291.00	25490383	74754 - PARTS AND SUPPLIES
11/01/2013	PIONEER DOOR INC	PIONEER DOOR INC	ANCHORAGE	AK	99518-1927	DOT	98.70	25490393	73681 - OTH EQUIP/MACHINERY
11/01/2013	PIPPIN INC	OVERHEAD DOOR COMPANY OF FAIRBANKS INC	FAIRBANKS	AK	99701-1721	DOC	"4,322.00"	25489969	74754 - PARTS AND SUPPLIES
11/01/2013	PIPPIN INC	OVERHEAD DOOR COMPANY OF FAIRBANKS INC	FAIRBANKS	AK	99701-1721	DOC	0.00	25489969	75600 - CONSTRUCTION
11/01/2013	PLANNED PARENTHOOD OF THE GREAT NORTHWST	PLANNED PARENTHOOD OF THE GREAT NORTHWST	SEATTLE	WA	98124-0547	HSS	723.91	25490543	73177 - MEDICAL
11/01/2013	PLANNED PARENTHOOD OF THE GREAT NORTHWST	PLANNED PARENTHOOD OF THE GREAT NORTHWST	SEATTLE	WA	98124-0547	HSS	180.50	25490632	73177 - MEDICAL
11/01/2013	PLANNED PARENTHOOD OF THE GREAT NORTHWST	PLANNED PARENTHOOD OF THE GREAT NORTHWST	SEATTLE	WA	98124-0547	HSS	403.29	25490659	73177 - MEDICAL
11/01/2013	PLAZA INN HOTEL INC	GUEST HOUSE ANCHORAGE INN	ANCHORAGE	AK	99501-2632	DOT	100.68	03250704	72113 - LODGING
11/01/2013	PLAZA INN HOTEL INC	GUEST HOUSE ANCHORAGE INN	ANCHORAGE	AK	99501-2632	DOT	100.68	03250709	72113 - LODGING
11/01/2013	PLAZA INN HOTEL INC	GUEST HOUSE ANCHORAGE INN	ANCHORAGE	AK	99501-2632	DOT	100.68	03250711	72113 - LODGING
11/01/2013	PLAZA INN HOTEL INC	GUEST HOUSE ANCHORAGE INN	ANCHORAGE	AK	99501-2632	DOT	100.68	03250716	72113 - LODGING
11/01/2013	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	HSS	12.00	25490217	73226 - FREIGHT
11/01/2013	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	HSS	7.00	25490218	73226 - FREIGHT
11/01/2013	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	HSS	7.00	25490219	73226 - FREIGHT
11/01/2013	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	HSS	12.00	25490221	73226 - FREIGHT
11/01/2013	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	HSS	12.00	25490223	73226 - FREIGHT
11/01/2013	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	HSS	12.00	25490224	73226 - FREIGHT
11/01/2013	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	DFG	183.00	03253746	72111 - AIRFARE
11/01/2013	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	DFG	9.10	03253747	72111 - AIRFARE
11/01/2013	POLAR WIRE PRODUCTS	POLAR WIRE PRODUCTS	ANCHORAGE	AK	99507-2777	DOA	297.64	25490820	74754 - PARTS AND SUPPLIES
11/01/2013	PRIMA HOTELS		PORTLAND	OR	97217-7579	DOT	517.56	03256537	72413 - LODGING
11/01/2013	PROBUS ONLINE		MINNEAPOLIS	MN	55426-1703	DFG	-111.00	03253582	74482 - CLOTHING & UNIFORMS
11/01/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE ALASKA MEDICAL CENTER	ANCHORAGE	AK	99519-6604	HSS	435.60	25490576	73177 - MEDICAL
11/01/2013	PROVIDENCE HEALTH AND SERVICE-WASHINGTON	PROVIDENCE KODIAK ISLAND MEDICAL CENTER	KODIAK	AK	99615-6602	HSS	198.93	25490541	73177 - MEDICAL
11/01/2013	PROVIDENCE HEALTH & SERVICES WASHINGTON		ANCHORAGE	AK	99508-5444	HSS	"24,366.62"	25490311	73177 - MEDICAL
11/01/2013	PROVIDENCE HOSPITAL	PROVIDENCE FAMILY MEDICINE CENTER	ANCHORAGE	AK	99508-4372	HSS	364.04	25490588	73177 - MEDICAL
11/01/2013	PROVIDENCE IMAGING CENTER	PROVIDENCE IMAGING CENTER	ANCHORAGE	AK	99507-1282	HSS	"1,252.36"	25490577	73177 - MEDICAL
11/01/2013	PUBLIC SAFTEY EMPLOYEES ASSOCIATION -	PUBLIC SAFETY EMPLOYEES ASSOCIATION -	SEATTLE	WA	98124-1203	DOF	"695,000.00"	25491186	21123 - PSEA HEALTH TRUST
11/01/2013	QUALIS HEALTH	QUALIS HEALTH	SEATTLE	WA	98133-0400	HSS	"129,080.00"	25490279	73753 - PROGRAM MGMT/CONSULT
11/01/2013	QUALITY AUTO PARTS	QUALITY AUTO PARTS INC	NOME	AK	99762-1269	MVA	72.99	03253082	74754 - PARTS AND SUPPLIES
11/01/2013	QUALITY EQUIPMENT SALES & SERVICE	QUALITY EQUIPMENT SALES & SVC LLC/ALL	ANCHORAGE	AK	99515-3446	DOT	77.44	25490135	74754 - PARTS AND SUPPLIES
11/01/2013	QUINN T SMITH	QUINN T SMITH	DOUGLAS	AK	99824-0867	DFG	26.00	25490106	72112 - SURFACE TRANSPORT
11/01/2013	RADIANT SYSTEMS INC		SAN ANTONIO	TX	78213-1817	DOT	"45,461.00"	25490778	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	RADIOLOGY CONSULTANTS A PROFESSIONAL	RADIOLOGY CONSULTANTS	ANCHORAGE	AK	99507-1282	HSS	35.73	25490581	73177 - MEDICAL
11/01/2013	RAYMOND L COXE	RAYCO SALES	JUNEAU	AK	99801-8041	DFG	61.46	03255665	74601 - FIREARMS & AMMUNITIO
11/01/2013	RECREATIONAL EQUIPMENT INC	REI COMMERCIAL SALES_IS A SUBSIDIARY OF	SUMNER	WA	98390-0900	DFG	10.93	03254973	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	REED ELSEVIER INC	LEXIS NEXIS	LOS ANGELES	CA	90189-4166	DOC	"4,814.00"	25490762	74236 - SUBSCRIPTIONS
11/01/2013	REFRIGERATION & FOOD EQUIPMENT INC	REFRIGERATION & FOOD EQUIPMENT INC	ANCHORAGE	AK	99517-3114	DOC	"52,851.32"	25489987	75600 - CONSTRUCTION
11/01/2013	RENT A CAN TOILET CO	RENT A CAN TOILET CO	EAGLE RIVER	AK	99577-8019	DNR	125.00	25490703	73691 - OTH EQUIP/MACHINERY
11/01/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	30.00	03256605	72112 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	72.00	03256640	72112 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	15.00	03256697	72112 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	48.00	03254702	72412 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	72.00	03256653	72412 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	30.00	03257509	72112 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	48.00	03257516	72412 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	35.00	03252469	72112 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	7.50	03254033	72112 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	56.00	03254225	72112 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	28.00	03256961	72112 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	56.00	03251085	72112 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	56.00	03246789	72112 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	40.00	03247967	72112 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	13.00	03251856	72112 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	36.00	03252794	72112 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	27.00	03253558	72112 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	13.00	03253567	72112 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	3.00	03255664	72112 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOC	28.00	03250401	72112 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	56.00	03250438	72112 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03250471	72112 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03250476	72112 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03255355	72112 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	22.00	03255360	72112 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03255387	72112 - SURFACE TRANSPORT
11/01/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03255076	72112 - SURFACE TRANSPORT
11/01/2013	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	ANCHORAGE	AK	99503-2035	DOT	23.00	03247151	73026 - TRAINING/CONFERENCES
11/01/2013	RESTORATION SCIENCE & ENGINEERING	RESTORATION SCIENCE_& ENGINEERING	ANCHORAGE	AK	99501-3340	DOT	"23,060.25"	25490549	73751 - CONSERVATION/ENVIRN
11/01/2013	REX SHATTUCK	REX SHATTUCK	CHUGIAK	AK	99567-5401	LAA	377.34	25491115	72112 - SURFACE TRANSPORT
11/01/2013	REX SHATTUCK	REX SHATTUCK	CHUGIAK	AK	99567-5401	LAA	243.00	25491115	72113 - LODGING
11/01/2013	REX SHATTUCK	REX SHATTUCK	CHUGIAK	AK	99567-5401	LAA	311.00	25491115	72114 - MEALS & INCIDENTALS
11/01/2013	RF TECHNOLOGIES INC		BROOKFIELD	WI	53005-3115	HSS	"2,030.56"	25490109	74607 - OTHER SAFETY
11/01/2013	RICHARD WAYNE PHILLIPS	RICHARD WAYNE PHILLIPS	KETCHIKAN	AK	99901-4072	DOT	148.00	25490391	72114 - MEALS & INCIDENTALS
11/01/2013	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0850	DOL	300.21	25490252	73677 - OFFICE FURN & EQUIP
11/01/2013	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0850	DOT	"1,324.30"	25490909	73687 - OFFICE FURN & EQUIP
11/01/2013	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0850	DOT	"2,943.69"	25490909	73756 - PRINT/COPY/GRAPHICS
11/01/2013	RIKKI BROWN	RIKKI BROWN	KETCHIKAN	AK	99901-5716	HSS	64.00	25491017	72114 - MEALS & INCIDENTALS
11/01/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	460.62	25490998	73652 - SURVEYS/APPRAISALS
11/01/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"2,995.20"	25491001	73652 - SURVEYS/APPRAISALS
11/01/2013	ROBERT A NUNLEY	ROBERT A NUNLEY	GALENA	AK	99741-0092	DPS	30.00	25489922	72113 - LODGING
11/01/2013	ROBERT A NUNLEY	ROBERT A NUNLEY	GALENA	AK	99741-0092	DPS	60.00	25489922	72114 - MEALS & INCIDENTALS
11/01/2013	ROBERT C NOBLE	ROBERT C NOBLE	NINILCHIK	AK	99639-0522	DOA	24.86	25490009	72112 - SURFACE TRANSPORT
11/01/2013	ROBERT C NOBLE	ROBERT C NOBLE	NINILCHIK	AK	99639-0522	DOA	60.00	25490009	72114 - MEALS & INCIDENTALS
11/01/2013	ROBERT C NOBLE	ROBERT C NOBLE	NINILCHIK	AK	99639-0522	DOA	19.21	25490063	72112 - SURFACE TRANSPORT
11/01/2013	ROBERT C NOBLE	ROBERT C NOBLE	NINILCHIK	AK	99639-0522	DOA	33.90	25490064	72112 - SURFACE TRANSPORT
11/01/2013	ROBERT E EARL	ROBERT E EARL	ANCHORAGE	AK	99502-1942	LAA	132.00	25490758	72414 - MEALS & INCIDENTALS
11/01/2013	ROBERT HIBPSHMAN	ROBERT HIBPSHMAN	KENAI	AK	99611-7028	DOC	44.03	25490162	72112 - SURFACE TRANSPORT
11/01/2013	ROBERT HIBPSHMAN	ROBERT HIBPSHMAN	KENAI	AK	99611-7028	DOC	212.00	25490162	72114 - MEALS & INCIDENTALS
11/01/2013	ROBERT L NAVE	STATE EMPLOYEE	ANCHORAGE	AK	99502-4049	HSS	5.88	25490013	72112 - SURFACE TRANSPORT
11/01/2013	ROBERT MIRANDA	MIRANDA'S MESS PATROL	FAIRBANKS	AK	99701-3420	HSS	"3,000.00"	25490334	73657 - JANITORIAL/CARETAKER
11/01/2013	ROCHESTER WIRE AND CABLE LLC		CULPEPER	VA	22701-2866	DFG	"1,925.00"	25490891	73226 - FREIGHT
11/01/2013	ROCHESTER WIRE AND CABLE LLC		CULPEPER	VA	22701-2866	DFG	"13,956.00"	25490891	75754 - BOATS AND MARINE
11/01/2013	RODNEY J CRUM		EAGLE RIVER	AK	99577-7228	CED	12.00	25490189	72114 - MEALS & INCIDENTALS
11/01/2013	ROGER HICKEL CONTRACTING INC	ROGER HICKEL CONTRACTING INC	ANCHORAGE	AK	99515-2942	DOT	"92,653.07"	25490570	75600 - CONSTRUCTION
11/01/2013	RONALD P JOSEPHSON	RONALD P JOSEPHSON	JUNEAU	AK	99802-5526	DFG	10.00	25490241	72112 - SURFACE TRANSPORT
11/01/2013	RONALD P JOSEPHSON	RONALD P JOSEPHSON	JUNEAU	AK	99802-5526	DFG	108.00	25490241	72114 - MEALS & INCIDENTALS
11/01/2013	RON BEARD	CELL 907-244-0024	ANCHORAGE	AK	99502-2241	DOT	860.00	25490553	74820 - SM TOOLS/MINOR EQUIP
11/01/2013	ROY A NOWLIN	ROY A NOWLIN	FAIRBANKS	AK	99708-4404	DFG	76.00	25491109	72114 - MEALS & INCIDENTALS
11/01/2013	RSA ENGINEERING INC	RSA ENGINEERING	ANCHORAGE	AK	99503-2516	DOC	"11,474.89"	25490008	75600 - CONSTRUCTION
11/01/2013	RSA ENGINEERING INC	RSA ENGINEERING	ANCHORAGE	AK	99503-2516	DOT	"3,086.50"	25490262	75535 - ARCHITECT/ENGINEER
11/01/2013	RYAN K FRYE		JUNEAU	AK	99801-8036	HSS	0.68	25490476	72122 - SURFACE TRANSPORT
11/01/2013	RYAN K FRYE		JUNEAU	AK	99801-8036	HSS	359.25	25490476	72124 - MEALS & INCIDENTALS
11/01/2013	RYAN MICHAEL CONARRO	RYAN MICHAEL CONARRO	JUNEAU	AK	99801-1312	EED	"1,000.00"	25490233	77431 - EDUCATION
11/01/2013	SABRINA A MCKNUCKLES	SABRINA A MCKNUCKLES	ANCHORAGE	AK	99501-2857	DOC	92.00	25490129	72114 - MEALS & INCIDENTALS
11/01/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	17.81	03248010	72112 - SURFACE TRANSPORT
11/01/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	11.16	03253608	74490 - NON-FOOD SUPPLIES
11/01/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	65.72	03253649	74481 - FOOD SUPPLIES
11/01/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	70.99	03254890	74525 - NON-LAB SUPPLIES
11/01/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	101.94	03254975	74481 - FOOD SUPPLIES
11/01/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOC	11.46	03251272	72112 - SURFACE TRANSPORT
11/01/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOC	0.00	03251272	75600 - CONSTRUCTION
11/01/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	12.09	03225497	72112 - SURFACE TRANSPORT
11/01/2013	SAMUEL T ABELL	SAMUEL T ABELL	HOMER	AK	99603-2312	DOT	502.90	25491067	72111 - AIRFARE
11/01/2013	SAMUEL T ABELL	SAMUEL T ABELL	HOMER	AK	99603-2312	DOT	5.00	25491067	72112 - SURFACE TRANSPORT
11/01/2013	SAMUEL T ABELL	SAMUEL T ABELL	HOMER	AK	99603-2312	DOT	17.45	25491067	72114 - MEALS & INCIDENTALS
11/01/2013	SANTE P LESH	SANTE P LESH	JUNEAU	AK	99801-1667	LAA	56.04	25491114	72112 - SURFACE TRANSPORT
11/01/2013	SANTE P LESH	SANTE P LESH	JUNEAU	AK	99801-1667	LAA	214.00	25491114	72114 - MEALS & INCIDENTALS
11/01/2013	SARAH H MOHORCICH		SOLDOTNA	AK	99669-8564	HSS	92.00	25490460	72124 - MEALS & INCIDENTALS
11/01/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	75.53	03255499	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	601.64	25490679	73405 - OTHER WIRELESS CHRGS
11/01/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	85.17	25489934	73404 - CELLULAR PHONES
11/01/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	42.59	25489938	73405 - OTHER WIRELESS CHRGS
11/01/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	42.59	25489939	73405 - OTHER WIRELESS CHRGS
11/01/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	42.59	25489940	73405 - OTHER WIRELESS CHRGS
11/01/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	42.59	25489941	73405 - OTHER WIRELESS CHRGS
11/01/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	85.17	25489942	73405 - OTHER WIRELESS CHRGS
11/01/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	85.17	25489943	73405 - OTHER WIRELESS CHRGS
11/01/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	42.59	25489944	73405 - OTHER WIRELESS CHRGS
11/01/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	42.59	25489945	73405 - OTHER WIRELESS CHRGS
11/01/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOT	42.59	25489921	73405 - OTHER WIRELESS CHRGS
11/01/2013	SCHLUETER SERVICES INC		PALMER	AK	99645-9310	DOT	"1,699.11"	25490929	73064 - SUBRECPNT AGRMT TXBL
11/01/2013	SCHLUETER SERVICES INC		PALMER	AK	99645-9310	DOT	"12,842.38"	25490932	73064 - SUBRECPNT AGRMT TXBL
11/01/2013	SCHLUETER SERVICES INC		PALMER	AK	99645-9310	DOT	"15,644.74"	25490934	73064 - SUBRECPNT AGRMT TXBL
11/01/2013	SCHLUETER SERVICES INC		PALMER	AK	99645-9310	DOT	362.77	25490936	73064 - SUBRECPNT AGRMT TXBL
11/01/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	EED	99.00	03257515	72113 - LODGING
11/01/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	99.00	03255854	77252 - LODGING/MEALS (TAX)
11/01/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DFG	99.00	03253516	72113 - LODGING
11/01/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DFG	198.00	03255152	72113 - LODGING
11/01/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DFG	99.00	03255425	72113 - LODGING
11/01/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DFG	89.00	03257109	72113 - LODGING
11/01/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DFG	89.00	03257110	72113 - LODGING
11/01/2013	SCOTT BOWER	KIDD CURRY EXPRESS	WASILLA	AK	99623-9300	HSS	23.80	25490399	73227 - COURIER
11/01/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DFG	117.00	03253750	72111 - AIRFARE
11/01/2013	SELDOVIA VILLAGE TRIBE	SELDOVIA VILLAGE TRIBE	HOMER	AK	99603-7201	HSS	214.01	25490634	73177 - MEDICAL
11/01/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	56.76	25489933	73529 - NATURAL GAS/PROPANE
11/01/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	400.74	25490151	73529 - NATURAL GAS/PROPANE
11/01/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	358.11	25490152	73529 - NATURAL GAS/PROPANE
11/01/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"1,945.01"	25490365	73529 - NATURAL GAS/PROPANE
11/01/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	260.71	25490368	73529 - NATURAL GAS/PROPANE
11/01/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	21.72	25490830	73529 - NATURAL GAS/PROPANE
11/01/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	94.74	25490137	74754 - PARTS AND SUPPLIES
11/01/2013	SGS NORTH AMERICA INC	SGS NORTH AMERICA INC	CAROL STREAM	IL	60132-2502	DFG	210.00	25490877	73751 - CONSERVATION/ENVIRN
11/01/2013	SHANE E COOPER		ANCHORAGE	AK	99518-2168	DPS	136.00	25490026	72114 - MEALS & INCIDENTALS
11/01/2013	SHANNON S MCCLOUD	SHANNON S MCCLOUD	KENAI	AK	99611-7099	DOC	38.00	25490165	72112 - SURFACE TRANSPORT
11/01/2013	SHANNON S MCCLOUD	SHANNON S MCCLOUD	KENAI	AK	99611-7099	DOC	212.00	25490165	72114 - MEALS & INCIDENTALS
11/01/2013	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	"10,941.15"	25490149	74754 - PARTS AND SUPPLIES
11/01/2013	SHAWN J CONNELLY	SHAWN J CONNELLY	PALMER	AK	99645-0172	DOA	76.00	25491031	72114 - MEALS & INCIDENTALS
11/01/2013	SHEIRWIN CALDWELL	CONSTRUCTION JUNCTION EDUCATIONAL SVC	WASILLA	AK	99687-1089	DOC	"4,160.00"	25490828	73026 - TRAINING/CONFERENCES
11/01/2013	SHEIRWIN CALDWELL	CONSTRUCTION JUNCTION EDUCATIONAL SVC	WASILLA	AK	99687-1089	DOC	"2,600.00"	25490847	73026 - TRAINING/CONFERENCES
11/01/2013	SHERIDAN DESGRANGES	SHERIDAN DESGRANGES	WASILLA	AK	99654-6625	HSS	223.74	25490272	72112 - SURFACE TRANSPORT
11/01/2013	SHERIDAN DESGRANGES	SHERIDAN DESGRANGES	WASILLA	AK	99654-6625	HSS	332.00	25490272	72114 - MEALS & INCIDENTALS
11/01/2013	SHIVERS TRADING & OPERATING CO	"DBA SOUTHEASTERN NEWSPAPER CO,MORRIS"	KENAI	AK	99611-3009	HSS	318.75	25490481	73451 - ADVERTISING
11/01/2013	SHIVERS TRADING & OPERATING CO	"DBA SOUTHEASTERN NEWSPAPER CO,MORRIS"	KENAI	AK	99611-3009	DOL	130.00	03255462	74236 - SUBSCRIPTIONS
11/01/2013	SHIVERS TRADING & OPERATING CO	HOMER NEWS INC	HOMER	AK	99603-7948	DOT	260.00	25490091	73451 - ADVERTISING
11/01/2013	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DEC	"2,668.70"	25490230	73451 - ADVERTISING
11/01/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DFG	120.72	25490880	73528 - DISPOSAL
11/01/2013	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	MVA	"3,243.00"	25490201	74233 - INFO TECH EQUIPMENT
11/01/2013	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOT	"5,972.29"	25490139	73681 - OTH EQUIP/MACHINERY
11/01/2013	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOT	128.28	25490405	74700 - ELECTRICAL
11/01/2013	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOT	"4,200.00"	25490413	73660 - OTHER REPAIRS/MAINT
11/01/2013	SIGMA ALDRICH INC	SIGMA ALDRICH INC	ATLANTA	GA	30353-5182	DFG	22.43	03254448	73227 - COURIER
11/01/2013	SIGMA ALDRICH INC	SIGMA ALDRICH INC	ATLANTA	GA	30353-5182	DFG	96.20	03254448	74523 - LABORATORY SUPPLIES
11/01/2013	SITKA MOTOR SUPPLY	SITKA MOTOR SUPPLY INC	SITKA	AK	99835-9758	DOT	67.92	25490142	74754 - PARTS AND SUPPLIES
11/01/2013	SITKA READYMIX AND RENTAL EQUIP	SITKA READYMIX AND RENTAL EQUIP	SITKA	AK	99835-0880	DOT	"1,280.00"	25490140	73691 - OTH EQUIP/MACHINERY
11/01/2013	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	EED	"5,000.00"	25490232	77431 - EDUCATION
11/01/2013	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	HSS	"4,425.00"	25490607	77111 - PREVENTION
11/01/2013	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	CED	"8,441.32"	25491033	77435 - DEVELOPMENT
11/01/2013	SITKA SUPER 8 MOTEL INC	QUEST ALASKA LODGES	ABERDEEN	SD	57401-3207	DFG	89.10	03255537	72113 - LODGING
11/01/2013	SITKA SUPER 8 MOTEL INC	QUEST ALASKA LODGES	ABERDEEN	SD	57401-3207	DFG	99.00	03255580	72113 - LODGING
11/01/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	DFG	685.50	03254983	74229 - BUSINESS SUPPLIES
11/01/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	DFG	270.40	03254983	74233 - INFO TECH EQUIPMENT
11/01/2013	SLEEPING LADY WOMENS HEALTH CARE LLC	SLEEPING LADY WOMENS HEALTH CARE LLC	PALMER	AK	99645-0322	HSS	91.01	25490651	73177 - MEDICAL
11/01/2013	SNOWBALL EXPRESS	SNOWBALL EXPRESS	EAGLE RIVER	AK	99577-0468	DFG	35.00	03253353	73227 - COURIER
11/01/2013	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DFG	110.88	25490882	74754 - PARTS AND SUPPLIES
11/01/2013	SOUND METRICS CORP	SOUND METRICS CORP	BELLEVUE	WA	98004-1436	DFG	356.00	25490878	73681 - OTH EQUIP/MACHINERY
11/01/2013	SOUND TECH LLC	SOUND TECH LLC	ANCHORAGE	AK	99521-0468	DOT	175.00	25490141	73405 - OTHER WIRELESS CHRGS
11/01/2013	SOUTHEAST INDUSTRIAL SERVICES	ALL PMTS FOR SOUTHEAST INDUSTRIAL PLEASE	JUNEAU	AK	99801-7207	DOT	8.24	25490144	74754 - PARTS AND SUPPLIES
11/01/2013	SOUTHEAST PROPERTIES	STIKINE INN	KETCHIKAN	AK	99901-0503	DFG	-47.00	03254290	72113 - LODGING
11/01/2013	SOUTHEAST ROAD BUILDERS INC	SE ROAD BUILDERS INC	HAINES	AK	99827-9508	DOT	"191,964.48"	25490845	75600 - CONSTRUCTION
11/01/2013	SOUTH PENINSULA HAVEN HOUSE	SOUTH PENINSULA HAVEN HOUSE	HOMER	AK	99603-7647	EED	"34,164.11"	25490966	77431 - EDUCATION
11/01/2013	SOUTH PENINSULA HAVEN HOUSE	SOUTH PENINSULA HAVEN HOUSE	HOMER	AK	99603-7647	EED	963.17	25490975	77431 - EDUCATION
11/01/2013	SOUTH PENINSULA HOSPITAL INC		HOMER	AK	99603-7001	HSS	487.51	25490617	73177 - MEDICAL
11/01/2013	SOUTHWEST REGION SCHOOL DISTRICT	SOUTHWEST REGION SCHOOL DISTRICT	DILLINGHAM	AK	99576-0090	EED	"6,062.82"	25490654	77431 - EDUCATION
11/01/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	91.79	25490708	74691 - BUILDING MATERIALS
11/01/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	849.41	25490708	74820 - SM TOOLS/MINOR EQUIP
11/01/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	10.00	03254882	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	62.04	03256565	74754 - PARTS AND SUPPLIES
11/01/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	616.78	03257202	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	83.31	25490003	74754 - PARTS AND SUPPLIES
11/01/2013	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DFG	140.94	03254866	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-FAI	FAIRBANKS	AK	99701-3166	DFG	42.99	03254896	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	STAMPS COM		DALLAS	TX	75320-2921	DOC	199.99	03242655	73228 - POSTAGE
11/01/2013	STAMPS COM		DALLAS	TX	75320-2921	DOC	15.99	03242665	73228 - POSTAGE
11/01/2013	STANLEY FORD INC	SECOND REMIT TO ADDRESS FOR JUNEAU STORE	JUNEAU	AK	99801-8053	DOT	"1,176.82"	25490146	74754 - PARTS AND SUPPLIES
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	170.35	25490124	74229 - BUSINESS SUPPLIES
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOR	258.59	25491023	74229 - BUSINESS SUPPLIES
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	EED	86.24	25490235	74229 - BUSINESS SUPPLIES
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	162.61	25490086	74229 - BUSINESS SUPPLIES
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	45.22	25490197	74229 - BUSINESS SUPPLIES
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	34.34	25490273	74229 - BUSINESS SUPPLIES
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	116.67	25490298	74229 - BUSINESS SUPPLIES
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	511.05	25490335	74229 - BUSINESS SUPPLIES
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	83.99	25490336	74229 - BUSINESS SUPPLIES
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	25.35	25490564	74229 - BUSINESS SUPPLIES
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	54.87	25490901	74229 - BUSINESS SUPPLIES
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	742.56	25490940	74229 - BUSINESS SUPPLIES
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	"2,075.68"	25489980	74229 - BUSINESS SUPPLIES
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	"1,506.54"	25490062	74229 - BUSINESS SUPPLIES
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	195.92	25490714	74229 - BUSINESS SUPPLIES
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	568.38	25490655	74229 - BUSINESS SUPPLIES
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	95.96	25490655	74233 - INFO TECH EQUIPMENT
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	135.02	25490664	74229 - BUSINESS SUPPLIES
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	30.18	25490902	74229 - BUSINESS SUPPLIES
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	289.84	25490173	74229 - BUSINESS SUPPLIES
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	76.43	25491016	74229 - BUSINESS SUPPLIES
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	212.12	25491018	74229 - BUSINESS SUPPLIES
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	48.64	25491019	74229 - BUSINESS SUPPLIES
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	671.72	25490578	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	329.08	25490578	74229 - BUSINESS SUPPLIES
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	-836.00	25490730	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	"1,636.72"	25490730	74229 - BUSINESS SUPPLIES
11/01/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	927.58	25491146	10636 - SUPPLY INVENTORY DOT
11/01/2013	STATE GUARD ASSOCIATION OF THE UNITED	AKA SGAUS	FAYETTEVILLE	GA	30214-6416	MVA	300.00	03252790	73026 - TRAINING/CONFERENCES
11/01/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DFG	175.00	03253391	72112 - SURFACE TRANSPORT
11/01/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DFG	37.00	03253748	72112 - SURFACE TRANSPORT
11/01/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DFG	177.00	03255189	73226 - FREIGHT
11/01/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	54.50	03257417	72112 - SURFACE TRANSPORT
11/01/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	60.00	03257526	72112 - SURFACE TRANSPORT
11/01/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	42.00	03256396	72112 - SURFACE TRANSPORT
11/01/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	24.00	03256437	72112 - SURFACE TRANSPORT
11/01/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	12.00	03256501	72112 - SURFACE TRANSPORT
11/01/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	15.00	03257048	72112 - SURFACE TRANSPORT
11/01/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	12.00	03257115	72112 - SURFACE TRANSPORT
11/01/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	24.00	03257478	72112 - SURFACE TRANSPORT
11/01/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	30.00	03252080	72112 - SURFACE TRANSPORT
11/01/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	120.00	03253039	72112 - SURFACE TRANSPORT
11/01/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	12.00	03256462	72112 - SURFACE TRANSPORT
11/01/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	12.00	03243526	72112 - SURFACE TRANSPORT
11/01/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	12.00	03251199	72112 - SURFACE TRANSPORT
11/01/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	43.00	03250596	72112 - SURFACE TRANSPORT
11/01/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	30.00	03251269	72112 - SURFACE TRANSPORT
11/01/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	0.00	03251269	75600 - CONSTRUCTION
11/01/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	12.00	03251531	72112 - SURFACE TRANSPORT
11/01/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	15.00	03251787	72112 - SURFACE TRANSPORT
11/01/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	30.00	03253400	72412 - SURFACE TRANSPORT
11/01/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	9.50	03249610	72112 - SURFACE TRANSPORT
11/01/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	15.00	03250003	72112 - SURFACE TRANSPORT
11/01/2013	STATE OF ARIZONA	OFFICE OF THE ATTORNEY GENERAL OF AZ	PHOENIX	AZ	85007-2926	LAW	"4,146.95"	25491139	23180 - EBOOKS COST SHARE
11/01/2013	STATE OF OHIO	GOV ENTITY PER W-9	COLUMBUS	OH	43215-3414	LAW	"1,812.38"	25491136	23180 - EBOOKS COST SHARE
11/01/2013	STATE OF OHIO	GOV ENTITY PER W-9	COLUMBUS	OH	43215-3414	LAW	99.66	25491137	23180 - EBOOKS COST SHARE
11/01/2013	STATE OF OHIO	GOV ENTITY PER W-9	COLUMBUS	OH	43215-3414	LAW	41.00	25491138	23180 - EBOOKS COST SHARE
11/01/2013	STATE OF WISCONSIN	GOVT ENTITY PER W-9	MADISON	WI	53707-7857	LAW	"2,762.62"	25491143	23180 - EBOOKS COST SHARE
11/01/2013	STATEWIDE PETROLEUM SERVICES	STATEWIDE PETROLEUM SERVICES	ANCHORAGE	AK	99507-2005	DOT	"158,850.00"	25490281	75760 - I/A PURCHASES
11/01/2013	STATEWIDE PETROLEUM SERVICES	STATEWIDE PETROLEUM SERVICES	ANCHORAGE	AK	99507-2005	DOT	"83,200.00"	25490384	75760 - I/A PURCHASES
11/01/2013	STEFANIE LYN MORELAND	STEFANIE LYN MORELAND	JUNEAU	AK	99802-0801	GOV	108.00	25490864	72414 - MEALS & INCIDENTALS
11/01/2013	STEFANIE LYN MORELAND	STEFANIE LYN MORELAND	JUNEAU	AK	99802-0801	GOV	148.00	25490870	72114 - MEALS & INCIDENTALS
11/01/2013	STEFANIE LYN MORELAND	STEFANIE LYN MORELAND	JUNEAU	AK	99802-0801	GOV	50.60	25490873	72112 - SURFACE TRANSPORT
11/01/2013	STEFANIE LYN MORELAND	STEFANIE LYN MORELAND	JUNEAU	AK	99802-0801	GOV	608.00	25490873	72114 - MEALS & INCIDENTALS
11/01/2013	STEPHEN SUEWING	STEPHEN SUEWING	JUNEAU	AK	99801-9443	GOV	178.00	25490862	72414 - MEALS & INCIDENTALS
11/01/2013	STEVE DEVRIES	ATTORNEY WITH DEPT OF LAW	ANCHORAGE	AK	99501-5903	LAW	263.73	25489973	72114 - MEALS & INCIDENTALS
11/01/2013	STEVEN W MURPHY	STEVEN_W MURPHY	KOTZEBUE	AK	99752-0688	DOC	396.00	25490198	72111 - AIRFARE
11/01/2013	STEVEN W MURPHY	STEVEN_W MURPHY	KOTZEBUE	AK	99752-0688	DOC	155.94	25490198	72112 - SURFACE TRANSPORT
11/01/2013	STEVEN W MURPHY	STEVEN_W MURPHY	KOTZEBUE	AK	99752-0688	DOC	224.00	25490198	72114 - MEALS & INCIDENTALS
11/01/2013	STS INC		SKAGWAY	AK	99840-0041	DOR	190.00	03240597	72113 - LODGING
11/01/2013	STUART SWIGER	STUART SWIGER	KETCHIKAN	AK	99901-1851	DOT	40.00	25490712	72112 - SURFACE TRANSPORT
11/01/2013	STUART SWIGER	STUART SWIGER	KETCHIKAN	AK	99901-1851	DOT	300.00	25490712	72114 - MEALS & INCIDENTALS
11/01/2013	SUKAKPAK INC	COLDFOOT OR YUKON RIVER CAMP	FAIRBANKS	AK	99708-1512	DFG	17.95	03257217	72114 - MEALS & INCIDENTALS
11/01/2013	SUKAKPAK INC	COLDFOOT OR YUKON RIVER CAMP	FAIRBANKS	AK	99708-1512	DFG	106.57	03257228	74855 - UNLEADED
11/01/2013	SUKAKPAK INC	COLDFOOT OR YUKON RIVER CAMP	FAIRBANKS	AK	99708-1512	DFG	-17.95	03257232	72114 - MEALS & INCIDENTALS
11/01/2013	SUKAKPAK INC	COLDFOOT OR YUKON RIVER CAMP	FAIRBANKS	AK	99708-1512	DPS	247.21	25490011	73526 - ELECTRICITY
11/01/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"95,555.43"	25489978	77134 - MIS CON/SUB SVC(CSM)
11/01/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	0.00	25489978	77142 - CONST MGT SVCS (CME)
11/01/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	872.84	25490018	77132 - MATERIALS (MAT)
11/01/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"3,724.65"	25490018	77133 - FREIGHT (FRT)
11/01/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"1,372.51"	25490018	77134 - MIS CON/SUB SVC(CSM)
11/01/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"3,941.38"	25490018	77135 - EQUIP PURCHASE (EQP)
11/01/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	62.50	25490018	77138 - MINOR TOOL RENT(MTR)
11/01/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	-0.00	25490018	77142 - CONST MGT SVCS (CME)
11/01/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"5,461.88"	25490019	77133 - FREIGHT (FRT)
11/01/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	688.22	25490019	77134 - MIS CON/SUB SVC(CSM)
11/01/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"7,385.31"	25490019	77135 - EQUIP PURCHASE (EQP)
11/01/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	64.45	25490019	77136 - EQUIP RENTAL (EQR)
11/01/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	436.98	25490019	77137 - MINR TOOL PURCH(MTP)
11/01/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	-0.00	25490019	77142 - CONST MGT SVCS (CME)
11/01/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"1,773.00"	25490022	77132 - MATERIALS (MAT)
11/01/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"9,284.30"	25490022	77133 - FREIGHT (FRT)
11/01/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"1,935.48"	25490022	77134 - MIS CON/SUB SVC(CSM)
11/01/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"5,178.28"	25490022	77135 - EQUIP PURCHASE (EQP)
11/01/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	625.25	25490022	77137 - MINR TOOL PURCH(MTP)
11/01/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	0.00	25490022	77142 - CONST MGT SVCS (CME)
11/01/2013	SUNRISE AVIATION INC	SUNRISE AVIATION INC	WRANGELL	AK	99929-1440	DOT	40.00	25490147	73226 - FREIGHT
11/01/2013	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DOT	27.00	03250761	72412 - SURFACE TRANSPORT
11/01/2013	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DNR	204.00	25490715	73405 - OTHER WIRELESS CHRGS
11/01/2013	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DFG	313.10	03257629	74229 - BUSINESS SUPPLIES
11/01/2013	SURVEYORS EXCHANGE CO INC	SURVEYORS EXCHANGE CO INC	FAIRBANKS	AK	99709-4157	DFG	16.80	03254804	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DFG	146.18	25490056	74754 - PARTS AND SUPPLIES
11/01/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	GOV	506.50	25489960	74481 - FOOD SUPPLIES
11/01/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	GOV	346.65	25489960	74490 - NON-FOOD SUPPLIES
11/01/2013	TALX CORPORATION	TALX CORPORATION	CHICAGO	IL	60674-0040	HSS	"12,500.00"	25490299	73752 - ECONOMIC/DEVELOPMENT
11/01/2013	TAMMY DEMMERT	BLUE HERON B&B	CRAIG	AK	99921-0556	DOT	"1,032.00"	03248497	72113 - LODGING
11/01/2013	TARGET CORPORATION		MINNEAPOLIS	MN	55459-0228	DOT	15.99	03243799	74229 - BUSINESS SUPPLIES
11/01/2013	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DOT	773.79	25490288	73226 - FREIGHT
11/01/2013	TAUNNIE L BOOTHBY	TAUNNIE L BOOTHBY	PALMER	AK	99645-8459	CED	30.01	25490038	72112 - SURFACE TRANSPORT
11/01/2013	TAUNNIE L BOOTHBY	TAUNNIE L BOOTHBY	PALMER	AK	99645-8459	CED	0.00	25490038	72114 - MEALS & INCIDENTALS
11/01/2013	TAWNYA LIES	STATE EMPLOYEE	ANCHORAGE	AK	99503-6990	HSS	5.65	25490087	72112 - SURFACE TRANSPORT
11/01/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	8.40	03254043	72112 - SURFACE TRANSPORT
11/01/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	29.30	03255898	72412 - SURFACE TRANSPORT
11/01/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	25.35	03256154	72112 - SURFACE TRANSPORT
11/01/2013	TECHNIPRESS PRINTING LLC	TECHNIPRESS PRINTING LLC	ANCHORAGE	AK	99518-1680	HSS	518.45	25490293	73756 - PRINT/COPY/GRAPHICS
11/01/2013	TECHNIPRESS PRINTING LLC	TECHNIPRESS PRINTING LLC	ANCHORAGE	AK	99518-1680	DFG	67.89	25490886	73756 - PRINT/COPY/GRAPHICS
11/01/2013	TECHNIPRESS PRINTING LLC	TECHNIPRESS PRINTING LLC	ANCHORAGE	AK	99518-1680	DEC	837.08	25490222	73756 - PRINT/COPY/GRAPHICS
11/01/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	135.47	25490759	73402 - LOCAL/EQUIP CHARGES
11/01/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	84.90	25490759	73403 - DATA/NETWORK
11/01/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	60.91	25490767	73402 - LOCAL/EQUIP CHARGES
11/01/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	79.90	25490767	73403 - DATA/NETWORK
11/01/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	752.26	25490775	73402 - LOCAL/EQUIP CHARGES
11/01/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOC	924.21	03250449	73402 - LOCAL/EQUIP CHARGES
11/01/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOC	296.00	03250449	73403 - DATA/NETWORK
11/01/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	3.71	25490127	73451 - ADVERTISING
11/01/2013	TELONICS INC	TELONICS INC	MESA	AZ	85204-6618	DFG	382.89	03257093	74522 - INSTRUMENTS & APPS
11/01/2013	TELONICS INC	TELONICS INC	MESA	AZ	85204-6618	DFG	901.20	25490031	74522 - INSTRUMENTS & APPS
11/01/2013	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	34.14	03255056	73401 - LONG DISTANCE
11/01/2013	TEMSCO HELICOPTERS INC	TEMSCO HELICOPTERS INC	KETCHIKAN	AK	99901-0057	DFG	"3,704.40"	25490047	73766 - TRANSPORT SERVICES
11/01/2013	TERESA L GLOVER	LITTLE FRIENDS CHILDCARE	PALMER	AK	99645-0256	EED	"4,372.88"	25490974	77431 - EDUCATION
11/01/2013	TERESA L RESSLER	TERESA L RESSLER	ANCHORAGE	AK	99515-3839	DOT	-230.02	25490250	72411 - AIRFARE
11/01/2013	TERESA L RESSLER	TERESA L RESSLER	ANCHORAGE	AK	99515-3839	DOT	10.54	25490250	72412 - SURFACE TRANSPORT
11/01/2013	TERESA L RESSLER	TERESA L RESSLER	ANCHORAGE	AK	99515-3839	DOT	224.00	25490250	72414 - MEALS & INCIDENTALS
11/01/2013	TERREEA L TELKAMP	TERREEA L TELKAMP	BARROW	AK	99723-0810	DOC	233.64	25490161	72113 - LODGING
11/01/2013	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	DFG	1.79	03251337	72112 - SURFACE TRANSPORT
11/01/2013	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	DFG	1.81	03251435	72112 - SURFACE TRANSPORT
11/01/2013	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	DFG	1.53	03251440	72112 - SURFACE TRANSPORT
11/01/2013	TESORO NORTHSTORE COMPANY	TESORO 2GO #207	SAN ANTONIO	TX	78259-1834	DFG	46.00	03247950	72112 - SURFACE TRANSPORT
11/01/2013	TESORO NORTHSTORE COMPANY	TESORO 2GO #207	SAN ANTONIO	TX	78259-1834	DFG	51.93	03255497	72112 - SURFACE TRANSPORT
11/01/2013	TESORO NORTHSTORE COMPANY	TESORO 2GO #207	SAN ANTONIO	TX	78259-1834	DOC	24.26	03250406	72112 - SURFACE TRANSPORT
11/01/2013	TESORO NORTHSTORE COMPANY	TESORO 2GO #207	SAN ANTONIO	TX	78259-1834	DOC	9.45	03250472	72112 - SURFACE TRANSPORT
11/01/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DOA	67.23	03257583	72112 - SURFACE TRANSPORT
11/01/2013	THE ARISTOTLE CORPORATION	NASCO MODESTO	SALIDA	CA	95368-0101	DFG	132.20	03251304	74525 - NON-LAB SUPPLIES
11/01/2013	THE ARISTOTLE CORPORATION	NASCO MODESTO	SALIDA	CA	95368-0101	DFG	255.20	25490872	74523 - LABORATORY SUPPLIES
11/01/2013	THE FAMILY HEALTH CENTER PC	FAMILY HEALTH CENTER PC	PALMER	AK	99645-6463	HSS	182.02	25490585	73177 - MEDICAL
11/01/2013	THE GEO GROUP INC	THE GEO GROUP INC	BOCA RATON	FL	33487-8242	DOC	"123,631.20"	25490502	73076 - CUSTODY CARE
11/01/2013	THE GEO GROUP INC	THE GEO GROUP INC	BOCA RATON	FL	33487-8242	DOC	"1,810.00"	25490503	73076 - CUSTODY CARE
11/01/2013	THE GEO GROUP INC	THE GEO GROUP INC	BOCA RATON	FL	33487-8242	DOC	"264,643.20"	25490598	73076 - CUSTODY CARE
11/01/2013	THE GEO GROUP INC	THE GEO GROUP INC	BOCA RATON	FL	33487-8242	DOC	"9,906.00"	25490602	73076 - CUSTODY CARE
11/01/2013	THE GEO GROUP INC	THE GEO GROUP INC	BOCA RATON	FL	33487-8242	DOC	"850,759.20"	25490615	73076 - CUSTODY CARE
11/01/2013	THE GEO GROUP INC	THE GEO GROUP INC	BOCA RATON	FL	33487-8242	DOC	"7,982.00"	25490623	73076 - CUSTODY CARE
11/01/2013	THE GEO GROUP INC	THE GEO GROUP INC	BOCA RATON	FL	33487-8242	DOC	"313,791.60"	25490641	73076 - CUSTODY CARE
11/01/2013	THE GEO GROUP INC	THE GEO GROUP INC	BOCA RATON	FL	33487-8242	DOC	"1,633.28"	25490650	73076 - CUSTODY CARE
11/01/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	DOC	134.56	03253312	72412 - SURFACE TRANSPORT
11/01/2013	THE INSTITUTE OF THE NORTH	THE INSTITUTE OF THE NORTH	ANCHORAGE	AK	99501-5153	DNR	"30,000.00"	25490231	73753 - PROGRAM MGMT/CONSULT
11/01/2013	THE INSTITUTE OF THE NORTH	THE INSTITUTE OF THE NORTH	ANCHORAGE	AK	99501-5153	DOT	575.00	03256063	73026 - TRAINING/CONFERENCES
11/01/2013	THE INSTITUTE OF THE NORTH	THE INSTITUTE OF THE NORTH	ANCHORAGE	AK	99501-5153	LAA	"1,920.00"	25491011	73753 - PROGRAM MGMT/CONSULT
11/01/2013	THE NUGGET ALASKAN OUTFITTER	THE NUGGET ALASKAN OUTFITTER	JUNEAU	AK	99801-7113	DFG	7.50	03255663	74490 - NON-FOOD SUPPLIES
11/01/2013	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DOA	50.62	25490041	73756 - PRINT/COPY/GRAPHICS
11/01/2013	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DOT	38.75	03250664	73756 - PRINT/COPY/GRAPHICS
11/01/2013	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DOT	13.00	03250664	74229 - BUSINESS SUPPLIES
11/01/2013	THERESA TAVEL	THERESA TAVEL	JUNEAU	AK	99801-1545	DFG	62.83	25490242	72112 - SURFACE TRANSPORT
11/01/2013	THERESA TAVEL	THERESA TAVEL	JUNEAU	AK	99801-1545	DFG	168.00	25490242	72114 - MEALS & INCIDENTALS
11/01/2013	THE SALVATION ARMY	ADDITIONAL REMITT ADDRESS PER VENDOR	ANGOON	AK	99820-0408	HSS	477.00	25490208	72113 - LODGING
11/01/2013	THE SUPPLY CACHE INC	THE SUPPLY CACHE_INC	FORT COLLINS	CO	80525-4325	DNR	2.75	03257943	73226 - FREIGHT
11/01/2013	THE WESTIN CROWN CENTER - KANSAS CITY	THE WESTIN CROWN CENTER - KANSAS CITY	KANSAS CITY	MO	64108-2503	LAA	820.90	03257586	72413 - LODGING
11/01/2013	THE WOODWAY INC	THE WOODWAY INC	FAIRBANKS	AK	99709-4145	DNR	58.95	25490719	74754 - PARTS AND SUPPLIES
11/01/2013	THE WOODWAY INC	THE WOODWAY INC	FAIRBANKS	AK	99709-4145	DFG	30.00	03256128	73681 - OTH EQUIP/MACHINERY
11/01/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOA	"2,336.45"	25490544	74233 - INFO TECH EQUIPMENT
11/01/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	HSS	338.89	25490417	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	199.00	25490562	74754 - PARTS AND SUPPLIES
11/01/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	55.95	25490565	74754 - PARTS AND SUPPLIES
11/01/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	777.68	25490567	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	59.90	25490568	74754 - PARTS AND SUPPLIES
11/01/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	55.93	25490571	74754 - PARTS AND SUPPLIES
11/01/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	44.97	25490573	74754 - PARTS AND SUPPLIES
11/01/2013	THREE BEARS ALASKA INC	THREE BEARS ALASKA INC	TOK	AK	99780-0189	DFG	763.00	25491212	73759 - COMMISSION SALES
11/01/2013	THREE BEARS ALASKA INC	THREE BEARS ALASKA INC	TOK	AK	99780-0189	DFG	790.00	25491213	73759 - COMMISSION SALES
11/01/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	MVA	"1,419.48"	25490075	73660 - OTHER REPAIRS/MAINT
11/01/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	MVA	"1,703.37"	25490078	73660 - OTHER REPAIRS/MAINT
11/01/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOC	100.00	25490885	73660 - OTHER REPAIRS/MAINT
11/01/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOC	425.00	25490892	73660 - OTHER REPAIRS/MAINT
11/01/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOC	85.00	25490898	73660 - OTHER REPAIRS/MAINT
11/01/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOC	125.00	25490904	73660 - OTHER REPAIRS/MAINT
11/01/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOC	255.00	25490910	73660 - OTHER REPAIRS/MAINT
11/01/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOC	85.00	25490938	73660 - OTHER REPAIRS/MAINT
11/01/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOC	100.00	25490941	73660 - OTHER REPAIRS/MAINT
11/01/2013	TIDES INN	TIDES INN	PETERSBURG	AK	99833-1048	DOT	380.00	03250269	72113 - LODGING
11/01/2013	TIDES INN	TIDES INN	PETERSBURG	AK	99833-1048	DOT	380.00	03250426	72113 - LODGING
11/01/2013	TIDES INN	TIDES INN	PETERSBURG	AK	99833-1048	DOT	380.00	03250433	72113 - LODGING
11/01/2013	T J M WESTERN INC	GLENWOOD CENTER A SUBSIDIARY OF	LAS VEGAS	NV	89169-0934	DOC	"189,469.30"	25490448	73076 - CUSTODY CARE
11/01/2013	TODD COMMUNICATIONS INC	ALASKA PRINT BROKERS	ANCHORAGE	AK	99501-4603	DOT	128.88	25491145	10636 - SUPPLY INVENTORY DOT
11/01/2013	TODD COMMUNICATIONS INC	ALASKA PRINT BROKERS	ANCHORAGE	AK	99501-4603	LAA	40.00	25490675	74236 - SUBSCRIPTIONS
11/01/2013	TODD COMMUNICATIONS INC	ALASKA PRINT BROKERS	ANCHORAGE	AK	99501-4603	LAA	40.00	25490678	74236 - SUBSCRIPTIONS
11/01/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOA	364.36	25490972	73677 - OFFICE FURN & EQUIP
11/01/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOA	123.00	25490972	74229 - BUSINESS SUPPLIES
11/01/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	104.38	25490631	73677 - OFFICE FURN & EQUIP
11/01/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	89.36	25490164	74229 - BUSINESS SUPPLIES
11/01/2013	TONKA SEAFOODS INC	TONKA SEAFOODS INC	PETERSBURG	AK	99833-1420	DFG	27.00	25490045	74481 - FOOD SUPPLIES
11/01/2013	TONKA SEAFOODS INC	TONKA SEAFOODS INC	PETERSBURG	AK	99833-1420	DFG	40.50	25490046	74481 - FOOD SUPPLIES
11/01/2013	TONY D KILPATRICK	FAR NORTH SUPPLY	ANCHORAGE	AK	99501-2723	DOT	265.14	25490530	74754 - PARTS AND SUPPLIES
11/01/2013	TONY D KILPATRICK	FAR NORTH SUPPLY	ANCHORAGE	AK	99501-2723	DOT	526.36	25490530	74820 - SM TOOLS/MINOR EQUIP
11/01/2013	TORSTEN BENTZEN	TORSTEN W BENTZEN	FAIRBANKS	AK	99709-6115	DFG	276.85	25490301	72112 - SURFACE TRANSPORT
11/01/2013	TORSTEN BENTZEN	TORSTEN W BENTZEN	FAIRBANKS	AK	99709-6115	DFG	300.00	25490301	72114 - MEALS & INCIDENTALS
11/01/2013	TRACEY M BALDWIN	TRACEY M BALDWIN	KING SALMON	AK	99613-0726	HSS	228.00	25490265	77253 - LODGING/MEALS(NONTAX
11/01/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	44.24	25490072	74229 - BUSINESS SUPPLIES
11/01/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	EED	499.89	25490498	74229 - BUSINESS SUPPLIES
11/01/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	63.92	25490770	74229 - BUSINESS SUPPLIES
11/01/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DNR	31.09	25490897	74229 - BUSINESS SUPPLIES
11/01/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	124.95	03255373	74229 - BUSINESS SUPPLIES
11/01/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	59.84	03255671	74229 - BUSINESS SUPPLIES
11/01/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	39.58	25489946	74229 - BUSINESS SUPPLIES
11/01/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	6.12	25490681	74229 - BUSINESS SUPPLIES
11/01/2013	TRI-JET PRECISION CUTTING SERVICES	TRI-JET PRECISION CUTTING SERVICES	PALMER	AK	99645-6684	DOT	250.00	25490519	73680 - VEHICLE
11/01/2013	TROY ZAUMSEIL	TROY ZAUMSEIL	ANCHORAGE	AK	99501-3558	DOC	82.00	25490123	72414 - MEALS & INCIDENTALS
11/01/2013	TRUCKWELL OF ALASKA	TRUCKWELL OF ALASKA	ANCHORAGE	AK	99518-1659	DOT	"4,523.30"	25490269	75760 - I/A PURCHASES
11/01/2013	TRUCKWELL OF ALASKA	TRUCKWELL OF ALASKA	ANCHORAGE	AK	99518-1659	DOT	"4,523.30"	25490270	75760 - I/A PURCHASES
11/01/2013	TRUCKWELL OF ALASKA	TRUCKWELL OF ALASKA	ANCHORAGE	AK	99518-1659	DOT	"4,665.92"	25490271	75760 - I/A PURCHASES
11/01/2013	TRUCKWELL OF ALASKA	TRUCKWELL OF ALASKA	ANCHORAGE	AK	99518-1659	DOT	"4,665.92"	25490274	75760 - I/A PURCHASES
11/01/2013	TSA STORES INC	THE SPORTS AUTHORITY #567	FAIRBANKS	AK	99701-3166	DFG	273.95	03254936	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	T & S WELDING INC	T & S WELDING INC	JUNEAU	AK	99801-8065	DOT	37.50	25490148	74753 - BOTTLED GAS
11/01/2013	TUTTLE MOTOR CO		POTEET	TX	78065-0198	MVA	749.59	03255718	74754 - PARTS AND SUPPLIES
11/01/2013	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DFG	48.66	03254945	74525 - NON-LAB SUPPLIES
11/01/2013	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DFG	5.03	03256091	74759 - PAINT & PRESERVATIVE
11/01/2013	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DFG	7.18	03256107	74754 - PARTS AND SUPPLIES
11/01/2013	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DNR	18.46	25490717	74754 - PARTS AND SUPPLIES
11/01/2013	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DOT	17.97	03250743	74759 - PAINT & PRESERVATIVE
11/01/2013	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DOT	25.96	03250747	74754 - PARTS AND SUPPLIES
11/01/2013	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DOT	29.06	03250749	74229 - BUSINESS SUPPLIES
11/01/2013	UMOE SCHAT HARDING INC	UMOE SCHAT HARDING INC	BIRMINGHAM	AL	35287-1841	DOT	"8,782.22"	25490136	73653 - INSPECTIONS/TESTING
11/01/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	HSS	392.65	25490303	74490 - NON-FOOD SUPPLIES
11/01/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOT	"2,890.26"	25490985	74485 - CLEANING
11/01/2013	UNITED PARCEL SERVICE INC	UNITED PARCEL SERVICE INC	CAROL STREAM	IL	60132-0001	DEC	34.97	25490175	73227 - COURIER
11/01/2013	UNITED PARCEL SERVICE INC	UNITED PARCEL SERVICE INC	CAROL STREAM	IL	60132-0001	DEC	6.41	25490176	73227 - COURIER
11/01/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	16.68	03256572	73228 - POSTAGE
11/01/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	7.36	03256577	73228 - POSTAGE
11/01/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	MVA	5.60	03250448	73228 - POSTAGE
11/01/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	5.80	03254997	73228 - POSTAGE
11/01/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-DILLINGHAM	DILLINGHAM	AK	99576-9998	CED	250.00	25491013	73668 - ROOM/SPACE
11/01/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-GLENNALLEN	GLENNALLEN	AK	99588-9999	DFG	92.46	03253573	73228 - POSTAGE
11/01/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-MAIN OFFICE	ANCHORAGE	AK	99530-9442	DOT	39.95	03250633	73228 - POSTAGE
11/01/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-PETERSBURG	PETERSBURG	AK	99833-9999	DFG	39.70	03254961	73228 - POSTAGE
11/01/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-PETERSBURG	PETERSBURG	AK	99833-9999	DFG	96.65	03254966	73228 - POSTAGE
11/01/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE SAND LAKE	ANCHORAGE	AK	99502-7261	DOT	45.20	03248631	73228 - POSTAGE
11/01/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - DOUGLAS	DOUGLAS	AK	99824-5414	DFG	5.80	03255649	73228 - POSTAGE
11/01/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - DOUGLAS	DOUGLAS	AK	99824-5414	DFG	2.07	03255662	73228 - POSTAGE
11/01/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	12.06	03252228	73228 - POSTAGE
11/01/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	11.26	03252234	73228 - POSTAGE
11/01/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	57.32	03252276	73228 - POSTAGE
11/01/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOC	479.34	03242677	73402 - LOCAL/EQUIP CHARGES
11/01/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOC	42.74	03242684	73402 - LOCAL/EQUIP CHARGES
11/01/2013	UNIVAR USA INC	UNIVAR USA INC	CHICAGO	IL	60693-0130	DOT	"27,924.00"	25491087	74770 - SURFACE CHEM-SUMMER
11/01/2013	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	MVA	852.37	25490965	73818 - I/A EDUCATION/TRNING
11/01/2013	UNIVERSITY OF ALASKA ANCHORAGE	U OF A ANCHORAGE CORPORATE PROGRAMS	ANCHORAGE	AK	99508-3438	DOT	"2,956.80"	25490518	73756 - PRINT/COPY/GRAPHICS
11/01/2013	UNIVERSITY OF ALASKA FAIRBANKS	ADDITIONAL ADDRESS REQUEST BY VENDOR	FAIRBANKS	AK	99775-7540	HSS	"2,500.00"	25490523	73026 - TRAINING/CONFERENCES
11/01/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DOT	"4,612.46"	25490184	73804 - I/A ECONOMIC/DEVELOP
11/01/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DOT	"65,086.51"	25490185	73804 - I/A ECONOMIC/DEVELOP
11/01/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DOT	"5,511.69"	25490187	73804 - I/A ECONOMIC/DEVELOP
11/01/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DOT	"1,600.63"	25490792	73804 - I/A ECONOMIC/DEVELOP
11/01/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DOT	"5,837.56"	25490807	73804 - I/A ECONOMIC/DEVELOP
11/01/2013	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DFG	1.00	03255000	72112 - SURFACE TRANSPORT
11/01/2013	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DFG	1.00	03255002	72112 - SURFACE TRANSPORT
11/01/2013	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DFG	1.50	03256338	72112 - SURFACE TRANSPORT
11/01/2013	UNIVERSITY OF ALASKA SOUTHEAST	UAS GRANTS & SPONSORED PROJECTS OFFICE	JUNEAU	AK	99801-8625	CED	"15,794.22"	25490697	73753 - PROGRAM MGMT/CONSULT
11/01/2013	UNIVERSITY OF MONTANA	OFFICE FOR RESEARCH & SPONSORED PROGRAM	MISSOULA	MT	59812-0001	DEC	"21,622.65"	25491084	73751 - CONSERVATION/ENVIRN
11/01/2013	UNIVERSITY PRODUCTS	UNIVERSITY PRODUCTS	HOLYOKE	MA	01041-0101	EED	116.20	03255983	74754 - PARTS AND SUPPLIES
11/01/2013	URBAN GREENS	URBAN GREENS LLC	ANCHORAGE	AK	99501-2125	MVA	47.50	03252233	74481 - FOOD SUPPLIES
11/01/2013	USDA FOREST SERIVE	NATIONAL SYMBOLS CACHE	SAN FRANCISCO	CA	94160-0001	DFG	-70.00	03257521	73687 - OFFICE FURN & EQUIP
11/01/2013	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"9,635.53"	25490943	75535 - ARCHITECT/ENGINEER
11/01/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	125.00	03256983	73026 - TRAINING/CONFERENCES
11/01/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	125.00	03256989	73026 - TRAINING/CONFERENCES
11/01/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	125.00	03256999	73026 - TRAINING/CONFERENCES
11/01/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	125.00	03257006	73026 - TRAINING/CONFERENCES
11/01/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	125.00	03257013	73026 - TRAINING/CONFERENCES
11/01/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	125.00	03257022	73026 - TRAINING/CONFERENCES
11/01/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	150.00	03257037	73026 - TRAINING/CONFERENCES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03252207	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03253513	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03254217	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03254257	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03257548	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	4.00	03257554	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03257559	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	4.00	03257561	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03257573	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03257592	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03257599	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03170503	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03183874	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.58	03249923	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.58	03249937	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03252061	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03252650	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03254858	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03255747	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03255819	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03256070	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03256073	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.58	03256132	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03256181	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256227	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03257126	73759 - COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.58	03257142	73759 - COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03257144	73759 - COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03257155	73759 - COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03257341	73759 - COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.58	03257353	72111 - AIRFARE
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03257369	73759 - COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03257373	73759 - COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.58	03257484	73759 - COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03257494	73759 - COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	4.00	03257501	73759 - COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03257505	73759 - COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03252445	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03253369	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03253436	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03253446	77281 - CLIENT TRAVEL (TAX)
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03253464	77281 - CLIENT TRAVEL (TAX)
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03253476	77281 - CLIENT TRAVEL (TAX)
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03253962	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03254094	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03254167	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03254247	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03254255	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03255146	77281 - CLIENT TRAVEL (TAX)
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03255839	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03255957	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03256012	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03256057	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03256062	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03256067	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03256069	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03256102	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03256141	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03256144	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03256390	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03256428	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03256496	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03256574	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03256581	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03256584	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03256588	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03256628	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03256667	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03256671	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03256692	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03256706	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03256720	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03256722	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03256744	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03256908	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03256953	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03257046	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03257083	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03257100	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03257114	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03257128	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03257179	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03257190	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03257204	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03257207	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03257215	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03257445	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03257459	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	"319,012.43"	25491128	10401 - MEDICAID STO ADVANCE
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03254971	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	19.67	03254976	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03255015	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	4.00	03256020	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.58	03251988	73759 - COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03252710	73759 - COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	4.00	03252714	73759 - COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.58	03252822	73759 - COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03252830	73759 - COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.58	03252836	73759 - COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.58	03252888	73759 - COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03245426	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03245492	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03245577	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03245620	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03245702	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03245755	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03246415	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03246757	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03246942	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03248063	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03249039	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03251331	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03251429	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03251439	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03251475	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03251843	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03251884	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03252947	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03253012	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03253423	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03253438	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03253467	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03253505	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03253728	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03253735	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03253745	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03254653	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	15.67	03254665	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03255512	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03255521	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03256418	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03256427	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03256552	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03257133	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03257136	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03257780	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03257782	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03245454	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.85	03245477	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	-0.27	03245556	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03245585	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03245612	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03245623	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03245629	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03245637	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03245697	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03245705	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03245717	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03246068	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03246078	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03246085	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03253881	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	19.67	03243525	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03250567	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	19.67	03251196	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03248106	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03248879	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03248882	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03248907	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03248929	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03248930	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03248936	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03248941	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03248945	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03248951	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03248961	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03248964	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03248975	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03248977	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03248988	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03249003	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03250397	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03250461	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03250549	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03251267	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	0.00	03251267	75600 - CONSTRUCTION
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03251600	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03251607	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03251610	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03251741	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03251760	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03251767	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03251781	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03251815	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03252020	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	4.00	03252119	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03252839	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03253051	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03253258	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03253472	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03253557	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03253640	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03253678	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03253842	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03253941	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03254090	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03254101	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255260	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255265	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255272	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255277	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255280	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255296	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255307	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255357	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255363	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255367	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255372	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255382	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255390	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255403	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255422	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03255429	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255536	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03255549	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255565	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03255574	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255579	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255587	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255595	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255612	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03255618	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255622	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255626	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255633	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255686	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255690	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255696	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255701	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255711	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255715	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255720	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255728	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255738	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255746	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255768	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255782	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03255798	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03255812	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03255820	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03255836	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03255852	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255877	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03257394	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03257396	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03257537	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03225490	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03225509	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03225519	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03225528	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03225540	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03225544	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03239435	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03239460	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03249970	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03249997	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03250009	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03250011	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03250254	72111 - AIRFARE
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03250417	72111 - AIRFARE
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03250466	72112 - SURFACE TRANSPORT
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03251409	72112 - SURFACE TRANSPORT
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03252362	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03252372	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03256901	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03250687	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03252301	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03252328	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03255066	73819 - I/A COMMISSION SALES
11/01/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03256221	73819 - I/A COMMISSION SALES
11/01/2013	VAISALA	VAISALA INC	LOUISVILLE	CO	80027-3024	DOT	"63,892.31"	25491043	75600 - CONSTRUCTION
11/01/2013	VAISALA	VAISALA INC	LOUISVILLE	CO	80027-3024	DOT	"63,891.81"	25491044	75600 - CONSTRUCTION
11/01/2013	VAISALA	VAISALA INC	LOUISVILLE	CO	80027-3024	DOT	"58,114.58"	25491045	75600 - CONSTRUCTION
11/01/2013	VAISALA	VAISALA INC	LOUISVILLE	CO	80027-3024	DOT	"47,695.43"	25491047	75600 - CONSTRUCTION
11/01/2013	VAISALA	VAISALA INC	LOUISVILLE	CO	80027-3024	DOT	"187,811.95"	25491048	75600 - CONSTRUCTION
11/01/2013	VAISALA	VAISALA INC	LOUISVILLE	CO	80027-3024	DOT	"110,483.44"	25491049	75600 - CONSTRUCTION
11/01/2013	VAISALA	VAISALA INC	LOUISVILLE	CO	80027-3024	DOT	"113,973.44"	25491051	75600 - CONSTRUCTION
11/01/2013	VAISALA	VAISALA INC	LOUISVILLE	CO	80027-3024	DOT	"21,607.44"	25491053	75600 - CONSTRUCTION
11/01/2013	VAISALA	VAISALA INC	LOUISVILLE	CO	80027-3024	DOT	"173,467.50"	25491054	75600 - CONSTRUCTION
11/01/2013	VAISALA	VAISALA INC	LOUISVILLE	CO	80027-3024	DOT	"11,254.14"	25491055	75600 - CONSTRUCTION
11/01/2013	VAISALA	VAISALA INC	LOUISVILLE	CO	80027-3024	DOT	"9,759.71"	25491058	73753 - PROGRAM MGMT/CONSULT
11/01/2013	VAISALA	VAISALA INC	LOUISVILLE	CO	80027-3024	DOT	"1,814.70"	25491059	73753 - PROGRAM MGMT/CONSULT
11/01/2013	VAISALA	VAISALA INC	LOUISVILLE	CO	80027-3024	DOT	900.00	25491062	73753 - PROGRAM MGMT/CONSULT
11/01/2013	VALERIE VANBROCKLIN	VALERIE VANBROCKLIN	ANCHORAGE	AK	99516-6120	DOC	"4,062.15"	25489972	73026 - TRAINING/CONFERENCES
11/01/2013	VALLEY LUMBER COMPANY INC	VALLEY LUMBER COMPANY INC	JUNEAU	AK	99801-8042	LAA	"16,500.00"	25490663	74691 - BUILDING MATERIALS
11/01/2013	VALLEY MEDICAL CARE	VALLEY MEDICAL CARE	JUNEAU	AK	99801-7899	HSS	88.51	25490596	73177 - MEDICAL
11/01/2013	VALLEY MOVER	VALLEY MOVER	WASILLA	AK	99629-8925	DOT	192.22	25490939	73065 - SUBRECIPNT AGRMT N/T
11/01/2013	VALLEY SERVICES	VALLEY SERVICES	SUTTON	AK	99674-0136	DOC	"1,455.00"	25490781	73657 - JANITORIAL/CARETAKER
11/01/2013	VALLEY SERVICES	VALLEY SERVICES	SUTTON	AK	99674-0136	DOC	"1,455.00"	25490782	73657 - JANITORIAL/CARETAKER
11/01/2013	VANGUARD CAR RENTAL USA INC	ALAMO RENTAL & NATIONAL RENTAL USA	TULSA	OK	74117-1808	DOC	203.64	03252963	72412 - SURFACE TRANSPORT
11/01/2013	VEDA WEBB	BERING SEA OFFICE SUPPLY	UNALASKA	AK	99685-0381	DFG	49.54	03248427	74229 - BUSINESS SUPPLIES
11/01/2013	VITUS MARINE LLC		ANCHORAGE	AK	99503-2600	CED	"35,747.37"	25491130	11154 - LOANS REC OTHER FUND
11/01/2013	VITUS MARINE LLC		ANCHORAGE	AK	99503-2600	CED	"310,000.00"	25491131	11154 - LOANS REC OTHER FUND
11/01/2013	VITUS MARINE LLC		ANCHORAGE	AK	99503-2600	CED	"89,809.86"	25491132	11154 - LOANS REC OTHER FUND
11/01/2013	VOGEL TRAFFIC SERVICES	EZ LINER INDUSTRIES	ORANGE CITY	IA	51041-0140	DOT	"1,546.53"	25490388	75760 - I/A PURCHASES
11/01/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	"2,185.96"	03255430	74523 - LABORATORY SUPPLIES
11/01/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	109.58	25490004	74523 - LABORATORY SUPPLIES
11/01/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	33.30	25490005	74754 - PARTS AND SUPPLIES
11/01/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	68.37	25490006	74754 - PARTS AND SUPPLIES
11/01/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	803.39	25490007	74754 - PARTS AND SUPPLIES
11/01/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DEC	148.43	25490280	74523 - LABORATORY SUPPLIES
11/01/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DEC	331.70	25490283	74523 - LABORATORY SUPPLIES
11/01/2013	WAL MART INC	SAMS CLUB	ATLANTA	GA	30353-0930	MVA	101.80	25490059	74490 - NON-FOOD SUPPLIES
11/01/2013	WALMART STORES INC	WALMART ANCHORAGE #2070	ANCHORAGE	AK	99503-4008	HSS	4.88	03253754	74481 - FOOD SUPPLIES
11/01/2013	WALMART STORES INC	WALMART ANCHORAGE #2070	ANCHORAGE	AK	99503-4008	HSS	30.33	03253754	74490 - NON-FOOD SUPPLIES
11/01/2013	WALMART STORES INC	WALMART - EAGLE RIVER # 2188	EAGLE RIVER	AK	99577-8688	MVA	17.88	03250432	74482 - CLOTHING & UNIFORMS
11/01/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DFG	11.72	03248437	74229 - BUSINESS SUPPLIES
11/01/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DFG	81.88	03251471	74233 - INFO TECH EQUIPMENT
11/01/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DFG	16.00	03251473	74754 - PARTS AND SUPPLIES
11/01/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOC	141.00	03255258	72121 - AIRFARE
11/01/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	270.00	25490420	74693 - SIGNS AND MARKERS
11/01/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	300.00	25490424	74693 - SIGNS AND MARKERS
11/01/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DNR	34.67	25490740	73528 - DISPOSAL
11/01/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DNR	187.10	25490743	73528 - DISPOSAL
11/01/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DNR	317.00	25490744	73528 - DISPOSAL
11/01/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOC	"2,025.00"	03250512	73528 - DISPOSAL
11/01/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOC	"2,390.06"	03256840	73528 - DISPOSAL
11/01/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOC	"1,703.97"	03256854	73528 - DISPOSAL
11/01/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOC	"1,871.42"	03257045	73528 - DISPOSAL
11/01/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOC	"2,652.77"	03257050	73528 - DISPOSAL
11/01/2013	WELD AIR ALASKA INC	WELD AIR ALASKA INC	WASILLA	AK	99654-8027	DOT	173.68	25490516	74754 - PARTS AND SUPPLIES
11/01/2013	WELDON SHAWN ELSE	SCM-CM/O HWY MAINTENANCE	JUNEAU	AK	99801-7242	DOT	43.00	25490685	72114 - MEALS & INCIDENTALS
11/01/2013	WELLS FARGO BANK	WELLS FARGO BANK	WALNUT CREEK	CA	94598-0961	HSS	230.00	03253377	72114 - MEALS & INCIDENTALS
11/01/2013	WELLS FARGO BANK	WELLS FARGO BANK	WALNUT CREEK	CA	94598-0961	HSS	283.00	03254118	72114 - MEALS & INCIDENTALS
11/01/2013	WELLS FARGO BANK	WELLS FARGO BANK	WALNUT CREEK	CA	94598-0961	HSS	283.00	03254176	72114 - MEALS & INCIDENTALS
11/01/2013	WENDY FOCOSE	WENDY FOCOSE	KENAI	AK	99611-7429	LAA	62.00	25491111	73026 - TRAINING/CONFERENCES
11/01/2013	WENDY SNOW		VALDEZ	AK	99686-1983	MVA	220.00	25490520	73660 - OTHER REPAIRS/MAINT
11/01/2013	WESLEY R WILSON		WASILLA	AK	99687-6177	DFG	20.00	25490894	73755 - SAFETY SERVICES
11/01/2013	WESTCOAST HOSPITALITY CORPORATION	RED LION HOTEL SEATTLE AIRPORT	SEATAC	WA	98188-4207	DFG	156.05	03245686	72413 - LODGING
11/01/2013	WESTCOAST SALES & MARKETING INC	WESTCOAST SALES & MARKETING INC	AUBURN	WA	98001-1655	DOT	"1,574.65"	25490993	74693 - SIGNS AND MARKERS
11/01/2013	WESTERN ASSN FISH AND WILDLIFE AGENCIES	WESTERN ASSOCIATION OF FISH AND WILDLIFE	FAIRFAX	VA	22031-1171	DFG	250.00	03245114	73026 - TRAINING/CONFERENCES
11/01/2013	WESTERN ASSN FISH AND WILDLIFE AGENCIES	WESTERN ASSOCIATION OF FISH AND WILDLIFE	FAIRFAX	VA	22031-1171	DFG	250.00	03245237	73026 - TRAINING/CONFERENCES
11/01/2013	WESTERN ASSN FISH AND WILDLIFE AGENCIES	WESTERN ASSOCIATION OF FISH AND WILDLIFE	FAIRFAX	VA	22031-1171	DFG	250.00	03245315	73026 - TRAINING/CONFERENCES
11/01/2013	WESTERN ASSN FISH AND WILDLIFE AGENCIES	WESTERN ASSOCIATION OF FISH AND WILDLIFE	FAIRFAX	VA	22031-1171	DFG	250.00	03245356	73026 - TRAINING/CONFERENCES
11/01/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	DPS	225.00	03253917	72113 - LODGING
11/01/2013	WESTMARK HOTELS INC	SUBSIDIARY OF WESTMARK HOTELS INC	SEATTLE	WA	98104-1600	DFG	300.00	03247849	72113 - LODGING
11/01/2013	WESTMARK HOTELS INC	SUBSIDIARY OF WESTMARK HOTELS INC	SEATTLE	WA	98104-1600	DFG	225.00	03247997	72113 - LODGING
11/01/2013	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	DEC	244.16	03247775	72113 - LODGING
11/01/2013	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	DEC	-488.32	03247776	72113 - LODGING
11/01/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOC	135.00	03251274	72113 - LODGING
11/01/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOC	0.00	03251274	75600 - CONSTRUCTION
11/01/2013	WESTSIDE SERVICES INC	WESTSIDE SERVICES INC	KETCHIKAN	AK	99901-5927	HSS	8.74	03256957	72112 - SURFACE TRANSPORT
11/01/2013	WILLIAM EBLEN	WILLIAM EBLEN	SITKA	AK	99835-7563	DOC	42.00	25490203	72114 - MEALS & INCIDENTALS
11/01/2013	WILLIAM OVERTON	WILLIAM OVERTON	JUNEAU	AK	99801-8101	DOT	43.00	25490667	72114 - MEALS & INCIDENTALS
11/01/2013	WOLFGANG JUNGE	WOLFGANG JUNGE	ANCHORAGE	AK	99504-4506	DOT	124.80	25490248	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	WOLTERS KLUWER FINANCIAL SERVICES INC	WOLTERS KLUWER FINANCIAL SERVICES INC	BOSTON	MA	02284-2014	CED	286.83	25490746	74236 - SUBSCRIPTIONS
11/01/2013	WOMEN'S HEALTHCARE CENTER LLC	WOMEN'S HEALTHCARE CENTER LLC	ANCHORAGE	AK	99524-1889	HSS	144.36	25490642	73177 - MEDICAL
11/01/2013	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	858.75	03257052	74523 - LABORATORY SUPPLIES
11/01/2013	WORLD WIDE MOVERS INC	WORLD WIDE MOVERS INC	JUNEAU	AK	99802-1567	LAA	"22,100.00"	25490533	74233 - INFO TECH EQUIPMENT
11/01/2013	WOSTMANN GROUP LLC	ALASKA IT GROUP	JUNEAU	AK	99801-1236	DOA	"4,800.08"	25489923	73753 - PROGRAM MGMT/CONSULT
11/01/2013	WOSTMANN GROUP LLC	ALASKA IT GROUP	JUNEAU	AK	99801-1236	DOA	"17,998.42"	25489924	73753 - PROGRAM MGMT/CONSULT
11/01/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAA	333.00	25490566	73226 - FREIGHT
11/01/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	HSS	400.00	03256133	72111 - AIRFARE
11/01/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	MVA	189.23	25491092	73226 - FREIGHT
11/01/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	MVA	45.58	25491103	73226 - FREIGHT
11/01/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOC	140.00	03255269	72121 - AIRFARE
11/01/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOC	437.00	03255293	72121 - AIRFARE
11/01/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOC	120.00	03255361	72121 - AIRFARE
11/01/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOC	110.00	03255377	72121 - AIRFARE
11/01/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOA	"1,053.71"	25490343	74691 - BUILDING MATERIALS
11/01/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	310.34	25490085	74754 - PARTS AND SUPPLIES
11/01/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	7.50	25490112	74485 - CLEANING
11/01/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	370.80	25490112	74607 - OTHER SAFETY
11/01/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	19.74	25490195	74754 - PARTS AND SUPPLIES
11/01/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	603.32	25490414	74700 - ELECTRICAL
11/01/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	"1,274.40"	25489981	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	91.72	25489983	74226 - EQUIP/FURN/TOOLS/VEH
11/01/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	246.33	25489984	74490 - NON-FOOD SUPPLIES
11/01/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	"1,666.89"	25489985	74523 - LABORATORY SUPPLIES
11/01/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	"5,605.80"	25490058	74754 - PARTS AND SUPPLIES
11/01/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	58.42	25490291	74754 - PARTS AND SUPPLIES
11/01/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	27.41	25490053	74754 - PARTS AND SUPPLIES
11/01/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DEC	156.60	25490179	74754 - PARTS AND SUPPLIES
11/01/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DEC	86.70	25490180	74754 - PARTS AND SUPPLIES
11/01/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DEC	"1,196.52"	25490181	74754 - PARTS AND SUPPLIES
11/01/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DEC	77.67	25490289	74754 - PARTS AND SUPPLIES
11/01/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	149.81	25489920	74229 - BUSINESS SUPPLIES
11/01/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	837.25	25490773	74701 - PLUMBING
11/01/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	11.04	25490858	74754 - PARTS AND SUPPLIES
11/01/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	815.22	25491036	73687 - OFFICE FURN & EQUIP
11/01/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	23.45	25490787	73677 - OFFICE FURN & EQUIP
11/01/2013	YOUNGS ENTERPRISES LLC	YOUNGS ENTERPRISES LLC	TOK	AK	99780-0482	DOT	184.00	03255073	72113 - LODGING
11/01/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"2,675.00"	25490463	73691 - OTH EQUIP/MACHINERY
11/01/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	494.16	25490463	74754 - PARTS AND SUPPLIES
11/01/2013	YUPIIT SCHOOL DISTRICT	YUPIIT SCHOOL DISTRICT	AKIACHAK	AK	99551-0190	EED	"3,546.10"	25490337	77431 - EDUCATION
11/01/2013	YURII LEE MILLER	YURII LEE MILLER	FAIRBANKS	AK	99710-0663	HSS	2.00	25490344	72114 - MEALS & INCIDENTALS
11/01/2013	ZACKERY FERRIN	ZACKERY FERRIN	JUNEAU	AK	99801-7909	DOT	30.00	25490728	72114 - MEALS & INCIDENTALS
11/01/2013	ZOOPHARM	ZOOPHARM	WINDSOR	CO	80550-4677	DFG	746.00	03254850	74521 - DRUGS
11/01/2013	ZOOPHARM	ZOOPHARM	WINDSOR	CO	80550-4677	DFG	322.00	03254967	74521 - DRUGS
11/04/2013	360TRAINING COM		AUSTIN	TX	78727-1208	DOT	49.00	03251298	73026 - TRAINING/CONFERENCES
11/04/2013	3WIRE GROUP INC	3 WIRE GROUP	MINNEAPOLIS	MN	55485-7964	HSS	63.41	03253752	74754 - PARTS AND SUPPLIES
11/04/2013	AARON J LOVEJOY	ST EMP NON-PERM LONG TERM	SUTTON	AK	99674-0386	DNR	109.00	25491450	72414 - MEALS & INCIDENTALS
11/04/2013	ABLE LOCKSMITHS AND SECURITY CENTER LLC	ABLE LOCKSMITHS AND SECURITY CENTER LLC	ANCHORAGE	AK	99503-2808	DOT	19.50	03250604	74754 - PARTS AND SUPPLIES
11/04/2013	ABLE LOCKSMITHS AND SECURITY CENTER LLC	ABLE LOCKSMITHS AND SECURITY CENTER LLC	ANCHORAGE	AK	99503-2808	DOT	110.00	03250611	74754 - PARTS AND SUPPLIES
11/04/2013	ACCU-MED SERVICES INC	ACCU-MED SERVICES INC	CINCINNATI	OH	45264-0001	HSS	"1,710.00"	25491653	73155 - SOFTWARE MAINTENANCE
11/04/2013	ACE DELIVERY & MOVING INC	ACE DELIVERY & MOVING INC	ANCHORAGE	AK	99522-1389	DOC	"13,510.18"	25492233	73226 - FREIGHT
11/04/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOA	104.55	25491486	73404 - CELLULAR PHONES
11/04/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DPS	49.22	03254788	73401 - LONG DISTANCE
11/04/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOT	4.30	25491866	73404 - CELLULAR PHONES
11/04/2013	ADAK PETROLEUM LLC	ADAK PETROLEUM LLC	ANCHORAGE	AK	99503-6068	DOT	"2,470.05"	25492143	73530 - HEATING OIL
11/04/2013	ADMIRALTY ENVIRONMENTAL LLC	ADMIRALTY ENVIRONMENTAL	JUNEAU	AK	99801-1771	DOT	130.00	25491898	73653 - INSPECTIONS/TESTING
11/04/2013	ADRIAN M AVEY	ADRIAN M AVEY	ANCHORAGE	AK	99508-3409	MVA	17.86	25491492	72112 - SURFACE TRANSPORT
11/04/2013	ADRIAN M AVEY	ADRIAN M AVEY	ANCHORAGE	AK	99508-3409	MVA	80.00	25491492	72114 - MEALS & INCIDENTALS
11/04/2013	ADVANCED DATA & FIBER PROFESSIONALS INC	FAX 907-745-3427	PALMER	AK	99645-8843	DOA	400.00	25491313	73660 - OTHER REPAIRS/MAINT
11/04/2013	AGNEW BECK CONSULTING	AGNEW BECK CONSULTING	PALMER	AK	99645-0410	DOR	"6,232.50"	25491292	73753 - PROGRAM MGMT/CONSULT
11/04/2013	AGNEW BECK CONSULTING	AGNEW BECK CONSULTING	PALMER	AK	99645-0410	DOR	546.00	25491295	73753 - PROGRAM MGMT/CONSULT
11/04/2013	AGNEW BECK CONSULTING	AGNEW BECK CONSULTING	PALMER	AK	99645-0410	ACS	"4,998.50"	25491664	73753 - PROGRAM MGMT/CONSULT
11/04/2013	AIR LAND TRANSPORT INC	AIR LAND TRANSPORT INC	ANCHORAGE	AK	99515-2933	HSS	50.31	25491719	73226 - FREIGHT
11/04/2013	AIR LAND TRANSPORT INC	AIR LAND TRANSPORT INC	ANCHORAGE	AK	99515-2933	HSS	50.31	25491721	73226 - FREIGHT
11/04/2013	AIR TOXICS LTD	AIR TOXICS LTD	FOLSOM	CA	95630-4719	DEC	943.75	25491636	73026 - TRAINING/CONFERENCES
11/04/2013	ALAN AUSTERMAN	ALAN AUSTERMAN	KODIAK	AK	99615-6111	LAA	"1,893.61"	25491810	72333 - LEG TRANSPORTATION
11/04/2013	ALAN AUSTERMAN	ALAN AUSTERMAN	KODIAK	AK	99615-6111	LAA	"1,457.55"	25491810	72368 - LEG TRAVEL PER DIEM
11/04/2013	ALAN AUSTERMAN	ALAN AUSTERMAN	KODIAK	AK	99615-6111	LAA	306.55	25491812	72333 - LEG TRANSPORTATION
11/04/2013	ALAN AUSTERMAN	ALAN AUSTERMAN	KODIAK	AK	99615-6111	LAA	595.00	25491812	72368 - LEG TRAVEL PER DIEM
11/04/2013	ALAN EDWARD LAS	INTERIOR LANDSCAPING LLC	FAIRBANKS	AK	99706-0307	DOT	"1,300.00"	25491744	73659 - LAWNCARE MAINTENANCE
11/04/2013	ALAN G CAIN	RESOURCE ENFORCEMENT SOLUTIONS	ANCHORAGE	AK	99507-1015	DPS	"3,500.00"	25491836	73651 - ARCHITECT/ENGINEER
11/04/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	HSS	97.90	25491725	73401 - LONG DISTANCE
11/04/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DPS	84.52	03257392	73401 - LONG DISTANCE
11/04/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DPS	112.93	03257393	73401 - LONG DISTANCE
11/04/2013	ALASKA AEROFUEL INC	ALASKA ANSWERING SERVICES	FAIRBANKS	AK	99706-0669	GOV	100.00	03255801	72112 - SURFACE TRANSPORT
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	724.50	03255699	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	201.39	03255703	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-239.90	03255721	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	238.40	03255807	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	198.56	03255813	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	28.51	03255827	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	466.80	03255891	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	84.90	03255899	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	28.52	03255902	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	743.10	03255976	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	514.30	03256016	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	513.95	03258904	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	486.65	03258989	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	47.50	03259071	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	55.63	25491321	73226 - FREIGHT
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	490.55	03250822	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	378.70	03252688	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	198.30	03256196	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	509.25	03257911	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	256.30	03258244	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	226.30	03258297	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.30	03236811	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	427.90	03256248	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	50.00	03256264	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	339.40	03258030	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	268.30	03258169	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	502.10	03258564	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	264.40	03258638	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	405.04	03258807	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	357.55	03259136	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	407.89	03252094	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	256.40	03252356	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	836.95	03257536	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	440.20	03254862	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	538.05	03255592	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	117.40	03256645	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	388.90	03256685	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	514.30	03257011	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	122.80	25491800	73226 - FREIGHT
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	20.50	03248396	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	"1,246.45"	03250324	73226 - FREIGHT
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	79.05	03250368	73226 - FREIGHT
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	490.55	03251730	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	490.55	03251839	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	490.55	03251960	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	343.30	03252035	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	377.54	03252434	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	451.50	03252564	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	367.50	03252598	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	786.10	03255492	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	466.80	03258020	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	62.56	25492215	73226 - FREIGHT
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	646.40	03245330	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	633.30	03245377	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	417.40	03250669	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	348.49	03250719	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"-1,222.70"	03252755	72421 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,211.30"	03252771	72421 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	772.85	03252841	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	344.00	03257708	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	646.40	03257897	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	324.70	03257904	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	324.70	03257907	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	344.00	03257958	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	688.00	03257961	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-688.00	03257964	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	455.40	03252055	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	179.44	03252062	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	198.30	03252169	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	449.65	03252449	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	247.30	03252647	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	25.00	03252806	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	298.30	03252812	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	196.30	03252875	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	436.40	03253062	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	344.00	03253241	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	624.74	03255183	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	256.30	03251673	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	256.30	03251830	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	407.89	03252320	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	440.20	03252443	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	304.70	03252520	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	193.20	03255764	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	193.20	03255771	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	254.00	03255843	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	176.35	03255857	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	154.25	03255869	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	13.30	03255880	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	198.20	03255901	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	287.15	03255910	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	211.25	03255934	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	167.55	03256078	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	569.05	03256642	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	226.95	03256739	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	226.95	03256746	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	344.00	03256758	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	319.00	03256769	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	297.25	03256776	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	153.90	03256785	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	385.60	03256842	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	226.95	03256850	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	226.95	03256857	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	334.20	03256867	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	344.00	03256874	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	226.95	03256879	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	233.00	03256883	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	153.90	03256886	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	569.05	03256893	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	226.95	03256900	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	569.05	03256905	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	226.95	03256913	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	344.00	03256964	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	280.15	03257101	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	131.50	03257466	72121 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	347.90	03250273	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	294.50	03250279	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	376.05	03250284	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	36.20	03250298	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	134.86	03251083	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	774.00	03251094	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-422.50	03253324	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03253330	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-352.70	03253337	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-422.50	03253342	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-570.85	03253343	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-422.50	03253351	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03253368	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03253385	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253588	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253593	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253595	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-422.50	03253597	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253601	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03253604	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03253607	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253612	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253614	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253616	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253620	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-422.50	03253623	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03253626	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03253630	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253632	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253633	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253635	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253636	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253639	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03253642	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-422.50	03253644	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03253650	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253654	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-422.50	03253660	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-478.31	03253666	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-422.50	03253674	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253677	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253680	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253684	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253686	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253687	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253689	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-422.50	03253690	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-570.85	03253692	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-570.85	03253695	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03253698	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-570.85	03253703	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-570.85	03253708	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253710	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253711	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253712	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253713	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253714	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-570.85	03253715	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-542.35	03253716	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03253717	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-570.85	03253719	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	710.66	03254410	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	154.50	03254459	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	20.00	03254504	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	365.76	03254513	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	64.79	03254692	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03256816	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	561.80	03256837	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	330.60	03256851	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	225.90	03256873	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	330.60	03256935	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03256949	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	561.80	03256970	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	"1,380.86"	03258071	72333 - LEG TRANSPORTATION
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	478.30	03258101	72333 - LEG TRANSPORTATION
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	920.80	03258131	72333 - LEG TRANSPORTATION
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	263.30	03258223	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	263.30	03258227	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	5.00	03258391	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	5.00	03258423	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	5.00	03258436	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	438.30	03258597	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	770.60	03258636	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	196.30	03258652	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	"1,038.30"	03258682	72411 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	5.00	03258695	72111 - AIRFARE
11/04/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	5.00	03258703	72111 - AIRFARE
11/04/2013	ALASKA ASSOCIATION OF CONSERVATION -	ALASKA ASSOCIATION OF CONSERVATION -	WASILLA	AK	99654-6569	CED	"1,431.75"	25491750	77434 - NATURAL RESOURCES
11/04/2013	ALASKA AUDIO VISUAL & DATA SUPPLY	ALASKA AUDIO VISUAL & DATA SUPPLY	ANCHOR POINT	AK	99556-0507	ACS	483.85	25491677	74226 - EQUIP/FURN/TOOLS/VEH
11/04/2013	ALASKA BAR ASSOCIATION	ALASKA BAR ASSOCIATION	ANCHORAGE	AK	99510-0279	LAA	119.00	03258186	73026 - TRAINING/CONFERENCES
11/04/2013	ALASKA BAR ASSOCIATION	ALASKA BAR ASSOCIATION	ANCHORAGE	AK	99510-0279	LAA	119.00	03258192	73026 - TRAINING/CONFERENCES
11/04/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	476.00	03250309	73690 - VEHICLE
11/04/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	475.00	03250310	73690 - VEHICLE
11/04/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	238.85	03250311	73690 - VEHICLE
11/04/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	-44.96	03254510	73690 - VEHICLE
11/04/2013	ALASKA CENTER FOR PUBLIC POLICY	ADDITIONAL REMIT ADDRESS	ANCHORAGE	AK	99510-0812	DOR	"6,763.33"	25491291	73753 - PROGRAM MGMT/CONSULT
11/04/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	120.86	03244445	73226 - FREIGHT
11/04/2013	ALASKA CHILDRENS SERVICE INC	ALASKA CHILDRENS SERVICE INC	ANCHORAGE	AK	99507-4314	EED	"8,725.51"	25492181	77431 - EDUCATION
11/04/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	701.29	25491326	73402 - LOCAL/EQUIP CHARGES
11/04/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	293.12	25491404	73401 - LONG DISTANCE
11/04/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	107.33	25491417	73401 - LONG DISTANCE
11/04/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	348.07	25491417	73402 - LOCAL/EQUIP CHARGES
11/04/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	77.25	25491417	73403 - DATA/NETWORK
11/04/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	42.13	25491418	73401 - LONG DISTANCE
11/04/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	26.98	25491712	73401 - LONG DISTANCE
11/04/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	45.15	25491712	73402 - LOCAL/EQUIP CHARGES
11/04/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	40.58	25492170	73402 - LOCAL/EQUIP CHARGES
11/04/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	125.00	25492170	73403 - DATA/NETWORK
11/04/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	666.68	25492147	73404 - CELLULAR PHONES
11/04/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	252.16	25492107	73402 - LOCAL/EQUIP CHARGES
11/04/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	50.00	25492107	73403 - DATA/NETWORK
11/04/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	90.46	03257633	73402 - LOCAL/EQUIP CHARGES
11/04/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	52.99	03257641	73402 - LOCAL/EQUIP CHARGES
11/04/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	45.56	03257681	73402 - LOCAL/EQUIP CHARGES
11/04/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	139.00	03257681	73403 - DATA/NETWORK
11/04/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	45.56	03257697	73402 - LOCAL/EQUIP CHARGES
11/04/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	139.00	03257697	73403 - DATA/NETWORK
11/04/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	41.67	03257701	73402 - LOCAL/EQUIP CHARGES
11/04/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	397.52	25491268	73402 - LOCAL/EQUIP CHARGES
11/04/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	397.60	25491269	73402 - LOCAL/EQUIP CHARGES
11/04/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	46.59	25491432	73401 - LONG DISTANCE
11/04/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	3.28	25491433	73401 - LONG DISTANCE
11/04/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	"2,922.34"	25491831	73526 - ELECTRICITY
11/04/2013	ALASKA EXECUTIVE SEARCH INC	ALASKA EXECUTIVE SEARCH INC	ANCHORAGE	AK	99501-3285	ACS	840.00	25492234	73753 - PROGRAM MGMT/CONSULT
11/04/2013	ALASKA FARMLAND TRUST CORPORATION	ALASKA FARMLAND TRUST CORPORATION	PALMER	AK	99645-6409	CED	425.00	25491758	77434 - NATURAL RESOURCES
11/04/2013	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOT	10.09	25491533	74485 - CLEANING
11/04/2013	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOT	7.36	25491533	74611 - LAW ENFORCEMENT
11/04/2013	ALASKA HOTEL PROPERTIES LLC	MULTIPLE DBA PAY ALL DBA'S HERE	SEATTLE	WA	98104-3176	GOV	359.75	25491570	73452 - PROMOTIONS
11/04/2013	ALASKA HOTEL PROPERTIES LLC	MULTIPLE DBA PAY ALL DBA'S HERE	SEATTLE	WA	98104-3176	GOV	425.26	25491570	73668 - ROOM/SPACE
11/04/2013	ALASKA HOTEL PROPERTIES LLC	MULTIPLE DBA PAY ALL DBA'S HERE	SEATTLE	WA	98104-3176	GOV	262.50	25491571	73452 - PROMOTIONS
11/04/2013	ALASKA HOTEL PROPERTIES LLC	MULTIPLE DBA PAY ALL DBA'S HERE	SEATTLE	WA	98104-3176	GOV	319.25	25491571	73668 - ROOM/SPACE
11/04/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	406.50	03250330	74691 - BUILDING MATERIALS
11/04/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	"1,749.60"	03254146	74611 - LAW ENFORCEMENT
11/04/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	79.95	03250363	74229 - BUSINESS SUPPLIES
11/04/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	40.98	03251200	74820 - SM TOOLS/MINOR EQUIP
11/04/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	31.98	03251208	74754 - PARTS AND SUPPLIES
11/04/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	49.98	03254650	74754 - PARTS AND SUPPLIES
11/04/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	29.98	03256526	74607 - OTHER SAFETY
11/04/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	11.85	03256547	74754 - PARTS AND SUPPLIES
11/04/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	100.56	03257320	74754 - PARTS AND SUPPLIES
11/04/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	8.08	03257351	74754 - PARTS AND SUPPLIES
11/04/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	96.82	03257397	74820 - SM TOOLS/MINOR EQUIP
11/04/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	32.78	03257405	74820 - SM TOOLS/MINOR EQUIP
11/04/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	246.78	03257489	74820 - SM TOOLS/MINOR EQUIP
11/04/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	LAA	32.56	03258863	74820 - SM TOOLS/MINOR EQUIP
11/04/2013	ALASKA JOINT ELECTRICAL APPRENTICESHIP	ALASKA JOINT ELECTRICAL APPRENTICESHIP	ANCHORAGE	AK	99518-1686	DFG	99.15	03250609	74222 - BOOKS AND EDUCATIONA
11/04/2013	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	LAA	85.80	03258743	73758 - LAUNDRY
11/04/2013	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	DOA	"3,084.72"	25491316	73756 - PRINT/COPY/GRAPHICS
11/04/2013	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	EED	170.00	25492165	73756 - PRINT/COPY/GRAPHICS
11/04/2013	ALASKAN COPPER & BRASS	ALASKAN COPPER & BRASS	LOS ANGELES	CA	90074-9791	DOT	624.58	25491906	74754 - PARTS AND SUPPLIES
11/04/2013	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	DFG	163.00	03251871	72114 - MEALS & INCIDENTALS
11/04/2013	ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC	ARROW REFUSE	ANCHORAGE	AK	99520-0750	DOC	"2,326.80"	03257776	73528 - DISPOSAL
11/04/2013	ALASKA PACIFIC LEASING CO INC	ALASKA PACIFIC LEASING CO INC	ANCHORAGE	AK	99515-2040	DOT	"28,446.88"	25492121	73660 - OTHER REPAIRS/MAINT
11/04/2013	ALASKA PACIFIC LEASING CO INC	ALASKA PACIFIC LEASING CO INC	ANCHORAGE	AK	99515-2040	DOT	"23,590.00"	25492121	73691 - OTH EQUIP/MACHINERY
11/04/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	CED	218.40	25491895	73401 - LONG DISTANCE
11/04/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	195.47	25492099	73402 - LOCAL/EQUIP CHARGES
11/04/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	329.59	25491243	73402 - LOCAL/EQUIP CHARGES
11/04/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	"1,147.31"	25491243	73403 - DATA/NETWORK
11/04/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	79.95	25491443	73402 - LOCAL/EQUIP CHARGES
11/04/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	53.42	25491803	73403 - DATA/NETWORK
11/04/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	12.46	25491803	73526 - ELECTRICITY
11/04/2013	ALASKA PRINTING INC	ALASKA PRINTING INC	ANCHORAGE	AK	99503-5792	HSS	89.00	25491648	73756 - PRINT/COPY/GRAPHICS
11/04/2013	ALASKA PRINTING INC	ALASKA PRINTING INC	ANCHORAGE	AK	99503-5792	HSS	79.00	25491649	73756 - PRINT/COPY/GRAPHICS
11/04/2013	ALASKA PUBLIC BROADCASTING INC	ALASKA PUBLIC BROADCASTING INC	ANCHORAGE	AK	99520-0009	DOA	"6,700.00"	25491599	73152 - IT CONSULTING
11/04/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	GOV	154.56	03255821	72112 - SURFACE TRANSPORT
11/04/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	GOV	-10.00	03255823	72112 - SURFACE TRANSPORT
11/04/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOA	-12.50	03258031	72112 - SURFACE TRANSPORT
11/04/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOT	328.64	03254382	72113 - LODGING
11/04/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOT	184.08	03254521	72112 - SURFACE TRANSPORT
11/04/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOT	165.36	03254695	72112 - SURFACE TRANSPORT
11/04/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	50.00	25492203	73687 - OFFICE FURN & EQUIP
11/04/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	GOV	53.10	03256116	74481 - FOOD SUPPLIES
11/04/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOR	24.30	25491297	74490 - NON-FOOD SUPPLIES
11/04/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DPS	12.50	03254498	73687 - OFFICE FURN & EQUIP
11/04/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DPS	106.20	03254498	74481 - FOOD SUPPLIES
11/04/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	HSS	45.10	03259067	72111 - AIRFARE
11/04/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOC	221.00	03255894	72121 - AIRFARE
11/04/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOC	-146.00	03256513	72121 - AIRFARE
11/04/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOC	146.00	03256520	72121 - AIRFARE
11/04/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOC	-146.00	03256525	72121 - AIRFARE
11/04/2013	ALASKA SPECIALTY EQUIPMENT	ALASKA SPECIALTY EQUIPMENT	ANCHORAGE	AK	99518-0000	DOT	68.00	03251231	74752 - LUBE OILS/GREASE/SOL
11/04/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-6636	MVA	142.00	03256575	72114 - MEALS & INCIDENTALS
11/04/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	GOV	19.00	03255691	72112 - SURFACE TRANSPORT
11/04/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DPS	24.00	03245218	72412 - SURFACE TRANSPORT
11/04/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DPS	21.75	03245241	72412 - SURFACE TRANSPORT
11/04/2013	ALBERTO IGLIANE	ALBERTO IGLIANE	JUNEAU	AK	99801-9666	DOT	200.00	70501153	10172 - ADVANCE TO EMPLOYEES
11/04/2013	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	GOV	802.60	25491641	73755 - SAFETY SERVICES
11/04/2013	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	DOL	92.56	25491300	73677 - OFFICE FURN & EQUIP
11/04/2013	ALEHILD RAAUM		FAIRBANKS	AK	99701-2944	MVA	760.00	25492134	77365 - INDIVIDUAL ASSISTANC
11/04/2013	ALEXANDER GOULD	SHORT TERM NON PERM	FAIRBANKS	AK	99708-4325	DNR	41.00	25491512	72112 - SURFACE TRANSPORT
11/04/2013	ALEXANDER GOULD	SHORT TERM NON PERM	FAIRBANKS	AK	99708-4325	DNR	272.00	25491512	72114 - MEALS & INCIDENTALS
11/04/2013	ALEXANDER K MILLER	NON EMP EFF	EAGLE RIVER	AK	99577-8676	DNR	104.00	25491452	72414 - MEALS & INCIDENTALS
11/04/2013	ALICIA PORTER	LAW OFFICE OF ALICIA PORTER	ANCHORAGE	AK	99524-1741	ACS	202.50	25491583	73078 - ATTORNEY
11/04/2013	ALLEN HIPPLER		ANCHORAGE	AK	99507-7024	HSS	15.00	25491312	72112 - SURFACE TRANSPORT
11/04/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOL	114.82	25491981	73528 - DISPOSAL
11/04/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOL	57.41	25491986	73528 - DISPOSAL
11/04/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOL	141.68	25491986	73758 - LAUNDRY
11/04/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	GOV	278.00	03255868	72113 - LODGING
11/04/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	GOV	"1,238.16"	03255874	72113 - LODGING
11/04/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	GOV	"-1,238.16"	03255876	72113 - LODGING
11/04/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	GOV	378.00	03255888	72113 - LODGING
11/04/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	109.00	03255486	72113 - LODGING
11/04/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	120.88	03258675	72113 - LODGING
11/04/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	-11.88	03258676	72113 - LODGING
11/04/2013	AMANDA LYN BIGGS	AMANDA LYN BIGGS	CHUGIAK	AK	99567-6953	ACS	340.00	25491353	73078 - ATTORNEY
11/04/2013	AMANDA LYN BIGGS	AMANDA LYN BIGGS	CHUGIAK	AK	99567-6953	ACS	84.00	25491584	73078 - ATTORNEY
11/04/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOA	62.58	03251929	74233 - INFO TECH EQUIPMENT
11/04/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOA	36.80	03251933	74233 - INFO TECH EQUIPMENT
11/04/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOA	39.27	03251938	74233 - INFO TECH EQUIPMENT
11/04/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOA	70.94	03251942	74233 - INFO TECH EQUIPMENT
11/04/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	71.33	03255063	74226 - EQUIP/FURN/TOOLS/VEH
11/04/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	61.70	03248461	74229 - BUSINESS SUPPLIES
11/04/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	259.23	03251491	74222 - BOOKS AND EDUCATIONA
11/04/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	52.42	03252579	74233 - INFO TECH EQUIPMENT
11/04/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	79.21	03252584	74233 - INFO TECH EQUIPMENT
11/04/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	237.41	03252591	74233 - INFO TECH EQUIPMENT
11/04/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	63.97	03254573	74229 - BUSINESS SUPPLIES
11/04/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	13.74	03257331	74229 - BUSINESS SUPPLIES
11/04/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	62.07	03254528	74820 - SM TOOLS/MINOR EQUIP
11/04/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	78.70	03257266	74229 - BUSINESS SUPPLIES
11/04/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	59.95	03257271	74226 - EQUIP/FURN/TOOLS/VEH
11/04/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	111.96	03257278	74229 - BUSINESS SUPPLIES
11/04/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	29.99	03244398	74229 - BUSINESS SUPPLIES
11/04/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	39.25	03259341	74693 - SIGNS AND MARKERS
11/04/2013	AMBLER AIR SERVICE	AMBLER AIR SERVICE	AMBLER	AK	99786-0007	DPS	98.36	03257318	74858 - OTHER EQUIPMENT FUEL
11/04/2013	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	EED	191.80	03257922	72411 - AIRFARE
11/04/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOC	440.85	25491830	73691 - OTH EQUIP/MACHINERY
11/04/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOC	25.32	25491830	74222 - BOOKS AND EDUCATIONA
11/04/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOC	788.70	25491830	74754 - PARTS AND SUPPLIES
11/04/2013	AMERICAN ASSOCIATION OF AIRPORT EXE	AMERICAN ASSOCIATION OF AIRPORT EXE	ALEXANDRIA	VA	22314-1756	DOT	400.00	03244426	73755 - SAFETY SERVICES
11/04/2013	AMERICAN FAST FREIGHT	AMERICAN RELOCATION SERVICES	ANCHORAGE	AK	99518-1080	ACS	"1,100.00"	25491689	73668 - ROOM/SPACE
11/04/2013	AMERICAN FLOOR MATS INC	AMERICAN FLOOR MATS INC	ROCKVILLE	MD	20852-4008	DFG	98.71	03251493	74229 - BUSINESS SUPPLIES
11/04/2013	AMOT CONTROLS INC		HOUSTON	TX	77064-4855	DOT	"4,349.77"	25491941	74754 - PARTS AND SUPPLIES
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOR	300.00	03248901	73668 - ROOM/SPACE
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	2.50	03253269	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	2.50	03253270	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	2.50	03253275	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	9.00	03253280	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	3.00	03253506	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	4.00	03253512	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	10.00	03253518	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	9.00	03255733	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	10.00	03255749	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	9.00	03255754	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	8.00	03255757	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	7.00	03255775	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	2.00	03255943	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	8.00	03255944	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	8.00	03255945	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	5.00	03255971	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	3.00	03255996	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	4.00	03255999	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	8.00	03256005	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	2.50	03256037	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	2.50	03256043	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	2.50	03256044	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	2.50	03256046	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	2.50	03256051	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	2.50	03256053	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	2.50	03256055	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	9.00	03256106	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	13.00	03252613	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	10.00	03252619	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	4.00	03252622	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	15.00	03252781	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	4.00	03255337	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	6.00	03255346	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	1.25	03252788	72112 - SURFACE TRANSPORT
11/04/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	ACS	375.00	25491647	73451 - ADVERTISING
11/04/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	DOA	99.62	25491271	73451 - ADVERTISING
11/04/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	396.00	03258053	72113 - LODGING
11/04/2013	ANCHOR AUTO MARINE INCORPORATED	ANCHOR AUTO MARINE INCORPORATED	CORDOVA	AK	99574-2342	DOT	19.24	03251112	74754 - PARTS AND SUPPLIES
11/04/2013	ANCHOR AUTO MARINE INCORPORATED	ANCHOR AUTO MARINE INCORPORATED	CORDOVA	AK	99574-2342	DOT	80.88	03251119	74754 - PARTS AND SUPPLIES
11/04/2013	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DOT	3.00	03256909	72112 - SURFACE TRANSPORT
11/04/2013	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DOT	28.05	25491507	73529 - NATURAL GAS/PROPANE
11/04/2013	ANDREA LIL HILBERT	STATE EMPLOYEE	JUNEAU	AK	99801-8513	DEC	101.44	25491732	74482 - CLOTHING & UNIFORMS
11/04/2013	ANDREANA N MILLER		ANCHORAGE	AK	99518-2045	GOV	65.00	25491886	72112 - SURFACE TRANSPORT
11/04/2013	ANDREANA N MILLER		ANCHORAGE	AK	99518-2045	GOV	168.00	25491886	72114 - MEALS & INCIDENTALS
11/04/2013	ANDREW B LARSEN	DOT AMHS VESSEL EMP IBU	JUNEAU	AK	99801-7855	DOT	755.00	70501150	10172 - ADVANCE TO EMPLOYEES
11/04/2013	ANDREW JOSEPHSON	LEGISLATOR	ANCHORAGE	AK	99523-0915	LAA	421.00	25492239	72333 - LEG TRANSPORTATION
11/04/2013	ANDREW JOSEPHSON	LEGISLATOR	ANCHORAGE	AK	99523-0915	LAA	254.00	25492239	72368 - LEG TRAVEL PER DIEM
11/04/2013	ANGELA CHAPIN	ANGELA CHAPIN	FAIRBANKS	AK	99701-5758	MVA	11.30	25491527	72112 - SURFACE TRANSPORT
11/04/2013	ANGELA CHAPIN	ANGELA CHAPIN	FAIRBANKS	AK	99701-5758	MVA	68.00	25491527	72114 - MEALS & INCIDENTALS
11/04/2013	ANNETTES TRUCKING INC	ANNETTES TRUCKING INC	ANCHORAGE	AK	99515-2691	DOT	"477,220.82"	25492108	75600 - CONSTRUCTION
11/04/2013	ANTHONY TENGS	ANTHONY TENGS	JUNEAU	AK	99801-1734	DOT	999.99	70501591	10172 - ADVANCE TO EMPLOYEES
11/04/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DFG	249.75	03250688	74233 - INFO TECH EQUIPMENT
11/04/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	HSS	99.00	03259177	72113 - LODGING
11/04/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DFG	198.00	03251867	72113 - LODGING
11/04/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DFG	99.00	03251995	72113 - LODGING
11/04/2013	APPLIANCE SERVICE COMPANY INC	APPLIANCE SERVICE COMPANY INC	FAIRBANKS	AK	99701-7002	DOC	13.85	25491738	74754 - PARTS AND SUPPLIES
11/04/2013	APPLIANCE SERVICE COMPANY INC	APPLIANCE SERVICE COMPANY INC	FAIRBANKS	AK	99701-7002	DOT	-525.00	03256475	74490 - NON-FOOD SUPPLIES
11/04/2013	APPLIED MICROSYSTEMS INC	APPLIED MICROSYSTEMS INC	ANCHORAGE	AK	99503-6068	DOA	"92,550.00"	25491241	73152 - IT CONSULTING
11/04/2013	APPLIED SATELLITE TECHNOLOGY US LLC	APPLIED SATELLITE TECHNOLOGY US LLC	CHANDLER	AZ	85225-7198	DOT	259.98	25491825	73403 - DATA/NETWORK
11/04/2013	APPLIED SATELLITE TECHNOLOGY US LLC	APPLIED SATELLITE TECHNOLOGY US LLC	CHANDLER	AZ	85225-7198	DOT	"1,689.87"	25491825	73405 - OTHER WIRELESS CHRGS
11/04/2013	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	GOV	17.00	25492113	73687 - OFFICE FURN & EQUIP
11/04/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	418.00	03257458	74754 - PARTS AND SUPPLIES
11/04/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	418.00	03257463	74754 - PARTS AND SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	GOV	49.32	25491566	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	300.00	25491331	73677 - OFFICE FURN & EQUIP
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	66.95	25491331	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	484.70	25491759	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	276.01	03256948	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOR	328.86	25491428	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	23.89	25491671	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	65.76	25491672	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	21.92	25491675	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	127.18	25491678	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	161.44	25491680	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	272.88	25491681	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	164.64	25491700	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	44.53	25491703	74485 - CLEANING
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	636.65	25491706	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	141.55	25491708	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	138.37	25491709	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	142.65	25491309	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	47.99	25491310	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	862.12	25491314	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	24.38	25491317	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	139.11	25491319	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	"1,291.50"	25491324	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	960.00	25491325	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	209.00	25492104	73677 - OFFICE FURN & EQUIP
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	57.30	25492104	73697 - OPERATOR CHARGES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	110.70	25492112	73677 - OFFICE FURN & EQUIP
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	12.17	03257342	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	22.72	03257349	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	122.74	25491869	74222 - BOOKS AND EDUCATIONA
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	822.24	25491874	74222 - BOOKS AND EDUCATIONA
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	285.61	25491874	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	"2,214.00"	25491881	74226 - EQUIP/FURN/TOOLS/VEH
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	"1,243.32"	25491881	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	"2,299.21"	25491914	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	295.00	25491523	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	309.60	25491872	73677 - OFFICE FURN & EQUIP
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	58.18	25491872	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	44.40	25491876	73677 - OFFICE FURN & EQUIP
11/04/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	649.12	25491876	74229 - BUSINESS SUPPLIES
11/04/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DFG	44.95	25492103	73403 - DATA/NETWORK
11/04/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DFG	96.85	25492105	73402 - LOCAL/EQUIP CHARGES
11/04/2013	ARIES TOURS LLC	SEWARD BUS LINES	ANCHORAGE	AK	99520-0503	DOT	90.00	03254511	72112 - SURFACE TRANSPORT
11/04/2013	ARIES TOURS LLC	SEWARD BUS LINES	ANCHORAGE	AK	99520-0503	DOT	50.00	03254512	72112 - SURFACE TRANSPORT
11/04/2013	ARTHUR SUTCH	ART SUTCH PHOTOGRAPHY & DIGITAL IMAGING	JUNEAU	AK	99801-1235	LAA	8.00	03259345	73756 - PRINT/COPY/GRAPHICS
11/04/2013	A&S ENTERPRISES INC	WIND & WATER CHARTERS AND SCUBA	KETCHIKAN	AK	99901-1722	DOT	543.96	03254384	73653 - INSPECTIONS/TESTING
11/04/2013	A&S ENTERPRISES INC	WIND & WATER CHARTERS AND SCUBA	KETCHIKAN	AK	99901-1722	DOT	78.50	03254420	73653 - INSPECTIONS/TESTING
11/04/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	GOV	213.00	03255885	72113 - LODGING
11/04/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	GOV	213.00	03255887	72113 - LODGING
11/04/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DOR	20.00	03251075	72112 - SURFACE TRANSPORT
11/04/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DOR	258.00	03251075	72113 - LODGING
11/04/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	HSS	297.00	03258091	72113 - LODGING
11/04/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DEC	99.00	03254895	72113 - LODGING
11/04/2013	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	DOL	"4,254.28"	25491815	73756 - PRINT/COPY/GRAPHICS
11/04/2013	AT PUBLISHING INC	ASAP PRINTING	ANCHORAGE	AK	99507-1068	DOA	30.00	25491334	73756 - PRINT/COPY/GRAPHICS
11/04/2013	AT PUBLISHING INC	ASAP PRINTING	ANCHORAGE	AK	99507-1068	DOA	30.00	25491335	73756 - PRINT/COPY/GRAPHICS
11/04/2013	AT PUBLISHING INC	ASAP PRINTING	ANCHORAGE	AK	99507-1068	DOA	60.00	25491336	73756 - PRINT/COPY/GRAPHICS
11/04/2013	AT PUBLISHING INC	ASAP PRINTING	ANCHORAGE	AK	99507-1068	DOA	90.00	25491337	73756 - PRINT/COPY/GRAPHICS
11/04/2013	AT&T GLOBAL NETWORK SERVICES LLC	AT&T CONNECTIVITY SOLUTIONS	ATLANTA	GA	30384-6553	DOT	15.00	03254471	74233 - INFO TECH EQUIPMENT
11/04/2013	AT&T GLOBAL NETWORK SERVICES LLC	AT&T CONNECTIVITY SOLUTIONS	ATLANTA	GA	30384-6553	DOT	77.00	03254484	73405 - OTHER WIRELESS CHRGS
11/04/2013	AT&T GLOBAL NETWORK SERVICES LLC	AT&T GLOBAL NETWORK SERVICES	CAROL STREAM	IL	60197-5091	DFG	25.00	03251498	73403 - DATA/NETWORK
11/04/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	"1,119.77"	25492151	73403 - DATA/NETWORK
11/04/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	"1,737.15"	03254377	73402 - LOCAL/EQUIP CHARGES
11/04/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	35.69	03254622	74754 - PARTS AND SUPPLIES
11/04/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	448.35	03254847	73402 - LOCAL/EQUIP CHARGES
11/04/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	"5,035.41"	25491775	73404 - CELLULAR PHONES
11/04/2013	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	HSS	327.00	03259022	72113 - LODGING
11/04/2013	BAGOYS FLORIST	BAGOYS FLORIST CORPORATION	ANCHORAGE	AK	99518-3365	LAA	101.95	03258354	74446 - GROWTH PROMOTION
11/04/2013	BAIK COMPANY INC	ARCTIC TUDOR SHELL	ANCHORAGE	AK	99503-7048	DFG	6.30	03251982	72112 - SURFACE TRANSPORT
11/04/2013	BAILEYS RENT ALL INC	BAILEYS RENT ALL INC	ANCHORAGE	AK	99518-2274	DOT	350.00	03251292	73691 - OTH EQUIP/MACHINERY
11/04/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOR	7.20	03252871	72930 - CASH ADVANCE FEE
11/04/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	6.44	03236834	72930 - CASH ADVANCE FEE
11/04/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	162.00	03256254	72114 - MEALS & INCIDENTALS
11/04/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.24	03256258	72930 - CASH ADVANCE FEE
11/04/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.26	03258065	72930 - CASH ADVANCE FEE
11/04/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.44	03259029	72930 - CASH ADVANCE FEE
11/04/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03259065	72930 - CASH ADVANCE FEE
11/04/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.06	03259195	72930 - CASH ADVANCE FEE
11/04/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.00	03252111	72930 - CASH ADVANCE FEE
11/04/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	202.60	03252183	72414 - MEALS & INCIDENTALS
11/04/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	102.50	03257550	72414 - MEALS & INCIDENTALS
11/04/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.05	03257553	72930 - CASH ADVANCE FEE
11/04/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	2.84	03256564	72930 - CASH ADVANCE FEE
11/04/2013	BARBARA ROPER	DENRO & ASSOCIATES	SOLDOTNA	AK	99669-4234	DOT	"3,927.00"	25491933	73451 - ADVERTISING
11/04/2013	BARBARA TROST	BARBARA TROST	ANCHORAGE	AK	99524-4414	DEC	28.26	25491348	72112 - SURFACE TRANSPORT
11/04/2013	BARBARA TROST	BARBARA TROST	ANCHORAGE	AK	99524-4414	DEC	125.00	25491348	72113 - LODGING
11/04/2013	BARBARA TROST	BARBARA TROST	ANCHORAGE	AK	99524-4414	DEC	148.00	25491348	72114 - MEALS & INCIDENTALS
11/04/2013	BARBARA TROST	BARBARA TROST	ANCHORAGE	AK	99524-4414	DEC	-194.45	25492240	10603 - PREPAID EXPENSE
11/04/2013	BARBARA TROST	BARBARA TROST	ANCHORAGE	AK	99524-4414	DEC	194.45	25492240	72111 - AIRFARE
11/04/2013	BARBARA TROST	BARBARA TROST	ANCHORAGE	AK	99524-4414	DEC	28.26	25492240	72112 - SURFACE TRANSPORT
11/04/2013	BARBARA TROST	BARBARA TROST	ANCHORAGE	AK	99524-4414	DEC	48.00	25492240	72114 - MEALS & INCIDENTALS
11/04/2013	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	109.55	25492139	74820 - SM TOOLS/MINOR EQUIP
11/04/2013	BARRY J WILSON	BARRY J WILSON	ANCHORAGE	AK	99507-1225	DPS	-10.00	25491260	72413 - LODGING
11/04/2013	BARRY J WILSON	BARRY J WILSON	ANCHORAGE	AK	99507-1225	DPS	94.00	25491260	72414 - MEALS & INCIDENTALS
11/04/2013	BART RUDOLPH	BART RUDOLPH	ANCHORAGE	AK	99507-4678	DOT	88.00	25491531	72114 - MEALS & INCIDENTALS
11/04/2013	BAUER CONSTRUCTION INC	BAUER CONSTRUCTION INC	WASILLA	AK	99687-5558	DOR	"1,194.92"	25491375	73660 - OTHER REPAIRS/MAINT
11/04/2013	BAUER CONSTRUCTION INC	BAUER CONSTRUCTION INC	WASILLA	AK	99687-5558	DOR	806.70	25491375	74226 - EQUIP/FURN/TOOLS/VEH
11/04/2013	BAY AREA INC		ANCHORAGE	AK	99515-2677	DOC	990.00	25491817	74691 - BUILDING MATERIALS
11/04/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOT	6.99	03254463	74233 - INFO TECH EQUIPMENT
11/04/2013	BAYVIEW PROPERTIES LLC	BAYVIEW PROPERTIES LLC	ANCHORAGE	AK	99501-1667	DOA	180.00	25491338	73660 - OTHER REPAIRS/MAINT
11/04/2013	BEATRICE ADLER	BEATRICE ADLER	WASILLA	AK	99654-7265	MVA	8.00	25491484	72116 - REIMB TRAVEL COSTS
11/04/2013	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	717.50	25491952	74754 - PARTS AND SUPPLIES
11/04/2013	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	210.28	25491959	74754 - PARTS AND SUPPLIES
11/04/2013	BENARD WAYNE SMITH	W S TRUCKING SERVICES	JUNEAU	AK	99803-2979	DOT	600.00	25491349	73528 - DISPOSAL
11/04/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	254.00	03248323	72121 - AIRFARE
11/04/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	299.00	03248884	72121 - AIRFARE
11/04/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	180.00	03258404	72111 - AIRFARE
11/04/2013	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	HSS	155.00	03256263	72113 - LODGING
11/04/2013	BERT STEDMAN	BERT STEDMAN	SITKA	AK	99835-9611	LAA	282.44	25491899	72333 - LEG TRANSPORTATION
11/04/2013	BERT STEDMAN	BERT STEDMAN	SITKA	AK	99835-9611	LAA	971.00	25491899	72368 - LEG TRAVEL PER DIEM
11/04/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DOT	185.02	25491526	74233 - INFO TECH EQUIPMENT
11/04/2013	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	DOR	550.00	03253866	74233 - INFO TECH EQUIPMENT
11/04/2013	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	DOT	59.99	03229795	74226 - EQUIP/FURN/TOOLS/VEH
11/04/2013	BEST WESTERN GEORGETOWN HOTEL & SUITES		WASHINGTON	DC	20037-1522	GOV	732.76	03255879	72413 - LODGING
11/04/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	578.36	03254310	77252 - LODGING/MEALS (TAX)
11/04/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOT	280.00	03250299	72113 - LODGING
11/04/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOT	99.00	03250302	72113 - LODGING
11/04/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOT	99.00	03250305	72113 - LODGING
11/04/2013	B HEPWORTH & CO LTD OF CONNECTICUT INC	WINDOW WIPER TECHNOLOGIES INC	MYSTIC	CT	06355-1331	DOT	"17,060.22"	25491356	74754 - PARTS AND SUPPLIES
11/04/2013	BIG CORNER SHELL LLC	BIG CORNER SHELL LLC	ANCHORAGE	AK	99517-3341	GOV	23.46	03255855	72112 - SURFACE TRANSPORT
11/04/2013	BIG CORNER SHELL LLC	BIG CORNER SHELL LLC	ANCHORAGE	AK	99517-3341	GOV	13.78	03255884	72112 - SURFACE TRANSPORT
11/04/2013	BIRCH HORTON BITTNER INC	BIRCH HORTON BITTNER AND CHEROT	ANCHORAGE	AK	99501-3301	LAW	875.00	25491724	73078 - ATTORNEY
11/04/2013	BLINDS UNLIMITED INC	BLINDS UNLIMITED INC	ANCHORAGE	AK	99518-3073	ACS	347.00	25491676	74226 - EQUIP/FURN/TOOLS/VEH
11/04/2013	BOBBY C PATE	PATE CONSTRUCTION INC	YAKUTAT	AK	99689-0402	DOT	"10,000.00"	25491302	74694 - ASPHALT
11/04/2013	BOB HAVEMEISTER	HAVEMEISTER DAIRY	PALMER	AK	99645-2349	DNR	16.43	25491873	74235 - ITEMS FOR RESALE
11/04/2013	BONNIE ALLEN	BONNIE G ALLEN	PALMER	AK	99645-6218	DOT	57.95	25491634	72112 - SURFACE TRANSPORT
11/04/2013	BONNIE ALLEN	BONNIE G ALLEN	PALMER	AK	99645-6218	DOT	28.00	25491634	72114 - MEALS & INCIDENTALS
11/04/2013	B & P WASTE SERVICES INC	B & P WASTE SERVICES INC	FAIRBANKS	AK	99701-7679	HSS	154.20	25491608	73528 - DISPOSAL
11/04/2013	BRAD CURE	THE PERFECT FIT	JUNEAU	AK	99801-1728	HSS	"1,575.50"	25491228	73660 - OTHER REPAIRS/MAINT
11/04/2013	BRAD CURE	THE PERFECT FIT	JUNEAU	AK	99801-1728	HSS	"2,760.00"	25491228	74691 - BUILDING MATERIALS
11/04/2013	BRADLEY F GRIGG	BRADLEY F GRIGG	JUNEAU	AK	99811-0603	HSS	20.00	25491781	72114 - MEALS & INCIDENTALS
11/04/2013	BRADLEY F GRIGG	BRADLEY F GRIGG	JUNEAU	AK	99811-0603	HSS	4.95	25491781	72116 - REIMB TRAVEL COSTS
11/04/2013	BRADLEY J BYLSMA	BRADLEY J BYLSMA	ANCHORAGE	AK	99516-1993	DOT	20.34	25491629	72412 - SURFACE TRANSPORT
11/04/2013	BRADLEY J BYLSMA	BRADLEY J BYLSMA	ANCHORAGE	AK	99516-1993	DOT	97.00	25491629	72414 - MEALS & INCIDENTALS
11/04/2013	BRADLEY J KARELLA	BRADLEY J KARELLA	WASILLA	AK	99654-8756	DNR	109.00	25491471	72414 - MEALS & INCIDENTALS
11/04/2013	BRAD PERSSON	BRAD PERSSON	ANCHORAGE	AK	99518-2624	DOT	478.70	25491535	72112 - SURFACE TRANSPORT
11/04/2013	BRAD PERSSON	BRAD PERSSON	ANCHORAGE	AK	99518-2624	DOT	120.00	25491535	72114 - MEALS & INCIDENTALS
11/04/2013	BRANDON F MARLOW	ST EMP NON-PERM LONG TERM	ANCHORAGE	AK	99507-6221	DNR	109.00	25491451	72414 - MEALS & INCIDENTALS
11/04/2013	BRANDON L ISENBERG	BRANDON L ISENBERG	ANCHORAGE	AK	99504-1652	DOA	92.00	25492079	72114 - MEALS & INCIDENTALS
11/04/2013	BRENT GOODRUM	BRENT GOODRUM	ANCHORAGE	AK	99502-1879	DNR	6.22	25491385	72112 - SURFACE TRANSPORT
11/04/2013	BRENT GOODRUM	BRENT GOODRUM	ANCHORAGE	AK	99502-1879	DNR	5.66	25491504	72112 - SURFACE TRANSPORT
11/04/2013	BRENT GOODRUM	BRENT GOODRUM	ANCHORAGE	AK	99502-1879	DNR	92.00	25491504	72114 - MEALS & INCIDENTALS
11/04/2013	BRE SELECT HOTELS OPERATING LLC	HOMEWOOD SUITES	BOCA RATON	FL	33432-6127	DEC	435.00	03252174	72113 - LODGING
11/04/2013	BRE SELECT HOTELS OPERATING LLC	HOMEWOOD SUITES	BOCA RATON	FL	33432-6127	DEC	290.00	03253145	72113 - LODGING
11/04/2013	BRIDGES COMMUNITY RESOURCE NETWORK	BRIDGES COMMUNITY RESOURCE NETWORK	SOLDOTNA	AK	99669-1612	HSS	"93,750.00"	25492080	77111 - PREVENTION
11/04/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	40.00	25492225	73680 - VEHICLE
11/04/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"1,658.00"	25492228	74754 - PARTS AND SUPPLIES
11/04/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	162.50	25492230	73680 - VEHICLE
11/04/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"1,342.00"	25492230	74754 - PARTS AND SUPPLIES
11/04/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	308.00	25492232	74754 - PARTS AND SUPPLIES
11/04/2013	BRISTOL BAY NATIVE ASSOC	BRISTOL BAY NATIVE ASSOC	DILLINGHAM	AK	99576-0310	HSS	"12,979.00"	25492090	77121 - CLIENT SERVICES
11/04/2013	BROGAN R PUTNAM	BROGAN R PUTNAM	SUTTON	AK	99674-0334	DNR	109.00	25491470	72414 - MEALS & INCIDENTALS
11/04/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DOC	56.12	25491837	74700 - ELECTRICAL
11/04/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DOT	2.60	03250969	74700 - ELECTRICAL
11/04/2013	BRYAN ZEPP	BRYAN_ZEPP	JUNEAU	AK	99803-5884	LAA	54.00	25491841	72114 - MEALS & INCIDENTALS
11/04/2013	BRYCE EDGMON	BRYCE EDGMON	DILLINGHAM	AK	99576-0084	LAA	425.83	25491901	72333 - LEG TRANSPORTATION
11/04/2013	BRYCE EDGMON	BRYCE EDGMON	DILLINGHAM	AK	99576-0084	LAA	774.96	25491901	72368 - LEG TRAVEL PER DIEM
11/04/2013	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	DFG	93.00	03258600	74490 - NON-FOOD SUPPLIES
11/04/2013	BURR PEASE & KURTZ INC	BURR PEASE & KURTZ INC	ANCHORAGE	AK	99501-3271	DOR	272.08	25491296	73078 - ATTORNEY
11/04/2013	CAGE INC	ADDRESS VERIFIED BY USPS	IRVING	TX	75063-6039	DOT	"26,879.00"	25491445	75535 - ARCHITECT/ENGINEER
11/04/2013	CALEY R MAKI	CALEY R MAKI	PALMER	AK	99645-0803	DNR	33.90	25491369	72412 - SURFACE TRANSPORT
11/04/2013	CALEY R MAKI	CALEY R MAKI	PALMER	AK	99645-0803	DNR	-23.00	25491369	72413 - LODGING
11/04/2013	CALEY R MAKI	CALEY R MAKI	PALMER	AK	99645-0803	DNR	"1,299.00"	25491369	72414 - MEALS & INCIDENTALS
11/04/2013	CALYPSO FARM & ECOLOGY CENTER	CALYPSO FARM & ECOLOGY CENTER	ESTER	AK	99725-0106	CED	"10,401.75"	25491743	77431 - EDUCATION
11/04/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	36.68	25491868	73677 - OFFICE FURN & EQUIP
11/04/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	DOR	281.18	25491818	73677 - OFFICE FURN & EQUIP
11/04/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOA	84.00	25491340	73677 - OFFICE FURN & EQUIP
11/04/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	97.50	25491650	73677 - OFFICE FURN & EQUIP
11/04/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	95.00	25491652	73677 - OFFICE FURN & EQUIP
11/04/2013	CANON USA INC		DALLAS	TX	75284-1023	DPS	29.90	03254768	73677 - OFFICE FURN & EQUIP
11/04/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	GOV	99.00	03256100	72113 - LODGING
11/04/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	GOV	99.00	03255867	72113 - LODGING
11/04/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	45.00	03258062	72112 - SURFACE TRANSPORT
11/04/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	297.00	03258062	72113 - LODGING
11/04/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	495.00	03252606	72113 - LODGING
11/04/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	495.00	03252645	72113 - LODGING
11/04/2013	CARDIAC SCIENCE CORPORATION	CARDIAC SCIENCE CORPORATION	CHICAGO	IL	60691-0261	DOT	"12,950.00"	25491976	74607 - OTHER SAFETY
11/04/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	458.04	25491639	74490 - NON-FOOD SUPPLIES
11/04/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	228.96	25491639	74525 - NON-LAB SUPPLIES
11/04/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	626.34	25491651	74490 - NON-FOOD SUPPLIES
11/04/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	539.09	25491651	74525 - NON-LAB SUPPLIES
11/04/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	645.06	25491658	74485 - CLEANING
11/04/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	"1,836.45"	25491658	74490 - NON-FOOD SUPPLIES
11/04/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	286.69	25491658	74525 - NON-LAB SUPPLIES
11/04/2013	CARINA Z PEREZ	CARINA Z PEREZ	WASILLA	AK	99654-4331	DOT	495.00	25491626	72114 - MEALS & INCIDENTALS
11/04/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	177.96	25492199	74754 - PARTS AND SUPPLIES
11/04/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	"1,087.40"	25492200	74754 - PARTS AND SUPPLIES
11/04/2013	CASEY L WALKER	SCM-CM/O HWY MAINTENANCE LL	JUNEAU	AK	99801-9639	DOT	43.00	25491970	72114 - MEALS & INCIDENTALS
11/04/2013	CATHERINE BOERNER	NATURA CONSULTING	MERCER ISLAND	WA	98040-2426	DFG	"8,643.70"	25491489	73751 - CONSERVATION/ENVIRN
11/04/2013	CBM AK CORPORATION		ANCHORAGE	AK	99524-0132	DFG	425.00	25491980	73657 - JANITORIAL/CARETAKER
11/04/2013	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOT	948.43	25492191	74233 - INFO TECH EQUIPMENT
11/04/2013	CDW LOGISTICS	CDW LOGISTICS	VERNON HILLS	IL	60061-1577	ACS	420.00	25491674	74226 - EQUIP/FURN/TOOLS/VEH
11/04/2013	CENTER FOR EMPLOYMENT EDUCATION	CENTER FOR EMPLOYMENT EDUCATION	ANCHORAGE	AK	99503-4164	DOA	"5,700.00"	25491361	73027 - TEST MONITOR/PROCTOR
11/04/2013	CHARLES E HOLMES	NON EMPLOYEE VOLUNTEER	ANCHORAGE	AK	99516-4430	DNR	125.00	25491398	72124 - MEALS & INCIDENTALS
11/04/2013	CHARLES E HOLMES	NON EMPLOYEE VOLUNTEER	ANCHORAGE	AK	99516-4430	DNR	90.00	25491398	72125 - TAXABLE PER DIEM
11/04/2013	CHARLES EW MCDOWELL-MEDINA	CHARLES EW MCDOWELL MEDINA	JUNEAU	AK	99801-7117	DOT	900.00	70500434	10172 - ADVANCE TO EMPLOYEES
11/04/2013	CHARLES W JONES	PRINTING TRADE COMPANY	JUNEAU	AK	99801-8529	HSS	80.00	25491479	73756 - PRINT/COPY/GRAPHICS
11/04/2013	CHARLES W JONES	PRINTING TRADE COMPANY	JUNEAU	AK	99801-8529	HSS	80.00	25491480	73756 - PRINT/COPY/GRAPHICS
11/04/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	GOV	23.00	03255694	72112 - SURFACE TRANSPORT
11/04/2013	CHENA GOLDSTREAM FIRE & RESCUE INC	CHENA GOLDSTREAM FIRE & RESCUE INC	FAIRBANKS	AK	99708-0487	CED	"14,160.85"	25491762	77433 - PUBLIC PROTECTION
11/04/2013	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	CED	99.00	03251053	72113 - LODGING
11/04/2013	CHEVRON USA INC	CHEVRON USA INC	PASADENA	CA	91189-0001	DOT	"29,348.83"	25491919	74752 - LUBE OILS/GREASE/SOL
11/04/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOA	"1,006.24"	25491953	74233 - INFO TECH EQUIPMENT
11/04/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	523.98	25492189	74233 - INFO TECH EQUIPMENT
11/04/2013	CHRISTA VONBERGEN		WASILLA	AK	99654-3859	LAA	22.60	25491843	72412 - SURFACE TRANSPORT
11/04/2013	CHRISTA VONBERGEN		WASILLA	AK	99654-3859	LAA	196.00	25491843	72414 - MEALS & INCIDENTALS
11/04/2013	CHRISTOPHER J BRUNS		ANCHORAGE	AK	99502-4686	DNR	6.22	25491463	72112 - SURFACE TRANSPORT
11/04/2013	CHRISTOPHER J BRUNS		ANCHORAGE	AK	99502-4686	DNR	108.00	25491463	72114 - MEALS & INCIDENTALS
11/04/2013	CHRISTOPHER J BRUNS		ANCHORAGE	AK	99502-4686	DNR	6.22	25491465	72112 - SURFACE TRANSPORT
11/04/2013	CHRISTOPHER J BRUNS		ANCHORAGE	AK	99502-4686	DNR	60.00	25491465	72114 - MEALS & INCIDENTALS
11/04/2013	CHRISTOPHER J HANSMEYER	ST EMP NON-PERM LONG TERM	ANCHORAGE	AK	99507-4916	DNR	109.00	25491473	72414 - MEALS & INCIDENTALS
11/04/2013	CHRISTOPHER TERRY	CHRISTOPHER A TERRY	FAIRBANKS	AK	99709-5257	DPS	153.00	25491234	72414 - MEALS & INCIDENTALS
11/04/2013	CINDY LOU MORGAN	SFO-AMHS VESSEL EMPLOYEE IBU	AUKE BAY	AK	99821-0124	DOT	200.00	70501145	10172 - ADVANCE TO EMPLOYEES
11/04/2013	CITRIX SYSTEMS INC	CITRIX SYSTEMS INC	FT LAUDERDALE	FL	33309-2009	DOA	"10,000.00"	25492175	73026 - TRAINING/CONFERENCES
11/04/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DOA	"6,876.65"	25491844	73527 - WATER & SEWAGE
11/04/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	HSS	"1,780.99"	25491646	73527 - WATER & SEWAGE
11/04/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DOC	"10,609.26"	25492155	73527 - WATER & SEWAGE
11/04/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	MVA	"3,391.68"	25492177	77433 - PUBLIC PROTECTION
11/04/2013	CITY OF ALEKNAGIK	CITY OF ALEKNAGIK	ALEKNAGIK	AK	99555-0033	DOT	50.00	03239446	72112 - SURFACE TRANSPORT
11/04/2013	CITY OF ANDERSON	CITY OF ANDERSON	ANDERSON	AK	99744-3100	DOA	5.60	25491327	73228 - POSTAGE
11/04/2013	CITY OF ANIAK	CITY OF ANIAK	ANIAK	AK	99557-0189	DPS	240.00	25491254	73527 - WATER & SEWAGE
11/04/2013	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	DPS	416.56	03257381	73527 - WATER & SEWAGE
11/04/2013	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	DPS	118.00	03257381	73528 - DISPOSAL
11/04/2013	CITY OF DELTA JUNCTION	CITY OF DELTA JUNCTION	DELTA JCT	AK	99737-0229	CED	"3,278.45"	25491745	77435 - DEVELOPMENT
11/04/2013	CITY OF EAGLE	CITY OF EAGLE	EAGLE	AK	99738-0000	MVA	"2,185.38"	25492106	77456 - APPLICANT PYMT (TAX)
11/04/2013	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	MVA	"2,804.68"	25492210	77433 - PUBLIC PROTECTION
11/04/2013	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	MVA	"3,370.68"	25492236	77433 - PUBLIC PROTECTION
11/04/2013	CITY OF GUSTAVUS	DO NOT REACTIVATE USE PVN CIG04105	GUSTAVUS	AK	99826-0001	DOT	44.00	25491506	73403 - DATA/NETWORK
11/04/2013	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	CED	"23,283.76"	25491778	77434 - NATURAL RESOURCES
11/04/2013	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	CED	143.38	25491780	77435 - DEVELOPMENT
11/04/2013	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	MVA	"4,546.75"	25492237	77433 - PUBLIC PROTECTION
11/04/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	57.47	25491230	73526 - ELECTRICITY
11/04/2013	CITY OF NAPAKIAK	CITY OF NAPAKIAK	NAPAKIAK	AK	99634-0009	CED	"64,331.17"	25491768	77436 - TRANSPORTATION
11/04/2013	CITY OF NOME	CITY OF NOME	NOME	AK	99762-0281	MVA	796.41	25492185	77433 - PUBLIC PROTECTION
11/04/2013	CITY OF SKAGWAY SCHOOL BOARD	CITY OF SKAGWAY SCHOOL BOARD	SKAGWAY	AK	99840-0497	CED	824.75	25491746	77431 - EDUCATION
11/04/2013	CITY OF TOKSOOK BAY	CITY OF TOKSOOK BAY	TOKSOOK BAY	AK	99637-0008	DOT	"3,750.00"	25491802	73656 - SNOW REMOVAL
11/04/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	MVA	"2,482.77"	25492174	77433 - PUBLIC PROTECTION
11/04/2013	CITY OF WHITTIER	CITY OF WHITTIER	WHITTIER	AK	99693-0608	DOT	68.98	25491434	73527 - WATER & SEWAGE
11/04/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOA	292.50	25491585	74482 - CLOTHING & UNIFORMS
11/04/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DFG	133.70	03236567	74482 - CLOTHING & UNIFORMS
11/04/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DFG	119.80	03241639	74482 - CLOTHING & UNIFORMS
11/04/2013	CLAUDIA BOYD	CLAUDIA BOYD	KETCHIKAN	AK	99901-8533	DOT	10.00	25491915	72112 - SURFACE TRANSPORT
11/04/2013	CLAUDIA BOYD	CLAUDIA BOYD	KETCHIKAN	AK	99901-8533	DOT	13.35	25491915	72114 - MEALS & INCIDENTALS
11/04/2013	CLAUDIA BOYD	CLAUDIA BOYD	KETCHIKAN	AK	99901-8533	DOT	10.00	25491926	72112 - SURFACE TRANSPORT
11/04/2013	CLAUDIA BOYD	CLAUDIA BOYD	KETCHIKAN	AK	99901-8533	DOT	102.69	25491926	72113 - LODGING
11/04/2013	CLAUDIA BOYD	CLAUDIA BOYD	KETCHIKAN	AK	99901-8533	DOT	31.55	25491926	72114 - MEALS & INCIDENTALS
11/04/2013	CLIFTON A REAGLE	CLIFTON A REAGLE	ANCHORAGE	AK	99501-3570	DOC	10.51	25491277	72112 - SURFACE TRANSPORT
11/04/2013	CLIFTON A REAGLE	CLIFTON A REAGLE	ANCHORAGE	AK	99501-3570	DOC	152.00	25491277	72114 - MEALS & INCIDENTALS
11/04/2013	CLIFTON A REAGLE	CLIFTON A REAGLE	ANCHORAGE	AK	99501-3570	DOC	0.00	25491277	75600 - CONSTRUCTION
11/04/2013	CLORIS M LEETH		FAIRBANKS	AK	99709-4609	DNR	500.00	25492188	72124 - MEALS & INCIDENTALS
11/04/2013	COASTAL TRANSPORTATION INC	COASTAL TRANSPORTATION INC	SEATTLE	WA	98119-1350	DOT	"4,569.79"	25492190	73226 - FREIGHT
11/04/2013	CODY S HANAS	AMHS VESSEL EMPLOYEE MM&P	KETCHIKAN	AK	99901-9616	DOT	225.90	25491894	72111 - AIRFARE
11/04/2013	CODY S HANAS	AMHS VESSEL EMPLOYEE MM&P	KETCHIKAN	AK	99901-9616	DOT	25.25	25491894	72112 - SURFACE TRANSPORT
11/04/2013	CODY S HANAS	AMHS VESSEL EMPLOYEE MM&P	KETCHIKAN	AK	99901-9616	DOT	232.96	25491894	72113 - LODGING
11/04/2013	CODY S HANAS	AMHS VESSEL EMPLOYEE MM&P	KETCHIKAN	AK	99901-9616	DOT	15.20	25491894	72114 - MEALS & INCIDENTALS
11/04/2013	CODY S HANAS	AMHS VESSEL EMPLOYEE MM&P	KETCHIKAN	AK	99901-9616	DOT	735.90	25491896	72111 - AIRFARE
11/04/2013	CODY S HANAS	AMHS VESSEL EMPLOYEE MM&P	KETCHIKAN	AK	99901-9616	DOT	20.25	25491896	72112 - SURFACE TRANSPORT
11/04/2013	CODY S HANAS	AMHS VESSEL EMPLOYEE MM&P	KETCHIKAN	AK	99901-9616	DOT	145.72	25491896	72113 - LODGING
11/04/2013	CODY S HANAS	AMHS VESSEL EMPLOYEE MM&P	KETCHIKAN	AK	99901-9616	DOT	82.30	25491896	72114 - MEALS & INCIDENTALS
11/04/2013	COLASKA INC	QAP	ANCHORAGE	AK	99518-1752	DOT	"1,300,304.62"	25491798	75600 - CONSTRUCTION
11/04/2013	COLASKA INC	SECON/AGGPRO	JUNEAU	AK	99803-2159	LAA	296.00	03259344	74759 - PAINT & PRESERVATIVE
11/04/2013	COLLEGE UTILITIES CORP	CORPORATION	FAIRBANKS	AK	99708-0370	DOT	"6,417.66"	25491892	73527 - WATER & SEWAGE
11/04/2013	COLORADO SERUM COMPANY	COLORADO SERUM COMPANY	DENVER	CO	80216-0428	HSS	90.00	25491718	74523 - LABORATORY SUPPLIES
11/04/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	198.00	03255695	72113 - LODGING
11/04/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DEC	297.00	03252804	72113 - LODGING
11/04/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DEC	297.00	03252878	72113 - LODGING
11/04/2013	COMMONWEALTH OF VIRGINIA	VIRGINIA DEPARTMENT OF TAXATION	RICHMOND	VA	23261-7264	DOF	552.22	25492436	21109 - ST INC WITHD TX-VA
11/04/2013	COMMUNITY OF ELFIN COVE	COMMUNITY OF ELFIN COVE	ELFIN COVE	AK	99825-0001	CED	"3,899.39"	25491770	77436 - TRANSPORTATION
11/04/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	DOT	391.00	03250377	74229 - BUSINESS SUPPLIES
11/04/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	DOT	939.05	25491913	74229 - BUSINESS SUPPLIES
11/04/2013	COMPUTER TASK GROUP INC	COMPUTER TASK GROUP INC	ANCHORAGE	AK	99503-4187	DOA	"4,554.00"	25491364	73152 - IT CONSULTING
11/04/2013	CONSTANT CONTACT	CONSTANT CONTACT	WALTHAM	MA	02451-7357	DOA	40.00	03254723	73753 - PROGRAM MGMT/CONSULT
11/04/2013	CONTINUOUS PRINTING OF ALASKA INC	CONTINUOUS PRINTING OF ALASKA INC	ANCHORAGE	AK	99510-0760	DOA	391.00	25491365	73756 - PRINT/COPY/GRAPHICS
11/04/2013	COOKS DIRECT INC		CHICAGO	IL	60673-1249	DOC	125.94	25491786	74490 - NON-FOOD SUPPLIES
11/04/2013	COOKS DIRECT INC		CHICAGO	IL	60673-1249	DOC	"1,223.18"	25491787	74490 - NON-FOOD SUPPLIES
11/04/2013	COOKS DIRECT INC		CHICAGO	IL	60673-1249	DOC	989.34	25491788	74490 - NON-FOOD SUPPLIES
11/04/2013	COOKS DIRECT INC		CHICAGO	IL	60673-1249	DOC	202.03	25491790	74754 - PARTS AND SUPPLIES
11/04/2013	COOL AIR MECHANICAL INC	COOL AIR MECHANICAL INC	ANCHORAGE	AK	99524-3411	DOT	781.52	25492140	73660 - OTHER REPAIRS/MAINT
11/04/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOL	160.88	25491797	73526 - ELECTRICITY
11/04/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	"1,153.70"	25491920	73526 - ELECTRICITY
11/04/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	29.91	25491921	73526 - ELECTRICITY
11/04/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	499.85	25491922	73526 - ELECTRICITY
11/04/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	21.00	25491924	73526 - ELECTRICITY
11/04/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	69.55	25491925	73526 - ELECTRICITY
11/04/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	206.30	25491927	73526 - ELECTRICITY
11/04/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	90.36	25491928	73526 - ELECTRICITY
11/04/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	187.28	25491929	73526 - ELECTRICITY
11/04/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	176.57	25491930	73526 - ELECTRICITY
11/04/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	990.98	25491932	73526 - ELECTRICITY
11/04/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	23.96	25491934	73526 - ELECTRICITY
11/04/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	20.00	25491935	73526 - ELECTRICITY
11/04/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	35.27	25491936	73526 - ELECTRICITY
11/04/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	"4,975.65"	25491937	73526 - ELECTRICITY
11/04/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	"2,216.06"	25491938	73526 - ELECTRICITY
11/04/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	370.98	25491940	73526 - ELECTRICITY
11/04/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	20.00	25491942	73526 - ELECTRICITY
11/04/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	95.51	25491943	73526 - ELECTRICITY
11/04/2013	COPPER VALLEY ELECTRIC ASSOCIATION	DO NOT REACTIVATE USE PVN CVE84916	VALDEZ	AK	99686-0927	DOT	38.78	25491946	73526 - ELECTRICITY
11/04/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DFG	203.34	25492102	73402 - LOCAL/EQUIP CHARGES
11/04/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DFG	162.45	25492102	73403 - DATA/NETWORK
11/04/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DPS	695.50	03254493	73402 - LOCAL/EQUIP CHARGES
11/04/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DPS	355.42	03254852	73402 - LOCAL/EQUIP CHARGES
11/04/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DPS	339.70	03254855	73404 - CELLULAR PHONES
11/04/2013	CORABELLE ANN HEDRICK	MAT VALLEY TRANZ / ALASKA CAB VALLEY	WASILLA	AK	99687-2784	HSS	"4,960.00"	25491704	77281 - CLIENT TRAVEL (TAX)
11/04/2013	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	"1,039.16"	25491963	73681 - OTH EQUIP/MACHINERY
11/04/2013	CORIPHEN ENTERPRISES LTD	CORIPHEN ENTERPRISES LTD	CANADA		00000-0000	DOT	"23,954.14"	25491918	73753 - PROGRAM MGMT/CONSULT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	120.20	03255853	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	150.20	03255865	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	55.90	03256021	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	209.95	03256031	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	83.85	03256052	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	68.90	03251078	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	27.95	03258261	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	23.54	03255047	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	68.90	03258050	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	120.16	03258051	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	120.16	03258064	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	137.80	03258077	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03258096	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	79.50	03258185	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	10.62	03258187	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	92.50	03258815	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	79.75	03258817	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	60.08	03259186	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	MVA	145.38	03255923	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	MVA	90.12	03256594	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	73.79	03251975	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	150.20	03252635	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	60.08	03252763	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	30.04	03258023	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	60.08	03258128	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	30.04	03252335	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	68.90	03254466	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	27.95	03254706	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	103.35	03244329	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	EED	47.08	03258326	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	MVA	47.08	03256870	72112 - SURFACE TRANSPORT
11/04/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	MVA	27.95	03255610	72112 - SURFACE TRANSPORT
11/04/2013	CORVID COMPUTING LLC		GUSTAVUS	AK	99826-0281	DOT	60.00	25491923	73402 - LOCAL/EQUIP CHARGES
11/04/2013	CORVID COMPUTING LLC		GUSTAVUS	AK	99826-0281	DOT	400.00	25491923	73681 - OTH EQUIP/MACHINERY
11/04/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DOT	"1,137.81"	03254472	74481 - FOOD SUPPLIES
11/04/2013	COSTCO WHOLESALE CORPORATION	WWW COSTCO COM	CAROL STREAM	IL	60197-4160	DPS	198.84	03257327	74229 - BUSINESS SUPPLIES
11/04/2013	COSTCO WHOLESALE CORPORATION	WWW COSTCO COM	CAROL STREAM	IL	60197-4160	DPS	"2,679.31"	03257371	74226 - EQUIP/FURN/TOOLS/VEH
11/04/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DPS	119.00	03250728	72113 - LODGING
11/04/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOT	119.00	03251093	72112 - SURFACE TRANSPORT
11/04/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOT	109.00	03251096	72113 - LODGING
11/04/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOT	109.00	03251101	72113 - LODGING
11/04/2013	COVENANT HOUSE ALASKA	COVENANT HOUSE ALASKA	ANCHORAGE	AK	99510-0620	EED	"11,163.76"	25492187	77431 - EDUCATION
11/04/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	141.76	03257760	72112 - SURFACE TRANSPORT
11/04/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	94.75	03257819	74858 - OTHER EQUIPMENT FUEL
11/04/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	270.51	25491982	73430 - ACCIDENT/DAMAGE SEF
11/04/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	811.44	25491982	73530 - HEATING OIL
11/04/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	182.86	03257450	74753 - BOTTLED GAS
11/04/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	634.38	25491948	73530 - HEATING OIL
11/04/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"1,327.40"	25491951	73530 - HEATING OIL
11/04/2013	CROSS ROAD MEDICAL CENTER	CROSS ROAD MEDICAL CENTER	GLENNALLEN	AK	99588-0005	HSS	125.00	25491657	73177 - MEDICAL
11/04/2013	C&R PIPE AND STEEL INC	C&R PIPE AND STEEL INC	FAIRBANKS	AK	99707-0743	DOT	40.00	03257346	74754 - PARTS AND SUPPLIES
11/04/2013	C&R PIPE AND STEEL INC	C&R PIPE AND STEEL INC	FAIRBANKS	AK	99707-0743	DOT	"4,771.00"	25491878	74691 - BUILDING MATERIALS
11/04/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"152,401.54"	25491495	77142 - CONST MGT SVCS (CME)
11/04/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	HSS	48.00	03258047	72112 - SURFACE TRANSPORT
11/04/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	HSS	399.90	03258047	72113 - LODGING
11/04/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	HSS	297.00	03258823	72113 - LODGING
11/04/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	HSS	495.00	03258969	72113 - LODGING
11/04/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	MVA	404.64	03256387	72113 - LODGING
11/04/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	MVA	-35.64	03256528	72113 - LODGING
11/04/2013	CURTIS A KNIGHT	CURTIS A KNIGHT	FAIRBANKS	AK	99712-1225	DNR	50.45	25491421	72112 - SURFACE TRANSPORT
11/04/2013	CURTIS A KNIGHT	CURTIS A KNIGHT	FAIRBANKS	AK	99712-1225	DNR	99.00	25491421	72113 - LODGING
11/04/2013	CURTIS A KNIGHT	CURTIS A KNIGHT	FAIRBANKS	AK	99712-1225	DNR	312.00	25491421	72114 - MEALS & INCIDENTALS
11/04/2013	DALIBOR MACHALEK	RADIANT HEATING FUEL SERVICE	UNALASKA	AK	99685-0071	DPS	451.45	25491246	73530 - HEATING OIL
11/04/2013	DANA L PATTERSON	DANA L PATTERSON	KODIAK	AK	99615-7312	DOC	20.00	25491430	73528 - DISPOSAL
11/04/2013	DANIEL B NORE	DANIEL B NORE	JUNEAU	AK	99801-9757	DOT	200.00	70500432	10172 - ADVANCE TO EMPLOYEES
11/04/2013	DARRELL BOWMAN	DARRELL BOWMAN	ANCHORAGE	AK	99507-3091	DOA	288.00	25492069	72114 - MEALS & INCIDENTALS
11/04/2013	DAVID ADEN	DAVID ADEN	FAIRBANKS	AK	99709-5257	DPS	60.00	25491248	72114 - MEALS & INCIDENTALS
11/04/2013	DAVID LEMAY	DAVID LEMAY	KENAI	AK	99611-8339	DOT	500.00	70500764	10172 - ADVANCE TO EMPLOYEES
11/04/2013	DAVID REIOUX	STATE EMPLOYEE	FAIRBANKS	AK	99701-4323	DNR	325.00	25491857	72114 - MEALS & INCIDENTALS
11/04/2013	DAVID SIMPSON	DAVID SIMPSON	CRAIG	AK	99921-0094	DOT	30.00	25491931	72112 - SURFACE TRANSPORT
11/04/2013	DAVID SIMPSON	DAVID SIMPSON	CRAIG	AK	99921-0094	DOT	122.08	25491931	72113 - LODGING
11/04/2013	DAVID SIMPSON	DAVID SIMPSON	CRAIG	AK	99921-0094	DOT	27.37	25491931	72114 - MEALS & INCIDENTALS
11/04/2013	DAVID S MATTSON	DAVE AND JACEY AUTOMOTIVE	ANIAK	AK	99557-0202	DOT	"4,500.00"	25492133	73691 - OTH EQUIP/MACHINERY
11/04/2013	DAVID ZWINK	DAVID ZWINK	WASILLA	AK	99654-6717	ACS	576.01	25492201	72411 - AIRFARE
11/04/2013	DAVID ZWINK	DAVID ZWINK	WASILLA	AK	99654-6717	ACS	85.38	25492201	72412 - SURFACE TRANSPORT
11/04/2013	DAVID ZWINK	DAVID ZWINK	WASILLA	AK	99654-6717	ACS	771.40	25492201	72413 - LODGING
11/04/2013	DAVID ZWINK	DAVID ZWINK	WASILLA	AK	99654-6717	ACS	336.00	25492201	72414 - MEALS & INCIDENTALS
11/04/2013	DAWN L M SLOAN	DAWN L M SLOAN	PALMER	AK	99645-0460	DNR	168.00	25491414	72114 - MEALS & INCIDENTALS
11/04/2013	DEANNE S P STEVENS	DEANNE S P STEVENS	FAIRBANKS	AK	99708-3547	DNR	60.00	25491984	72113 - LODGING
11/04/2013	DEANNE S P STEVENS	DEANNE S P STEVENS	FAIRBANKS	AK	99708-3547	DNR	152.00	25491984	72114 - MEALS & INCIDENTALS
11/04/2013	DEAN STRID	DEAN STRID	ANCHORAGE	AK	99515-1405	DOA	180.00	25492082	72114 - MEALS & INCIDENTALS
11/04/2013	DEBRA GRITMAN	STATE EMPLOYEE	ANCHORAGE	AK	99502-7160	DOA	72.00	25491482	72112 - SURFACE TRANSPORT
11/04/2013	DEBRA GRITMAN	STATE EMPLOYEE	ANCHORAGE	AK	99502-7160	DOA	332.00	25491482	72114 - MEALS & INCIDENTALS
11/04/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	DOA	26.00	25492162	73062 - INTEREST EXPENSE
11/04/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	DOA	805.95	25492162	73526 - ELECTRICITY
11/04/2013	DELORME INC	DELORME INC	YARMOUTH	ME	04096-0298	DFG	46.19	03248413	73154 - SOFTWARE  LICENSING
11/04/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOR	287.60	03252814	72411 - AIRFARE
11/04/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOR	25.00	03252847	72411 - AIRFARE
11/04/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	"1,147.59"	03257920	72411 - AIRFARE
11/04/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	898.68	03258666	72411 - AIRFARE
11/04/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	25.00	03259219	72411 - AIRFARE
11/04/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	25.00	03259250	72411 - AIRFARE
11/04/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOA	"34,900.35"	25491854	73530 - HEATING OIL
11/04/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	HSS	"3,656.50"	25491662	73530 - HEATING OIL
11/04/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOC	"15,201.07"	25492118	73530 - HEATING OIL
11/04/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	11.40	03254517	72112 - SURFACE TRANSPORT
11/04/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	9.77	03254525	72112 - SURFACE TRANSPORT
11/04/2013	DENALI BOROUGH	DENALI BOROUGH	HEALY	AK	99743-0480	MVA	"2,817.98"	25492207	77433 - PUBLIC PROTECTION
11/04/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	186.93	03256529	74754 - PARTS AND SUPPLIES
11/04/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	8.60	03257343	74754 - PARTS AND SUPPLIES
11/04/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	197.07	03257442	74754 - PARTS AND SUPPLIES
11/04/2013	DENISE VALENTINE	DENISE VALENTINE	ANCHORAGE	AK	99507-4714	CED	48.00	25491378	72125 - TAXABLE PER DIEM
11/04/2013	DENISE VALENTINE	DENISE VALENTINE	ANCHORAGE	AK	99507-4714	CED	11.49	25491378	72126 - NONTAX REIMBURSEMENT
11/04/2013	DEREK ZIRKLE	DEREK ZIRKLE	COUPEVILLE	WA	98239-9770	DOT	200.00	70498794	10172 - ADVANCE TO EMPLOYEES
11/04/2013	DEVEN MITCHELL	DEVEN MITCHELL	JUNEAU	AK	99801-8322	DOR	35.08	25491242	72112 - SURFACE TRANSPORT
11/04/2013	DEVEN MITCHELL	DEVEN MITCHELL	JUNEAU	AK	99801-8322	DOR	152.00	25491242	72114 - MEALS & INCIDENTALS
11/04/2013	DIAGNOSTIC HYBRIDS INC	DIAGNOSTIC HYBRIDS_INC	LOS ANGELES	CA	90074-9484	HSS	112.37	25491603	74523 - LABORATORY SUPPLIES
11/04/2013	DIAGNOSTIC HYBRIDS INC	DIAGNOSTIC HYBRIDS_INC	LOS ANGELES	CA	90074-9484	HSS	112.90	25491604	74523 - LABORATORY SUPPLIES
11/04/2013	DIAMOND PARKING SERVICE LLC		ANCHORAGE	AK	99501-2016	HSS	35.00	03258044	72112 - SURFACE TRANSPORT
11/04/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DFG	4.00	03258022	72112 - SURFACE TRANSPORT
11/04/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DFG	198.00	03258135	72113 - LODGING
11/04/2013	DIMOND MEDICAL CLINIC LLC	WASILLA MEDICAL CLINIC	WASILLA	AK	99654-7352	HSS	125.00	25491548	73177 - MEDICAL
11/04/2013	DIRECT RESPONSE MEDIA GROUP INC	AKA DIRECT	PORTLAND	OR	97208-5217	DOT	"1,515.37"	25491904	73451 - ADVERTISING
11/04/2013	DISTRICT OF COLUMBIA GOVERNMENT	DISTRICT OF COLUMBIA GOVERNMENT	WASHINGTON	DC	20090-6385	DOF	"1,444.00"	25492437	21107 - ST INC WH TX-WASH DC
11/04/2013	D J GROSECLOSE & JACK LINTON ET AL	BEST WESTERN GOLDEN LION HOTEL	ANCHORAGE	AK	99508-4304	HSS	392.08	03253347	77252 - LODGING/MEALS (TAX)
11/04/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOA	18.00	25491532	74691 - BUILDING MATERIALS
11/04/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	LAA	6.80	03258725	74229 - BUSINESS SUPPLIES
11/04/2013	DOMENICO R NICOLOSI	SAMCO COMMUNICATIONS	EL CAJON	CA	92020-1335	DOC	"1,109.35"	25491736	74607 - OTHER SAFETY
11/04/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DOA	82.58	25491520	74691 - BUILDING MATERIALS
11/04/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DOT	58.97	03254654	74695 - AGGREGATE
11/04/2013	DONNA A FEAREY	DONNA A FEAREY	ANCHORAGE	AK	99508-4415	HSS	26.78	25491491	72112 - SURFACE TRANSPORT
11/04/2013	DONNA A FEAREY	DONNA A FEAREY	ANCHORAGE	AK	99508-4415	HSS	450.00	25491491	72113 - LODGING
11/04/2013	DONNA A FEAREY	DONNA A FEAREY	ANCHORAGE	AK	99508-4415	HSS	112.00	25491491	72114 - MEALS & INCIDENTALS
11/04/2013	DOUGLAS A DOYLE	DOUGLAS A DOYLE	ANCHORAGE	AK	99509-1239	DOT	300.00	70500765	10172 - ADVANCE TO EMPLOYEES
11/04/2013	DOUGLAS ALBRECHT	DOUGLAS ALBRECHT	WASILLA	AK	99654-0947	DNR	452.00	25491864	72112 - SURFACE TRANSPORT
11/04/2013	DOUGLAS ALBRECHT	DOUGLAS ALBRECHT	WASILLA	AK	99654-0947	DNR	240.00	25491864	72114 - MEALS & INCIDENTALS
11/04/2013	DOUGLAS ALBRECHT	DOUGLAS ALBRECHT	WASILLA	AK	99654-0947	DNR	113.00	25491875	72412 - SURFACE TRANSPORT
11/04/2013	DOUGLAS ALBRECHT	DOUGLAS ALBRECHT	WASILLA	AK	99654-0947	DNR	"1,171.00"	25491875	72414 - MEALS & INCIDENTALS
11/04/2013	DOUGLAS ISLAND PINK & CHUM	DOUGLAS ISLAND PINK & CHUM	JUNEAU	AK	99801-7813	DFG	"37,500.00"	25491318	73751 - CONSERVATION/ENVIRN
11/04/2013	DUNLAP INDUSTRIAL HARDWARE INC		EVERETT	WA	98201-1557	DOT	"1,976.00"	25492091	74754 - PARTS AND SUPPLIES
11/04/2013	DWIGHT ROBIDOUS	ALT PHONE # 907-209-6017	JUNEAU	AK	99803-3099	DOA	105.00	25491487	74229 - BUSINESS SUPPLIES
11/04/2013	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DOT	195.94	25492092	74754 - PARTS AND SUPPLIES
11/04/2013	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DOT	"39,563.47"	25492096	73681 - OTH EQUIP/MACHINERY
11/04/2013	"EAGLE TRADING COMPANY, LLC"	"EAGLE TRADING COMPANY, LLC"	EAGLE	AK	99738-0036	DFG	106.00	25491808	74858 - OTHER EQUIPMENT FUEL
11/04/2013	EDWARD J BARRINGTION	BARRINGTON CHIROPRACTIC	ANCHORAGE	AK	99517-2678	CED	60.00	25491287	72125 - TAXABLE PER DIEM
11/04/2013	EDWARD J BARRINGTION	BARRINGTON CHIROPRACTIC	ANCHORAGE	AK	99517-2678	CED	298.30	25491287	72126 - NONTAX REIMBURSEMENT
11/04/2013	ELAINE M RICH	ELAINE M RICH	JUNEAU	AK	99801-9624	HSS	61.00	25492109	72112 - SURFACE TRANSPORT
11/04/2013	ELAINE M RICH	ELAINE M RICH	JUNEAU	AK	99801-9624	HSS	664.00	25492109	72114 - MEALS & INCIDENTALS
11/04/2013	ELIZABETH KOHNEN	ELIZABETH KOHNEN	FAIRBANKS	AK	99709-2402	CED	136.00	25491261	72124 - MEALS & INCIDENTALS
11/04/2013	ELIZABETH KOHNEN	ELIZABETH KOHNEN	FAIRBANKS	AK	99709-2402	CED	444.91	25491261	72126 - NONTAX REIMBURSEMENT
11/04/2013	ELIZABETH STERGIOU	ELIZABETH STERGIOU	ANCHORAGE	AK	99501-2035	DNR	7.35	25491464	72112 - SURFACE TRANSPORT
11/04/2013	ELIZABETH STERGIOU	ELIZABETH STERGIOU	ANCHORAGE	AK	99501-2035	DNR	60.00	25491464	72114 - MEALS & INCIDENTALS
11/04/2013	EMERALD ALASKA INC	EMERALD ALASKA INC	SEATTLE	WA	98108-3513	DOT	-106.42	25492241	64420 - SALE GAS/DIESEL/OIL
11/04/2013	EMERALD ALASKA INC	EMERALD ALASKA INC	SEATTLE	WA	98108-3513	DOT	537.24	25492241	74752 - LUBE OILS/GREASE/SOL
11/04/2013	EMMONAK CORPORATION	EMMONAK CORPORATION	EMMONAK	AK	99581-0049	DPS	187.87	03257304	74853 - MARINE
11/04/2013	EMMONAK CORPORATION	EMMONAK CORPORATION	EMMONAK	AK	99581-0049	DPS	47.93	03257307	74853 - MARINE
11/04/2013	EMMONAK CORPORATION	EMMONAK CORPORATION	EMMONAK	AK	99581-0049	DPS	111.69	03257311	74853 - MARINE
11/04/2013	EMMONAK CORPORATION	EMMONAK CORPORATION	EMMONAK	AK	99581-0049	DPS	347.70	03257314	74853 - MARINE
11/04/2013	ENGINEERED CONTROL SYSTEMS INC	ENGINEERED CONTROL SYSTEMS INC	MONTGOMERY	AL	36108-4454	DOC	"2,306.30"	25491833	74700 - ELECTRICAL
11/04/2013	ENTERPRISE HOLDINGS INC	ENTERPRISE HOLDINGS INC	CLIFTON PARK	NY	12065-3505	DOA	243.82	03258927	72412 - SURFACE TRANSPORT
11/04/2013	ENTERPRISE HOLDINGS INC	ENTERPRISE HOLDINGS INC	CLIFTON PARK	NY	12065-3505	DOT	"1,172.99"	03247134	73690 - VEHICLE
11/04/2013	"ENTERPRISE LEASING COMPANY OF GA, LLC"	"ENTERPRISE LEASING COMPANY OF GA, LLC"	ATLANTA	GA	30328-8102	DOT	292.60	03254506	72412 - SURFACE TRANSPORT
11/04/2013	"ENTERPRISE LEASING COMPANY OF GA, LLC"	"ENTERPRISE LEASING COMPANY OF GA, LLC"	ATLANTA	GA	30328-8102	DOT	241.15	03254683	72412 - SURFACE TRANSPORT
11/04/2013	EQUIFAX INFORMATION SERVICES LLC	EQUIFAX INFORMATION SERVICES LLC	ATLANTA	GA	30348-5835	DOR	41.44	25491834	73753 - PROGRAM MGMT/CONSULT
11/04/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	GOV	78.79	03255797	72412 - SURFACE TRANSPORT
11/04/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DOA	23.54	03258933	72412 - SURFACE TRANSPORT
11/04/2013	ERIC HATLEBERG	ERIC HATLEBERG	ANCHORAGE	AK	99501-3314	DNR	25.00	25491370	72412 - SURFACE TRANSPORT
11/04/2013	ERIC HATLEBERG	ERIC HATLEBERG	ANCHORAGE	AK	99501-3314	DNR	284.00	25491370	72414 - MEALS & INCIDENTALS
11/04/2013	ERIC SMITH	ERIC SMITH	CHUGIAK	AK	99567-2117	ACS	212.00	25492224	72414 - MEALS & INCIDENTALS
11/04/2013	ERIC SMITH	ERIC SMITH	CHUGIAK	AK	99567-2117	ACS	697.52	25492224	72416 - REIMB TRAVEL COSTS
11/04/2013	ERIK E BOLLERUD		ANCHORAGE	AK	99519-1068	DFG	-13.39	25491411	72412 - SURFACE TRANSPORT
11/04/2013	ERIK E BOLLERUD		ANCHORAGE	AK	99519-1068	DFG	208.83	25491411	72414 - MEALS & INCIDENTALS
11/04/2013	ERIN ADKINS		PALMER	AK	99645-1405	DNR	50.85	25491383	72112 - SURFACE TRANSPORT
11/04/2013	ERIN EVANS	FORMERLY ERIN PRINGLE	ANCHORAGE	AK	99507-4712	CED	48.00	25491390	72125 - TAXABLE PER DIEM
11/04/2013	ERIN EVANS	FORMERLY ERIN PRINGLE	ANCHORAGE	AK	99507-4712	CED	69.95	25491390	72126 - NONTAX REIMBURSEMENT
11/04/2013	ERIN N WHORTON	ST EMP GEOLOGIST I	FAIRBANKS	AK	99709-4146	DNR	53.00	25491509	72114 - MEALS & INCIDENTALS
11/04/2013	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	DOA	571.95	03258913	72413 - LODGING
11/04/2013	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	DOA	75.00	03259011	72113 - LODGING
11/04/2013	FABRIC CENTERS OF AMERICA INC	JOANNS FABRICS	HUDSON	OH	44236-4011	LAA	10.79	03258532	74229 - BUSINESS SUPPLIES
11/04/2013	FAIRBANKS COUNSELING & ADOPTION	FAIRBANKS COUNSELING & ADOPTION	FAIRBANKS	AK	99707-1544	CED	"8,330.00"	25491742	77121 - CLIENT SERVICES
11/04/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	GOV	436.32	03255707	72113 - LODGING
11/04/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	EED	81.00	03258318	72113 - LODGING
11/04/2013	FAIRBANKS LAWN KING LLC	FAIRBANKS LAWN KING LLC	FAIRBANKS	AK	99708-3413	DPS	354.00	25491547	73659 - LAWNCARE MAINTENANCE
11/04/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	HSS	"89,737.00"	25492076	77114 - SOCIAL ASSISTANCE
11/04/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS SOLID WASTE DIVISION	FAIRBANKS	AK	99701-7653	DOT	63.48	03257474	73528 - DISPOSAL
11/04/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS SOLID WASTE DIVISION	FAIRBANKS	AK	99701-7653	DOT	23.00	03257476	73528 - DISPOSAL
11/04/2013	FEDERAL EMERGENCY MANAGEMENT AGENCY		ATLANTA	GA	30353-0217	MVA	"64,995.86"	25492110	73802 - I/A DISASTER RELIEF
11/04/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOR	54.62	25491839	73227 - COURIER
11/04/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	326.00	25491609	73226 - FREIGHT
11/04/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	9.95	25491631	73227 - COURIER
11/04/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	28.90	25491654	73227 - COURIER
11/04/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	"2,089.30"	25491694	73227 - COURIER
11/04/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	118.90	25491713	73227 - COURIER
11/04/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	57.80	25492141	73227 - COURIER
11/04/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	79.04	25492152	73227 - COURIER
11/04/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOL	25.36	25491305	73227 - COURIER
11/04/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOL	268.78	25492161	73227 - COURIER
11/04/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	68.47	25491826	73226 - FREIGHT
11/04/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	27.36	25491804	73227 - COURIER
11/04/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	63.02	25491806	73227 - COURIER
11/04/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	30.79	03256486	74701 - PLUMBING
11/04/2013	FINKESS LLC	SWITCHBOARD ALASKA	ANCHORAGE	AK	99503-7068	HSS	143.25	25491541	73753 - PROGRAM MGMT/CONSULT
11/04/2013	FINKESS LLC	SWITCHBOARD ALASKA	ANCHORAGE	AK	99503-7068	HSS	123.50	25491558	73403 - DATA/NETWORK
11/04/2013	FIRE PROTECTION SERVICE CORPORATION		SALT LAKE CTY	UT	84130-0015	ACS	593.70	25491685	73755 - SAFETY SERVICES
11/04/2013	FIRST BANK	FIRST BANK - MAIN BRANCH	KETCHIKAN	AK	99901-2920	HSS	128.30	25491723	73756 - PRINT/COPY/GRAPHICS
11/04/2013	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DEC	"1,139.54"	25491329	74523 - LABORATORY SUPPLIES
11/04/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DOT	497.00	03252075	72111 - AIRFARE
11/04/2013	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	DPS	4.00	03257902	72111 - AIRFARE
11/04/2013	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	DPS	4.00	03257903	72111 - AIRFARE
11/04/2013	FLOYD LEE SHERMAN	FLOYD LEE SHERMAN	PALMER	AK	99645-6416	DOC	58.30	25491276	72112 - SURFACE TRANSPORT
11/04/2013	FLOYD LEE SHERMAN	FLOYD LEE SHERMAN	PALMER	AK	99645-6416	DOC	60.00	25491276	72114 - MEALS & INCIDENTALS
11/04/2013	FLOYD & SONS INC	THRIFTY CAR RENTAL/DOLLAR RENT A CAR	ANCHORAGE	AK	99517-2676	DFG	48.27	03251849	72112 - SURFACE TRANSPORT
11/04/2013	FLOYD & SONS INC	THRIFTY CAR RENTAL/DOLLAR RENT A CAR	ANCHORAGE	AK	99517-2676	DEC	106.12	03252801	72112 - SURFACE TRANSPORT
11/04/2013	FOCUS DIAGNOSTICS INC	FOCUS DIAGNOSTICS INC	PHILADELPHIA	PA	19178-3688	HSS	38.85	25491717	74523 - LABORATORY SUPPLIES
11/04/2013	FOREIGN AUTO & TRUCK SUPPLY INC	FOREIGN AUTO & TRUCK SUPPLY INC	ANCHORAGE	AK	99518-1212	DOT	100.00	25492209	74754 - PARTS AND SUPPLIES
11/04/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	11.89	03254441	74229 - BUSINESS SUPPLIES
11/04/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	552.69	03231074	73026 - TRAINING/CONFERENCES
11/04/2013	FORREST HERMANNS	ST EMP EFF	TOK	AK	99780-1024	DNR	104.00	25491474	72414 - MEALS & INCIDENTALS
11/04/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOA	616.00	03258878	72113 - LODGING
11/04/2013	FRANCOTYP-POSTALIA INC	FP MAILING SOLUTIONS	CAROL STREAM	IL	60197-4510	DPS	"1,000.00"	03254195	73228 - POSTAGE
11/04/2013	FRANCOTYP-POSTALIA INC	FP MAILING SOLUTIONS	CAROL STREAM	IL	60197-4510	DPS	15.00	03254195	73687 - OFFICE FURN & EQUIP
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOA	47.96	03255159	74229 - BUSINESS SUPPLIES
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOA	24.59	03255172	74229 - BUSINESS SUPPLIES
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOA	5.99	03255176	74229 - BUSINESS SUPPLIES
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOA	40.00	03255191	74229 - BUSINESS SUPPLIES
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOA	29.78	03255192	74229 - BUSINESS SUPPLIES
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOA	249.91	03255193	74229 - BUSINESS SUPPLIES
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOA	5.99	03255195	74229 - BUSINESS SUPPLIES
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOA	509.25	03255196	74229 - BUSINESS SUPPLIES
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOA	47.06	03255197	74229 - BUSINESS SUPPLIES
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOA	-5.99	03255199	74229 - BUSINESS SUPPLIES
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOA	-5.99	03255202	74229 - BUSINESS SUPPLIES
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOA	-29.78	03255203	74229 - BUSINESS SUPPLIES
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOA	-249.91	03255204	74229 - BUSINESS SUPPLIES
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOA	-40.00	03255216	74229 - BUSINESS SUPPLIES
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOA	-24.59	03255217	74229 - BUSINESS SUPPLIES
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOA	-267.98	03255225	74229 - BUSINESS SUPPLIES
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	"1,326.13"	03255392	74229 - BUSINESS SUPPLIES
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	"-1,338.55"	03255458	74229 - BUSINESS SUPPLIES
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	133.44	03238685	74236 - SUBSCRIPTIONS
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-130.46	03238692	74236 - SUBSCRIPTIONS
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-130.46	03254387	10603 - PREPAID EXPENSE
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-130.46	03254389	10603 - PREPAID EXPENSE
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-130.46	03254390	10603 - PREPAID EXPENSE
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-130.46	03254391	10603 - PREPAID EXPENSE
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-130.46	03254392	10603 - PREPAID EXPENSE
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-130.46	03254394	10603 - PREPAID EXPENSE
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-130.46	03254395	10603 - PREPAID EXPENSE
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-130.46	03254396	10603 - PREPAID EXPENSE
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-130.46	03254397	10603 - PREPAID EXPENSE
11/04/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-130.46	03254399	10603 - PREPAID EXPENSE
11/04/2013	FRED MEYER 17 SOL	FRED MEYER 17 SOL	SOLDOTNA	AK	99669-7641	DOT	19.98	03249925	74754 - PARTS AND SUPPLIES
11/04/2013	FRED MEYER 71 ANC	FRED MEYER 71 ANC	ANCHORAGE	AK	99515-1469	DOT	59.55	03243805	74229 - BUSINESS SUPPLIES
11/04/2013	FRED MEYER 71 ANC	FRED MEYER 71 ANC	ANCHORAGE	AK	99515-1469	DOT	-17.99	03243806	74229 - BUSINESS SUPPLIES
11/04/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	12.54	03255900	72112 - SURFACE TRANSPORT
11/04/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	7.20	03256029	72112 - SURFACE TRANSPORT
11/04/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	18.87	03256034	72112 - SURFACE TRANSPORT
11/04/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	8.18	03256048	72112 - SURFACE TRANSPORT
11/04/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	EED	7.88	03258336	72112 - SURFACE TRANSPORT
11/04/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	CED	14.50	03252103	72112 - SURFACE TRANSPORT
11/04/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	CED	14.25	03252295	72112 - SURFACE TRANSPORT
11/04/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	MVA	26.69	03256860	72112 - SURFACE TRANSPORT
11/04/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	412.20	03236537	74481 - FOOD SUPPLIES
11/04/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	139.92	03246036	74229 - BUSINESS SUPPLIES
11/04/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	66.94	03246039	74229 - BUSINESS SUPPLIES
11/04/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	26.79	03252869	74523 - LABORATORY SUPPLIES
11/04/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	-3.99	03252879	74523 - LABORATORY SUPPLIES
11/04/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	5.71	03258389	74229 - BUSINESS SUPPLIES
11/04/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	44.99	03258457	74226 - EQUIP/FURN/TOOLS/VEH
11/04/2013	FRED RHODES	BOTTLED WATER EXPRESS	KETCHIKAN	AK	99901-8285	DOT	56.00	25491907	73527 - WATER & SEWAGE
11/04/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	HSS	20.90	25491640	74229 - BUSINESS SUPPLIES
11/04/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	HSS	104.50	25491642	74229 - BUSINESS SUPPLIES
11/04/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	HSS	41.30	25491643	74229 - BUSINESS SUPPLIES
11/04/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	HSS	16.52	25491644	74229 - BUSINESS SUPPLIES
11/04/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	HSS	31.35	25491645	74229 - BUSINESS SUPPLIES
11/04/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	224.79	25491801	74485 - CLEANING
11/04/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	217.59	25491805	74485 - CLEANING
11/04/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	"1,782.94"	25491805	74490 - NON-FOOD SUPPLIES
11/04/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	70.54	25491807	74485 - CLEANING
11/04/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	191.84	25491809	74485 - CLEANING
11/04/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOT	72.28	25492001	74229 - BUSINESS SUPPLIES
11/04/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOT	"5,160.00"	25492248	10636 - SUPPLY INVENTORY DOT
11/04/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DOT	438.79	03256534	74701 - PLUMBING
11/04/2013	FROSTY FUELS LLC	FROSTY FUELS	ANCHORAGE	AK	99503-6068	DOT	"3,475.53"	25492100	73530 - HEATING OIL
11/04/2013	GABRIEL WOLKEN	GABRIEL WOLKEN	FAIRBANKS	AK	99709-5720	DNR	53.00	25491855	72114 - MEALS & INCIDENTALS
11/04/2013	GABRIEL WOLKEN	GABRIEL WOLKEN	FAIRBANKS	AK	99709-5720	DNR	-170.35	25491855	72411 - AIRFARE
11/04/2013	GABRIEL WOLKEN	GABRIEL WOLKEN	FAIRBANKS	AK	99709-5720	DNR	153.00	25491855	72414 - MEALS & INCIDENTALS
11/04/2013	GAIL D BUENAFLOR	GAIL D BUENAFLOR	ANCHORAGE	AK	99502-7276	DOA	6.06	25492077	72412 - SURFACE TRANSPORT
11/04/2013	GAIL D BUENAFLOR	GAIL D BUENAFLOR	ANCHORAGE	AK	99502-7276	DOA	408.00	25492077	72414 - MEALS & INCIDENTALS
11/04/2013	GALENA CITY SCHOOL DISTRICT	GALENA CITY SCHOOL DISTRICT	GALENA	AK	99741-0299	CED	"28,869.00"	25491741	77431 - EDUCATION
11/04/2013	GALENA LIQUOR STORE INC	GALENA LIQUOR STORE INC	GALENA	AK	99741-0269	MVA	20.10	03256178	72112 - SURFACE TRANSPORT
11/04/2013	GALENA LIQUOR STORE INC	GALENA LIQUOR STORE INC	GALENA	AK	99741-0269	MVA	17.70	03256193	72112 - SURFACE TRANSPORT
11/04/2013	GARY L ALLEN JR	GARY L ALLEN JR	WRANGELL	AK	99929-0932	DOT	120.00	25491939	72114 - MEALS & INCIDENTALS
11/04/2013	GARY LANE	SNAP ON TOOLS	FAIRBANKS	AK	99709-6848	DOT	43.75	25492223	74754 - PARTS AND SUPPLIES
11/04/2013	GARY LANE	SNAP ON TOOLS	FAIRBANKS	AK	99709-6848	DOT	390.45	25492223	74820 - SM TOOLS/MINOR EQUIP
11/04/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	GOV	24.20	03255805	72112 - SURFACE TRANSPORT
11/04/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOA	16.92	03257534	72112 - SURFACE TRANSPORT
11/04/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOR	9.23	03252604	72112 - SURFACE TRANSPORT
11/04/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	23.60	03256317	72112 - SURFACE TRANSPORT
11/04/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	17.07	03258054	72112 - SURFACE TRANSPORT
11/04/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	5.62	03258059	72112 - SURFACE TRANSPORT
11/04/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	4.01	03258066	72112 - SURFACE TRANSPORT
11/04/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	20.05	03258078	72112 - SURFACE TRANSPORT
11/04/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	10.39	03258190	72112 - SURFACE TRANSPORT
11/04/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	23.11	03258835	72112 - SURFACE TRANSPORT
11/04/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	4.52	03259198	72112 - SURFACE TRANSPORT
11/04/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	MVA	71.49	03255472	72112 - SURFACE TRANSPORT
11/04/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	MVA	14.53	03256616	72112 - SURFACE TRANSPORT
11/04/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	14.99	03248394	72112 - SURFACE TRANSPORT
11/04/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	13.60	03252627	72112 - SURFACE TRANSPORT
11/04/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	4.70	03258021	72112 - SURFACE TRANSPORT
11/04/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	11.58	03252793	72112 - SURFACE TRANSPORT
11/04/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	60.12	03254468	72112 - SURFACE TRANSPORT
11/04/2013	GATEWAY AUTO RENTAL	GATEWAY AUTO RENTAL	KETCHIKAN	AK	99901-1001	DOT	337.85	03250306	72112 - SURFACE TRANSPORT
11/04/2013	GAUNT INC	GAUNT INC	HOLMES BEACH	FL	34217-2149	ACS	"1,238.06"	25491698	74236 - SUBSCRIPTIONS
11/04/2013	GAYLORD OPRYLAND	GAYLORD OPRYLAND	NASHVILLE	TN	37214-1200	EED	208.80	03259189	72413 - LODGING
11/04/2013	GAYLORD OPRYLAND	GAYLORD OPRYLAND	NASHVILLE	TN	37214-1200	EED	440.55	03259204	72413 - LODGING
11/04/2013	GBH FOUR STAR	HILTON ORLANDO BONNET CREEK	ORLANDO	FL	32821-4023	DPS	921.41	03245304	72413 - LODGING
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	873.94	25492123	73404 - CELLULAR PHONES
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	134.10	25491958	73404 - CELLULAR PHONES
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"451,476.40"	25492137	73753 - PROGRAM MGMT/CONSULT
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	76.05	25491661	73157 - TELEVISION
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	141.39	25491666	73401 - LONG DISTANCE
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	69.56	25491667	73157 - TELEVISION
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	950.00	25491849	73402 - LOCAL/EQUIP CHARGES
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	50.90	25492172	73404 - CELLULAR PHONES
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	629.89	25492179	73404 - CELLULAR PHONES
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	1.22	25492153	73401 - LONG DISTANCE
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	15.54	25492156	73401 - LONG DISTANCE
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	7.93	25492159	73401 - LONG DISTANCE
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	12.32	25492163	73401 - LONG DISTANCE
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	17.83	25492167	73404 - CELLULAR PHONES
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	17.93	25492097	73404 - CELLULAR PHONES
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	500.00	25492098	73403 - DATA/NETWORK
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	"3,488.68"	03254794	73404 - CELLULAR PHONES
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	47.20	03254812	73401 - LONG DISTANCE
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	3.91	03257430	73401 - LONG DISTANCE
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	28.87	03257433	73401 - LONG DISTANCE
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	0.89	03257437	73401 - LONG DISTANCE
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	2.88	03257444	73401 - LONG DISTANCE
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	0.22	03257447	73401 - LONG DISTANCE
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	268.24	03257449	73401 - LONG DISTANCE
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	162.34	03257452	73404 - CELLULAR PHONES
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	126.64	03257456	73401 - LONG DISTANCE
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	53.33	03257460	73401 - LONG DISTANCE
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	128.93	03257468	73401 - LONG DISTANCE
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	100.73	03257565	73404 - CELLULAR PHONES
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	100.73	03257572	73404 - CELLULAR PHONES
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	46.42	03257588	73401 - LONG DISTANCE
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	132.45	03257588	73402 - LOCAL/EQUIP CHARGES
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	48.30	03257593	73401 - LONG DISTANCE
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	132.60	03257593	73402 - LOCAL/EQUIP CHARGES
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	17.82	03257711	73402 - LOCAL/EQUIP CHARGES
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	17.82	03257715	73402 - LOCAL/EQUIP CHARGES
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	161.00	03257721	73157 - TELEVISION
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	161.00	03257724	73157 - TELEVISION
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	116.76	03257769	73401 - LONG DISTANCE
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	33.56	03257769	73402 - LOCAL/EQUIP CHARGES
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	76.91	03257770	73401 - LONG DISTANCE
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	33.59	03257770	73402 - LOCAL/EQUIP CHARGES
11/04/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"5,804.57"	25491777	75585 - UTILITY RELOCATION
11/04/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	99.47	25491563	74754 - PARTS AND SUPPLIES
11/04/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	356.40	25491572	74754 - PARTS AND SUPPLIES
11/04/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	89.99	25491572	74820 - SM TOOLS/MINOR EQUIP
11/04/2013	GENERAL SUPPLY AND SERVICES INC	GEXPRO/GE SUPPLY	DALLAS	TX	75284-0040	DOT	"5,062.70"	25491517	74700 - ELECTRICAL
11/04/2013	GENERAL SUPPLY AND SERVICES INC	GEXPRO/GE SUPPLY	DALLAS	TX	75284-0040	DOT	"38,419.30"	25492278	10636 - SUPPLY INVENTORY DOT
11/04/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	9.93	03256546	74701 - PLUMBING
11/04/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	38.50	03257329	74754 - PARTS AND SUPPLIES
11/04/2013	GEOFFREY P PEGUES	GEOFFREY P PEGUES	JUNEAU	AK	99801-7128	DOT	490.00	70501148	10172 - ADVANCE TO EMPLOYEES
11/04/2013	GEORGE COTTRELL	GEORGE COTTRELL	JUNEAU	AK	99801-7909	DOT	13.00	25491961	72112 - SURFACE TRANSPORT
11/04/2013	GEORGE COTTRELL	GEORGE COTTRELL	JUNEAU	AK	99801-7909	DOT	148.00	25491961	72114 - MEALS & INCIDENTALS
11/04/2013	GEORGE E MAYBERRY	GEORGE E MAYBERRY	ANCHORAGE	AK	99507-4907	MVA	71.19	25491483	72112 - SURFACE TRANSPORT
11/04/2013	GEORGE E MAYBERRY	GEORGE E MAYBERRY	ANCHORAGE	AK	99507-4907	MVA	45.00	25491483	72116 - REIMB TRAVEL COSTS
11/04/2013	GEORGE M DROPIK JR	GEORGE M DROPIK JR	PALMER	AK	99645-8811	DOT	75.15	25491623	72112 - SURFACE TRANSPORT
11/04/2013	GEORGE M DROPIK JR	GEORGE M DROPIK JR	PALMER	AK	99645-8811	DOT	663.60	25491623	72113 - LODGING
11/04/2013	GEORGE M DROPIK JR	GEORGE M DROPIK JR	PALMER	AK	99645-8811	DOT	495.00	25491623	72114 - MEALS & INCIDENTALS
11/04/2013	GERALD LEE	GERALD LEE SOLE PROPRIETOR	GLENNALLEN	AK	99588-0148	DFG	347.50	25492084	73766 - TRANSPORT SERVICES
11/04/2013	GNJ ASSOCIATES INC	PROFORMA SPECTRUM GRAPHICS UNLIMITED	LOS ANGELES	CA	90051-6225	DFG	"28,480.50"	25491322	73756 - PRINT/COPY/GRAPHICS
11/04/2013	GOLDEN HEART EMERGENCY PHYSICIANS PC	ADDRESS VERIFIED BY VENDOR	FAIRBANKS	AK	99709-3549	DPS	884.00	25491275	73177 - MEDICAL
11/04/2013	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	DFG	307.57	25492093	73527 - WATER & SEWAGE
11/04/2013	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	DOC	187.02	03257600	73527 - WATER & SEWAGE
11/04/2013	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	DOC	186.74	03257601	73527 - WATER & SEWAGE
11/04/2013	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	DOC	"8,200.64"	03257609	73527 - WATER & SEWAGE
11/04/2013	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	DOC	"6,209.94"	03257613	73527 - WATER & SEWAGE
11/04/2013	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	DOC	"7,993.20"	03257620	73527 - WATER & SEWAGE
11/04/2013	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	DOC	"7,522.46"	03257622	73527 - WATER & SEWAGE
11/04/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DNR	"1,880.50"	25492169	73526 - ELECTRICITY
11/04/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOC	"23,692.11"	03257646	73526 - ELECTRICITY
11/04/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	ACS	404.74	25491615	73526 - ELECTRICITY
11/04/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	ACS	478.73	25491617	73526 - ELECTRICITY
11/04/2013	GOLDER ASSOCIATES INC	GOLDER ASSOCIATES INC	ATLANTA	GA	31193-4544	DNR	"9,823.02"	25492111	73753 - PROGRAM MGMT/CONSULT
11/04/2013	GORDON AMUNDSON	GORDON AMUNDSON	FAIRBANKS	AK	99708-1897	DNR	352.56	25491508	72112 - SURFACE TRANSPORT
11/04/2013	GORDON AMUNDSON	GORDON AMUNDSON	FAIRBANKS	AK	99708-1897	DNR	88.00	25491508	72114 - MEALS & INCIDENTALS
11/04/2013	GRAND VIEW INN & SUITES	GRAND VIEW INN & SUITES	WASILLA	AK	99654-7362	DOC	849.75	03252359	72113 - LODGING
11/04/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	232.00	03257747	72111 - AIRFARE
11/04/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	232.00	03257747	72121 - AIRFARE
11/04/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	60.00	03257757	72111 - AIRFARE
11/04/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	210.00	03257804	72111 - AIRFARE
11/04/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOC	131.00	03256755	72121 - AIRFARE
11/04/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	"2,300.00"	03244042	72111 - AIRFARE
11/04/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	610.00	03244145	72111 - AIRFARE
11/04/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	385.44	03251014	72111 - AIRFARE
11/04/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	148.00	03251017	72111 - AIRFARE
11/04/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	540.40	03251036	72111 - AIRFARE
11/04/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	148.00	03251041	72111 - AIRFARE
11/04/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	148.00	03251044	72111 - AIRFARE
11/04/2013	GRANT THOMAS RODERER MD		ANCHORAGE	AK	99516-6136	CED	16.00	25491263	72125 - TAXABLE PER DIEM
11/04/2013	GRANT THOMAS RODERER MD		ANCHORAGE	AK	99516-6136	CED	14.48	25491263	72126 - NONTAX REIMBURSEMENT
11/04/2013	GREAT AMERICA LEASING CORPORATION	GREAT AMERICA LEASING CORPORATION	DALLAS	TX	75266-0831	DOL	173.74	25491955	73687 - OFFICE FURN & EQUIP
11/04/2013	GREATER COPPER VALLEY CHAMBER OF COMMERC	GREATER COPPER VALLEY CHAMBER OF COMMERC	GLENNALLEN	AK	99588-0469	DOL	100.00	25491969	73029 - MEMBERSHIPS
11/04/2013	GREAT ORIGINALS INC	GREAT ORIGINALS	ANCHORAGE	AK	99518-1217	HSS	52.91	25491611	73756 - PRINT/COPY/GRAPHICS
11/04/2013	GREAT ORIGINALS INC	GREAT ORIGINALS	ANCHORAGE	AK	99518-1217	DOL	91.15	25491304	73756 - PRINT/COPY/GRAPHICS
11/04/2013	GREGORY HENDRIX	LAW ENFORCEMENT OFFICER	ANCHORAGE	AK	99519-0629	DOT	50.00	25491627	72411 - AIRFARE
11/04/2013	GREGORY HENDRIX	LAW ENFORCEMENT OFFICER	ANCHORAGE	AK	99519-0629	DOT	488.00	25491627	72414 - MEALS & INCIDENTALS
11/04/2013	GREGORY STAUNTON	GREGORY STAUNTON	KETCHIKAN	AK	99901-4613	DNR	164.00	25491505	72114 - MEALS & INCIDENTALS
11/04/2013	GRIZZLY INDUSTRIAL INC	GRIZZLY INDUSTRIAL INC	BELLINGHAM	WA	98227-2069	LAA	319.90	03259248	74754 - PARTS AND SUPPLIES
11/04/2013	GRIZZLYS GIFTS INC	ANCHORAGE HOTEL IS A SUBSIDIARY OF	ANCHORAGE	AK	99501-2307	HSS	198.00	03258827	72113 - LODGING
11/04/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DPS	25.00	03254915	73755 - SAFETY SERVICES
11/04/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DPS	35.00	03254919	73755 - SAFETY SERVICES
11/04/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DPS	45.00	03254923	73755 - SAFETY SERVICES
11/04/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DPS	35.00	03254955	73755 - SAFETY SERVICES
11/04/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	ACS	"10,345.60"	25491687	73755 - SAFETY SERVICES
11/04/2013	GUSTAVUS ELECTRIC INC	GUSTAVUS ELECTRIC CO	GUSTAVUS	AK	99826-0102	DOT	41.69	25491435	73526 - ELECTRICITY
11/04/2013	GUSTAVUS ELECTRIC INC	GUSTAVUS ELECTRIC CO	GUSTAVUS	AK	99826-0102	DOT	40.96	25491436	73526 - ELECTRICITY
11/04/2013	GUSTAVUS ELECTRIC INC	GUSTAVUS ELECTRIC CO	GUSTAVUS	AK	99826-0102	DOT	12.31	25491437	73526 - ELECTRICITY
11/04/2013	GUSTAVUS ELECTRIC INC	GUSTAVUS ELECTRIC CO	GUSTAVUS	AK	99826-0102	DOT	"1,031.72"	25491438	73526 - ELECTRICITY
11/04/2013	GUSTAVUS ELECTRIC INC	GUSTAVUS ELECTRIC CO	GUSTAVUS	AK	99826-0102	DOT	60.79	25491439	73526 - ELECTRICITY
11/04/2013	GUSTAVUS ELECTRIC INC	GUSTAVUS ELECTRIC CO	GUSTAVUS	AK	99826-0102	DOT	12.31	25491440	73526 - ELECTRICITY
11/04/2013	GUSTAVUS ELECTRIC INC	GUSTAVUS ELECTRIC CO	GUSTAVUS	AK	99826-0102	DOT	288.93	25491441	73526 - ELECTRICITY
11/04/2013	GUSTAVUS ELECTRIC INC	GUSTAVUS ELECTRIC CO	GUSTAVUS	AK	99826-0102	DOT	393.68	25491442	73526 - ELECTRICITY
11/04/2013	H20 FOR YOU	ADDRESS VERIFIED BY VENDOR	GLENNALLEN	AK	99588-0107	DOL	106.20	25491972	73527 - WATER & SEWAGE
11/04/2013	HAINES BOROUGH	HAINES BOROUGH	HAINES	AK	99827-1209	DFG	281.65	25492087	73527 - WATER & SEWAGE
11/04/2013	HANNAH ESPERA	HANNAH ESPERA	ANCHORAGE	AK	99508-3782	CED	48.00	25491366	72125 - TAXABLE PER DIEM
11/04/2013	HANNAH ESPERA	HANNAH ESPERA	ANCHORAGE	AK	99508-3782	CED	14.44	25491366	72126 - NONTAX REIMBURSEMENT
11/04/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	KETCHIKAN	AK	99901-6657	DOT	261.17	03251125	74752 - LUBE OILS/GREASE/SOL
11/04/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	HSS	"3,780.93"	25491635	73530 - HEATING OIL
11/04/2013	HARRIS SAND & GRAVEL INC	HARRIS SAND & GRAVEL INC	VALDEZ	AK	99686-0006	DOT	66.50	03248536	74754 - PARTS AND SUPPLIES
11/04/2013	HARRIS SAND & GRAVEL INC	HARRIS SAND & GRAVEL INC	VALDEZ	AK	99686-0006	DOT	10.50	03248673	74754 - PARTS AND SUPPLIES
11/04/2013	HARRIS SAND & GRAVEL INC	HARRIS SAND & GRAVEL INC	VALDEZ	AK	99686-0006	DOT	54.25	03248677	74691 - BUILDING MATERIALS
11/04/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	HSS	726.10	03251117	74754 - PARTS AND SUPPLIES
11/04/2013	HC CONTRACTORS INC	HC CONTRACTORS INC	FAIRBANKS	AK	99708-0688	DOT	"86,183.04"	25492202	75600 - CONSTRUCTION
11/04/2013	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"5,137,905.66"	25492247	77550 - HEALTH CLAIM PAYMNTS
11/04/2013	HEARTHSIDE BOOKS INC	HEARTHSIDE BOOKSTORE	JUNEAU	AK	99801-8029	LAA	12.00	03258529	74229 - BUSINESS SUPPLIES
11/04/2013	H & H AVIATION INC	CHENA MARINA AIR SERVICE	FAIRBANKS	AK	99706-0678	DFG	889.03	25492124	73678 - AIRCRAFT
11/04/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOA	"2,718.00"	25491397	74229 - BUSINESS SUPPLIES
11/04/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	837.75	25491580	74229 - BUSINESS SUPPLIES
11/04/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	"1,518.75"	25491714	74229 - BUSINESS SUPPLIES
11/04/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOT	776.80	25492081	74229 - BUSINESS SUPPLIES
11/04/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOT	275.90	25492222	74229 - BUSINESS SUPPLIES
11/04/2013	HISPEED GEAR INC	HISPEED GEAR INC	KENAI	AK	99611-7777	DOR	500.00	25491381	73677 - OFFICE FURN & EQUIP
11/04/2013	HMH PAINT & GLASS INC	FAIRBANKS PAINT & GLASS	FAIRBANKS	AK	99701-6206	DOT	60.57	03256488	74759 - PAINT & PRESERVATIVE
11/04/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOT	75.00	03254464	72113 - LODGING
11/04/2013	HOLIDAY STATIONSTORES INC	HOLIDAY STATIONSTORES INC	MINNEAPOLIS	MN	55440-1216	DFG	9.19	03258149	72112 - SURFACE TRANSPORT
11/04/2013	HOLIDAY STATIONSTORES INC	HOLIDAY STATIONSTORES INC	MINNEAPOLIS	MN	55440-1216	DFG	85.44	03258183	72112 - SURFACE TRANSPORT
11/04/2013	HOLLY KRENZ	HOLLY KRENZ	ANCHORAGE	AK	99517-1961	DFG	240.00	25491995	72114 - MEALS & INCIDENTALS
11/04/2013	HOME DEPOT	HOME DEPOT	WASILLA	AK	99654-7278	DOT	33.92	03243815	74820 - SM TOOLS/MINOR EQUIP
11/04/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	59.31	03251247	74820 - SM TOOLS/MINOR EQUIP
11/04/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	HSS	21.98	03255038	74226 - EQUIP/FURN/TOOLS/VEH
11/04/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	HSS	27.47	03255038	74607 - OTHER SAFETY
11/04/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DFG	16.61	03250356	74691 - BUILDING MATERIALS
11/04/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DFG	-0.79	03250361	74691 - BUILDING MATERIALS
11/04/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DPS	63.66	03250203	74226 - EQUIP/FURN/TOOLS/VEH
11/04/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	62.95	03254646	74754 - PARTS AND SUPPLIES
11/04/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	59.96	03258505	74226 - EQUIP/FURN/TOOLS/VEH
11/04/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	338.57	03259305	74820 - SM TOOLS/MINOR EQUIP
11/04/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	40.42	03259331	74485 - CLEANING
11/04/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	31.88	03259333	74485 - CLEANING
11/04/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	159.52	03259333	74754 - PARTS AND SUPPLIES
11/04/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	8.54	03259334	74485 - CLEANING
11/04/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	58.33	03259335	74754 - PARTS AND SUPPLIES
11/04/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	226.30	03259342	74754 - PARTS AND SUPPLIES
11/04/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOA	6.32	25491605	73062 - INTEREST EXPENSE
11/04/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOA	753.92	25491605	73526 - ELECTRICITY
11/04/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	ACS	928.19	25491612	73526 - ELECTRICITY
11/04/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	ACS	54.95	25491613	73526 - ELECTRICITY
11/04/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	ACS	"8,621.61"	25491614	73526 - ELECTRICITY
11/04/2013	HOTEL MCGRATH LLC	HOTEL MCGRATH B & B	MC GRATH	AK	99627-0173	DOT	160.00	03243463	72113 - LODGING
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	202.00	03256984	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	20.00	03256962	73226 - FREIGHT
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOR	258.00	03252581	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	620.00	03256251	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	258.00	03256307	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	258.00	03258155	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	-258.00	03258161	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	20.00	03257355	73226 - FREIGHT
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	150.00	03257682	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	60.00	03257686	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	60.00	03257688	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	150.00	03257691	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	495.00	03257696	72121 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	175.00	03257736	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	275.00	03257738	72121 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	200.00	03257744	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	100.00	03257746	72121 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03257753	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03257755	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	150.00	03257775	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	490.00	03257801	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-245.00	03257803	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03257814	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03257817	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	290.00	03257821	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	400.00	03257841	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	"1,696.35"	03257848	72121 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	100.00	03257851	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	150.00	03257852	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	468.01	03254898	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	297.80	03252500	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	453.00	03256918	72121 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-91.00	03257175	72121 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-184.00	03257270	72121 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03257292	72121 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	201.90	03257368	72121 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	431.90	03257375	72121 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	233.00	03257398	72121 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	129.00	03257407	72121 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03257439	72121 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	201.90	03257446	72121 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	170.00	03258409	72111 - AIRFARE
11/04/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	118.00	03166581	72111 - AIRFARE
11/04/2013	HRA GRAY & PAPE LLC	HRA GRAY & PAPE LLC	MISSOULA	MT	59807-7086	DNR	"23,963.20"	25491784	73652 - SURVEYS/APPRAISALS
11/04/2013	HRA GRAY & PAPE LLC	HRA GRAY & PAPE LLC	MISSOULA	MT	59807-7086	DNR	"5,990.80"	25491789	73652 - SURVEYS/APPRAISALS
11/04/2013	HUDSON NEWS COMPANY	HUDSON NEWS COMPANY	E RUTHERFORD	NJ	07073-2100	GOV	48.99	03255729	74490 - NON-FOOD SUPPLIES
11/04/2013	HYDABURG COOPERATIVE ASSOCIATION	HYDABURG COOPERATIVE ASSOCIATION	HYDABURG	AK	99922-0349	CED	"26,660.98"	25491776	77435 - DEVELOPMENT
11/04/2013	IDENTI-TAPE INC	IDENTI-TAPE INC	BOULDER	CO	80308-3766	DOT	30.85	03257272	74693 - SIGNS AND MARKERS
11/04/2013	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	DPS	"4,515.00"	03257707	72121 - AIRFARE
11/04/2013	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	DPS	"3,386.25"	03257912	72121 - AIRFARE
11/04/2013	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	DPS	"3,385.25"	03257924	72121 - AIRFARE
11/04/2013	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	DOC	270.00	03256862	72121 - AIRFARE
11/04/2013	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	DOT	460.00	03166512	72111 - AIRFARE
11/04/2013	INDEPENDENT LIVING CENTER - HOMER	INDEPENDENT LIVING CENTER - HOMER	HOMER	AK	99603-2474	HSS	"49,216.00"	25492086	77121 - CLIENT SERVICES
11/04/2013	INFORMATION ENGINEERING TECHNOLOGY	INFORMATION ENGINEERING TECHNOLOGY	UK		00000-0000	DOL	"5,116.21"	25491785	73155 - SOFTWARE MAINTENANCE
11/04/2013	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DFG	94.73	03252568	74754 - PARTS AND SUPPLIES
11/04/2013	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DFG	257.32	03252572	74754 - PARTS AND SUPPLIES
11/04/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOR	2.55	03251087	72112 - SURFACE TRANSPORT
11/04/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	322.00	03236826	72114 - MEALS & INCIDENTALS
11/04/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	163.00	03258061	72114 - MEALS & INCIDENTALS
11/04/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	122.00	03259027	72114 - MEALS & INCIDENTALS
11/04/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	82.60	03259060	72114 - MEALS & INCIDENTALS
11/04/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	103.00	03259193	72114 - MEALS & INCIDENTALS
11/04/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	196.00	03250197	73770 - K-9 UNIT
11/04/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	17.85	03250733	72112 - SURFACE TRANSPORT
11/04/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	20.25	03250734	72112 - SURFACE TRANSPORT
11/04/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	12.99	03252896	74523 - LABORATORY SUPPLIES
11/04/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	25.00	03252146	74754 - PARTS AND SUPPLIES
11/04/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	100.00	03254486	73452 - PROMOTIONS
11/04/2013	INTEGRITY JANITORIAL LLC	INTEGRITY JANITORIAL LLC	KENAI	AK	99611-3283	ACS	"6,225.00"	25491688	73657 - JANITORIAL/CARETAKER
11/04/2013	INTERNATIONAL ASSOCIATION OF	INTERNATIONAL ASSOCIATION OF	GLENVIEW	IL	60025-1770	DOL	95.00	03252269	73026 - TRAINING/CONFERENCES
11/04/2013	INVACARE CORPORATION	INVACARE CORPORATION	CHICAGO	IL	60677-3005	HSS	84.83	25491289	74525 - NON-LAB SUPPLIES
11/04/2013	IRWIN HODSON GROUP LLC	IRWIN HODSON GROUP LLC	PORTLAND	OR	97220-9109	DOA	"2,070.91"	25491376	74754 - PARTS AND SUPPLIES
11/04/2013	IRWIN HODSON GROUP LLC	IRWIN HODSON GROUP LLC	PORTLAND	OR	97220-9109	DOA	"2,173.46"	25491380	74754 - PARTS AND SUPPLIES
11/04/2013	IRWIN HODSON GROUP LLC	IRWIN HODSON GROUP LLC	PORTLAND	OR	97220-9109	DOA	"122,067.00"	25491386	73756 - PRINT/COPY/GRAPHICS
11/04/2013	IRWIN HODSON GROUP LLC	IRWIN HODSON GROUP LLC	PORTLAND	OR	97220-9109	DOA	"2,951.68"	25491389	74754 - PARTS AND SUPPLIES
11/04/2013	ISLAND PHARMACY INC	ISLAND PHARMACY INC	KETCHIKAN	AK	99901-5635	DOT	83.95	03254495	74521 - DRUGS
11/04/2013	IZAAK R PROBASCO	ST EMP NON-PERM LONG TERM	WASILLA	AK	99687-3941	DNR	109.00	25491476	72414 - MEALS & INCIDENTALS
11/04/2013	JACK BLACKWELL	JACK BLACKWELL	SOLDOTNA	AK	99669-2126	DNR	152.00	25492066	72114 - MEALS & INCIDENTALS
11/04/2013	JACK BLACKWELL	JACK BLACKWELL	SOLDOTNA	AK	99669-2126	DNR	152.00	25492075	72114 - MEALS & INCIDENTALS
11/04/2013	JACK C BARGER	JACK C BARGER	SOLDOTNA	AK	99669-2544	DOA	208.00	25492065	72114 - MEALS & INCIDENTALS
11/04/2013	JACQUELINE FOWLER	JACQUELINE FOWLER	JUNEAU	AK	99801-8357	HSS	180.00	25491832	72114 - MEALS & INCIDENTALS
11/04/2013	JACQUELYN J SCHADE	STATE EMPLOYEE - NR SEPC II	EAGLE RIVER	AK	99577-0864	DNR	28.82	25492003	72112 - SURFACE TRANSPORT
11/04/2013	JACQUELYN J SCHADE	STATE EMPLOYEE - NR SEPC II	EAGLE RIVER	AK	99577-0864	DNR	19.90	25492003	74754 - PARTS AND SUPPLIES
11/04/2013	JALASKO NORTH LLC		ANCHORAGE	AK	99515-2044	MVA	"1,425.00"	25492127	77365 - INDIVIDUAL ASSISTANC
11/04/2013	JAMES A ELEAZER	STATE EMPLOYEE - NRS V	ANCHORAGE	AK	99501-3300	DNR	99.44	25492071	72112 - SURFACE TRANSPORT
11/04/2013	JAMES A SEITZ	JAMES SEITZ	ANCHORAGE	AK	99504-2218	EED	477.30	25492004	72411 - AIRFARE
11/04/2013	JAMES A SEITZ	JAMES SEITZ	ANCHORAGE	AK	99504-2218	EED	134.00	25492004	72414 - MEALS & INCIDENTALS
11/04/2013	JAMES H GREELEY	JAMES GREELEY	ANCHORAGE	AK	99524-4294	DOR	8.24	25491273	72112 - SURFACE TRANSPORT
11/04/2013	JAMES H GREELEY	JAMES GREELEY	ANCHORAGE	AK	99524-4294	DOR	120.00	25491273	72114 - MEALS & INCIDENTALS
11/04/2013	JAMES MERRINER	JAMES MERRINER	ANCHORAGE	AK	99507-6352	EED	120.00	25491966	72124 - MEALS & INCIDENTALS
11/04/2013	JAMES R WEISE	JAMES R WEISE	ANCHORAGE	AK	99524-4771	DEC	92.00	25491266	72114 - MEALS & INCIDENTALS
11/04/2013	JAMES R WEISE	JAMES R WEISE	ANCHORAGE	AK	99524-4771	DEC	38.15	25491266	74754 - PARTS AND SUPPLIES
11/04/2013	JAMES SCHWARBER	JAMES SCHWARBER	FAIRBANKS	AK	99708-4074	DNR	18.08	25491457	72112 - SURFACE TRANSPORT
11/04/2013	JAMES SCHWARBER	JAMES SCHWARBER	FAIRBANKS	AK	99708-4074	DNR	40.00	25491457	72113 - LODGING
11/04/2013	JAMES SCHWARBER	JAMES SCHWARBER	FAIRBANKS	AK	99708-4074	DNR	136.00	25491457	72114 - MEALS & INCIDENTALS
11/04/2013	JAMES W ANDERSON	JAMES W ANDERSON	WASILLA	AK	99654-6037	DOT	61.59	25491625	72112 - SURFACE TRANSPORT
11/04/2013	JAMES W ANDERSON	JAMES W ANDERSON	WASILLA	AK	99654-6037	DOT	331.80	25491625	72113 - LODGING
11/04/2013	JAMES W ANDERSON	JAMES W ANDERSON	WASILLA	AK	99654-6037	DOT	264.00	25491625	72114 - MEALS & INCIDENTALS
11/04/2013	JAMES WHALING		KLAMATH FALLS	OR	97602-1218	MVA	950.00	25492132	77365 - INDIVIDUAL ASSISTANC
11/04/2013	JAMES W SCHOLL	JAMES W SCHOLL	JUNEAU	AK	99801-9534	DOT	60.00	25491956	72114 - MEALS & INCIDENTALS
11/04/2013	JAMIE HARMS-SMYTH		BIG LAKE	AK	99652-1362	DNR	104.00	25491472	72414 - MEALS & INCIDENTALS
11/04/2013	JANICE GORLE	JANICE GORLE	JUNEAU	AK	99801-8904	HSS	6.78	25492214	72112 - SURFACE TRANSPORT
11/04/2013	JANICE GORLE	JANICE GORLE	JUNEAU	AK	99801-8904	HSS	8.00	25492214	72114 - MEALS & INCIDENTALS
11/04/2013	JASON K HERREMAN	OLD PVN JKH11298	HOMER	AK	99603-2717	DFG	60.00	25491989	72113 - LODGING
11/04/2013	JASON K HERREMAN	OLD PVN JKH11298	HOMER	AK	99603-2717	DFG	136.00	25491989	72114 - MEALS & INCIDENTALS
11/04/2013	JBM SYSTEMS INC	JBM SYSTEMS INC	PEABODY	MA	01960-1285	DOL	844.70	25492085	73154 - SOFTWARE  LICENSING
11/04/2013	J & B NORTH INC	SITKA HOTEL	SITKA	AK	99835-7540	DOT	-63.92	03250315	72113 - LODGING
11/04/2013	JEFFREY J HERRICK	JEFFREY J HERRICK	EAGLE RIVER	AK	99577-8674	MVA	23.17	25491529	72112 - SURFACE TRANSPORT
11/04/2013	JEFFREY J HERRICK	JEFFREY J HERRICK	EAGLE RIVER	AK	99577-8674	MVA	136.00	25491529	72114 - MEALS & INCIDENTALS
11/04/2013	JEFF R REGNART	JEFF R REGNART	ANCHORAGE	AK	99516-6932	DFG	60.00	25491997	72114 - MEALS & INCIDENTALS
11/04/2013	JEFF R REGNART	JEFF R REGNART	ANCHORAGE	AK	99516-6932	DFG	120.00	25491999	72114 - MEALS & INCIDENTALS
11/04/2013	JENNIFER KEESE	JENNIFER KEESE	ANCHORAGE	AK	99502-4547	DNR	66.66	25491401	72112 - SURFACE TRANSPORT
11/04/2013	JENNIFER KEESE	JENNIFER KEESE	ANCHORAGE	AK	99502-4547	DNR	120.00	25491401	72114 - MEALS & INCIDENTALS
11/04/2013	JERED E KEMP	STATE EMPLOYEE - WFR TECH I	ROCHESTER	MN	55904-3111	DNR	109.00	25491475	72414 - MEALS & INCIDENTALS
11/04/2013	JERRI SANSONE	STATE EMPLOYEE - ML&W	ANCHORAGE	AK	99504-4607	DNR	60.00	25491372	72114 - MEALS & INCIDENTALS
11/04/2013	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	DFG	120.00	25491867	73653 - INSPECTIONS/TESTING
11/04/2013	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DOT	18.06	03251240	73226 - FREIGHT
11/04/2013	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DOT	149.00	03251244	73226 - FREIGHT
11/04/2013	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DOT	118.90	25492116	73226 - FREIGHT
11/04/2013	JOANIS LAW OFFICE LLC	JOANIS.LAW@GMAIL.COM	KENAI	AK	99611-1786	ACS	450.00	25491578	73081 - HEARING/MEDIATION
11/04/2013	JOAN M ANTONSON	JOAN M ANTONSON	ANCHORAGE	AK	99501-3647	DNR	30.00	25491511	72112 - SURFACE TRANSPORT
11/04/2013	JOAN M ANTONSON	JOAN M ANTONSON	ANCHORAGE	AK	99501-3647	DNR	360.00	25491511	72114 - MEALS & INCIDENTALS
11/04/2013	JOHN DERUYTER	JOHN DERUYTER	FAIRBANKS	AK	99709-5982	CED	92.00	25491819	72124 - MEALS & INCIDENTALS
11/04/2013	JOHN DERUYTER	JOHN DERUYTER	FAIRBANKS	AK	99709-5982	CED	956.83	25491819	72126 - NONTAX REIMBURSEMENT
11/04/2013	JOHN F BENSON	JOHN BENSON	FAIRBANKS	AK	99701-1551	DFG	208.00	25491320	72414 - MEALS & INCIDENTALS
11/04/2013	JOHN GARDNER	JOHN GARDNER	DELTA JCT	AK	99737-1616	DNR	136.00	25491416	72114 - MEALS & INCIDENTALS
11/04/2013	JOHN KOTULA	JOHN KOTULA	VALDEZ	AK	99686-2944	DEC	149.75	25491323	72114 - MEALS & INCIDENTALS
11/04/2013	JOHNNIE WALLACE	JOHNNIE WALLACE	PALMER	AK	99645-6478	DOC	60.00	25491279	72114 - MEALS & INCIDENTALS
11/04/2013	JOHN R GLEN	ST EMP NON-PERM LONG TERM	ANCHORAGE	AK	99515-3771	DNR	109.00	25491448	72414 - MEALS & INCIDENTALS
11/04/2013	JOHN W DOTTEN	JOHN W DOTTEN	ANCHORAGE	AK	99508-3511	DOT	108.00	25491534	72114 - MEALS & INCIDENTALS
11/04/2013	JON G ST CLAIR	JON G ST CLAIR	EUGENE	OR	97405-4726	DOT	20.00	25491911	72112 - SURFACE TRANSPORT
11/04/2013	JON G ST CLAIR	JON G ST CLAIR	EUGENE	OR	97405-4726	DOT	37.07	25491911	72114 - MEALS & INCIDENTALS
11/04/2013	JOSEPH P KEMP	JOSEPH P KEMP	ESTER	AK	99725-0375	DNR	60.00	25491496	72114 - MEALS & INCIDENTALS
11/04/2013	JOSEPH P KEMP	JOSEPH P KEMP	ESTER	AK	99725-0375	DNR	92.00	25491497	72114 - MEALS & INCIDENTALS
11/04/2013	JOSEPH P KEMP	JOSEPH P KEMP	ESTER	AK	99725-0375	DNR	60.00	25491501	72114 - MEALS & INCIDENTALS
11/04/2013	JOSEPH ROCHE	ADDRESS CHANGE PER VENDOR REQUEST	WASILLA	AK	99623-4106	MVA	58.76	25491288	72112 - SURFACE TRANSPORT
11/04/2013	JOSEPH ROCHE	ADDRESS CHANGE PER VENDOR REQUEST	WASILLA	AK	99623-4106	MVA	240.00	25491288	72113 - LODGING
11/04/2013	JOSEPH ROCHE	ADDRESS CHANGE PER VENDOR REQUEST	WASILLA	AK	99623-4106	MVA	256.00	25491288	72114 - MEALS & INCIDENTALS
11/04/2013	JOSHUA D LEUTZINGER	JOSHUA D LEUTZINGER	EAGLE RIVER	AK	99577-0002	DNR	109.00	25491449	72414 - MEALS & INCIDENTALS
11/04/2013	JOSHUA D TRIGG	JOSHUA D TRIGG	BETHEL	AK	99559-3632	DPS	60.00	25491253	72113 - LODGING
11/04/2013	JOSHUA D TRIGG	JOSHUA D TRIGG	BETHEL	AK	99559-3632	DPS	136.00	25491253	72114 - MEALS & INCIDENTALS
11/04/2013	JOSHUA D TRIGG	JOSHUA D TRIGG	BETHEL	AK	99559-3632	DPS	30.00	25491255	72113 - LODGING
11/04/2013	JOSHUA D TRIGG	JOSHUA D TRIGG	BETHEL	AK	99559-3632	DPS	60.00	25491255	72114 - MEALS & INCIDENTALS
11/04/2013	JOSHUA D TRIGG	JOSHUA D TRIGG	BETHEL	AK	99559-3632	DPS	60.00	25491256	72114 - MEALS & INCIDENTALS
11/04/2013	J STEFAN OTTERSON	OTTERSON LAW OFFICE	ANCHORAGE	AK	99501-2064	ACS	390.00	25491581	73078 - ATTORNEY
11/04/2013	JULIE BENDLE	JULIE BENDLE	WASILLA	AK	99654-4248	DOA	109.61	25491339	72112 - SURFACE TRANSPORT
11/04/2013	JULIE C LATTA	SOLE PROP PER W9	KENAI	AK	99611-7703	DOA	89.00	03258166	72113 - LODGING
11/04/2013	JUNEAU BUSINESS INTERIORS INC	JUNEAU BUSINESS INTERIOR INC	JUNEAU	AK	99803-3026	HSS	96.00	25491311	74226 - EQUIP/FURN/TOOLS/VEH
11/04/2013	JUNEAU BUSINESS INTERIORS INC	JUNEAU BUSINESS INTERIOR INC	JUNEAU	AK	99803-3026	HSS	"4,480.60"	25491660	74226 - EQUIP/FURN/TOOLS/VEH
11/04/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOL	39.00	25491306	74233 - INFO TECH EQUIPMENT
11/04/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	594.00	03254172	72113 - LODGING
11/04/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	MVA	99.00	03257024	72113 - LODGING
11/04/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	99.00	03254703	72113 - LODGING
11/04/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DFG	6.19	03258025	74752 - LUBE OILS/GREASE/SOL
11/04/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	14.68	25491355	74754 - PARTS AND SUPPLIES
11/04/2013	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DFG	69.00	03258180	72113 - LODGING
11/04/2013	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DFG	69.00	03258182	72113 - LODGING
11/04/2013	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DOC	89.00	03251056	72113 - LODGING
11/04/2013	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DOC	89.00	03251104	72113 - LODGING
11/04/2013	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DOC	623.00	03251120	72113 - LODGING
11/04/2013	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DOC	712.00	03251186	72113 - LODGING
11/04/2013	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DOC	712.00	03251190	72113 - LODGING
11/04/2013	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DOC	712.00	03251194	72113 - LODGING
11/04/2013	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DOC	712.00	03251215	72113 - LODGING
11/04/2013	JUSTIN C SELVIK	JUSTIN C SELVIK	ANCHORAGE	AK	99508-3255	DNR	25.00	25491423	72112 - SURFACE TRANSPORT
11/04/2013	JUSTIN C SELVIK	JUSTIN C SELVIK	ANCHORAGE	AK	99508-3255	DNR	60.00	25491423	72114 - MEALS & INCIDENTALS
11/04/2013	JUSTIN FREEMAN	JUSTIN FREEMAN	ANCHORAGE	AK	99507-1225	DPS	30.00	25491247	72113 - LODGING
11/04/2013	JUSTIN FREEMAN	JUSTIN FREEMAN	ANCHORAGE	AK	99507-1225	DPS	76.00	25491247	72114 - MEALS & INCIDENTALS
11/04/2013	KACHEMAK BAY BROADCASTING INC	KBBI-KACHEMAK BAY BROADCASTING	HOMER	AK	99603-7618	DOA	"39,784.80"	25491782	77437 - GENERAL GOVERNMENT
11/04/2013	KACHEMAK PORT SERVICES INC	ALASKA FERRY ADVENTURES	HOMER	AK	99603-0166	DOT	50.00	03238737	73226 - FREIGHT
11/04/2013	KACI K SCHROEDER	STATE EMPLOYEE	JUNEAU	AK	99811-2000	DOC	88.00	25491280	72114 - MEALS & INCIDENTALS
11/04/2013	KAE SOUNG HOTEL ENTERPRISES	MOUNTAIN SKY HOTEL & SUITES	LAKEWOOD	WA	98499-4466	DOA	149.00	03258954	72113 - LODGING
11/04/2013	KAKE CITY SCHOOL DISTRICT	KAKE CITY SCHOOL DISTRICT	KAKE	AK	99830-0450	EED	"11,640.60"	25492182	77431 - EDUCATION
11/04/2013	KAREN HARRIS	ALASKA GARDEN GATE BED & BREAKFAST	PALMER	AK	99645-8941	DEC	457.80	03253252	72113 - LODGING
11/04/2013	KAREN MELIN	KAREN MELIN	JUNEAU	AK	99801-8602	EED	152.00	25492128	72114 - MEALS & INCIDENTALS
11/04/2013	KARL W PYLE JR	KARL W PYLE JR	ANCHORAGE	AK	99507-3257	DNR	49.16	25491468	72112 - SURFACE TRANSPORT
11/04/2013	KATER CRAFTS INCORPORATED	KATER CRAFTS INCORPORATED	PICO RIVERA	CA	90660-2107	ACS	630.50	25491696	73756 - PRINT/COPY/GRAPHICS
11/04/2013	KATHRYN M ROZIER	SFO-AMHS VESSEL EMPLOYEE IBU	SITKA	AK	99835-7345	DOT	755.00	70501149	10172 - ADVANCE TO EMPLOYEES
11/04/2013	KEITH B LEVY	KEITH B LEVY	JUNEAU	AK	99811-4100	ACS	253.00	25492226	72414 - MEALS & INCIDENTALS
11/04/2013	KEITH B LEVY	KEITH B LEVY	JUNEAU	AK	99811-4100	ACS	78.89	25492226	72416 - REIMB TRAVEL COSTS
11/04/2013	KEITH B LEVY	KEITH B LEVY	JUNEAU	AK	99811-4100	ACS	360.30	25492231	72116 - REIMB TRAVEL COSTS
11/04/2013	KEITH BURKE		ANCHORAGE	AK	99501-1924	HSS	"1,364.30"	25491728	72721 - MOVE HOUSEHOLD GOODS
11/04/2013	KEITH BURKE		ANCHORAGE	AK	99501-1924	HSS	"1,025.70"	25491728	72722 - MOVE TRAVEL/LODGING
11/04/2013	KEITH BURKE		ANCHORAGE	AK	99501-1924	HSS	110.00	25491728	72723 - MOVE MEALS
11/04/2013	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOT	67.11	03256532	74701 - PLUMBING
11/04/2013	KELLY ANDALORO	FRESH START	FAIRBANKS	AK	99701-7390	HSS	150.00	25491753	77624 - ASSESSMENT (TAXABLE)
11/04/2013	KELLY J FARMER	KELLY J FARMER	JUNEAU	AK	99801-7119	DNR	228.00	25491498	72114 - MEALS & INCIDENTALS
11/04/2013	KENDRA J STIER	KENDRA STIER	ANCHORAGE	AK	99501-3570	DOC	211.88	25491236	72112 - SURFACE TRANSPORT
11/04/2013	KENDRA J STIER	KENDRA STIER	ANCHORAGE	AK	99501-3570	DOC	284.00	25491236	72114 - MEALS & INCIDENTALS
11/04/2013	KENNETH G WILLIAMSON	DELTA ALASKA WHOLESLAE	JUNEAU	AK	99801-8534	DOT	19.30	03254649	74754 - PARTS AND SUPPLIES
11/04/2013	KENWORTH NORTHWEST INC	KENWORTH NORTHWEST INC	SEATTLE	WA	98198-0967	DOT	"1,010.17"	25492198	74754 - PARTS AND SUPPLIES
11/04/2013	KERRY SEIFERT	KERRY SEIFERT	CHUGIAK	AK	99567-5819	MVA	33.90	25491490	72112 - SURFACE TRANSPORT
11/04/2013	KERRY SEIFERT	KERRY SEIFERT	CHUGIAK	AK	99567-5819	MVA	480.00	25491490	72114 - MEALS & INCIDENTALS
11/04/2013	KETCHIKAN INDIAN CORPORATION	FEDERAL RECOGNIZED TRIBE	KETCHIKAN	AK	99901-5742	CED	"190,477.97"	25491766	77431 - EDUCATION
11/04/2013	KETCHIKAN INDIAN CORPORATION	FEDERAL RECOGNIZED TRIBE	KETCHIKAN	AK	99901-5742	DOT	"4,500.00"	25492217	73026 - TRAINING/CONFERENCES
11/04/2013	KEVIN B DOUGHERTY	KEVIN B DOUGHERTY	EAGLE RIVER	AK	99577-9271	CED	48.00	25491374	72125 - TAXABLE PER DIEM
11/04/2013	KEVIN B DOUGHERTY	KEVIN B DOUGHERTY	EAGLE RIVER	AK	99577-9271	CED	68.93	25491374	72126 - NONTAX REIMBURSEMENT
11/04/2013	KEVIN LUPPEN		WASILLA	AK	99654-8783	CED	16.00	25491262	72125 - TAXABLE PER DIEM
11/04/2013	KEVIN LUPPEN		WASILLA	AK	99654-8783	CED	108.48	25491262	72126 - NONTAX REIMBURSEMENT
11/04/2013	KIC LOGISTICS LLC	KIC HARDWARE AUTO&LUMBER PAYMENTS	KOTZEBUE	AK	99752-1050	DFG	212.46	03236571	74752 - LUBE OILS/GREASE/SOL
11/04/2013	KIC LOGISTICS LLC	KIC HARDWARE AUTO&LUMBER PAYMENTS	KOTZEBUE	AK	99752-1050	LAA	10.99	03259329	74229 - BUSINESS SUPPLIES
11/04/2013	KIC LOGISTICS LLC	KIC LOGISTICS LLC	ANCHORAGE	AK	99503-2234	DOT	118.83	03253212	74523 - LABORATORY SUPPLIES
11/04/2013	KIC LOGISTICS LLC	KIC LOGISTICS LLC	ANCHORAGE	AK	99503-2234	DOT	89.98	03253257	74607 - OTHER SAFETY
11/04/2013	KIC LOGISTICS LLC	KIC LOGISTICS LLC	ANCHORAGE	AK	99503-2234	DOT	142.95	03253265	74820 - SM TOOLS/MINOR EQUIP
11/04/2013	KIC LOGISTICS LLC	KIC LOGISTICS LLC	ANCHORAGE	AK	99503-2234	DOT	31.97	03253272	74754 - PARTS AND SUPPLIES
11/04/2013	KIC LOGISTICS LLC	KIC LOGISTICS LLC	ANCHORAGE	AK	99503-2234	DOT	29.98	03253293	74490 - NON-FOOD SUPPLIES
11/04/2013	KIMBERLY J WAYCHOFF	KIMBERLY J WAYCHOFF	ANIAK	AK	99557-0151	DPS	30.00	25491240	72113 - LODGING
11/04/2013	KIMBERLY J WAYCHOFF	KIMBERLY J WAYCHOFF	ANIAK	AK	99557-0151	DPS	44.00	25491240	72114 - MEALS & INCIDENTALS
11/04/2013	KIMBERLY MAHONEY	KIMBERLY MAHONEY	EAGLE RIVER	AK	99577-9276	DOT	28.28	25491630	72112 - SURFACE TRANSPORT
11/04/2013	KIMBERLY MAHONEY	KIMBERLY MAHONEY	EAGLE RIVER	AK	99577-9276	DOT	108.00	25491630	72114 - MEALS & INCIDENTALS
11/04/2013	KIMBERLY TITUS	KIMBERLY TITUS	JUNEAU	AK	99811-5526	DFG	108.00	25492064	72114 - MEALS & INCIDENTALS
11/04/2013	KIM TAGGART	KIM TAGGART MEDIA SERVICES	ANCHORAGE	AK	99507-1185	HSS	"23,531.80"	25491711	73451 - ADVERTISING
11/04/2013	KINGS STORE INC		HAINES	AK	99827-0610	DOA	42.96	25491393	74229 - BUSINESS SUPPLIES
11/04/2013	KIRK LOUTHAN	KIRK LOUTHAN	ANCHORAGE	AK	99503-2226	DNR	"2,280.00"	25492070	72113 - LODGING
11/04/2013	KIRK LOUTHAN	KIRK LOUTHAN	ANCHORAGE	AK	99503-2226	DNR	"2,468.00"	25492070	72114 - MEALS & INCIDENTALS
11/04/2013	KIT F MCCUTCHEON		CHUGIAK	AK	99567-0935	DNR	288.00	25491425	72114 - MEALS & INCIDENTALS
11/04/2013	KITTELSON & ASSOCIATES INC	KITTELSON & ASSOCIATES INC	PORTLAND	OR	97205-3608	DOT	"1,964.55"	25491847	73753 - PROGRAM MGMT/CONSULT
11/04/2013	KLAY A STRAND	KLAY A STRAND	JUNEAU	AK	99801-9617	DOT	500.00	70498793	10172 - ADVANCE TO EMPLOYEES
11/04/2013	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	HSS	79.00	03256166	72113 - LODGING
11/04/2013	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	HSS	158.00	03256314	72113 - LODGING
11/04/2013	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	MVA	795.00	03256279	72123 - LODGING
11/04/2013	KODIAK ISLAND BOROUGH	KODIAK ISLAND BOROUGH	KODIAK	AK	99615-6340	MVA	878.26	25492192	77433 - PUBLIC PROTECTION
11/04/2013	KODIAK RENTAL CENTER INC	KODIAK RENTAL CENTER INC	KODIAK	AK	99615-6311	DOT	19.55	03251184	74754 - PARTS AND SUPPLIES
11/04/2013	KODIAK SOIL & WATER CONSERVATION DISTRIC	KODIAK SOIL & WATER CONSERVATION DISTRIC	KODIAK	AK	99615-6397	DNR	"2,690.97"	25492000	73751 - CONSERVATION/ENVIRN
11/04/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOT	390.59	25492205	73687 - OFFICE FURN & EQUIP
11/04/2013	KRISTOPHER GLENN		EAGLE RIVER	AK	99577-8184	MVA	49.72	25491333	72112 - SURFACE TRANSPORT
11/04/2013	KRISTOPHER GLENN		EAGLE RIVER	AK	99577-8184	MVA	256.00	25491333	72113 - LODGING
11/04/2013	KRISTOPHER GLENN		EAGLE RIVER	AK	99577-8184	MVA	300.00	25491333	72114 - MEALS & INCIDENTALS
11/04/2013	KRYSTAL MELODY DEBENHAM	KRYSTAL MELODY DEBENHAM	FAIRBANKS	AK	99709-5316	DEC	180.00	25491284	72114 - MEALS & INCIDENTALS
11/04/2013	KUSTOM SIGNALS INC	KUSTOM SIGNALS INC	KANSAS CITY	MO	64141-1882	DPS	156.78	03254038	73677 - OFFICE FURN & EQUIP
11/04/2013	LANDESK SOFTWARE INC	LANDESK SOFTWARE INC	SALT LAKE CTY	UT	84141-0036	HSS	720.08	25492183	73155 - SOFTWARE MAINTENANCE
11/04/2013	LANGUAGE LINE SERVICES INC	LANGUAGE LINE SERVICES INC	DALLAS	TX	75320-2564	HSS	361.76	25491656	73754 - INTERPRETER
11/04/2013	LANGUAGE LINE SERVICES INC	LANGUAGE LINE SERVICES INC	DALLAS	TX	75320-2564	HSS	877.06	25491659	73754 - INTERPRETER
11/04/2013	LARRY DURAN II		WARD COVE	AK	99928-0582	DPS	120.00	25491245	72113 - LODGING
11/04/2013	LARRY DURAN II		WARD COVE	AK	99928-0582	DPS	312.00	25491245	72114 - MEALS & INCIDENTALS
11/04/2013	LARRY LEWIS	LARRY LEWIS	KASILOF	AK	99610-0403	DFG	148.00	25491998	72114 - MEALS & INCIDENTALS
11/04/2013	LAURA VOLMERT	LAURA VOLMERT	FAIRBANKS	AK	99701-4338	ACS	485.00	25491332	73078 - ATTORNEY
11/04/2013	LAW OFFICE OF LISA B NELSON LLC		ANCHORAGE	AK	99501-2158	ACS	300.00	25491582	73078 - ATTORNEY
11/04/2013	LAWRENCE CARROLL	LAWRENCE CARROLL	JUNEAU	AK	99811-2506	DOT	60.00	25491947	72114 - MEALS & INCIDENTALS
11/04/2013	LAWRENCE J VANDAELE	LAWRENCE J VANDAELE	KODIAK	AK	99615-7124	DFG	180.00	25491990	72114 - MEALS & INCIDENTALS
11/04/2013	LEE MCKINLEY	LEE MCKINLEY	ANCHORAGE	AK	99502-2724	DNR	5.09	25491413	72112 - SURFACE TRANSPORT
11/04/2013	LEE MCKINLEY	LEE MCKINLEY	ANCHORAGE	AK	99502-2724	DNR	60.00	25491413	72114 - MEALS & INCIDENTALS
11/04/2013	LEGACY FUNERAL HOMES	LEGACY FUNERAL HOMES	ANCHORAGE	AK	99508-3436	HSS	350.00	25491729	73226 - FREIGHT
11/04/2013	LEGACY FUNERAL HOMES	LEGACY FUNERAL HOMES	ANCHORAGE	AK	99508-3436	HSS	100.00	25491730	73226 - FREIGHT
11/04/2013	LEGACY FUNERAL HOMES INC	CHAPEL OF CHIMES FUNERAL HOME	FAIRBANKS	AK	99701-2912	HSS	100.00	25491726	73226 - FREIGHT
11/04/2013	LEGACY FUNERAL HOMES INC	CHAPEL OF CHIMES FUNERAL HOME	FAIRBANKS	AK	99701-2912	HSS	416.41	25491727	73226 - FREIGHT
11/04/2013	LEGACY FUNERAL HOMES INC	CHAPEL OF CHIMES FUNERAL HOME	FAIRBANKS	AK	99701-2912	HSS	384.00	25491731	73226 - FREIGHT
11/04/2013	LESLIE HOUSTON	LESLIE HOUSTON	JUNEAU	AK	99811-2000	DOC	88.00	25491282	72114 - MEALS & INCIDENTALS
11/04/2013	LESLIE SAUNDERS MCNEILL	LESLIE SAUNDERS MCNEILL	PALMER	AK	99645-8729	EED	67.01	25491900	72112 - SURFACE TRANSPORT
11/04/2013	LESLIE SAUNDERS MCNEILL	LESLIE SAUNDERS MCNEILL	PALMER	AK	99645-8729	EED	152.00	25491900	72114 - MEALS & INCIDENTALS
11/04/2013	LIPING JING	LIPING JING	ANCHORAGE	AK	99507-4698	DNR	34.30	25491409	72112 - SURFACE TRANSPORT
11/04/2013	LIPING JING	LIPING JING	ANCHORAGE	AK	99507-4698	DNR	120.00	25491409	72114 - MEALS & INCIDENTALS
11/04/2013	LISA MCCONARTY	HEADQUARTERS CUSTOM EMBROIDERY	WASILLA	AK	99654-8022	DOC	77.00	25491821	74482 - CLOTHING & UNIFORMS
11/04/2013	L N CURTIS & SONS	L N CURTIS & SONS	SAN FRANCISCO	CA	94139-0001	DOT	"5,757.00"	25491846	74607 - OTHER SAFETY
11/04/2013	LORA REINBOLD	LEGISLATOR	EAGLE RIVER	AK	99577-9016	LAA	502.00	25492211	72333 - LEG TRANSPORTATION
11/04/2013	LORA REINBOLD	LEGISLATOR	EAGLE RIVER	AK	99577-9016	LAA	983.70	25492211	72368 - LEG TRAVEL PER DIEM
11/04/2013	LORA REINBOLD	LEGISLATOR	EAGLE RIVER	AK	99577-9016	LAA	164.00	25492211	73026 - TRAINING/CONFERENCES
11/04/2013	LORA REINBOLD	LEGISLATOR	EAGLE RIVER	AK	99577-9016	LAA	346.10	25492229	72368 - LEG TRAVEL PER DIEM
11/04/2013	LORA REINBOLD	LEGISLATOR	EAGLE RIVER	AK	99577-9016	LAA	171.10	25492229	72413 - LODGING
11/04/2013	LORA REINBOLD	LEGISLATOR	EAGLE RIVER	AK	99577-9016	LAA	37.91	25492238	72126 - NONTAX REIMBURSEMENT
11/04/2013	LORA REINBOLD	LEGISLATOR	EAGLE RIVER	AK	99577-9016	LAA	"1,439.90"	25492238	72333 - LEG TRANSPORTATION
11/04/2013	LORA REINBOLD	LEGISLATOR	EAGLE RIVER	AK	99577-9016	LAA	"1,310.60"	25492238	72368 - LEG TRAVEL PER DIEM
11/04/2013	LORETT NABONG	LORETT NABONG	ANCHORAGE	AK	99503-7521	DNR	508.00	25491424	72114 - MEALS & INCIDENTALS
11/04/2013	LORETT NABONG	LORETT NABONG	ANCHORAGE	AK	99503-7521	DNR	30.00	25492068	72113 - LODGING
11/04/2013	LORETT NABONG	LORETT NABONG	ANCHORAGE	AK	99503-7521	DNR	208.00	25492068	72114 - MEALS & INCIDENTALS
11/04/2013	LORRAINE TOMAGANUK MOSES	MOSES	HOOPER BAY	AK	99604-0232	HSS	40.00	25491554	73177 - MEDICAL
11/04/2013	LORRAINE TOMAGANUK MOSES	MOSES	HOOPER BAY	AK	99604-0232	HSS	30.00	25491555	73177 - MEDICAL
11/04/2013	LOS ANGELES TIMES		LOS ANGELES	CA	90074-1163	LAW	15.96	03256847	74236 - SUBSCRIPTIONS
11/04/2013	LOS ANGELES TIMES		LOS ANGELES	CA	90074-1163	LAW	15.96	03256869	74236 - SUBSCRIPTIONS
11/04/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DPS	48.53	03252852	74523 - LABORATORY SUPPLIES
11/04/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DPS	55.94	03254625	74627 - K-9 UNIT
11/04/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	13.36	03256542	74700 - ELECTRICAL
11/04/2013	LOWES HIW INC		ANCHORAGE	AK	99503-7318	DOT	22.84	03225341	74482 - CLOTHING & UNIFORMS
11/04/2013	LOWES HIW INC		ANCHORAGE	AK	99503-7318	DOT	9.56	03225341	74759 - PAINT & PRESERVATIVE
11/04/2013	LOWES HIW INC		ANCHORAGE	AK	99503-7318	DOT	-22.84	03225348	74482 - CLOTHING & UNIFORMS
11/04/2013	LOWES HIW INC		ANCHORAGE	AK	99503-7318	DOT	-9.56	03225348	74759 - PAINT & PRESERVATIVE
11/04/2013	LOWES HIW INC		ANCHORAGE	AK	99503-7318	DOT	15.98	03250348	74754 - PARTS AND SUPPLIES
11/04/2013	LOWES HIW INC		ANCHORAGE	AK	99503-7318	DOT	439.00	03251340	74701 - PLUMBING
11/04/2013	LOWES HIW INC 2512	LOWES HIW INC 2512	WASILLA	AK	99654-7345	DOT	18.98	03243924	74754 - PARTS AND SUPPLIES
11/04/2013	LOWES HIW INC 2512	LOWES HIW INC 2512	WASILLA	AK	99654-7345	DOT	18.98	03246370	74754 - PARTS AND SUPPLIES
11/04/2013	LOWES HIW INC 2512	LOWES HIW INC 2512	WASILLA	AK	99654-7345	DOT	337.08	03251161	74754 - PARTS AND SUPPLIES
11/04/2013	LOWES HIW INC 2512	LOWES HIW INC 2512	WASILLA	AK	99654-7345	DOT	713.38	03251161	74759 - PAINT & PRESERVATIVE
11/04/2013	LUCAS BEVEGNI	LUCAS A BEVEGNI	JUNEAU	AK	99801-7660	DOT	200.00	70500433	10172 - ADVANCE TO EMPLOYEES
11/04/2013	LYNDEN COTHARY	LYNDEN COTHARY	KETCHIKAN	AK	99901-0186	DOT	500.00	70498795	10172 - ADVANCE TO EMPLOYEES
11/04/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DOA	647.30	25491402	73226 - FREIGHT
11/04/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	15.60	03251105	74754 - PARTS AND SUPPLIES
11/04/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	38.27	03251108	74754 - PARTS AND SUPPLIES
11/04/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	36.98	03254421	74820 - SM TOOLS/MINOR EQUIP
11/04/2013	MAKAR ANAHEIM	HILTON ANAHEIM	ANAHEIM	CA	92802-3425	MVA	304.20	03253295	72413 - LODGING
11/04/2013	MANLEY VILLAGE COUNCIL	MANLEY VILLAGE COUNCIL	MANLEY SPGS	AK	99756-0105	DEC	"1,774.34"	25492195	77136 - EQUIP RENTAL (EQR)
11/04/2013	MARGARET S WRIGHT	AKA PEGGY SUE	JUNEAU	AK	99801-1413	HSS	63.30	25491917	72112 - SURFACE TRANSPORT
11/04/2013	MARGARET S WRIGHT	AKA PEGGY SUE	JUNEAU	AK	99801-1413	HSS	208.00	25491917	72114 - MEALS & INCIDENTALS
11/04/2013	MARIA L NORMAN-BAILEY		JUNEAU	AK	99802-2236	HSS	76.00	25491590	73528 - DISPOSAL
11/04/2013	MARK ELIOT	MARK ELIOT	FAIRBANKS	AK	99712-2033	DNR	120.00	25491477	72114 - MEALS & INCIDENTALS
11/04/2013	MARK KNAPP	THE CUTTING EDGE	FAIRBANKS	AK	99701-2701	DOT	263.80	03256548	74754 - PARTS AND SUPPLIES
11/04/2013	MARK L BRAGAT	MARK L BRAGAT	HOMER	AK	99603-2338	DOT	335.00	70500763	10172 - ADVANCE TO EMPLOYEES
11/04/2013	MARK L BRAGAT	MARK L BRAGAT	HOMER	AK	99603-2338	DOT	350.00	70500766	10172 - ADVANCE TO EMPLOYEES
11/04/2013	MARLA N GREENSTEIN	MARLA N GREENSTEIN	ANCHORAGE	AK	99501-1959	ACS	230.00	25492218	72414 - MEALS & INCIDENTALS
11/04/2013	MARLA N GREENSTEIN	MARLA N GREENSTEIN	ANCHORAGE	AK	99501-1959	ACS	17.00	25492218	72416 - REIMB TRAVEL COSTS
11/04/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	"1,014.50"	03255793	72413 - LODGING
11/04/2013	MARSHA HENDERSON	MARSHA HENDERSON	FAIRBANKS	AK	99712-3118	DNR	88.00	25491991	72114 - MEALS & INCIDENTALS
11/04/2013	MARTIN D MARICLE	MARTIN D MARICLE	FAIRBANKS	AK	99709-5737	DNR	14.00	25491944	72412 - SURFACE TRANSPORT
11/04/2013	MARTIN D MARICLE	MARTIN D MARICLE	FAIRBANKS	AK	99709-5737	DNR	415.00	25491944	72414 - MEALS & INCIDENTALS
11/04/2013	MARTIN PIHL	MARTIN PIHL	KETCHIKAN	AK	99901-5757	DOR	211.00	25491330	72424 - MEALS & INCIDENTALS
11/04/2013	MARTIN PIHL	MARTIN PIHL	KETCHIKAN	AK	99901-5757	DOR	"2,030.82"	25491330	72426 - NONTAX REIMBURSEMENT
11/04/2013	MARY CUNNINGHAM	MARY CUNNINGHAM	ANCHORAGE	AK	99508-3511	DOT	60.00	25491559	72114 - MEALS & INCIDENTALS
11/04/2013	MARY KATE MCKERNEY	STATE EMPLOYEE	JUNEAU	AK	99801-7242	DNR	9.26	25491466	72112 - SURFACE TRANSPORT
11/04/2013	MARY KATE MCKERNEY	STATE EMPLOYEE	JUNEAU	AK	99801-7242	DNR	228.00	25491466	72114 - MEALS & INCIDENTALS
11/04/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DNR	"5,704.88"	25492173	73526 - ELECTRICITY
11/04/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DFG	231.45	25491988	73526 - ELECTRICITY
11/04/2013	MATANUSKA-SUSITNA BOROUGH	SOLID WASTE SERVICES	PALMER	AK	99645-6411	DNR	15.12	25492171	73528 - DISPOSAL
11/04/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	"1,746.21"	03254826	73401 - LONG DISTANCE
11/04/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	474.22	03254832	73402 - LOCAL/EQUIP CHARGES
11/04/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	375.39	03254838	73402 - LOCAL/EQUIP CHARGES
11/04/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	419.66	03254842	73402 - LOCAL/EQUIP CHARGES
11/04/2013	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	125.00	25491538	73691 - OTH EQUIP/MACHINERY
11/04/2013	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	85.00	25491538	73759 - COMMISSION SALES
11/04/2013	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	35.00	25491539	73688 - AIRCRAFT
11/04/2013	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	199.00	25491539	73691 - OTH EQUIP/MACHINERY
11/04/2013	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	85.00	25491539	73759 - COMMISSION SALES
11/04/2013	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	85.00	25491540	73759 - COMMISSION SALES
11/04/2013	MATANUSKA VALLEY FEDERAL CREDIT UNION	MATANUSKA VALLEY FEDERAL CREDIT UNION	PALMER	AK	99645-6924	CED	83.00	03252101	72114 - MEALS & INCIDENTALS
11/04/2013	MAT-SU RESOURCE CONSERVE & DEV INC	MAT-SU RESOURCE CONSERVATION &	WASILLA	AK	99654-7390	CED	"21,500.00"	25491760	77435 - DEVELOPMENT
11/04/2013	MAT-SU RESOURCE CONSERVE & DEV INC	MAT-SU RESOURCE CONSERVATION &	WASILLA	AK	99654-7390	DEC	"6,144.00"	25491528	77434 - NATURAL RESOURCES
11/04/2013	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	77.28	25492227	74481 - FOOD SUPPLIES
11/04/2013	MATTHEW A GOLDFARB	MATTHEW A GOLDFARB	PALMER	AK	99645-2201	DOT	57.63	25491624	72112 - SURFACE TRANSPORT
11/04/2013	MATTHEW A GOLDFARB	MATTHEW A GOLDFARB	PALMER	AK	99645-2201	DOT	616.20	25491624	72113 - LODGING
11/04/2013	MATTHEW A GOLDFARB	MATTHEW A GOLDFARB	PALMER	AK	99645-2201	DOT	436.00	25491624	72114 - MEALS & INCIDENTALS
11/04/2013	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	ACS	"14,582.26"	25491695	74236 - SUBSCRIPTIONS
11/04/2013	MATTHEW HIGHTOWER	MATTHEW HIGHTOWER	BETHEL	AK	99559-1853	DPS	30.00	25491251	72113 - LODGING
11/04/2013	MATTHEW HIGHTOWER	MATTHEW HIGHTOWER	BETHEL	AK	99559-1853	DPS	76.00	25491251	72114 - MEALS & INCIDENTALS
11/04/2013	MAX GALOS	MAX GALOS	KLAWOCK	AK	99925-0307	DOT	100.00	70501152	10172 - ADVANCE TO EMPLOYEES
11/04/2013	MCHUGH PIERRE	MCHUGH PIERRE	ANCHORAGE	AK	99524-3891	MVA	10.48	25491537	72112 - SURFACE TRANSPORT
11/04/2013	MCHUGH PIERRE	MCHUGH PIERRE	ANCHORAGE	AK	99524-3891	MVA	108.00	25491537	72114 - MEALS & INCIDENTALS
11/04/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	20.00	03253492	72112 - SURFACE TRANSPORT
11/04/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	20.00	03253494	72112 - SURFACE TRANSPORT
11/04/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	20.00	03253497	72112 - SURFACE TRANSPORT
11/04/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	20.00	03253501	72112 - SURFACE TRANSPORT
11/04/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	6.00	03255767	72112 - SURFACE TRANSPORT
11/04/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	12.00	03255780	72112 - SURFACE TRANSPORT
11/04/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	12.00	03255791	72112 - SURFACE TRANSPORT
11/04/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	20.00	03255795	72112 - SURFACE TRANSPORT
11/04/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	20.00	03255799	72112 - SURFACE TRANSPORT
11/04/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	6.00	03255914	72112 - SURFACE TRANSPORT
11/04/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	20.00	03255919	72112 - SURFACE TRANSPORT
11/04/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	20.00	03255926	72112 - SURFACE TRANSPORT
11/04/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	20.00	03255929	72112 - SURFACE TRANSPORT
11/04/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	20.00	03255933	72112 - SURFACE TRANSPORT
11/04/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	20.00	03255980	72112 - SURFACE TRANSPORT
11/04/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	20.00	03255984	72112 - SURFACE TRANSPORT
11/04/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	20.00	03255987	72112 - SURFACE TRANSPORT
11/04/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	20.00	03255993	72112 - SURFACE TRANSPORT
11/04/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	20.00	03255995	72112 - SURFACE TRANSPORT
11/04/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	20.00	03255997	72112 - SURFACE TRANSPORT
11/04/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	20.00	03256001	72112 - SURFACE TRANSPORT
11/04/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	20.00	03256003	72112 - SURFACE TRANSPORT
11/04/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	12.00	03256061	72112 - SURFACE TRANSPORT
11/04/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	12.00	03256156	72112 - SURFACE TRANSPORT
11/04/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DPS	15.00	03252935	73766 - TRANSPORT SERVICES
11/04/2013	MCMASTER-CARR SUPPLY COMPANY	MCMASTER-CARR SUPPLY COMPANY	CHICAGO	IL	60680-7690	DFG	214.51	03252558	74754 - PARTS AND SUPPLIES
11/04/2013	MEAD & HUNT INC	ACQUIRED BARNARD DUNKELBERG & COMPANY	CHICAGO	IL	60695-9948	DOT	"31,447.81"	25491294	73753 - PROGRAM MGMT/CONSULT
11/04/2013	MEARS DESTINATION SERVICES	MEARS TRANSPORTATION GROUP	ORLANDO	FL	32806-1037	DPS	62.20	03245290	72412 - SURFACE TRANSPORT
11/04/2013	MELANIE WORKMAN	MELANIE WORKMAN	DELTA JCT	AK	99737-0041	DFG	"1,250.00"	25492094	73657 - JANITORIAL/CARETAKER
11/04/2013	MICHAEL BAKER JR INC	MICHAEL BAKER JR  INC	PITTSBURGH	PA	15251-6451	DOT	"215,563.00"	25491824	75535 - ARCHITECT/ENGINEER
11/04/2013	MICHAEL E WILSON	MICHAEL E WILSON	BETHEL	AK	99559-1781	DPS	30.00	25491250	72113 - LODGING
11/04/2013	MICHAEL E WILSON	MICHAEL E WILSON	BETHEL	AK	99559-1781	DPS	76.00	25491250	72114 - MEALS & INCIDENTALS
11/04/2013	MICHAEL F OHARE	MICHAEL F OHARE	EAGLE RIVER	AK	99577-8839	MVA	30.00	25491429	72113 - LODGING
11/04/2013	MICHAEL F OHARE	MICHAEL F OHARE	EAGLE RIVER	AK	99577-8839	MVA	92.00	25491429	72114 - MEALS & INCIDENTALS
11/04/2013	MICHAEL K SCHULER		JUNEAU	AK	99803-4723	DOT	148.00	25491965	72114 - MEALS & INCIDENTALS
11/04/2013	MICHAEL LESMANN	MICHAEL LESMANN	JUNEAU	AK	99801-8904	GOV	38.00	25491890	72114 - MEALS & INCIDENTALS
11/04/2013	MICHAEL NIZICH	MICHAEL NIZICH	JUNEAU	AK	99811-0001	GOV	88.00	25491877	72114 - MEALS & INCIDENTALS
11/04/2013	MICHAEL NIZICH	MICHAEL NIZICH	JUNEAU	AK	99811-0001	GOV	89.00	25491877	72414 - MEALS & INCIDENTALS
11/04/2013	MICHAEL NIZICH	MICHAEL NIZICH	JUNEAU	AK	99811-0001	GOV	15.00	25491879	72112 - SURFACE TRANSPORT
11/04/2013	MICHAEL NIZICH	MICHAEL NIZICH	JUNEAU	AK	99811-0001	GOV	268.00	25491879	72114 - MEALS & INCIDENTALS
11/04/2013	MICHAEL NIZICH	MICHAEL NIZICH	JUNEAU	AK	99811-0001	GOV	92.00	25491880	72114 - MEALS & INCIDENTALS
11/04/2013	MICHAEL QUEEN	MICHAEL QUEEN	THORNE BAY	AK	99919-0470	DOT	70.00	25491905	72112 - SURFACE TRANSPORT
11/04/2013	MICHAEL QUEEN	MICHAEL QUEEN	THORNE BAY	AK	99919-0470	DOT	55.38	25491905	72114 - MEALS & INCIDENTALS
11/04/2013	MICHAEL R CASEY	MICHAEL R CASEY	EAGLE RIVER	AK	99577-8772	MVA	236.00	25491419	72113 - LODGING
11/04/2013	MICHAEL R CASEY	MICHAEL R CASEY	EAGLE RIVER	AK	99577-8772	MVA	268.00	25491419	72114 - MEALS & INCIDENTALS
11/04/2013	MICHAEL R SCHLECHTER	MICHAEL R SCHLECHTER	JUNEAU	AK	99801-8776	DOT	161.04	25491908	72412 - SURFACE TRANSPORT
11/04/2013	MICHAEL R SCHLECHTER	MICHAEL R SCHLECHTER	JUNEAU	AK	99801-8776	DOT	"1,045.44"	25491908	72413 - LODGING
11/04/2013	MICHAEL S HANLEY	MICHAEL S HANLEY	JUNEAU	AK	99802-3230	EED	60.00	25491983	72113 - LODGING
11/04/2013	MICHAEL S HANLEY	MICHAEL S HANLEY	JUNEAU	AK	99802-3230	EED	120.00	25491983	72114 - MEALS & INCIDENTALS
11/04/2013	MICHELLE COLLINS	MICHELLE COLLINS	ANCHORAGE	AK	99507-1260	DPS	60.00	25491249	72114 - MEALS & INCIDENTALS
11/04/2013	MICHIGAN STATE UNIVERSITY	MICHIGAN_STATE UNIVERSITY	EAST LANSING	MI	48825-1109	DOT	250.00	03223464	73026 - TRAINING/CONFERENCES
11/04/2013	MICRODAQ.COM LTD	MICRODAQ.COM LTD	CONTOOCOOK	NH	03229-0439	DFG	97.42	03252842	74523 - LABORATORY SUPPLIES
11/04/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	GOV	72.81	03255817	74855 - UNLEADED
11/04/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	EED	2.97	03258265	72112 - SURFACE TRANSPORT
11/04/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	MVA	10.00	03255623	72112 - SURFACE TRANSPORT
11/04/2013	MIKE LARSEN	ADVANCED BUILDING CLEANERS	DILLINGHAM	AK	99576-1450	DFG	600.00	25491985	73657 - JANITORIAL/CARETAKER
11/04/2013	MIKE WARNER		TOK	AK	99780-0193	DNR	"1,575.00"	25492213	73697 - OPERATOR CHARGES
11/04/2013	MIRANDA C FRIDAY	MIRANDA C FRIDAY	CHEVAK	AK	99563-0136	DPS	44.00	25491235	72124 - MEALS & INCIDENTALS
11/04/2013	MITZI READ	MITZI READ	FAIRBANKS	AK	99709-6890	DEC	5.65	25491267	72112 - SURFACE TRANSPORT
11/04/2013	MITZI READ	MITZI READ	FAIRBANKS	AK	99709-6890	DEC	176.00	25491267	72114 - MEALS & INCIDENTALS
11/04/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	EED	599.99	25492074	74233 - INFO TECH EQUIPMENT
11/04/2013	MOORE WALLACE NORTH AMERICA	RR DONNELLEY COMPANY	DALLAS	TX	75373-0216	DOA	"16,015.00"	25491407	73756 - PRINT/COPY/GRAPHICS
11/04/2013	MOTOROLA SOLUTIONS INC	MOTOROLA SOLUTIONS INC	CHICAGO	IL	60693-0131	DOA	"1,818,208.00"	25492166	73753 - PROGRAM MGMT/CONSULT
11/04/2013	M&S SERVICES INC	FRONTIER SHIPPING & COPYWORKS	KETCHIKAN	AK	99901-5968	DOT	90.50	03254365	73756 - PRINT/COPY/GRAPHICS
11/04/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	ACS	50.22	25491619	73527 - WATER & SEWAGE
11/04/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	ACS	466.73	25491620	73527 - WATER & SEWAGE
11/04/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	ACS	367.19	25491621	73527 - WATER & SEWAGE
11/04/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	ACS	340.61	25491622	73527 - WATER & SEWAGE
11/04/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	HSS	"272,292.00"	25492078	77114 - SOCIAL ASSISTANCE
11/04/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	HSS	"57,907.00"	25492083	77121 - CLIENT SERVICES
11/04/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	25.98	25491229	73526 - ELECTRICITY
11/04/2013	MYUNG WON LEE	GREEN HOUSE JANITORIAL	FAIRBANKS	AK	99709-4146	DFG	"3,000.00"	25492095	73657 - JANITORIAL/CARETAKER
11/04/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	GOV	99.00	03255709	72113 - LODGING
11/04/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOA	852.00	03258850	72113 - LODGING
11/04/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	99.00	03254469	72113 - LODGING
11/04/2013	NANA MANAGEMENT SERVICES	RESIDENCE INN ANCHORAGE	ANCHORAGE	AK	99508-4200	DFG	545.00	03252632	72113 - LODGING
11/04/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	396.00	03258074	72113 - LODGING
11/04/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	495.00	03258830	72113 - LODGING
11/04/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	9.90	03258830	73403 - DATA/NETWORK
11/04/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	GOV	243.00	03255689	72113 - LODGING
11/04/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	GOV	225.00	03256049	72113 - LODGING
11/04/2013	NANCY DAHLSTROM	NANCY DAHLSTROM	EAGLE RIVER	AK	99577-0725	DOL	23.00	25491521	73026 - TRAINING/CONFERENCES
11/04/2013	NANETTE C MAHER		RENO	NV	89507-3683	ACS	259.35	25491663	73082 - TRANSCRIPTION/RECORD
11/04/2013	NATHALIE L M STOUT	FORMERLY NATHALIE L MILLER	ANCHORAGE	AK	99502-2813	HSS	111.31	25491707	72112 - SURFACE TRANSPORT
11/04/2013	NATHANIEL A BERTELS	NATHANIEL A BERTELS	SUTTON	AK	99674-0263	DNR	852.00	25491510	72114 - MEALS & INCIDENTALS
11/04/2013	NATIONAL CENTER FOR STATE COURTS	NATIONAL CENTER FOR STATE COURTS	WILLIAMSBURG	VA	23185-4147	ACS	"89,463.00"	25491665	73029 - MEMBERSHIPS
11/04/2013	NATIONAL CENTER FOR STATE COURTS	NATIONAL CENTER FOR STATE COURTS	WILLIAMSBURG	VA	23185-4147	ACS	"7,186.00"	25491668	73029 - MEMBERSHIPS
11/04/2013	NATIONAL COUNCIL OF JUVENILE AND FAMILY	NATIONAL COUNCIL OF JUVENILE AND FAMILY	RENO	NV	89507-8970	ACS	75.00	25491308	73026 - TRAINING/CONFERENCES
11/04/2013	NATIVE VILLAGE OF SELAWIK	FEDERALLY RECOGNIZED TRIBE	SELAWIK	AK	99770-0080	DPS	13.95	03257322	74858 - OTHER EQUIPMENT FUEL
11/04/2013	NATIVE VILLAGE OF SELAWIK	FEDERALLY RECOGNIZED TRIBE	SELAWIK	AK	99770-0080	DPS	19.38	03257323	74858 - OTHER EQUIPMENT FUEL
11/04/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	355.44	03257337	74754 - PARTS AND SUPPLIES
11/04/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"3,313.00"	25491679	73679 - MARINE
11/04/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"-2,350.24"	25492206	74754 - PARTS AND SUPPLIES
11/04/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"5,639.56"	25492206	74763 - GRADER BLADES
11/04/2013	NCS PEARSON INC	NCS PEARSON	CHICAGO	IL	60693-0130	DOL	303.70	25491301	74222 - BOOKS AND EDUCATIONA
11/04/2013	NENANA HEATING SERVICES INC	VERIFIED BY VENDOR	NENANA	AK	99760-0009	ACS	"1,484.52"	25491618	73529 - NATURAL GAS/PROPANE
11/04/2013	NICHOLAS WOOD	NICHOLAS WOOD	FAIRBANKS	AK	99712-2155	DPS	30.00	25491258	72113 - LODGING
11/04/2013	NICHOLAS WOOD	NICHOLAS WOOD	FAIRBANKS	AK	99712-2155	DPS	76.00	25491258	72114 - MEALS & INCIDENTALS
11/04/2013	NICHOLS BACKDOOR COMPANY	NICHOLS BACKDOOR COMPANY	CORDOVA	AK	99574-0235	LAA	28.83	03259243	74485 - CLEANING
11/04/2013	NICK A CARPENTER	NICK A CARPENTER	ANCHORAGE	AK	99502-7115	MVA	236.00	25491362	72113 - LODGING
11/04/2013	NICK A CARPENTER	NICK A CARPENTER	ANCHORAGE	AK	99502-7115	MVA	208.00	25491362	72114 - MEALS & INCIDENTALS
11/04/2013	NORMA M NOVCASKI	MOUNTAIN VIEW APARTMENTS	SITKA	AK	99835-9622	DOT	"1,000.00"	25491851	72113 - LODGING
11/04/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	17.24	03256538	74700 - ELECTRICAL
11/04/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	2.69	03256540	74700 - ELECTRICAL
11/04/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	HSS	78.89	25491720	73226 - FREIGHT
11/04/2013	NORTHERN LIGHTS REALTIME & REPORTING INC	NORTHERN LIGHTS REALTIME & REPORTING INC	ANCHORAGE	AK	99501-4514	DOR	"4,048.50"	25491406	73082 - TRANSCRIPTION/RECORD
11/04/2013	NORTHERN PRINTING CO INC	NORTHERN PRINTING CO INC	ANCHORAGE	AK	99518-1656	DOR	"2,157.00"	25491396	73756 - PRINT/COPY/GRAPHICS
11/04/2013	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	DOC	"2,650.00"	25491813	74490 - NON-FOOD SUPPLIES
11/04/2013	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	DOC	193.00	25491813	74754 - PARTS AND SUPPLIES
11/04/2013	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	DOT	197.79	03254677	74485 - CLEANING
11/04/2013	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	DOT	227.76	25492138	74820 - SM TOOLS/MINOR EQUIP
11/04/2013	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	DOT	49.76	25492142	74490 - NON-FOOD SUPPLIES
11/04/2013	NORTHERN SE REGIONAL AQUACULTURE AS	NORTHERN SOUTHEAST REGIONAL AQUACULTURE	SITKA	AK	99835-9702	CED	"18,929.07"	25491769	77434 - NATURAL RESOURCES
11/04/2013	NORTHERN SE REGIONAL AQUACULTURE AS	NORTHERN SOUTHEAST REGIONAL AQUACULTURE	SITKA	AK	99835-9702	CED	"46,676.80"	25491772	77434 - NATURAL RESOURCES
11/04/2013	NORTHERN SE REGIONAL AQUACULTURE AS	NORTHERN SOUTHEAST REGIONAL AQUACULTURE	SITKA	AK	99835-9702	CED	"496,786.40"	25491774	77434 - NATURAL RESOURCES
11/04/2013	NORTHLAND SERVICES INC	LOCK BOX	LOS ANGELES	CA	90074-9661	DOT	"3,976.00"	25491993	74691 - BUILDING MATERIALS
11/04/2013	NORTHRIM BANK INC	NORTHRIM BANK INC	ANCHORAGE	AK	99524-1489	DOR	360.00	03252859	72414 - MEALS & INCIDENTALS
11/04/2013	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"23,998.91"	25491748	77434 - NATURAL RESOURCES
11/04/2013	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"134,590.45"	25491756	77435 - DEVELOPMENT
11/04/2013	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"5,214.65"	25491757	77435 - DEVELOPMENT
11/04/2013	NORTH SLOPE BOROUGH SCHOOL DISTRICT	NORTH SLOPE BOROUGH SCHOOL DISTRICT	BARROW	AK	99723-0169	EED	"36,541.99"	25492180	77431 - EDUCATION
11/04/2013	NORTH STAR ALASKA HOUSING CORP		FAIRBANKS	AK	99701-1420	MVA	"1,895.00"	25492130	77365 - INDIVIDUAL ASSISTANC
11/04/2013	NORTH STAR ALASKA HOUSING CORP		FAIRBANKS	AK	99701-1420	MVA	"2,295.00"	25492146	77365 - INDIVIDUAL ASSISTANC
11/04/2013	NORTHSTAR LOCKSMITH LLC	NORTHSTAR LOCKSMITH LLC	ANCHORAGE	AK	99503-2600	HSS	87.50	25491715	73677 - OFFICE FURN & EQUIP
11/04/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DFG	12.59	03241642	74481 - FOOD SUPPLIES
11/04/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DFG	261.24	03241644	74481 - FOOD SUPPLIES
11/04/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DFG	42.33	03250642	74229 - BUSINESS SUPPLIES
11/04/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	33.98	03257345	74229 - BUSINESS SUPPLIES
11/04/2013	NORTHWESTERN SURGICAL REPAIR LLC	NORTHWESTERN SURGICAL REPAIR LLC	ANCHORAGE	AK	99504-2915	HSS	177.50	25491722	73681 - OTH EQUIP/MACHINERY
11/04/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DPS	"1,825.29"	03251496	73526 - ELECTRICITY
11/04/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DPS	505.37	03257399	73526 - ELECTRICITY
11/04/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DPS	591.06	03257406	73402 - LOCAL/EQUIP CHARGES
11/04/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DPS	91.49	03257406	73403 - DATA/NETWORK
11/04/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DPS	197.35	03257418	73402 - LOCAL/EQUIP CHARGES
11/04/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DPS	22.41	03257421	73402 - LOCAL/EQUIP CHARGES
11/04/2013	NW ENVIRONMENTAL TRAINING CENTER	EOS ALLIANCE	ISSAQUAH	WA	98027-7900	DEC	945.00	03253141	73026 - TRAINING/CONFERENCES
11/04/2013	OASIS WATER LLC		WASILLA	AK	99687-0973	DEC	"28,694.99"	25492245	10145 - LOANS REC-WATER RESR
11/04/2013	OASIS WATER LLC		WASILLA	AK	99687-0973	DEC	"86,084.98"	25492245	77435 - DEVELOPMENT
11/04/2013	OASIS WATER LLC		WASILLA	AK	99687-0973	DEC	"9,696.65"	25492246	10145 - LOANS REC-WATER RESR
11/04/2013	OASIS WATER LLC		WASILLA	AK	99687-0973	DEC	"29,089.96"	25492246	77435 - DEVELOPMENT
11/04/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	75.32	03257482	74229 - BUSINESS SUPPLIES
11/04/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DPS	86.97	03246017	74229 - BUSINESS SUPPLIES
11/04/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DPS	58.96	03246027	74229 - BUSINESS SUPPLIES
11/04/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DOT	276.97	03250702	74226 - EQUIP/FURN/TOOLS/VEH
11/04/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	LAA	94.91	03259294	74229 - BUSINESS SUPPLIES
11/04/2013	OFFICEMAX	OFFICEMAX INCORPORATED	CHICAGO	IL	60675-1001	DOA	50.58	25491405	74229 - BUSINESS SUPPLIES
11/04/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOA	92.49	03251916	74490 - NON-FOOD SUPPLIES
11/04/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOA	35.99	03258549	74233 - INFO TECH EQUIPMENT
11/04/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	9.99	03254571	74229 - BUSINESS SUPPLIES
11/04/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	220.62	03256036	74226 - EQUIP/FURN/TOOLS/VEH
11/04/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	15.33	03256036	74229 - BUSINESS SUPPLIES
11/04/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	5.31	03256036	74490 - NON-FOOD SUPPLIES
11/04/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	50.23	03250347	74229 - BUSINESS SUPPLIES
11/04/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	334.96	03251492	74229 - BUSINESS SUPPLIES
11/04/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	92.94	03255490	74229 - BUSINESS SUPPLIES
11/04/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DPS	256.47	03250191	74229 - BUSINESS SUPPLIES
11/04/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	57.27	03254489	74229 - BUSINESS SUPPLIES
11/04/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	26.58	03257486	74229 - BUSINESS SUPPLIES
11/04/2013	OIL & GAS EVALUATIONS AND CONSULTING LLC	AKA OGEC LLC	BELLAIRE	TX	77401-2913	DNR	"3,300.00"	25491848	73753 - PROGRAM MGMT/CONSULT
11/04/2013	OIT INC	NORTHLAND FUELS & ENERGY	NORTH POLE	AK	99705-0878	DOT	"6,461.65"	25491945	73755 - SAFETY SERVICES
11/04/2013	OLYMPIC SECURITY SERVICES INC	OLYMPIC SECURITY SERVICES INC	TUKWILA	WA	98188-2963	ACS	"6,474.72"	25491670	73755 - SAFETY SERVICES
11/04/2013	OLYMPIC SECURITY SERVICES INC	OLYMPIC SECURITY SERVICES INC	TUKWILA	WA	98188-2963	ACS	"51,295.91"	25491673	73755 - SAFETY SERVICES
11/04/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DPS	16.29	03254549	74485 - CLEANING
11/04/2013	ONIE R WILKES	ONIE R WILKES	COOPER LNDG	AK	99572-0871	DOT	57.24	25491542	72112 - SURFACE TRANSPORT
11/04/2013	ONIE R WILKES	ONIE R WILKES	COOPER LNDG	AK	99572-0871	DOT	237.00	25491542	72113 - LODGING
11/04/2013	ONIE R WILKES	ONIE R WILKES	COOPER LNDG	AK	99572-0871	DOT	240.00	25491542	72114 - MEALS & INCIDENTALS
11/04/2013	ONIE R WILKES	ONIE R WILKES	COOPER LNDG	AK	99572-0871	DOT	57.24	25491544	72112 - SURFACE TRANSPORT
11/04/2013	ONIE R WILKES	ONIE R WILKES	COOPER LNDG	AK	99572-0871	DOT	237.00	25491544	72113 - LODGING
11/04/2013	ONIE R WILKES	ONIE R WILKES	COOPER LNDG	AK	99572-0871	DOT	240.00	25491544	72114 - MEALS & INCIDENTALS
11/04/2013	ORCA OIL CO  INC	NORTH STAR LUMBER COMPANY	CORDOVA	AK	99574-1410	DOT	276.41	03248663	74691 - BUILDING MATERIALS
11/04/2013	ORIENTAL TRADING CO INC	ORIENTAL TRADING CO INC	OMAHA	NE	68137-1215	HSS	267.30	03255142	74490 - NON-FOOD SUPPLIES
11/04/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	HSS	342.52	25491747	73403 - DATA/NETWORK
11/04/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	HSS	150.87	25491749	73402 - LOCAL/EQUIP CHARGES
11/04/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	HSS	47.28	25491749	73403 - DATA/NETWORK
11/04/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DPS	373.12	03257385	73402 - LOCAL/EQUIP CHARGES
11/04/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	ACS	810.64	25491577	73402 - LOCAL/EQUIP CHARGES
11/04/2013	OUNALASHKA CORPORATION	OUNALASHKA CORP	UNALASKA	AK	99685-0149	DPS	415.00	25491244	73668 - ROOM/SPACE
11/04/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOA	"1,643.00"	03248693	74754 - PARTS AND SUPPLIES
11/04/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOA	"2,636.00"	03258895	73026 - TRAINING/CONFERENCES
11/04/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	14.00	03257477	72412 - SURFACE TRANSPORT
11/04/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	341.13	03257477	72413 - LODGING
11/04/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	45.42	03248410	72412 - SURFACE TRANSPORT
11/04/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	12.63	03248442	74754 - PARTS AND SUPPLIES
11/04/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	638.63	03250318	74691 - BUILDING MATERIALS
11/04/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	"1,020.00"	03252553	74754 - PARTS AND SUPPLIES
11/04/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	400.00	03245121	73026 - TRAINING/CONFERENCES
11/04/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	50.08	03245817	72412 - SURFACE TRANSPORT
11/04/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	952.91	03245859	72413 - LODGING
11/04/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	24.95	03254507	73405 - OTHER WIRELESS CHRGS
11/04/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	710.00	03254529	74233 - INFO TECH EQUIPMENT
11/04/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	12.00	03254679	72412 - SURFACE TRANSPORT
11/04/2013	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	HSS	330.00	03258172	72111 - AIRFARE
11/04/2013	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	HSS	8.00	25491384	73226 - FREIGHT
11/04/2013	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	HSS	8.00	25491388	73226 - FREIGHT
11/04/2013	PACIFIC APPLIED TECHNOLOGY	PACIFIC APPLIED TECHNOLOGY	VANCOUVER	WA	98663-3436	DPS	"20,319.50"	25491283	73155 - SOFTWARE MAINTENANCE
11/04/2013	PACIFIC EQUITY INC	YAKUTAT TRUE VALUE HARDWARE	YAKUTAT	AK	99689-0109	DFG	"1,953.73"	03250628	74691 - BUILDING MATERIALS
11/04/2013	PACIFIC EQUITY INC	YAKUTAT TRUE VALUE HARDWARE	YAKUTAT	AK	99689-0109	DFG	"4,259.77"	03250651	74691 - BUILDING MATERIALS
11/04/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOT	216.69	03250931	74701 - PLUMBING
11/04/2013	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DOT	"3,178.51"	25491853	74754 - PARTS AND SUPPLIES
11/04/2013	PACIFIC RIM COUNSELING FAIRBANKS INC	PACIFIC RIM COUNSELING FAIRBANKS INC	FAIRBANKS	AK	99701-4607	ACS	"15,058.00"	25491691	73753 - PROGRAM MGMT/CONSULT
11/04/2013	PALMER MACHINERY COMPANY	PALMER MACHINERY COMPANY	PALMER	AK	99645-6610	DOT	19.66	25492194	74754 - PARTS AND SUPPLIES
11/04/2013	PAMELA GEARY	PAMELA GEARY	WASILLA	AK	99654-2834	DOL	78.19	25491303	72112 - SURFACE TRANSPORT
11/04/2013	PARIS LAS VEGAS OPERATING COMPANY		LAS VEGAS	NV	89109-4345	CED	689.92	03257555	72413 - LODGING
11/04/2013	PARK UNIVERSITY ENTERPRISES INC	FRED PRYOR OR CAREERTRACK SEMINARS	KANSAS CITY	MO	64121-9468	DFG	534.00	03258804	73026 - TRAINING/CONFERENCES
11/04/2013	PAT J KEMP	PAT J KEMP	JUNEAU	AK	99801-1431	DOT	22.00	25491884	72412 - SURFACE TRANSPORT
11/04/2013	PAT J KEMP	PAT J KEMP	JUNEAU	AK	99801-1431	DOT	249.00	25491884	72414 - MEALS & INCIDENTALS
11/04/2013	PAT J KEMP	PAT J KEMP	JUNEAU	AK	99801-1431	DOT	120.00	25491887	72114 - MEALS & INCIDENTALS
11/04/2013	PAT J KEMP	PAT J KEMP	JUNEAU	AK	99801-1431	DOT	120.00	25491889	72114 - MEALS & INCIDENTALS
11/04/2013	PAT J KEMP	PAT J KEMP	JUNEAU	AK	99801-1431	DOT	60.00	25491891	72114 - MEALS & INCIDENTALS
11/04/2013	PAT J KEMP	PAT J KEMP	JUNEAU	AK	99801-1431	DOT	120.00	25491893	72114 - MEALS & INCIDENTALS
11/04/2013	PATRICIA A JOYNER	PATRICIA A JOYNER	ANCHORAGE	AK	99504-1082	DNR	7.50	25491469	72412 - SURFACE TRANSPORT
11/04/2013	PATRICIA A JOYNER	PATRICIA A JOYNER	ANCHORAGE	AK	99504-1082	DNR	253.00	25491469	72414 - MEALS & INCIDENTALS
11/04/2013	PATRICK MARRS	COMMUNICATIONS NORTH	SEWARD	AK	99664-2009	DOT	936.68	25492073	74754 - PARTS AND SUPPLIES
11/04/2013	PATRICK MCMANUS	PATRICK MCMANUS	LAKE STEVENS	WA	98258-7807	DOT	322.90	25491897	72412 - SURFACE TRANSPORT
11/04/2013	PATRICK R HARVEY	PATRICK R HARVEY	WASILLA	AK	99654-0959	DOT	60.00	25491561	72114 - MEALS & INCIDENTALS
11/04/2013	PATRIK SARTZ	STATE EMPLOYEE	FAIRBANKS	AK	99709-6857	DEC	9.04	25491239	72112 - SURFACE TRANSPORT
11/04/2013	PATRIK SARTZ	STATE EMPLOYEE	FAIRBANKS	AK	99709-6857	DEC	388.00	25491239	72114 - MEALS & INCIDENTALS
11/04/2013	PAULA KELSEY	PAULA KELSEY	ANCHORAGE	AK	99502-4450	DNR	55.37	25491371	72112 - SURFACE TRANSPORT
11/04/2013	PAULA KELSEY	PAULA KELSEY	ANCHORAGE	AK	99502-4450	DNR	57.63	25491499	72112 - SURFACE TRANSPORT
11/04/2013	PAUL SECOR	PAUL SECOR	BETHEL	AK	99559-1426	DPS	30.00	25491252	72113 - LODGING
11/04/2013	PAUL SECOR	PAUL SECOR	BETHEL	AK	99559-1426	DPS	60.00	25491252	72114 - MEALS & INCIDENTALS
11/04/2013	PAUL SECOR	PAUL SECOR	BETHEL	AK	99559-1426	DPS	30.00	25491259	72113 - LODGING
11/04/2013	PAUL SECOR	PAUL SECOR	BETHEL	AK	99559-1426	DPS	60.00	25491259	72114 - MEALS & INCIDENTALS
11/04/2013	PAULYN SWANSON	PAULYN SWANSON	JUNEAU	AK	99801-8444	GOV	176.00	25491883	72114 - MEALS & INCIDENTALS
11/04/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DPS	50.00	03246062	73026 - TRAINING/CONFERENCES
11/04/2013	PCF JAMIE FREDRICKSON	PCF JAMIE FREDRICKSON	SEWARD	AK	99664-0889	DOL	100.00	25492725	10080 - IMPREST CASH
11/04/2013	PCF MELISSA STEPOVICH	MELISSA STEPOVICH PETTY CASH CUSTODIAN	FAIRBANKS	AK	99701-4542	GOV	17.40	25492136	73228 - POSTAGE
11/04/2013	PCF MELISSA STEPOVICH	MELISSA STEPOVICH PETTY CASH CUSTODIAN	FAIRBANKS	AK	99701-4542	GOV	36.00	25492136	73452 - PROMOTIONS
11/04/2013	PCF MELISSA STEPOVICH	MELISSA STEPOVICH PETTY CASH CUSTODIAN	FAIRBANKS	AK	99701-4542	GOV	6.73	25492136	74481 - FOOD SUPPLIES
11/04/2013	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DOT	"21,352.50"	25491845	75535 - ARCHITECT/ENGINEER
11/04/2013	PEAVEY CORPORATION	LYNN PEAVEY COMPANY	LENEXA	KS	66285-4100	DPS	257.40	03254671	74523 - LABORATORY SUPPLIES
11/04/2013	PEAVEY CORPORATION	LYNN PEAVEY COMPANY	LENEXA	KS	66285-4100	DPS	199.50	03254675	74523 - LABORATORY SUPPLIES
11/04/2013	PEAVEY CORPORATION	LYNN PEAVEY COMPANY	LENEXA	KS	66285-4100	DPS	182.90	03257360	74490 - NON-FOOD SUPPLIES
11/04/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	CED	88.00	03252254	72111 - AIRFARE
11/04/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOC	344.00	03257284	72121 - AIRFARE
11/04/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOC	344.00	03257428	72121 - AIRFARE
11/04/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOC	344.00	03257434	72121 - AIRFARE
11/04/2013	PENINSULA AUTO & TRUCK PARTS INC	NAPA AUTO PARTS	KENAI	AK	99611-7847	DOT	199.27	25491557	74754 - PARTS AND SUPPLIES
11/04/2013	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DPS	91.95	03254166	74229 - BUSINESS SUPPLIES
11/04/2013	PENINSULA MEMORIAL CHAPEL	PENINSULA MEMORIAL CHAPEL	KENAI	AK	99611-8432	HSS	100.00	25491716	73226 - FREIGHT
11/04/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	MVA	"4,331.46"	25492176	77433 - PUBLIC PROTECTION
11/04/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DFG	20.43	25491856	73526 - ELECTRICITY
11/04/2013	PETER TALUS	PETER TALUS	TOK	AK	99780-0586	DNR	136.00	25491994	72114 - MEALS & INCIDENTALS
11/04/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	"2,819.53"	25491962	74754 - PARTS AND SUPPLIES
11/04/2013	PETZOO AK LLC	PETZOO AK LLC	PALMER	AK	99645-8821	DPS	69.99	03254539	74627 - K-9 UNIT
11/04/2013	PICKLE HILL PUBLIC BROADCASTING INC	KDLL FM  A SUBSIDIARY OF PICKLE HILL	HOMER	AK	99603-7618	DOA	"39,784.80"	25491765	77437 - GENERAL GOVERNMENT
11/04/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	MVA	150.00	03256866	72113 - LODGING
11/04/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DPS	81.00	03250682	72113 - LODGING
11/04/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DPS	-6.00	03250692	72113 - LODGING
11/04/2013	PILOT PUBLISHING INC	WRANGELL SENTINEL	PETERSBURG	AK	99833-0930	DNR	142.80	25492212	73451 - ADVERTISING
11/04/2013	PINK ELEPHANT STORES INC	PINK ELEPHANT STORES INC	ANCHORAGE	AK	99518-3361	DOT	10.00	03250441	73680 - VEHICLE
11/04/2013	PINK ELEPHANT STORES INC	PINK ELEPHANT STORES INC	ANCHORAGE	AK	99518-3361	DOT	29.50	03250441	74855 - UNLEADED
11/04/2013	PIONEER CAR RENTALS INC	HERTZ RENT A CAR/AK	HOMER	AK	99603-8038	DOR	154.00	03252599	72112 - SURFACE TRANSPORT
11/04/2013	PIONEER CAR RENTALS INC	HERTZ RENT A CAR/AK	HOMER	AK	99603-8038	HSS	221.10	03256311	72112 - SURFACE TRANSPORT
11/04/2013	PITNEY BOWES INC	PITNEY BOWES EQUIPMENT PURCHASES	PITTSBURGH	PA	15250-7896	GOV	294.43	25491573	73687 - OFFICE FURN & EQUIP
11/04/2013	PITNEY BOWES INC	PITNEY BOWES LEASING	PITTSBURGH	PA	15250-7887	DOR	206.25	25491794	73687 - OFFICE FURN & EQUIP
11/04/2013	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	HSS	12.00	25491399	73226 - FREIGHT
11/04/2013	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	DOC	-247.00	03256058	72121 - AIRFARE
11/04/2013	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	DOC	238.00	03256629	72121 - AIRFARE
11/04/2013	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	DOC	-238.00	03256634	72121 - AIRFARE
11/04/2013	PND ENGINEERS INC	PND ENGINEERS INC	ANCHORAGE	AK	99503-3612	DFG	"5,803.75"	25491488	73751 - CONSERVATION/ENVIRN
11/04/2013	PORTABLE COMPUTER SYSTEMS INC	PORTABLE COMPUTER MOBILE INC	DENVER	CO	80223-3025	DPS	219.54	03254162	74233 - INFO TECH EQUIPMENT
11/04/2013	POSITIVE PROMOTIONS	POSITIVE PROMOTIONS	HAUPPAUGE	NY	11788-8821	HSS	"2,458.90"	25491567	73228 - POSTAGE
11/04/2013	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	49.89	03257324	74754 - PARTS AND SUPPLIES
11/04/2013	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	"1,384.21"	25491975	74754 - PARTS AND SUPPLIES
11/04/2013	PPG ARCHITECTURAL FINISHES INC	PREVIOUSLY PVN ICP10015	DALLAS	TX	75267-6340	HSS	457.04	25491290	74759 - PAINT & PRESERVATIVE
11/04/2013	PRACTISING LAW INSTITUTE	PRACTISING LAW INSTITUTE	NEW YORK	NY	10019-5818	ACS	142.50	25491697	74236 - SUBSCRIPTIONS
11/04/2013	PRINCESS CRUISE LINES LTD	PRINCESS TOURS	SEATTLE	WA	98104-1600	EED	225.00	25491579	72113 - LODGING
11/04/2013	PRINCESS CRUISE LINES LTD	PRINCESS TOURS	SEATTLE	WA	98104-1600	EED	225.00	25491579	72123 - LODGING
11/04/2013	PRINCE WILLIAM INC	PRINCE WILLIAM MOTEL	CORDOVA	AK	99574-0908	DOT	340.00	03251100	72113 - LODGING
11/04/2013	PRINCE WILLIAM SOUND SCIENCE & TECHNOLOG	PRINCE WILLIAM SOUND SCIENCE CENTER	CORDOVA	AK	99574-0705	DFG	"37,745.41"	25491431	73751 - CONSERVATION/ENVIRN
11/04/2013	PROFESSIONAL SECURITY CORPORATION	CORPORATION	HIAWATHA	IA	52233-0128	HSS	37.46	25491655	74607 - OTHER SAFETY
11/04/2013	PROVIDENCE HEALTH AND SERVICE-WASHINGTON	PROVIDENCE KODIAK ISLAND MEDICAL CENTER	KODIAK	AK	99615-6602	HSS	125.00	25491549	73177 - MEDICAL
11/04/2013	PROVIDENCE HEALTH AND SERVICE-WASHINGTON	PROVIDENCE KODIAK ISLAND MEDICAL CENTER	KODIAK	AK	99615-6602	HSS	125.00	25491550	73177 - MEDICAL
11/04/2013	PROVIDENCE HEALTH AND SERVICE-WASHINGTON	PROVIDENCE KODIAK ISLAND MEDICAL CENTER	KODIAK	AK	99615-6602	HSS	125.00	25491551	73177 - MEDICAL
11/04/2013	PROVIDENCE HEALTH AND SERVICE-WASHINGTON	PROVIDENCE KODIAK ISLAND MEDICAL CENTER	KODIAK	AK	99615-6602	HSS	125.00	25491552	73177 - MEDICAL
11/04/2013	PTP MANAGEMENT INC	FBO LINNY PACILLO PARKING GARAGE	ANCHORAGE	AK	99503-2752	DOA	"7,820.65"	25491455	73526 - ELECTRICITY
11/04/2013	PTP MANAGEMENT INC	FBO LINNY PACILLO PARKING GARAGE	ANCHORAGE	AK	99503-2752	DOA	"2,181.61"	25491455	73529 - NATURAL GAS/PROPANE
11/04/2013	PTP MANAGEMENT INC	FBO LINNY PACILLO PARKING GARAGE	ANCHORAGE	AK	99503-2752	DOA	"5,118.96"	25491455	74691 - BUILDING MATERIALS
11/04/2013	PTP MANAGEMENT INC	FBO LINNY PACILLO PARKING GARAGE	ANCHORAGE	AK	99503-2752	DOA	"10,869.32"	25491456	73660 - OTHER REPAIRS/MAINT
11/04/2013	PTP MANAGEMENT INC	FBO LINNY PACILLO PARKING GARAGE	ANCHORAGE	AK	99503-2752	DOA	"11,720.26"	25491458	73660 - OTHER REPAIRS/MAINT
11/04/2013	PTP MANAGEMENT INC	PACIFIC TOWER PROPERTIES INC	ANCHORAGE	AK	99503-2752	DOA	219.58	25491379	74691 - BUILDING MATERIALS
11/04/2013	PTP MANAGEMENT INC	PALMER STATE OFFICE BUILDING	ANCHORAGE	AK	99503-2752	DOA	"5,639.42"	25491459	73660 - OTHER REPAIRS/MAINT
11/04/2013	PTP MANAGEMENT INC	PALMER STATE OFFICE BUILDING	ANCHORAGE	AK	99503-2752	DOA	134.16	25491459	74691 - BUILDING MATERIALS
11/04/2013	PTP MANAGEMENT INC	PALMER STATE OFFICE BUILDING	ANCHORAGE	AK	99503-2752	DOA	121.87	25491460	74691 - BUILDING MATERIALS
11/04/2013	PTP MANAGEMENT INC	PALMER STATE OFFICE BUILDING	ANCHORAGE	AK	99503-2752	DOA	825.52	25491461	73527 - WATER & SEWAGE
11/04/2013	PTP MANAGEMENT INC	PALMER STATE OFFICE BUILDING	ANCHORAGE	AK	99503-2752	DOA	352.00	25491461	73528 - DISPOSAL
11/04/2013	PTP MANAGEMENT INC	PALMER STATE OFFICE BUILDING	ANCHORAGE	AK	99503-2752	DOA	"2,427.34"	25491461	73529 - NATURAL GAS/PROPANE
11/04/2013	PTP MANAGEMENT INC	PALMER STATE OFFICE BUILDING	ANCHORAGE	AK	99503-2752	DOA	779.90	25491461	74691 - BUILDING MATERIALS
11/04/2013	PTP MANAGEMENT INC	PALMER STATE OFFICE BUILDING	ANCHORAGE	AK	99503-2752	DOA	645.13	25491462	74691 - BUILDING MATERIALS
11/04/2013	PTP MANAGEMENT INC	ROBERT B ATWOOD BUILDING	ANCHORAGE	AK	99503-2752	DOA	"7,838.20"	25491446	73660 - OTHER REPAIRS/MAINT
11/04/2013	PTP MANAGEMENT INC	ROBERT B ATWOOD BUILDING	ANCHORAGE	AK	99503-2752	DOA	"2,179.43"	25491446	74691 - BUILDING MATERIALS
11/04/2013	PTP MANAGEMENT INC	ROBERT B ATWOOD BUILDING	ANCHORAGE	AK	99503-2752	DOA	"8,863.82"	25491447	73660 - OTHER REPAIRS/MAINT
11/04/2013	QUINTAN M HECIMOVICH	STATE EMPLOYEE FOREST TECH II	PALMER	AK	99645-0488	DNR	"1,192.00"	25491862	72414 - MEALS & INCIDENTALS
11/04/2013	QUVAQ LLC	BRISTOL INN OR BAYSIDE DINER	DILLINGHAM	AK	99576-0330	DOT	168.00	03239452	72113 - LODGING
11/04/2013	QUVAQ LLC	BRISTOL INN OR BAYSIDE DINER	DILLINGHAM	AK	99576-0330	DOT	168.00	03239463	72113 - LODGING
11/04/2013	RANDALL C OHLSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-9239	DOT	69.68	25491882	72113 - LODGING
11/04/2013	RAPID SERVICES INC	ANDYS ACE HARDWARE	ANCHORAGE	AK	99504-1502	DPS	19.98	03252887	74523 - LABORATORY SUPPLIES
11/04/2013	REACH INC	REACH	JUNEAU	AK	99803-4197	DOR	241.34	25491791	73528 - DISPOSAL
11/04/2013	REBECCA LACE STEPHANY	STATE EMPLOYEE	KODIAK	AK	99615-3235	DEC	25.00	25491286	72112 - SURFACE TRANSPORT
11/04/2013	REBECCA LACE STEPHANY	STATE EMPLOYEE	KODIAK	AK	99615-3235	DEC	268.00	25491286	72114 - MEALS & INCIDENTALS
11/04/2013	REBECCA L PAULI	STATE EMPLOYEE	ANCHORAGE	AK	99507-8077	DOA	3.75	25491237	72112 - SURFACE TRANSPORT
11/04/2013	REBECCA L PAULI	STATE EMPLOYEE	ANCHORAGE	AK	99507-8077	DOA	120.00	25491237	72114 - MEALS & INCIDENTALS
11/04/2013	REBECCA METCALF	REBECCA METCALF	PALMER	AK	99645-2808	DNR	56.27	25491500	72112 - SURFACE TRANSPORT
11/04/2013	REBECCA METCALF	REBECCA METCALF	PALMER	AK	99645-2808	DNR	168.00	25492067	72114 - MEALS & INCIDENTALS
11/04/2013	RECREATIONAL EQUIPMENT INC	REI COMMERCIAL SALES_IS A SUBSIDIARY OF	SUMNER	WA	98390-0900	LAA	96.00	03259283	74229 - BUSINESS SUPPLIES
11/04/2013	RECREATIONAL EQUIPMENT INC	REI COMMERCIAL SALES_IS A SUBSIDIARY OF	SUMNER	WA	98390-0900	LAA	96.00	03259308	74229 - BUSINESS SUPPLIES
11/04/2013	REDDEN MARINE SUPPLY INC	REDDEN MARINE SUPPLY INC	BELLINGHAM	WA	98225-2916	DOT	82.22	03251118	74754 - PARTS AND SUPPLIES
11/04/2013	REDEMPTION INC	ISLAND AIR SERVICE	KODIAK	AK	99615-0125	DPS	170.00	03257935	72111 - AIRFARE
11/04/2013	REDEMPTION INC	ISLAND AIR SERVICE	KODIAK	AK	99615-0125	DPS	170.00	03257937	72111 - AIRFARE
11/04/2013	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD BIOTECH INC	SANTA ROSA	CA	95402-6327	HSS	221.51	25491752	74523 - LABORATORY SUPPLIES
11/04/2013	REGENTS OF THE UNIVERISITY OF CALIFORNIA	UNIVERSITY OF CALIFORNIA BERKELEY	BERKELEY	CA	94720-1083	DOT	"2,300.00"	03230969	73913 - EMPLOYEE TUITION
11/04/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DPS	37.54	03254779	73668 - ROOM/SPACE
11/04/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOT	435.47	25492193	73226 - FREIGHT
11/04/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOT	342.88	25492193	73668 - ROOM/SPACE
11/04/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOT	2.79	25492193	74229 - BUSINESS SUPPLIES
11/04/2013	RELUCTANT FISHERMAN LLC	RELUCTANT FISHERMAN LLC	CORDOVA	AK	99574-0150	DOT	135.00	03254518	72113 - LODGING
11/04/2013	RENAN MARIANO	RENAN MARIANO	JUNEAU	AK	99803-5141	DOT	200.00	70501151	10172 - ADVANCE TO EMPLOYEES
11/04/2013	RENEE C ROMSLAND	RENEE C ROMSLAND	CHUGIAK	AK	99567-2357	DNR	196.00	25491494	72114 - MEALS & INCIDENTALS
11/04/2013	REPUBLIC PARKING SYSTEM INC	REPUBLIC PARKING SYSTEM INC	CHATTANOOGA	TN	37450-1610	DFG	12.00	03255311	72112 - SURFACE TRANSPORT
11/04/2013	REPUBLIC PARKING SYSTEM INC	REPUBLIC PARKING SYSTEM INC	CHATTANOOGA	TN	37450-1610	DPS	30.00	03250701	72112 - SURFACE TRANSPORT
11/04/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	36.00	03258132	72112 - SURFACE TRANSPORT
11/04/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	48.00	03252455	72112 - SURFACE TRANSPORT
11/04/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	48.00	03252796	72112 - SURFACE TRANSPORT
11/04/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	48.00	03252881	72112 - SURFACE TRANSPORT
11/04/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	GOV	5.00	03255861	72112 - SURFACE TRANSPORT
11/04/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	GOV	33.00	03255864	72112 - SURFACE TRANSPORT
11/04/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	GOV	70.00	03255882	72412 - SURFACE TRANSPORT
11/04/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	GOV	53.00	03256072	72112 - SURFACE TRANSPORT
11/04/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOA	49.00	03254880	72112 - SURFACE TRANSPORT
11/04/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOR	34.00	03251092	72112 - SURFACE TRANSPORT
11/04/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	56.00	03258067	72112 - SURFACE TRANSPORT
11/04/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	34.00	03258072	72112 - SURFACE TRANSPORT
11/04/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	49.00	03258105	72112 - SURFACE TRANSPORT
11/04/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	14.00	03259057	72112 - SURFACE TRANSPORT
11/04/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	48.00	03259077	72112 - SURFACE TRANSPORT
11/04/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	15.00	03252299	72112 - SURFACE TRANSPORT
11/04/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	28.00	03251990	72112 - SURFACE TRANSPORT
11/04/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	56.00	03254638	72112 - SURFACE TRANSPORT
11/04/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	12.00	03256861	72112 - SURFACE TRANSPORT
11/04/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03256937	72112 - SURFACE TRANSPORT
11/04/2013	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	CED	"10,057.50"	25491783	73152 - IT CONSULTING
11/04/2013	RHEM LLC	EJ BARTELLS	SPOKANE	WA	99210-0954	DOT	256.07	03251237	74701 - PLUMBING
11/04/2013	RICHARD CRAIG		SONOMA	CA	95476-9796	DOL	"6,573.06"	25491307	74607 - OTHER SAFETY
11/04/2013	RICHARD REGER	REGER'S GEOLOGICAL CONSULTING	SOLDOTNA	AK	99669-3326	DNR	"6,800.00"	25492235	73753 - PROGRAM MGMT/CONSULT
11/04/2013	RICHARD VANDERHOEK	RICHARD VANDERHOEK	ANCHORAGE	AK	99515-3378	DNR	90.00	25491394	72113 - LODGING
11/04/2013	RICHARD VANDERHOEK	RICHARD VANDERHOEK	ANCHORAGE	AK	99515-3378	DNR	169.00	25491394	72114 - MEALS & INCIDENTALS
11/04/2013	RIDGE CONTRACTING INC	RIDGE CONTRACTING INC	ANCHORAGE	AK	99524-0121	DOT	"4,068.81"	25492120	73658 - PAVEMENT MAINTENANCE
11/04/2013	RJH INC	STEELFAB	ANCHORAGE	AK	99501-1728	DOA	"1,460.00"	25491597	74754 - PARTS AND SUPPLIES
11/04/2013	R LYNN CARLSON MDPC	MEDICENTER	KENAI	AK	99611-0240	HSS	125.00	25491545	73177 - MEDICAL
11/04/2013	R LYNN CARLSON MDPC	MEDICENTER	KENAI	AK	99611-0240	HSS	125.00	25491546	73177 - MEDICAL
11/04/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"36,647.78"	25492148	75535 - ARCHITECT/ENGINEER
11/04/2013	ROBERT A BRESSLER	ROBERT A BRESSLER	BETHEL	AK	99559-1363	DPS	30.00	25491257	72113 - LODGING
11/04/2013	ROBERT A BRESSLER	ROBERT A BRESSLER	BETHEL	AK	99559-1363	DPS	76.00	25491257	72114 - MEALS & INCIDENTALS
11/04/2013	ROBERTA NORTON		KOTZEBUE	AK	99752-0192	DOA	8.48	25491403	72112 - SURFACE TRANSPORT
11/04/2013	ROBERT (BOB) E HERRON	ROGERT E HERRON	BETHEL	AK	99559-0602	LAA	470.76	25491912	72368 - LEG TRAVEL PER DIEM
11/04/2013	ROBERT GROSECLOSE		FAIRBANKS	AK	99712-1334	ACS	171.00	25492221	72424 - MEALS & INCIDENTALS
11/04/2013	ROBERT GROSECLOSE		FAIRBANKS	AK	99712-1334	ACS	616.40	25492221	72426 - NONTAX REIMBURSEMENT
11/04/2013	ROBERT SWENSON	ROBERT SWENSON	FAIRBANKS	AK	99709-6065	DNR	120.00	25491996	72114 - MEALS & INCIDENTALS
11/04/2013	ROBIN C ACE	ROBIN C ACE	WASILLA	AK	99654-4331	DNR	468.00	25491410	72114 - MEALS & INCIDENTALS
11/04/2013	ROBIN C ACE	ROBIN C ACE	WASILLA	AK	99654-4331	DNR	427.00	25491454	72414 - MEALS & INCIDENTALS
11/04/2013	ROBYNN J WILSON	ROBYNN J WILSON	ANCHORAGE	AK	99502-5501	DOR	8.85	25491270	72112 - SURFACE TRANSPORT
11/04/2013	ROCKLER WOODWORKING AND HARDWARE	ROCKLER WOODWORKING AND HARDWARE	MEDINA	MN	55340-0500	LAA	260.11	03259271	74820 - SM TOOLS/MINOR EQUIP
11/04/2013	ROCKLER WOODWORKING AND HARDWARE	ROCKLER WOODWORKING AND HARDWARE	MEDINA	MN	55340-0500	LAA	268.34	03259279	74754 - PARTS AND SUPPLIES
11/04/2013	ROCKLER WOODWORKING AND HARDWARE	ROCKLER WOODWORKING AND HARDWARE	MEDINA	MN	55340-0500	LAA	517.75	03259312	74820 - SM TOOLS/MINOR EQUIP
11/04/2013	RODINI I ROLDAN	RODINI I ROLDAN	JUNEAU	AK	99801-8861	DOT	300.00	70501144	10172 - ADVANCE TO EMPLOYEES
11/04/2013	ROGERS HELICOPTERS INC	ROGERS HELICOPTERS INC	CLOVIS	CA	93613-0004	DNR	"49,500.00"	25491978	73688 - AIRCRAFT
11/04/2013	RONALD BOWERS	RONALD BOWERS	DILLINGHAM	AK	99576-0006	DOT	"4,275.62"	25491576	73026 - TRAINING/CONFERENCES
11/04/2013	RONALD JASON SCHEBEN	RONALD JASON SCHEBEN	ANCHORAGE	AK	99502-1427	DOT	363.00	25492154	72114 - MEALS & INCIDENTALS
11/04/2013	RONALD SWARTZ	RONALD C SWARTZ	ANCHORAGE	AK	99504-2869	MVA	376.00	25491493	72124 - MEALS & INCIDENTALS
11/04/2013	RONALD SWARTZ	RONALD C SWARTZ	ANCHORAGE	AK	99504-2869	MVA	253.12	25491493	72126 - NONTAX REIMBURSEMENT
11/04/2013	ROSE RENE		SAINT MARYS	AK	99658-0151	MVA	150.00	25492149	77365 - INDIVIDUAL ASSISTANC
11/04/2013	ROYAL BUSINESS SYSTEMS INC	ROYAL BUSINESS SYSTEMS	ANCHORAGE	AK	99503-3969	DOC	312.00	25491740	74229 - BUSINESS SUPPLIES
11/04/2013	RUBY MARINE INC	RUBY MARINE INC	NENANA	AK	99760-0269	DOT	"1,425.06"	25492208	73226 - FREIGHT
11/04/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	3.00	03257354	74229 - BUSINESS SUPPLIES
11/04/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	"1,321.78"	03254473	74481 - FOOD SUPPLIES
11/04/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	"2,171.52"	03254666	74481 - FOOD SUPPLIES
11/04/2013	SALTWATER INC	SALTWATER INC	ANCHORAGE	AK	99501-3226	DFG	"24,000.00"	25491231	73751 - CONSERVATION/ENVIRN
11/04/2013	SALTWATER INC	SALTWATER INC	ANCHORAGE	AK	99501-3226	DFG	"7,646.00"	25491232	73751 - CONSERVATION/ENVIRN
11/04/2013	SAMANTHA DECKER	SAMANTHA DECKER	FAIRBANKS	AK	99709-2357	DFG	62.95	25491916	74229 - BUSINESS SUPPLIES
11/04/2013	SAMUEL COLLYN SYMMES	STATE EMPLOYEE	BETHEL	AK	99559-2973	HSS	278.00	70497949	72114 - MEALS & INCIDENTALS
11/04/2013	SAMUEL JORDAN	SAMUEL JORDAN	JUNEAU	AK	99802-3336	EED	71.00	25491863	72414 - MEALS & INCIDENTALS
11/04/2013	SAND LAKE SERVICE LLC	ALASKA TESORO	ANCHORAGE	AK	99502-2827	DFG	9.64	03251859	72112 - SURFACE TRANSPORT
11/04/2013	SANDRA R SPARR	SANDRA R SPARR	ANCHORAGE	AK	99507-1522	DOT	40.00	25491628	72411 - AIRFARE
11/04/2013	SANDRA R SPARR	SANDRA R SPARR	ANCHORAGE	AK	99507-1522	DOT	11.24	25491628	72412 - SURFACE TRANSPORT
11/04/2013	SANDRA R SPARR	SANDRA R SPARR	ANCHORAGE	AK	99507-1522	DOT	231.00	25491628	72414 - MEALS & INCIDENTALS
11/04/2013	SARA E J STOCKTON		NOME	AK	99762-0689	DOC	6.50	25491328	72112 - SURFACE TRANSPORT
11/04/2013	SARA E J STOCKTON		NOME	AK	99762-0689	DOC	120.00	25491328	72114 - MEALS & INCIDENTALS
11/04/2013	SARA GRAZIANO	SARA GRAZIANO	ANCHORAGE	AK	99518-1858	DPS	328.00	25491264	72414 - MEALS & INCIDENTALS
11/04/2013	SARAH M BURNETT	SARAH M BURNETT	FAIRBANKS	AK	99709-4074	DNR	300.00	25492002	72114 - MEALS & INCIDENTALS
11/04/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	HSS	234.40	25491595	73404 - CELLULAR PHONES
11/04/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	HSS	26.00	25491598	74229 - BUSINESS SUPPLIES
11/04/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	GOV	89.00	03255787	72113 - LODGING
11/04/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOT	"4,044.00"	03250313	72113 - LODGING
11/04/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOT	"2,162.00"	03250314	72113 - LODGING
11/04/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOT	396.00	03254383	72113 - LODGING
11/04/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOT	198.00	03254423	72113 - LODGING
11/04/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOT	396.00	03254457	72113 - LODGING
11/04/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOT	396.00	03254487	72113 - LODGING
11/04/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOT	396.00	03254515	72113 - LODGING
11/04/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOT	297.00	03254526	72113 - LODGING
11/04/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOT	297.00	03254698	72113 - LODGING
11/04/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOT	297.00	03254710	72113 - LODGING
11/04/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	MVA	290.00	03254871	72111 - AIRFARE
11/04/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	290.00	03256822	72111 - AIRFARE
11/04/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	135.00	03256871	72111 - AIRFARE
11/04/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	145.00	03256950	72111 - AIRFARE
11/04/2013	SCOTT ROSELIUS		FAIRBANKS	AK	99709-4735	MVA	"2,000.00"	25492135	77365 - INDIVIDUAL ASSISTANC
11/04/2013	SCOTT WRIGHT	SCOTT WRIGHT	WASILLA	AK	99654-5631	DOT	200.00	70500767	10172 - ADVANCE TO EMPLOYEES
11/04/2013	SEALASKA CORPORATION	SEALASKA CORPORATION	JUNEAU	AK	99801-1245	DNR	"23,177.97"	25492088	77434 - NATURAL RESOURCES
11/04/2013	SEAMANS HARDWARE AND SPORTING GOODS	SEAMANS HARDWARE AND SPORTING GOODS	CORDOVA	AK	99574-0038	DOT	220.84	03251109	74754 - PARTS AND SUPPLIES
11/04/2013	SEAMANS HARDWARE AND SPORTING GOODS	SEAMANS HARDWARE AND SPORTING GOODS	CORDOVA	AK	99574-0038	DOT	19.96	03251122	74754 - PARTS AND SUPPLIES
11/04/2013	SEAMANS HARDWARE AND SPORTING GOODS	SEAMANS HARDWARE AND SPORTING GOODS	CORDOVA	AK	99574-0038	DOT	34.99	03248666	74759 - PAINT & PRESERVATIVE
11/04/2013	SEAMANS HARDWARE AND SPORTING GOODS	SEAMANS HARDWARE AND SPORTING GOODS	CORDOVA	AK	99574-0038	LAA	26.66	03258997	74229 - BUSINESS SUPPLIES
11/04/2013	SEAN EGAN	STATE EMPLOYEE	ANCHORAGE	AK	99501-2662	DEC	8.48	25491265	72112 - SURFACE TRANSPORT
11/04/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOA	254.00	03259006	72111 - AIRFARE
11/04/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOA	5.00	03259053	72111 - AIRFARE
11/04/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOC	69.50	03255755	72121 - AIRFARE
11/04/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOC	75.00	03255781	72121 - AIRFARE
11/04/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOC	75.00	03255786	72121 - AIRFARE
11/04/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOC	79.50	03255792	72121 - AIRFARE
11/04/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOC	79.50	03255850	72121 - AIRFARE
11/04/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	11.00	25491357	73226 - FREIGHT
11/04/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	17.21	25491358	73226 - FREIGHT
11/04/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	11.00	25491359	73226 - FREIGHT
11/04/2013	SECURETRANS INC	AXIOM ARMORED	ANCHORAGE	AK	99511-0130	DOA	"2,678.00"	25491415	73755 - SAFETY SERVICES
11/04/2013	SEEKINS FORD-LINCOLN MERCURY INC	SEEKINS FORD-LINCOLN	FAIRBANKS	AK	99701-3170	DOT	46.88	25492216	73680 - VEHICLE
11/04/2013	SEEKINS FORD-LINCOLN MERCURY INC	SEEKINS FORD-LINCOLN	FAIRBANKS	AK	99701-3170	DOT	90.24	25492216	74752 - LUBE OILS/GREASE/SOL
11/04/2013	SEEKINS FORD-LINCOLN MERCURY INC	SEEKINS FORD-LINCOLN	FAIRBANKS	AK	99701-3170	DOT	"4,161.53"	25492216	74754 - PARTS AND SUPPLIES
11/04/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	42.63	25492115	73061 - PENALTIES AND FINES
11/04/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"9,434.95"	25492115	73529 - NATURAL GAS/PROPANE
11/04/2013	SERVANT AIR INC	SERVANT AIR INC	KODIAK	AK	99615-0003	DPS	100.00	03257947	72111 - AIRFARE
11/04/2013	SERVANT AIR INC	SERVANT AIR INC	KODIAK	AK	99615-0003	DPS	60.00	03257950	72111 - AIRFARE
11/04/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	15.25	03251124	74754 - PARTS AND SUPPLIES
11/04/2013	SERVICE ONE HEATING & COOLING INC	SERVICE ONE HEATING & COOLING INC	ANCHORAGE	AK	99514-0762	DOA	360.00	25491586	73681 - OTH EQUIP/MACHINERY
11/04/2013	SERVICE ONE HEATING & COOLING INC	SERVICE ONE HEATING & COOLING INC	ANCHORAGE	AK	99514-0762	DOA	341.00	25491587	73681 - OTH EQUIP/MACHINERY
11/04/2013	SERVICE ONE HEATING & COOLING INC	SERVICE ONE HEATING & COOLING INC	ANCHORAGE	AK	99514-0762	DOA	299.00	25491589	73681 - OTH EQUIP/MACHINERY
11/04/2013	SERVICE ONE HEATING & COOLING INC	SERVICE ONE HEATING & COOLING INC	ANCHORAGE	AK	99514-0762	DOA	358.00	25491591	73681 - OTH EQUIP/MACHINERY
11/04/2013	SERVICE ONE HEATING & COOLING INC	SERVICE ONE HEATING & COOLING INC	ANCHORAGE	AK	99514-0762	DOA	"1,527.00"	25491593	73681 - OTH EQUIP/MACHINERY
11/04/2013	SERVICE ONE HEATING & COOLING INC	SERVICE ONE HEATING & COOLING INC	ANCHORAGE	AK	99514-0762	DOA	650.00	25491594	73681 - OTH EQUIP/MACHINERY
11/04/2013	SETON IDENTIFICATION PRODUCTS	SETON IDENTIFICATION PRODUCTS	CHICAGO	IL	60694-5904	LAA	35.49	03259216	74693 - SIGNS AND MARKERS
11/04/2013	SETON IDENTIFICATION PRODUCTS	SETON IDENTIFICATION PRODUCTS	CHICAGO	IL	60694-5904	LAA	129.90	03259290	74754 - PARTS AND SUPPLIES
11/04/2013	SEWARD ASSOCIATION ADVANCEMENT OF MARINE	AKA SAAMS	SEWARD	AK	99664-1329	CED	"27,626.72"	25491763	77435 - DEVELOPMENT
11/04/2013	SEWARD ASSOCIATION ADVANCEMENT OF MARINE	AKA SAAMS	SEWARD	AK	99664-1329	CED	"43,039.90"	25491764	77435 - DEVELOPMENT
11/04/2013	SGS NORTH AMERICA INC	SGS NORTH AMERICA INC	CAROL STREAM	IL	60132-2502	DOT	"3,050.00"	25491957	73653 - INSPECTIONS/TESTING
11/04/2013	SHARON F CAMPBELL	SHARON F CAMPBELL	KETCHIKAN	AK	99901-9231	DOT	515.00	70501147	10172 - ADVANCE TO EMPLOYEES
11/04/2013	SHAWN D DODD	SHAWN D DODD	ANCHORAGE	AK	99517-0000	DNR	174.02	25491467	72112 - SURFACE TRANSPORT
11/04/2013	SHAWN D DODD	SHAWN D DODD	ANCHORAGE	AK	99517-0000	DNR	30.00	25491467	72113 - LODGING
11/04/2013	SHAWN D DODD	SHAWN D DODD	ANCHORAGE	AK	99517-0000	DNR	120.00	25491467	72114 - MEALS & INCIDENTALS
11/04/2013	SHELLY L GROWDEN	SHELLY L GROWDEN	FAIRBANKS	AK	99701-4542	GOV	11.30	25491885	72112 - SURFACE TRANSPORT
11/04/2013	SHELLY L GROWDEN	SHELLY L GROWDEN	FAIRBANKS	AK	99701-4542	GOV	57.00	25491885	72114 - MEALS & INCIDENTALS
11/04/2013	SHERWIN WILLIAMS	SHERWIN WILLIAMS ANCH/AK	ANCHORAGE	AK	99501-2802	DOC	"3,162.00"	25491735	74759 - PAINT & PRESERVATIVE
11/04/2013	SHERWIN-WILLIAMS FAIRBANKS	SHERWIN-WILLIAMS FAIRBANKS	FAIRBANKS	AK	99701-7203	DOT	133.55	03256523	74759 - PAINT & PRESERVATIVE
11/04/2013	SHERWIN-WILLIAMS FAIRBANKS	SHERWIN-WILLIAMS FAIRBANKS	FAIRBANKS	AK	99701-7203	DOT	9.31	03256543	74759 - PAINT & PRESERVATIVE
11/04/2013	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DOL	159.00	25491865	74236 - SUBSCRIPTIONS
11/04/2013	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOC	"1,695.55"	25491964	74855 - UNLEADED
11/04/2013	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOC	"1,464.92"	25491967	74855 - UNLEADED
11/04/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DPS	392.77	03258618	73530 - HEATING OIL
11/04/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	28.00	25491568	73528 - DISPOSAL
11/04/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DPS	30.00	03254614	73528 - DISPOSAL
11/04/2013	SIGNAL SYSTEMS INC	ADDRESS VERIFIED W/USPS WEBSITE	MINNEAPOLIS	MN	55404-3625	DOA	"1,794.50"	25491522	74691 - BUILDING MATERIALS
11/04/2013	SILAK-KUGVIK COMMUNICATIONS INC	KBRW AM & FM	BARROW	AK	99723-0109	CED	"8,793.71"	25491751	77435 - DEVELOPMENT
11/04/2013	SILAK-KUGVIK COMMUNICATIONS INC	KBRW AM & FM	BARROW	AK	99723-0109	CED	"33,141.29"	25491754	77435 - DEVELOPMENT
11/04/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	325.00	25491632	73753 - PROGRAM MGMT/CONSULT
11/04/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	234.00	25491633	73677 - OFFICE FURN & EQUIP
11/04/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	"3,336.06"	25491633	74226 - EQUIP/FURN/TOOLS/VEH
11/04/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	212.00	25491633	74233 - INFO TECH EQUIPMENT
11/04/2013	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOA	20.65	03259035	74754 - PARTS AND SUPPLIES
11/04/2013	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOA	24.53	03259044	74754 - PARTS AND SUPPLIES
11/04/2013	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	82.37	03251102	74754 - PARTS AND SUPPLIES
11/04/2013	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	37.59	03254553	74754 - PARTS AND SUPPLIES
11/04/2013	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	-37.59	03254636	74754 - PARTS AND SUPPLIES
11/04/2013	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	35.80	03254637	74754 - PARTS AND SUPPLIES
11/04/2013	SNODEPOT INC	BK@SNODEPOTUSA.COM	CEDAR RAPIDS	IA	52402-3229	DOT	"1,478.00"	25492196	74754 - PARTS AND SUPPLIES
11/04/2013	SOUTH CENTRAL HARDWARE	SOUTH CENTRAL HARDWARE	VALDEZ	AK	99686-0428	DOT	29.96	03248675	74759 - PAINT & PRESERVATIVE
11/04/2013	SOUTHEAST ALASKA INDEPENDENT LIVING	SOUTHEAST ALASKA INDEPENDENT LIVING	JUNEAU	AK	99801-7863	HSS	"51,890.00"	25492089	77121 - CLIENT SERVICES
11/04/2013	SOUTHEAST URGENT CARE INC	SOUTHEAST URGENT CARE INC	JUNEAU	AK	99801-8042	HSS	275.00	25491543	73177 - MEDICAL
11/04/2013	SOUTHERN SOUTHEASTERN REGIONAL	SOUTHERN SOUTHEASTERN REGIONAL	KETCHIKAN	AK	99901-9046	DFG	"94,325.00"	25491315	73751 - CONSERVATION/ENVIRN
11/04/2013	SOUTHWEST REGION SCHOOL DISTRICT	SOUTHWEST REGION SCHOOL DISTRICT	DILLINGHAM	AK	99576-0090	EED	"18,408.84"	25492168	77431 - EDUCATION
11/04/2013	SPECIAL EDUCATION SERVICE AGENCY	SPECIAL EDUCATION SERVICE AGENCY	ANCHORAGE	AK	99503-4039	GOV	"1,250.00"	25491574	73668 - ROOM/SPACE
11/04/2013	SPEEDY AUTO GLASS INC	SPEEDY GLASS	SEATTLE	WA	98124-3877	DOT	202.00	03251205	74754 - PARTS AND SUPPLIES
11/04/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	128.96	03256545	74691 - BUILDING MATERIALS
11/04/2013	SPIRIT OF YOUTH FOUNDATON	SPIRIT OF YOUTH FOUNDATON	ANCHORAGE	AK	99524-3721	DOR	"5,000.00"	25491565	73026 - TRAINING/CONFERENCES
11/04/2013	SPRING ALASKA	NEW OWNERSHIP OLD PVN SPA94131	FAIRBANKS	AK	99709-5205	LAA	32.00	03258322	74481 - FOOD SUPPLIES
11/04/2013	SPRING ALASKA	NEW OWNERSHIP OLD PVN SPA94131	FAIRBANKS	AK	99709-5205	LAA	24.00	03258331	74481 - FOOD SUPPLIES
11/04/2013	SPRING ALASKA	NEW OWNERSHIP OLD PVN SPA94131	FAIRBANKS	AK	99709-5205	LAA	83.00	03258356	74481 - FOOD SUPPLIES
11/04/2013	STACEY NORMAN	STACEY NORMAN	AUKE BAY	AK	99821-0593	DNR	28.00	25491503	72112 - SURFACE TRANSPORT
11/04/2013	STACEY NORMAN	STACEY NORMAN	AUKE BAY	AK	99821-0593	DNR	-3.00	25491503	72114 - MEALS & INCIDENTALS
11/04/2013	STAMPS COM		DALLAS	TX	75320-2921	LAW	450.00	03256971	73228 - POSTAGE
11/04/2013	STAMPS COM		DALLAS	TX	75320-2921	DPS	15.99	03250177	73228 - POSTAGE
11/04/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	GOV	9.98	25492129	74481 - FOOD SUPPLIES
11/04/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	GOV	6.53	25492129	74485 - CLEANING
11/04/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	GOV	10.04	25492129	74490 - NON-FOOD SUPPLIES
11/04/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	494.14	25491233	74229 - BUSINESS SUPPLIES
11/04/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	"1,069.68"	25491426	74229 - BUSINESS SUPPLIES
11/04/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	161.42	03256945	74229 - BUSINESS SUPPLIES
11/04/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOR	68.00	25491564	74229 - BUSINESS SUPPLIES
11/04/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	33.58	25491600	74229 - BUSINESS SUPPLIES
11/04/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	529.39	25491601	74229 - BUSINESS SUPPLIES
11/04/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	212.88	25491686	74229 - BUSINESS SUPPLIES
11/04/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	15.95	25491686	74490 - NON-FOOD SUPPLIES
11/04/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	28.68	25491690	74229 - BUSINESS SUPPLIES
11/04/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	56.06	25491755	74229 - BUSINESS SUPPLIES
11/04/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	114.40	25491761	74229 - BUSINESS SUPPLIES
11/04/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	13.00	25491767	74229 - BUSINESS SUPPLIES
11/04/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	16.32	25491771	74229 - BUSINESS SUPPLIES
11/04/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	6.28	25491773	74229 - BUSINESS SUPPLIES
11/04/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	51.13	25491779	74229 - BUSINESS SUPPLIES
11/04/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	136.95	25491616	74229 - BUSINESS SUPPLIES
11/04/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	340.00	25491960	74229 - BUSINESS SUPPLIES
11/04/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	28.62	25491968	74229 - BUSINESS SUPPLIES
11/04/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	46.90	25491973	74229 - BUSINESS SUPPLIES
11/04/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	42.12	25491977	74229 - BUSINESS SUPPLIES
11/04/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	167.67	03246106	74229 - BUSINESS SUPPLIES
11/04/2013	STATE LEGISLATIVE LEADERS FOUNDATION	STATE LEGISLATIVE LEADERS FOUNDATION	CENTERVILLE	MA	02632-2932	LAA	325.00	25491903	73026 - TRAINING/CONFERENCES
11/04/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	499.00	03250144	73226 - FREIGHT
11/04/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	GOV	15.00	03256027	72112 - SURFACE TRANSPORT
11/04/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	GOV	30.00	03256103	72112 - SURFACE TRANSPORT
11/04/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	GOV	15.00	03256108	72112 - SURFACE TRANSPORT
11/04/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	30.00	03258168	72112 - SURFACE TRANSPORT
11/04/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOR	30.00	03252608	72112 - SURFACE TRANSPORT
11/04/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	15.00	03258273	72111 - AIRFARE
11/04/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	24.00	03258346	72112 - SURFACE TRANSPORT
11/04/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	45.00	03256319	72112 - SURFACE TRANSPORT
11/04/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	27.00	03255625	72112 - SURFACE TRANSPORT
11/04/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	4.00	03256017	72112 - SURFACE TRANSPORT
11/04/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	105.00	03256169	72112 - SURFACE TRANSPORT
11/04/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	43.00	03256688	72112 - SURFACE TRANSPORT
11/04/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	30.00	03257017	72112 - SURFACE TRANSPORT
11/04/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	13.00	03252924	72112 - SURFACE TRANSPORT
11/04/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	15.00	03252943	72112 - SURFACE TRANSPORT
11/04/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	15.00	03252057	72112 - SURFACE TRANSPORT
11/04/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	15.00	03252064	72112 - SURFACE TRANSPORT
11/04/2013	STATE OF MONTANA	MONTANA DEPARTMENT OF REVENUE	HELENA	MT	59604-6309	DOF	228.82	25492435	21115 - ST INC WITHD TAX-MT
11/04/2013	STATE OF MONTANA / UNIV OF MONTANA	MONTANA TECH	BUTTE	MT	59701-8932	LAA	390.00	03258510	74222 - BOOKS AND EDUCATIONA
11/04/2013	STEPHANIE J BUSHONG	STEPHANIE J BUSHONG	DOUGLAS	AK	99824-0856	DOT	13.00	25491971	72112 - SURFACE TRANSPORT
11/04/2013	STEPHANIE MADSEN		JUNEAU	AK	99801-8517	LAA	610.60	25491814	72121 - AIRFARE
11/04/2013	STEPHANIE MADSEN		JUNEAU	AK	99801-8517	LAA	162.00	25491814	72123 - LODGING
11/04/2013	STEPHANIE MADSEN		JUNEAU	AK	99801-8517	LAA	182.00	25491814	72124 - MEALS & INCIDENTALS
11/04/2013	STEPHAN R ESHNAUR	STEPHAN R ESHNAUR	JUNEAU	AK	99801-9636	DOT	400.00	70501146	10172 - ADVANCE TO EMPLOYEES
11/04/2013	STEPHEN J FREY	STEPHEN J FREY	EAGLE RIVER	AK	99577-8236	DOT	60.00	25491560	72114 - MEALS & INCIDENTALS
11/04/2013	STEPHEN LIBBY		ANCHORAGE	AK	99507-6499	DOT	"7,000.00"	25491553	73691 - OTH EQUIP/MACHINERY
11/04/2013	STEVEN S MASTERMAN	STEVEN S MASTERMAN	ESTER	AK	99725-0296	DNR	5.25	25491954	72112 - SURFACE TRANSPORT
11/04/2013	STEVEN S MASTERMAN	STEVEN S MASTERMAN	ESTER	AK	99725-0296	DNR	28.00	25491954	72114 - MEALS & INCIDENTALS
11/04/2013	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	23.17	03250927	74820 - SM TOOLS/MINOR EQUIP
11/04/2013	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	154.80	03250940	74700 - ELECTRICAL
11/04/2013	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	75.36	03251214	74754 - PARTS AND SUPPLIES
11/04/2013	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	75.36	03251227	74700 - ELECTRICAL
11/04/2013	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	"4,981.43"	25492145	74700 - ELECTRICAL
11/04/2013	SUBURBAN PROPANE	ALL INVOICES PERMAGAS USE THIS PVN	FRESNO	CA	93776-2068	DOT	16.66	25492204	73529 - NATURAL GAS/PROPANE
11/04/2013	SUMMIT HYATT OP LP	PORTLAND HYATT PLACE	SIOUX FALLS	SD	57105-4746	EED	193.51	03258648	72413 - LODGING
11/04/2013	SUMMIT WINDOWS & DOORS INC	SUMMIT WINDOWS & DOORS INC	ANCHORAGE	AK	99518-3058	DOT	25.00	03251193	74754 - PARTS AND SUPPLIES
11/04/2013	SUMMIT WINDOWS & DOORS INC	SUMMIT WINDOWS & DOORS INC	ANCHORAGE	AK	99518-3058	DOT	51.40	25492114	74754 - PARTS AND SUPPLIES
11/04/2013	SUNG COLE	COLE'S CLEANING SERVICE	WASILLA	AK	99654-7169	DOT	"2,349.38"	25491737	73657 - JANITORIAL/CARETAKER
11/04/2013	SURVEYMONKEY.COM	SURVEYMONKEY.COM	CHICAGO	IL	60693-0157	LAA	19.95	03258387	74236 - SUBSCRIPTIONS
11/04/2013	SURVEYMONKEY.COM	SURVEYMONKEY.COM	CHICAGO	IL	60693-0157	LAA	19.95	03258390	74236 - SUBSCRIPTIONS
11/04/2013	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DFG	29.95	03251488	74754 - PARTS AND SUPPLIES
11/04/2013	SUZANNE C DOWNING	SUZANNE DOWNING	ANCHORAGE	AK	99508-5021	GOV	120.00	25491888	72114 - MEALS & INCIDENTALS
11/04/2013	SYLVIA KREEL	SYLVIA KREEL	JUNEAU	AK	99801-2063	DNR	11.30	25491453	72112 - SURFACE TRANSPORT
11/04/2013	SYLVIA KREEL	SYLVIA KREEL	JUNEAU	AK	99801-2063	DNR	58.00	25491453	72114 - MEALS & INCIDENTALS
11/04/2013	TAMARA CARDONA-MEREK	TAMARA CARDONA-MAREK	FAIRBANKS	AK	99709-5793	DEC	27.22	25491281	72112 - SURFACE TRANSPORT
11/04/2013	TAMARA CARDONA-MEREK	TAMARA CARDONA-MAREK	FAIRBANKS	AK	99709-5793	DEC	228.00	25491281	72114 - MEALS & INCIDENTALS
11/04/2013	TAMARA ROSE	TAMARA ROSE	FAIRBANKS	AK	99708-3632	CED	60.00	25491285	72125 - TAXABLE PER DIEM
11/04/2013	TAMARA ROSE	TAMARA ROSE	FAIRBANKS	AK	99708-3632	CED	198.30	25491285	72126 - NONTAX REIMBURSEMENT
11/04/2013	TAMMY DEMMERT	BLUE HERON B&B	CRAIG	AK	99921-0556	DOT	119.00	03256826	72113 - LODGING
11/04/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	DNR	"11,346.12"	25491950	73755 - SAFETY SERVICES
11/04/2013	TANANA GAS COMPANY	TANANA GAS COMPANY	TANANA	AK	99777-0000	DFG	62.88	25491870	74855 - UNLEADED
11/04/2013	TANANA GAS COMPANY	TANANA GAS COMPANY	TANANA	AK	99777-0000	DFG	5.25	25491871	74752 - LUBE OILS/GREASE/SOL
11/04/2013	TANANA GAS COMPANY	TANANA GAS COMPANY	TANANA	AK	99777-0000	DFG	70.58	25491871	74855 - UNLEADED
11/04/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	GOV	16.44	03255878	72412 - SURFACE TRANSPORT
11/04/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	28.00	03258057	72112 - SURFACE TRANSPORT
11/04/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	28.75	03257481	72412 - SURFACE TRANSPORT
11/04/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	28.00	03257485	72412 - SURFACE TRANSPORT
11/04/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DNR	10.50	03254569	72412 - SURFACE TRANSPORT
11/04/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	19.00	03252641	72112 - SURFACE TRANSPORT
11/04/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	28.50	03252660	72112 - SURFACE TRANSPORT
11/04/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOT	45.45	03235214	72412 - SURFACE TRANSPORT
11/04/2013	TBG OFFICE SOLUTIONS INC	TBG OFFICE SOLUTIONS INC	JUNEAU	AK	99803-4714	DOA	84.85	25491427	74229 - BUSINESS SUPPLIES
11/04/2013	TED H WU	STATE EMPLOYEE	FAIRBANKS	AK	99775-1033	DEC	7.91	25491272	72112 - SURFACE TRANSPORT
11/04/2013	TED H WU	STATE EMPLOYEE	FAIRBANKS	AK	99775-1033	DEC	64.00	25491272	72114 - MEALS & INCIDENTALS
11/04/2013	TED H WU	STATE EMPLOYEE	FAIRBANKS	AK	99775-1033	DEC	7.57	25491278	72112 - SURFACE TRANSPORT
11/04/2013	TED H WU	STATE EMPLOYEE	FAIRBANKS	AK	99775-1033	DEC	272.00	25491278	72114 - MEALS & INCIDENTALS
11/04/2013	TED LARRANAGA	DEL NORTE MULTI SERVICES	FAIRBANKS	AK	99712-1347	DOA	900.00	25491367	73657 - JANITORIAL/CARETAKER
11/04/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	97.22	25491444	73402 - LOCAL/EQUIP CHARGES
11/04/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	48.61	25491444	73403 - DATA/NETWORK
11/04/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	52.50	25491987	73402 - LOCAL/EQUIP CHARGES
11/04/2013	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	DNR	736.56	25492184	73401 - LONG DISTANCE
11/04/2013	TENTH STREET TESORO LLC	TENTH STREET TESORO LLC	JUNEAU	AK	99801-1826	GOV	71.81	03255815	74855 - UNLEADED
11/04/2013	TENTH STREET TESORO LLC	TENTH STREET TESORO LLC	JUNEAU	AK	99801-1826	GOV	43.50	03255818	74855 - UNLEADED
11/04/2013	TERRI E LANE	ALASKA SNOW REMOVAL	ANCHORAGE	AK	99511-0030	DOT	"72,735.30"	25492219	73751 - CONSERVATION/ENVIRN
11/04/2013	TERRI E LANE	ALASKA SNOW REMOVAL	ANCHORAGE	AK	99511-0030	DOT	"94,267.80"	25492220	73751 - CONSERVATION/ENVIRN
11/04/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	HSS	10.64	03258099	72112 - SURFACE TRANSPORT
11/04/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DFG	108.00	03236483	74855 - UNLEADED
11/04/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DFG	9.65	03258130	72112 - SURFACE TRANSPORT
11/04/2013	THE ARISTOTLE CORPORATION	NASCO MODESTO	SALIDA	CA	95368-0101	HSS	308.15	03257451	74222 - BOOKS AND EDUCATIONA
11/04/2013	THE ARISTOTLE CORPORATION	NASCO MODESTO	SALIDA	CA	95368-0101	HSS	109.30	03257457	74222 - BOOKS AND EDUCATIONA
11/04/2013	THE ARISTOTLE CORPORATION	NASCO MODESTO	SALIDA	CA	95368-0101	HSS	19.95	03257461	74222 - BOOKS AND EDUCATIONA
11/04/2013	THE CARLISLE & FINCH COMPANY	THE CARLISLE & FINCH COMPANY	CINCINNATI	OH	45232-1759	DOT	"2,409.80"	25491979	74754 - PARTS AND SUPPLIES
11/04/2013	THE COMPETITIVE EDGE OFFICE SYSTEMS INC	THE COMPETITIVE EDGE OFFICE SYSTEMS INC	JUNEAU	AK	99801-8094	DOR	97.50	25491838	73677 - OFFICE FURN & EQUIP
11/04/2013	THE FORAKER GROUP	THE FORAKER GROUP	ANCHORAGE	AK	99508-1506	DOR	500.00	25491298	74222 - BOOKS AND EDUCATIONA
11/04/2013	THE GROWTH COMPANY INC	THE GROWTH COMPANY INC	ANCHORAGE	AK	99501-3457	CED	258.00	25492063	73026 - TRAINING/CONFERENCES
11/04/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	GOV	449.97	03255796	72412 - SURFACE TRANSPORT
11/04/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	GOV	118.04	03255802	72112 - SURFACE TRANSPORT
11/04/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	DOT	406.18	03229070	72412 - SURFACE TRANSPORT
11/04/2013	THE NEW YORK TIMES	THE NEW YORK TIMES	PITTSBURGH	PA	15250-7456	LAW	15.00	03256919	74236 - SUBSCRIPTIONS
11/04/2013	THE NEW YORK TIMES	THE NEW YORK TIMES	PITTSBURGH	PA	15250-7456	LAW	15.00	03256922	74236 - SUBSCRIPTIONS
11/04/2013	THE NUGGET ALASKAN OUTFITTER	THE NUGGET ALASKAN OUTFITTER	JUNEAU	AK	99801-7113	DFG	459.90	03250340	74482 - CLOTHING & UNIFORMS
11/04/2013	THE STANDARD REGISTER COMPANY	THE STANDARD REGISTER COMPANY	CHICAGO	IL	60693-1047	DOR	"5,055.25"	25491799	73756 - PRINT/COPY/GRAPHICS
11/04/2013	THOMAS CLARKE	THOMAS CLARKE	SITKA	AK	99835-7100	HSS	8.00	25491562	72114 - MEALS & INCIDENTALS
11/04/2013	THOMAS CRAFFORD	THOMAS CRAFFORD	ANCHORAGE	AK	99507-6007	DNR	168.00	25491502	72414 - MEALS & INCIDENTALS
11/04/2013	THOMAS HENDRIX	THOMAS HENDRIX	EAGLE RIVER	AK	99577-9469	CED	48.00	25491395	72125 - TAXABLE PER DIEM
11/04/2013	THOMAS HENDRIX	THOMAS HENDRIX	EAGLE RIVER	AK	99577-9469	CED	66.67	25491395	72126 - NONTAX REIMBURSEMENT
11/04/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	"2,313.93"	25491556	74754 - PARTS AND SUPPLIES
11/04/2013	THOMAS SCIENTIFIC	THOMAS SCIENTIFIC	SWEDESBORO	NJ	08085-1780	DPS	56.98	03252918	74523 - LABORATORY SUPPLIES
11/04/2013	THOMPSON INVESTMENT CO		FAIRBANKS	AK	99709-5516	MVA	"1,800.00"	25492144	77365 - INDIVIDUAL ASSISTANC
11/04/2013	TIFFANY B ELLINGTON	TIFFANY B ELLINGTON	ANCHORAGE	AK	99504-4479	DOA	27.12	25491733	72112 - SURFACE TRANSPORT
11/04/2013	TIFFANY B ELLINGTON	TIFFANY B ELLINGTON	ANCHORAGE	AK	99504-4479	DOA	22.60	25491734	72112 - SURFACE TRANSPORT
11/04/2013	TIMMONS & LARSON INC		FAIRBANKS	AK	99707-4520	DOT	16.00	03256482	73660 - OTHER REPAIRS/MAINT
11/04/2013	TIMOTHY C BOESE		EAGLE RIVER	AK	99577-2563	HSS	600.00	25492126	74222 - BOOKS AND EDUCATIONA
11/04/2013	TODD COMMUNICATIONS INC	ALASKA PRINT BROKERS	ANCHORAGE	AK	99501-4603	GOV	200.00	25491575	74236 - SUBSCRIPTIONS
11/04/2013	TODD COMMUNICATIONS INC	ALASKA PRINT BROKERS	ANCHORAGE	AK	99501-4603	ACS	80.00	25491693	74236 - SUBSCRIPTIONS
11/04/2013	TOM DEARLOVE	BOARD MEMBER_- FOREST STEWARDSHIP COMM	SOLDOTNA	AK	99669-8255	DNR	180.80	25491392	72126 - NONTAX REIMBURSEMENT
11/04/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	258.67	25492157	73677 - OFFICE FURN & EQUIP
11/04/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOL	144.11	25492122	73697 - OPERATOR CHARGES
11/04/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOL	17.12	25492125	73697 - OPERATOR CHARGES
11/04/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOL	186.01	25492131	73697 - OPERATOR CHARGES
11/04/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOT	85.49	03254500	74229 - BUSINESS SUPPLIES
11/04/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOT	"1,237.88"	25491341	73681 - OTH EQUIP/MACHINERY
11/04/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOT	"1,478.06"	25491342	73681 - OTH EQUIP/MACHINERY
11/04/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOT	77.80	25491343	74229 - BUSINESS SUPPLIES
11/04/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	LAA	20.48	03258832	74229 - BUSINESS SUPPLIES
11/04/2013	TOWER PUBLISHING	TOWER PUBLISHING	STANDISH	ME	04084-6239	DOA	40.00	25491536	74236 - SUBSCRIPTIONS
11/04/2013	TOWER PUBLISHING	TOWER PUBLISHING	STANDISH	ME	04084-6239	HSS	40.00	25491588	74222 - BOOKS AND EDUCATIONA
11/04/2013	TOWER PUBLISHING	TOWER PUBLISHING	STANDISH	ME	04084-6239	LAA	683.02	03258424	74222 - BOOKS AND EDUCATIONA
11/04/2013	TRACY ALAINE SMITH	TRACY ALAINE SMITH	ANCHORAGE	AK	99518-2288	DFG	60.00	25491992	72114 - MEALS & INCIDENTALS
11/04/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	GOV	4.50	25491596	74229 - BUSINESS SUPPLIES
11/04/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	14.49	03258070	74229 - BUSINESS SUPPLIES
11/04/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	129.32	03258073	74233 - INFO TECH EQUIPMENT
11/04/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	14.48	03258081	74229 - BUSINESS SUPPLIES
11/04/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	6.99	03258088	74229 - BUSINESS SUPPLIES
11/04/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	15.28	03258097	74229 - BUSINESS SUPPLIES
11/04/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	EED	20.25	25492117	74229 - BUSINESS SUPPLIES
11/04/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	128.77	25491481	74229 - BUSINESS SUPPLIES
11/04/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	22.46	25491682	74229 - BUSINESS SUPPLIES
11/04/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	15.28	25491683	74229 - BUSINESS SUPPLIES
11/04/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	1.64	25491684	74229 - BUSINESS SUPPLIES
11/04/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	285.76	25491692	74229 - BUSINESS SUPPLIES
11/04/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	389.65	25491710	74229 - BUSINESS SUPPLIES
11/04/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	43.55	25492160	74229 - BUSINESS SUPPLIES
11/04/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	68.07	25492164	74229 - BUSINESS SUPPLIES
11/04/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	97.92	25491909	74229 - BUSINESS SUPPLIES
11/04/2013	TSA STORES INC	THE SPORTS AUTHORITY #566	ANCHORAGE	AK	99504-6105	DOA	29.99	03251921	74226 - EQUIP/FURN/TOOLS/VEH
11/04/2013	TSI INCORPORATED		MINNEAPOLIS	MN	55486-0086	DPS	126.65	03252550	73026 - TRAINING/CONFERENCES
11/04/2013	TTT ENVIRONMENTAL LLC	TTT ENVIRONMENTAL LLC	ANCHORAGE	AK	99503-5910	DOT	105.00	03230953	73691 - OTH EQUIP/MACHINERY
11/04/2013	TURNING POINT COUNSELING SERVICES LLC	COUNSELING SERVICES LLC	FAIRBANKS	AK	99701-5025	ACS	"2,625.00"	25491705	73753 - PROGRAM MGMT/CONSULT
11/04/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	100.00	25491344	74754 - PARTS AND SUPPLIES
11/04/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	404.00	25491345	73691 - OTH EQUIP/MACHINERY
11/04/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	"1,553.00"	25491346	74754 - PARTS AND SUPPLIES
11/04/2013	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DOT	28.30	03250750	74754 - PARTS AND SUPPLIES
11/04/2013	UNALASKA BUILDING SUPPLY INC	UNALASKA BUILDING SUPPLY INC	UNALASKA	AK	99685-0250	DOT	37.93	03251047	74754 - PARTS AND SUPPLIES
11/04/2013	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	DOT	110.00	03250982	72113 - LODGING
11/04/2013	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	DOT	115.00	03251000	72113 - LODGING
11/04/2013	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	DOT	-5.00	03251006	72113 - LODGING
11/04/2013	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	DOT	-110.00	03251011	72113 - LODGING
11/04/2013	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	DOT	160.00	03251029	72113 - LODGING
11/04/2013	UNITECH OF ALASKA INC	UNITECH OF ALASKA INC	ANCHORAGE	AK	99518-3052	DOT	23.62	03251198	74754 - PARTS AND SUPPLIES
11/04/2013	UNITECH OF ALASKA INC	UNITECH OF ALASKA INC	ANCHORAGE	AK	99518-3052	DOT	"1,890.58"	03251254	74754 - PARTS AND SUPPLIES
11/04/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DOR	290.40	03252783	72411 - AIRFARE
11/04/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DOR	25.00	03252855	72411 - AIRFARE
11/04/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	CED	748.10	03257475	72411 - AIRFARE
11/04/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	CED	25.00	03257479	72411 - AIRFARE
11/04/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	CED	25.00	03257487	72411 - AIRFARE
11/04/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAW	14.57	03256978	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAW	188.15	03256987	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAW	12.90	03257027	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	36.97	03257079	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	46.00	03257438	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	46.00	03257441	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	1.92	03246141	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	76.77	03254659	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAA	36.00	03258204	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAA	36.00	03258218	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAA	19.95	03258342	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-DILLINGHAM	DILLINGHAM	AK	99576-9998	DPS	22.90	03257334	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-DILLINGHAM	DILLINGHAM	AK	99576-9998	DPS	46.01	03257364	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-DILLINGHAM	DILLINGHAM	AK	99576-9998	DPS	46.01	03257365	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-DILLINGHAM	DILLINGHAM	AK	99576-9998	DPS	-46.01	03257366	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-GLENNALLEN	GLENNALLEN	AK	99588-9999	DPS	19.55	03254563	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-GLENNALLEN	GLENNALLEN	AK	99588-9999	LAA	106.00	03258772	73668 - ROOM/SPACE
11/04/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - NOME	NOME	AK	99762-9800	DPS	8.98	03257350	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - PALMER	PALMER	AK	99645-9998	DFG	"1,000.00"	25492119	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - BETHEL	BETHEL	AK	99559-9999	DPS	5.60	03257326	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - BETHEL	BETHEL	AK	99559-9999	DPS	28.10	03257330	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-COLD BAY ALASKA	COLD BAY	AK	99571-9800	DOT	128.35	03229687	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - KETCHIKAN	KETCHIKAN	AK	99901-9998	DOT	11.30	03254475	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - KETCHIKAN	KETCHIKAN	AK	99901-9998	DOT	11.30	03254479	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - KETCHIKAN	KETCHIKAN	AK	99901-9998	DOT	87.15	03254727	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-MENDENHALL STATION	JUNEAU	AK	99801-7111	DOL	200.00	25492178	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-MENDENHALL STATION	JUNEAU	AK	99801-7111	DOT	13.15	03254645	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	179.08	03254716	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	59.72	03254728	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	25.97	03254730	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	32.94	03254732	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	35.50	03254733	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	33.81	03254735	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	47.57	03254736	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	10.36	03254738	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	41.03	03254740	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	151.13	03254741	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	54.86	03254742	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	16.35	03254744	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	117.21	03254746	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	59.47	03254749	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	27.09	03254750	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	-27.09	03254751	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	27.09	03254756	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	14.84	03254758	73228 - POSTAGE
11/04/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	151.99	03254760	73228 - POSTAGE
11/04/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	CED	"8,916.45"	25491739	73753 - PROGRAM MGMT/CONSULT
11/04/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DOT	"1,591.61"	25491816	73804 - I/A ECONOMIC/DEVELOP
11/04/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DOT	"3,100.29"	25491822	73804 - I/A ECONOMIC/DEVELOP
11/04/2013	UNIVERSITY OF WASHINGTON	PSYCHIATRY & BEHAVIORAL SCIENCES- IMPACT	SEATTLE	WA	98195-6560	DOR	"2,700.00"	25491408	73753 - PROGRAM MGMT/CONSULT
11/04/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	50.00	03258645	73026 - TRAINING/CONFERENCES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.12	03255702	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.12	03255895	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.12	03256018	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.58	03256095	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03256985	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03258840	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03258871	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03258908	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03258948	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03258994	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03259081	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03250825	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03252583	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03252820	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03256188	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.58	03257543	73759 - COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03257929	72411 - AIRFARE
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03258253	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03258312	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03258674	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03236814	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03236816	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03256168	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03256249	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03256252	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03256309	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03257149	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03258032	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03258126	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03258160	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03258167	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03258170	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03258566	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03258641	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03258810	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03258812	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03259142	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	19.67	03252097	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03252288	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03252361	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03255104	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03257483	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03257545	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03257556	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03254865	73759 - COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03255601	73759 - COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03255946	73759 - COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03256648	73759 - COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03256680	73759 - COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03257008	73759 - COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03251736	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03251742	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03251842	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03251965	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03252036	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03252442	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03252566	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03252601	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03252658	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03255493	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03258019	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03258024	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03258154	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03258162	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03245338	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03245368	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03250672	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03250720	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03252795	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03252809	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03252828	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03257712	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03257898	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03257906	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03257908	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03257959	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03257962	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03257965	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	19.67	03252056	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	19.67	03252063	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03252173	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03252451	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	10.58	03252454	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03252655	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03252816	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03252876	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03253064	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03253246	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	19.67	03254899	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	10.58	03254901	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	10.58	03254903	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	19.67	03255185	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03248827	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03248855	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03251676	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03251832	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03252324	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03252446	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03252503	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03252523	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255743	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03255748	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255756	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255766	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255773	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255783	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255788	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255794	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255845	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255851	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255862	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255875	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03255883	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255897	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255905	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255911	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255935	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03255940	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256081	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256527	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256644	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03256741	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03256747	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256761	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03256772	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03256781	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03256787	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03256846	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03256853	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03256859	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256864	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03256868	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03256875	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03256880	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03256885	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03256888	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03256895	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03256903	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256906	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03256916	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03256921	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03256965	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03256968	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03256972	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03257104	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03257177	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	184.00	03257273	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	-184.00	03257275	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03257277	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03257287	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03257293	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03257303	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03257306	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03257370	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03257376	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03257401	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03257408	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03257429	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03257435	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03257440	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03257448	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03257467	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03166536	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03250276	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03250278	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03250281	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03250287	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03251095	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03253364	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03253384	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03253405	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03253458	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03253471	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03253481	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03253521	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03253533	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03253547	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03253556	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03253571	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03253583	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03254407	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	4.00	03254460	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03254461	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03254514	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03256515	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03256811	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03256838	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03256858	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03256934	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03256951	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03256967	73819 - I/A COMMISSION SALES
11/04/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03201967	73819 - I/A COMMISSION SALES
11/04/2013	VALENTINE VENTURES LLC	SGT PRESTON'S LODGE	SKAGWAY	AK	99840-0538	DOA	210.00	03259020	72113 - LODGING
11/04/2013	VALENTINE VENTURES LLC	SGT PRESTON'S LODGE	SKAGWAY	AK	99840-0538	DOT	90.00	03243600	72113 - LODGING
11/04/2013	VALENTINE VENTURES LLC	SGT PRESTON'S LODGE	SKAGWAY	AK	99840-0538	DOT	315.00	03251091	72113 - LODGING
11/04/2013	VALENTINE VENTURES LLC	SGT PRESTON'S LODGE	SKAGWAY	AK	99840-0538	DOT	315.00	03254643	72113 - LODGING
11/04/2013	VALLEY AUTO CENTER INC	VALLEY AUTO PARTS	JUNEAU	AK	99801-8033	DOT	1.35	25491347	74754 - PARTS AND SUPPLIES
11/04/2013	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DPS	51.00	03254743	73677 - OFFICE FURN & EQUIP
11/04/2013	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DPS	100.00	03254755	73677 - OFFICE FURN & EQUIP
11/04/2013	VALLEY HOME CENTER	VALLEY HOME CENTER INC	EAGLE RIVER	AK	99577-7848	DPS	4.00	03257321	74754 - PARTS AND SUPPLIES
11/04/2013	VALLEY LUMBER COMPANY INC	VALLEY LUMBER COMPANY INC	JUNEAU	AK	99801-8042	DOA	6.96	25491530	74691 - BUILDING MATERIALS
11/04/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	GOV	301.51	25491974	73756 - PRINT/COPY/GRAPHICS
11/04/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	HSS	"1,039.02"	25491592	73228 - POSTAGE
11/04/2013	VENTURE TRAVEL LLC	VENTURE TRAVEL LLC	KETCHIKAN	AK	99901-5526	DOT	858.00	03256896	72111 - AIRFARE
11/04/2013	VIRGINIA GALLUS	ST EMP NAT RES MGR II	ANCHORAGE	AK	99516-1816	DNR	15.00	25491422	72112 - SURFACE TRANSPORT
11/04/2013	VIRGINIA GALLUS	ST EMP NAT RES MGR II	ANCHORAGE	AK	99516-1816	DNR	60.00	25491422	72114 - MEALS & INCIDENTALS
11/04/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	"1,930.37"	25491606	74523 - LABORATORY SUPPLIES
11/04/2013	WAL MART INC	SAMS CLUB	ATLANTA	GA	30353-0930	DOA	15.00	25491412	73029 - MEMBERSHIPS
11/04/2013	WAL-MART STORES INC	WAL-MART STORES INC	SAINT LOUIS	MO	63150-4820	LAA	14.98	03258801	74226 - EQUIP/FURN/TOOLS/VEH
11/04/2013	WAL-MART STORES INC	WAL-MART STORES INC	SAINT LOUIS	MO	63150-4820	LAA	51.12	03258826	74226 - EQUIP/FURN/TOOLS/VEH
11/04/2013	WALMART STORES INC	WALMART ANCHORAGE #2070	ANCHORAGE	AK	99503-4008	HSS	156.03	03257918	74481 - FOOD SUPPLIES
11/04/2013	WALMART STORES INC	WALMART - JUNEAU #3814	JUNEAU	AK	99801-7905	HSS	46.97	03254356	74490 - NON-FOOD SUPPLIES
11/04/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DOT	33.55	03238724	74700 - ELECTRICAL
11/04/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DOT	39.58	03238823	74700 - ELECTRICAL
11/04/2013	WALSH & SHEPPARD INC	WALSH & SHEPPARD INC	ANCHORAGE	AK	99501-3621	DOR	"7,580.42"	25491569	73753 - PROGRAM MGMT/CONSULT
11/04/2013	WALZ & KRENZER INC	WALZ & KRENZER INC	OXFORD	CT	06478-1036	DOT	"4,418.26"	25491350	74754 - PARTS AND SUPPLIES
11/04/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	110.00	25491351	74693 - SIGNS AND MARKERS
11/04/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	861.00	25491352	74693 - SIGNS AND MARKERS
11/04/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	255.00	25491354	74693 - SIGNS AND MARKERS
11/04/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	55.74	25491610	73528 - DISPOSAL
11/04/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOC	"2,355.22"	03257625	73528 - DISPOSAL
11/04/2013	WATERTOWN HOTEL LLC	WATERTOWN HOTEL	SEATTLE	WA	98105-6009	DFG	155.02	03252649	72413 - LODGING
11/04/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOT	48.65	03251021	74485 - CLEANING
11/04/2013	WAYNE BROST	BROST FARMS	WASILLA	AK	99687-0436	DNR	"3,003.28"	25491850	74235 - ITEMS FOR RESALE
11/04/2013	WESLEY C KELLER	WESLEY C KELLER	WASILLA	AK	99654-8135	LAA	86.00	25491902	72333 - LEG TRANSPORTATION
11/04/2013	WESLEY C KELLER	WESLEY C KELLER	WASILLA	AK	99654-8135	LAA	803.16	25491902	72368 - LEG TRAVEL PER DIEM
11/04/2013	WESTERN INTERSTATE COMMISSION	WESTERN INTERSTATE COMMISSION	BOULDER	CO	80301-2205	DOR	"55,432.00"	25491420	73753 - PROGRAM MGMT/CONSULT
11/04/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	GOV	135.00	03255810	72113 - LODGING
11/04/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAA	265.20	03258512	74222 - BOOKS AND EDUCATIONA
11/04/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	ACS	328.00	25491699	74236 - SUBSCRIPTIONS
11/04/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	ACS	"17,173.00"	25491701	73403 - DATA/NETWORK
11/04/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	ACS	"52,407.00"	25491702	74236 - SUBSCRIPTIONS
11/04/2013	WESTSIDE SERVICES INC	WESTSIDE SERVICES INC	KETCHIKAN	AK	99901-5927	DOT	87.49	03254417	74855 - UNLEADED
11/04/2013	WHPACIFIC INC	WHPACIFIC INC	ANCHORAGE	AK	99503-3878	DOT	"11,848.30"	25492150	75151 - ACQUISITION COSTS
11/04/2013	WHPACIFIC INC	WHPACIFIC INC	ANCHORAGE	AK	99503-3878	DOT	"19,269.85"	25492158	75151 - ACQUISITION COSTS
11/04/2013	WHPACIFIC INC	WHPACIFIC INC	ANCHORAGE	AK	99503-3878	ACS	"137,600.00"	25491669	75535 - ARCHITECT/ENGINEER
11/04/2013	WILLIAM O'CONNELL	WILLIAM O'CONNELL	ANCHORAGE	AK	99507-1346	DEC	6.78	25491274	72112 - SURFACE TRANSPORT
11/04/2013	WILLIAM O'CONNELL	WILLIAM O'CONNELL	ANCHORAGE	AK	99507-1346	DEC	120.00	25491274	72114 - MEALS & INCIDENTALS
11/04/2013	WILLIAMS INC	ALASKAN AND PROUD MARKET	KETCHIKAN	AK	99901-4235	DOT	119.23	03254502	74481 - FOOD SUPPLIES
11/04/2013	WILLIAMS INC	ALASKAN AND PROUD MARKET	KETCHIKAN	AK	99901-4235	DOT	28.01	03254502	74490 - NON-FOOD SUPPLIES
11/04/2013	WILLIAMS INC	ALASKAN AND PROUD MARKET	KETCHIKAN	AK	99901-4235	DOT	30.23	03254676	74481 - FOOD SUPPLIES
11/04/2013	WILTON ADJUSTMENT SERVICE INC	WILTON ADJUSTMENT SERVICE INC	ANCHORAGE	AK	99509-2670	DOL	"1,742.50"	25491842	73083 - CASE COSTS
11/04/2013	WOLVERINE COURIER SERVICE	WOLVERINE COURIER SVC	JUNEAU	AK	99802-2227	HSS	280.00	25491637	73528 - DISPOSAL
11/04/2013	WOLVERINE COURIER SERVICE	WOLVERINE COURIER SVC	JUNEAU	AK	99802-2227	DOL	140.00	25492072	73528 - DISPOSAL
11/04/2013	WOSTMANN GROUP LLC	ALASKA IT GROUP	JUNEAU	AK	99801-1236	DOT	"14,654.88"	25491524	73152 - IT CONSULTING
11/04/2013	WOSTMANN GROUP LLC	ALASKA IT GROUP	JUNEAU	AK	99801-1236	DOT	"15,595.86"	25491525	73152 - IT CONSULTING
11/04/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	DOR	14.31	25491293	73227 - COURIER
11/04/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	62.24	25491602	73227 - COURIER
11/04/2013	WRIGHTWAY AUTO CARRIERS INC	WRIGHTWAY AUTO CARRIERS INC	ANCHORAGE	AK	99501-1614	DOT	"1,039.80"	25491478	75760 - I/A PURCHASES
11/04/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	231.11	25492197	74754 - PARTS AND SUPPLIES
11/04/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	140.27	25491811	74229 - BUSINESS SUPPLIES
11/04/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	159.58	25491949	73677 - OFFICE FURN & EQUIP
11/04/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	14.64	25491828	73677 - OFFICE FURN & EQUIP
11/04/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	21.20	25491829	73677 - OFFICE FURN & EQUIP
11/04/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	64.01	25491607	73677 - OFFICE FURN & EQUIP
11/04/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	89.13	25492005	73677 - OFFICE FURN & EQUIP
11/04/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	27.44	25492006	73697 - OPERATOR CHARGES
11/04/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	"1,593.30"	25491299	73677 - OFFICE FURN & EQUIP
11/04/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	529.99	25491299	73687 - OFFICE FURN & EQUIP
11/04/2013	YOUTH ADVOCATES OF SITKA INC	YOUTH ADVOCATES OF SITKA INC	SITKA	AK	99835-7651	EED	768.43	25492186	77431 - EDUCATION
11/04/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"8,689.80"	25491360	74754 - PARTS AND SUPPLIES
11/04/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"13,650.00"	25491638	73691 - OTH EQUIP/MACHINERY
11/04/2013	YUKON FIRE PROTECTION SERVICES INC	YUKON FIRE PROTECTION	ANCHORAGE	AK	99518-1651	DOT	96.00	25492101	73681 - OTH EQUIP/MACHINERY
11/04/2013	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	349.14	25491792	73403 - DATA/NETWORK
11/04/2013	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	230.90	25491793	73402 - LOCAL/EQUIP CHARGES
11/04/2013	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	45.27	25491795	73402 - LOCAL/EQUIP CHARGES
11/04/2013	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	48.98	25491796	73402 - LOCAL/EQUIP CHARGES
11/04/2013	YVETTE M BARROWS	YVETTE M BARROWS	BETHEL	AK	99559-3211	HSS	88.00	25491485	72114 - MEALS & INCIDENTALS
11/05/2013	ABAXIS INC	ABAXIS INC	UNION CITY	CA	94587-1217	DFG	287.20	03258264	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	ABCO LLC	ALASKA BEARING	ANCHORAGE	AK	99518-1215	DOT	59.25	03251861	74754 - PARTS AND SUPPLIES
11/05/2013	ACCUPOINT INC	ACCUPOINT INC	ANCHORAGE	AK	99518-2282	DOT	210.00	03253015	73691 - OTH EQUIP/MACHINERY
11/05/2013	ACE HANGARS & FUELS LLC	ACE HANGARS & FUELS LLC	ANCHORAGE	AK	99501-4121	DPS	178.13	03257616	74852 - AVIATION
11/05/2013	ACE HANGARS & FUELS LLC	ACE HANGARS & FUELS LLC	ANCHORAGE	AK	99501-4121	DPS	98.94	03257820	74852 - AVIATION
11/05/2013	ACE HANGARS & FUELS LLC	ACE HANGARS & FUELS LLC	ANCHORAGE	AK	99501-4121	DPS	103.93	03257825	74852 - AVIATION
11/05/2013	ACE HANGARS & FUELS LLC	ACE HANGARS & FUELS LLC	ANCHORAGE	AK	99501-4121	DPS	28.35	03257828	74852 - AVIATION
11/05/2013	ACE HANGARS & FUELS LLC	ACE HANGARS & FUELS LLC	ANCHORAGE	AK	99501-4121	DPS	75.37	03257829	74852 - AVIATION
11/05/2013	ACE HANGARS & FUELS LLC	ACE HANGARS & FUELS LLC	ANCHORAGE	AK	99501-4121	DPS	95.12	03257832	74852 - AVIATION
11/05/2013	ACE HANGARS & FUELS LLC	ACE HANGARS & FUELS LLC	ANCHORAGE	AK	99501-4121	DPS	192.04	03257849	74852 - AVIATION
11/05/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DPS	173.11	03257748	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DPS	1.32	03257751	73401 - LONG DISTANCE
11/05/2013	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DOC	129.12	25492891	74611 - LAW ENFORCEMENT
11/05/2013	ADAM BLOMFIELD	THE BLOMFIELD COMPANY	ANCHORAGE	AK	99507-6422	DOT	"36,000.00"	25493711	74766 - SURFACE CHEM - WINTE
11/05/2013	ADELE HAMEY	TAKU GRAPHICS	JUNEAU	AK	99801-9514	DFG	48.00	03259726	74229 - BUSINESS SUPPLIES
11/05/2013	ADVANCED TELEMETRY SYSTEMS INC	ADVANCED TELEMETRY SYSTEMS INC	ISANTI	MN	55040-7123	DFG	298.00	03258506	74522 - INSTRUMENTS & APPS
11/05/2013	ADVANCE PRINTING CO	ADVANCE PRINTING CO	FAIRBANKS	AK	99701-7504	DFG	240.00	03258371	74229 - BUSINESS SUPPLIES
11/05/2013	ADVANTAGE OPTICS INC	ADVANTAGE OPTICS INC	BATAVIA	IL	60510-3287	LAA	345.00	03259861	74233 - INFO TECH EQUIPMENT
11/05/2013	ADVANTAGE OPTICS INC	ADVANTAGE OPTICS INC	BATAVIA	IL	60510-3287	LAA	138.00	03259894	74233 - INFO TECH EQUIPMENT
11/05/2013	ADVENTURE MEDIA GROUP LLC	THREE DIFF COMPANYS SAME ADDRESS	ANCHORAGE	AK	99507-5601	DOC	540.00	25493152	73451 - ADVERTISING
11/05/2013	AIMEE OLEJASZ	AIMEE M OLEJASZ	AUKE BAY	AK	99821-0363	HSS	78.00	25493328	72114 - MEALS & INCIDENTALS
11/05/2013	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	28.77	25493557	74754 - PARTS AND SUPPLIES
11/05/2013	AIRGAS WEST		LONG BEACH	CA	90808-1774	DFG	60.84	03259780	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	DOT	74.02	25493409	74754 - PARTS AND SUPPLIES
11/05/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"5,795.01"	25493313	73228 - POSTAGE
11/05/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	937.70	25493313	74229 - BUSINESS SUPPLIES
11/05/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"25,817.39"	25493313	74481 - FOOD SUPPLIES
11/05/2013	AK ASSOC FOR CAREER AND TECHNICAL EDU	AK ASSOC FOR CAREER AND TECHNICAL EDU	WASILLA	AK	99654-7887	DOL	170.00	03256535	73026 - TRAINING/CONFERENCES
11/05/2013	ALAN WIEN	ALAN WIEN	WASILLA	AK	99654-6406	DEC	92.00	25492989	72114 - MEALS & INCIDENTALS
11/05/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	MVA	99.26	25493780	73401 - LONG DISTANCE
11/05/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	MVA	37.32	25493810	73401 - LONG DISTANCE
11/05/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DPS	77.80	25492895	73401 - LONG DISTANCE
11/05/2013	ALASCOM INC	AT&T ALASCOM	CAROL STREAM	IL	60197-5019	DPS	162.10	25492832	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	188.30	03258110	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	380.90	03258153	72411 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	50.00	03258212	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	"3,827.50"	03258238	72411 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	514.30	03258243	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	50.00	03258309	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	323.50	03258444	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	514.30	03260758	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	376.15	03243315	72121 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	110.56	03253484	72411 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	"1,511.94"	03253535	72411 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	514.30	03256476	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	233.30	03255594	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	"1,414.75"	03257952	72411 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	228.30	03258137	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	268.30	03258139	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	268.30	03258147	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	329.34	03251306	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	490.60	03251479	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	339.40	03251499	72421 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	298.30	03251771	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	21.55	03251780	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	514.30	03254628	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	580.50	03254684	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	109.25	03255082	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	350.15	03257703	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	119.35	03257722	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	455.40	03258416	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	196.30	03258458	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	427.90	03258538	72411 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	31.04	03258678	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	25.00	03258723	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	477.35	03258752	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	490.55	03258855	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	196.30	03258934	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	653.05	03259032	72121 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	467.40	03259039	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	591.50	03259140	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	352.55	03259395	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	268.30	03259464	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	28.51	03259584	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	268.30	03259913	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	304.70	03260045	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	541.75	03260274	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	248.30	03260351	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	357.55	03260383	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	514.30	03260451	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	279.30	03260457	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	"1,004.20"	03260620	77281 - CLIENT TRAVEL (TAX)
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	321.70	03260644	77281 - CLIENT TRAVEL (TAX)
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	228.45	03260670	77281 - CLIENT TRAVEL (TAX)
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	67.51	25493945	73226 - FREIGHT
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	268.30	03254630	72121 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	198.30	03255071	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	526.60	03255205	72411 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	547.25	03257587	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	25.00	03258717	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	377.54	03258858	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	278.34	03258922	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	57.78	03260182	72411 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	53.19	03260461	73226 - FREIGHT
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	455.40	03256405	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	247.30	03257791	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	417.40	03258347	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	360.38	03258358	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	247.30	03258442	72121 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	455.40	03258521	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	-455.40	03258537	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	417.40	03258596	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	590.00	03258857	72121 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	590.00	03258872	72121 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	"1,062.10"	03258882	72121 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	428.00	03258894	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	360.38	03259049	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	360.38	03259082	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	360.38	03259162	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	-360.38	03259168	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	228.45	03259275	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	666.90	03259286	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	653.60	03259298	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	322.30	03252630	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	226.12	03252667	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	365.70	03253357	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	714.80	03253451	72411 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	429.50	03255643	72411 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	318.90	03258692	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	244.40	03258697	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	405.05	03258700	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	248.30	03258716	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	248.30	03258727	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	25.00	03259309	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	164.34	03259389	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	493.00	03259391	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	166.50	03259440	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	214.50	03260125	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	114.33	25493120	73226 - FREIGHT
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	66.12	25494079	73226 - FREIGHT
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	68.98	25494083	73226 - FREIGHT
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	55.63	03257713	73226 - FREIGHT
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-331.20	03257928	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	331.20	03257932	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	394.20	03257946	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	55.82	03258056	73226 - FREIGHT
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	56.59	03258086	73226 - FREIGHT
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	437.40	03259268	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	452.71	03259301	72121 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	69.42	25493102	73226 - FREIGHT
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	665.50	03253887	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	462.30	03254140	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	229.00	03254171	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	380.40	03254346	72411 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	391.40	03254349	72411 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	360.38	03254757	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	630.60	03255227	72411 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	198.30	03255544	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	451.80	03255655	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	356.30	03255682	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	538.05	03256351	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	248.30	03256833	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	343.30	03256938	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	343.30	03256974	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	248.30	03257029	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	457.35	03257117	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	462.90	03257607	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	357.55	03257718	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	568.80	03257889	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	466.80	03258230	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	228.30	03258332	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	591.50	03258375	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	-591.50	03258379	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	466.80	03258481	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	360.38	03258517	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	561.80	03258573	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	764.30	03258616	72411 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	248.30	03258851	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	343.30	03259051	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03231424	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03250504	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03251502	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	591.50	03251512	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03251586	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03251708	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	501.50	03251850	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	590.00	03252402	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	192.50	03253459	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	192.50	03253462	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	15.00	03253468	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-7.00	03253615	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03253624	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	55.63	03253665	73227 - COURIER
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	78.46	03253670	73227 - COURIER
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	57.55	03253675	73227 - COURIER
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	59.84	03253676	73227 - COURIER
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	256.30	03253733	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	343.20	03253737	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03253741	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03253743	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03254286	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	10.00	03254474	72411 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	466.80	03256341	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,262.24"	03256411	72111 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	112.26	25493303	73226 - FREIGHT
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,485.38"	25493577	73226 - FREIGHT
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	197.16	25493585	73226 - FREIGHT
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	113.94	25493756	73226 - FREIGHT
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	5.00	03260628	72121 - AIRFARE
11/05/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	"1,030.40"	03260659	72111 - AIRFARE
11/05/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	HSS	207.90	03259836	72112 - SURFACE TRANSPORT
11/05/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	CED	135.90	03260434	72112 - SURFACE TRANSPORT
11/05/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	91.95	03255948	72112 - SURFACE TRANSPORT
11/05/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DPS	24.00	03257717	73226 - FREIGHT
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	446.57	25493548	73401 - LONG DISTANCE
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	38.26	25493758	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	439.45	25493759	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	0.07	25493915	73401 - LONG DISTANCE
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	44.00	25493918	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	285.97	25493919	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	52.35	25493923	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	112.77	25493925	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	101.48	25493929	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	227.11	25493930	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	50.73	25493936	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	53.82	25493937	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	525.68	25493968	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	42.51	25493969	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	52.99	25493970	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	150.08	25493973	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	45.15	25493974	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	230.75	25493977	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	631.43	25493987	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	0.04	25493988	73401 - LONG DISTANCE
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	23.77	25493990	73401 - LONG DISTANCE
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	3.44	25493992	73401 - LONG DISTANCE
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	2.99	25493993	73401 - LONG DISTANCE
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	111.66	25493995	73401 - LONG DISTANCE
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	11.43	25494019	73401 - LONG DISTANCE
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	25.87	25494021	73401 - LONG DISTANCE
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	0.06	25494024	73401 - LONG DISTANCE
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	78.66	25493610	73401 - LONG DISTANCE
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	351.02	25493720	73401 - LONG DISTANCE
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	172.67	25492754	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	20.80	25492758	73401 - LONG DISTANCE
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	46.51	25492765	73401 - LONG DISTANCE
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	117.70	25492767	73401 - LONG DISTANCE
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	37.25	25492768	73401 - LONG DISTANCE
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	16.10	25492769	73401 - LONG DISTANCE
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	29.12	25492770	73401 - LONG DISTANCE
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	33.37	25492771	73401 - LONG DISTANCE
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	25.48	25492788	73401 - LONG DISTANCE
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	44.76	25492864	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	0.22	25492876	73061 - PENALTIES AND FINES
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	20.59	25492876	73401 - LONG DISTANCE
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	18.70	25494008	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	995.39	25494008	73403 - DATA/NETWORK
11/05/2013	ALASKA DEVELOPMENTAL BEHAVIORAL	ALASKADBP@GMAIL.COM	EAGLE RIVER	AK	99577-7947	HSS	"17,625.00"	25493657	73753 - PROGRAM MGMT/CONSULT
11/05/2013	ALASKA DIESEL ELECTRIC INC	ALASKA DIESEL ELECTRIC INC	DALLAS	TX	75320-3478	DOA	50.42	25493171	74233 - INFO TECH EQUIPMENT
11/05/2013	ALASKA FAMILY CHILD CARE ASSOCIATION	ALASKA FAMILY CHILD CARE FOOD PROGRAM	ANCHORAGE	AK	99518-2279	EED	250.41	25493927	77431 - EDUCATION
11/05/2013	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	DPS	"3,559.00"	25492883	77433 - PUBLIC PROTECTION
11/05/2013	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	DPS	"3,780.00"	25492884	77433 - PUBLIC PROTECTION
11/05/2013	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	DPS	"47,058.00"	25492885	77433 - PUBLIC PROTECTION
11/05/2013	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOT	"4,995.80"	25493375	74754 - PARTS AND SUPPLIES
11/05/2013	ALASKA GATEWAY SCHOOL DISTRICT	ALASKA GATEWAY SCHOOL DISTRICT	TOK	AK	99780-0226	EED	"58,266.33"	25493421	77431 - EDUCATION
11/05/2013	ALASKA HOTEL PROPERTIES LLC	MULTIPLE DBA PAY ALL DBA'S HERE	SEATTLE	WA	98104-3176	GOV	75.00	03258083	72113 - LODGING
11/05/2013	ALASKA HOTEL PROPERTIES LLC	MULTIPLE DBA PAY ALL DBA'S HERE	SEATTLE	WA	98104-3176	CED	75.00	03260365	72113 - LODGING
11/05/2013	ALASKA HOTEL PROPERTIES LLC	MULTIPLE DBA PAY ALL DBA'S HERE	SEATTLE	WA	98104-3176	DFG	225.00	03259399	72113 - LODGING
11/05/2013	ALASKA IMPORTING INC	COLUMBIA RESTAURANT & BAR SUPPLY CO	ANCHORAGE	AK	99518-1104	DOT	9.00	03251855	74523 - LABORATORY SUPPLIES
11/05/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	8.29	03257998	74482 - CLOTHING & UNIFORMS
11/05/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	6.98	03258369	74759 - PAINT & PRESERVATIVE
11/05/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	169.71	03259722	74754 - PARTS AND SUPPLIES
11/05/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	16.30	03257618	74754 - PARTS AND SUPPLIES
11/05/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	91.33	03258049	74820 - SM TOOLS/MINOR EQUIP
11/05/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	29.08	03258092	74754 - PARTS AND SUPPLIES
11/05/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	88.51	25493542	74754 - PARTS AND SUPPLIES
11/05/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	"2,387.00"	25494137	10636 - SUPPLY INVENTORY DOT
11/05/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	36.10	25494137	74754 - PARTS AND SUPPLIES
11/05/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	693.99	25494137	74820 - SM TOOLS/MINOR EQUIP
11/05/2013	ALASKA LEATHER INC		ANCHORAGE	AK	99503-3668	DPS	37.45	03257719	74754 - PARTS AND SUPPLIES
11/05/2013	ALASKA LEGAL SERVICES CORP	ALASKA LEGAL SERVICES CORP	ANCHORAGE	AK	99501-1963	HSS	"13,569.00"	25493489	77121 - CLIENT SERVICES
11/05/2013	ALASKA LEGAL SERVICES CORP	ALASKA LEGAL SERVICES CORP	ANCHORAGE	AK	99501-1963	HSS	"34,461.00"	25493565	77121 - CLIENT SERVICES
11/05/2013	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	DOC	95.00	25493000	73756 - PRINT/COPY/GRAPHICS
11/05/2013	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	DOC	95.00	25493133	73756 - PRINT/COPY/GRAPHICS
11/05/2013	ALASKA MARINE LINES INC	ALASKA MARINE LINES INC	SEATTLE	WA	98124-1026	DOT	65.45	25493645	73226 - FREIGHT
11/05/2013	ALASKA MARINE LINES INC	ALASKA MARINE LINES INC	SEATTLE	WA	98124-1026	DOT	"11,407.09"	25493652	73226 - FREIGHT
11/05/2013	ALASKA MARINE LINES INC	ALASKA MARINE LINES INC	SEATTLE	WA	98124-1026	DOT	"1,262.35"	25493654	73226 - FREIGHT
11/05/2013	ALASKA MINERS ASSOCIATION INC	ALASKA MINERS ASSOCIATION INC	ANCHORAGE	AK	99503-2044	DOT	200.00	25493051	73029 - MEMBERSHIPS
11/05/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DNR	220.28	25493976	74754 - PARTS AND SUPPLIES
11/05/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOC	7.44	25493158	74611 - LAW ENFORCEMENT
11/05/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	394.89	25493978	74754 - PARTS AND SUPPLIES
11/05/2013	ALASKA NETWORK ON DOMESTIC VIOLENCE AND	ALASKA NETWORK ON DOMESTIC VIOLENCE	JUNEAU	AK	99801-2103	DPS	"52,997.00"	25492886	77433 - PUBLIC PROTECTION
11/05/2013	ALASKA NETWORK ON DOMESTIC VIOLENCE AND	ALASKA NETWORK ON DOMESTIC VIOLENCE	JUNEAU	AK	99801-2103	DPS	"52,997.00"	25492887	77433 - PUBLIC PROTECTION
11/05/2013	ALASKA PACIFIC ENVIRONMENTAL SVCS LLC	TONGASS SANITATION	JUNEAU	AK	99801-9521	DPS	314.77	25492937	73528 - DISPOSAL
11/05/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DNR	566.20	25494025	73530 - HEATING OIL
11/05/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DNR	906.19	25494029	73530 - HEATING OIL
11/05/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	MVA	61.01	25493684	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	MVA	59.95	25493684	73403 - DATA/NETWORK
11/05/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	189.70	25493734	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	15.45	25492749	73526 - ELECTRICITY
11/05/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	1.54	25492833	73061 - PENALTIES AND FINES
11/05/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	79.95	25492833	73403 - DATA/NETWORK
11/05/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	791.01	25492834	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	35.08	25492835	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DEC	180.09	25493998	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	LAA	141.08	25494052	73403 - DATA/NETWORK
11/05/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	LAA	328.32	25494057	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	LAA	109.95	25494057	73403 - DATA/NETWORK
11/05/2013	ALASKA PRINTING INC	ALASKA PRINTING INC	ANCHORAGE	AK	99503-5792	DOA	237.00	25492944	74229 - BUSINESS SUPPLIES
11/05/2013	ALASKA PUBLIC BROADCASTING INC	ALASKA PUBLIC BROADCASTING INC	ANCHORAGE	AK	99520-0009	DOA	"8,000.00"	25493126	73753 - PROGRAM MGMT/CONSULT
11/05/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	99.44	03257732	72112 - SURFACE TRANSPORT
11/05/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	-10.00	03257742	72112 - SURFACE TRANSPORT
11/05/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	551.03	25493636	74754 - PARTS AND SUPPLIES
11/05/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DPS	35.40	25492882	74481 - FOOD SUPPLIES
11/05/2013	ALASKA SCHOOL ACTIVITIES ASSOCIATION INC	ALASKA SCHOOL ACTIVITIES ASSOCIATION INC	ANCHORAGE	AK	99508-5390	EED	140.00	25493640	73029 - MEMBERSHIPS
11/05/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DEC	120.00	03257939	72111 - AIRFARE
11/05/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOT	110.00	03253721	72111 - AIRFARE
11/05/2013	ALASKA STATE CHAMBER OF COMMERCE	ALASKA STATE CHAMBER OF COMMERCE	ANCHORAGE	AK	99503-5853	DOL	195.00	03256234	73026 - TRAINING/CONFERENCES
11/05/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOC	17.19	25493095	74701 - PLUMBING
11/05/2013	ALASKA TACTICAL & SECURITY INC	ALASKA TACTICAL & SECURITY INC	ANCHORAGE	AK	99504-1502	DOC	606.20	25493027	74607 - OTHER SAFETY
11/05/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-6636	MVA	42.00	03257019	72114 - MEALS & INCIDENTALS
11/05/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-6636	DFG	250.00	03258820	72114 - MEALS & INCIDENTALS
11/05/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	HSS	240.00	03258468	72114 - MEALS & INCIDENTALS
11/05/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	CED	86.00	03257604	72114 - MEALS & INCIDENTALS
11/05/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6613	HSS	83.00	25493338	73756 - PRINT/COPY/GRAPHICS
11/05/2013	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DFG	16.04	03258359	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	GOV	18.00	03258278	72112 - SURFACE TRANSPORT
11/05/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	"1,260.80"	25493351	77281 - CLIENT TRAVEL (TAX)
11/05/2013	ALBERT M L BECK	ALBERT M L BECK	FAIRBANKS	AK	99709-6829	DOT	11.31	25494010	72112 - SURFACE TRANSPORT
11/05/2013	ALBERT M L BECK	ALBERT M L BECK	FAIRBANKS	AK	99709-6829	DOT	168.00	25494010	72114 - MEALS & INCIDENTALS
11/05/2013	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	DOC	120.00	25493099	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ALLAN S REED	ALLAN S REED	SKAGWAY	AK	99840-0593	DOT	100.00	70501599	10172 - ADVANCE TO EMPLOYEES
11/05/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOA	86.20	25493225	73657 - JANITORIAL/CARETAKER
11/05/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DPS	76.47	03257690	73758 - LAUNDRY
11/05/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	HSS	109.00	03258296	72113 - LODGING
11/05/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	327.00	03259408	72113 - LODGING
11/05/2013	ALZHEIMERS DISEASE RESOURCE AGENCY OF AK	ALZHEIMERS DISEASE RESOURCE AGENCY OF AK	ANCHORAGE	AK	99507-3443	HSS	"293,227.00"	25493479	77121 - CLIENT SERVICES
11/05/2013	ALZHEIMERS DISEASE RESOURCE AGENCY OF AK	ALZHEIMERS DISEASE RESOURCE AGENCY OF AK	ANCHORAGE	AK	99507-3443	HSS	"67,128.00"	25493480	77121 - CLIENT SERVICES
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOA	36.80	03251937	74233 - INFO TECH EQUIPMENT
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOA	39.27	03251941	74233 - INFO TECH EQUIPMENT
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	46.08	03258283	74222 - BOOKS AND EDUCATIONA
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	"2,089.37"	03258305	74233 - INFO TECH EQUIPMENT
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	255.57	03258887	74233 - INFO TECH EQUIPMENT
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	55.24	03258919	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	37.77	03259784	74222 - BOOKS AND EDUCATIONA
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	517.94	03260455	74233 - INFO TECH EQUIPMENT
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	"2,937.91"	03260495	74233 - INFO TECH EQUIPMENT
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	14.39	03260598	74490 - NON-FOOD SUPPLIES
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	14.39	03260605	74490 - NON-FOOD SUPPLIES
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	64.99	03260633	74229 - BUSINESS SUPPLIES
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	4.03	03260633	74525 - NON-LAB SUPPLIES
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	279.22	03260687	74229 - BUSINESS SUPPLIES
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	28.78	03260812	74490 - NON-FOOD SUPPLIES
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	CED	260.99	03259901	74229 - BUSINESS SUPPLIES
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	CED	223.79	03259940	74229 - BUSINESS SUPPLIES
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	CED	159.99	03259987	74229 - BUSINESS SUPPLIES
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	CED	"1,052.48"	03260010	74229 - BUSINESS SUPPLIES
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	CED	79.80	03260259	74229 - BUSINESS SUPPLIES
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	CED	129.99	03260263	74229 - BUSINESS SUPPLIES
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	CED	5.84	03260266	74229 - BUSINESS SUPPLIES
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	CED	68.00	03260279	74229 - BUSINESS SUPPLIES
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	CED	"1,320.75"	03260290	74229 - BUSINESS SUPPLIES
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	CED	35.00	03260302	74229 - BUSINESS SUPPLIES
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	CED	439.98	03260346	74229 - BUSINESS SUPPLIES
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	CED	10.94	03260392	74229 - BUSINESS SUPPLIES
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	209.96	03258275	74525 - NON-LAB SUPPLIES
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	76.40	03258469	74233 - INFO TECH EQUIPMENT
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	145.33	03258479	74222 - BOOKS AND EDUCATIONA
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	45.39	03258681	74229 - BUSINESS SUPPLIES
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	626.45	03259594	74229 - BUSINESS SUPPLIES
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	108.99	03259783	74222 - BOOKS AND EDUCATIONA
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	34.75	03257919	74229 - BUSINESS SUPPLIES
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	121.30	03260705	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	130.98	03259423	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	19.45	03259561	74222 - BOOKS AND EDUCATIONA
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	304.48	03259752	74233 - INFO TECH EQUIPMENT
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	23.74	03259828	74233 - INFO TECH EQUIPMENT
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	57.92	03259832	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	638.39	03259863	74233 - INFO TECH EQUIPMENT
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	216.69	03259868	74222 - BOOKS AND EDUCATIONA
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	15.00	03259879	74233 - INFO TECH EQUIPMENT
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	36.60	03259890	74233 - INFO TECH EQUIPMENT
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	100.65	03259900	74233 - INFO TECH EQUIPMENT
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	16.88	03259939	74233 - INFO TECH EQUIPMENT
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	24.99	03259941	74233 - INFO TECH EQUIPMENT
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	33.09	03259944	74233 - INFO TECH EQUIPMENT
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	54.90	03259949	74233 - INFO TECH EQUIPMENT
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	77.95	03260169	74233 - INFO TECH EQUIPMENT
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	995.96	03260204	74233 - INFO TECH EQUIPMENT
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	169.99	03260224	74233 - INFO TECH EQUIPMENT
11/05/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	72.64	03260225	74233 - INFO TECH EQUIPMENT
11/05/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	88.63	03258288	74753 - BOTTLED GAS
11/05/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	69.02	03258353	74523 - LABORATORY SUPPLIES
11/05/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	219.09	25493525	74753 - BOTTLED GAS
11/05/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	750.00	25493629	74753 - BOTTLED GAS
11/05/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	67.56	25493629	74754 - PARTS AND SUPPLIES
11/05/2013	AMERICAN LAW INSTITUTE	AMERICAN LAW INSTITUTE	PHILADELPHIA	PA	19104-3054	DOA	50.72	03252586	74222 - BOOKS AND EDUCATIONA
11/05/2013	AMERICAN LUNG ASSOC OF THE MOUNTAIN		TIGARD	OR	97224-7790	HSS	"53,000.00"	25493512	77111 - PREVENTION
11/05/2013	AMERICAN LUNG ASSOC OF THE MOUNTAIN		TIGARD	OR	97224-7790	HSS	"63,000.00"	25493516	77111 - PREVENTION
11/05/2013	AMERICAN TIRE WAREHOUSE INC	AMERICAN TIRE & AUTO	FAIRBANKS	AK	99701-4816	DOT	"1,456.00"	25493609	74754 - PARTS AND SUPPLIES
11/05/2013	AMERICAN TRAFFIC SOLUTION	PLATEPASS	SCOTTSDALE	AZ	85260-3469	DEC	34.40	03258419	72412 - SURFACE TRANSPORT
11/05/2013	AMIK PAUL KHERA	AMIK PAUL KHERA	JUNEAU	AK	99801-7852	DOT	228.30	25493553	72111 - AIRFARE
11/05/2013	AMIK PAUL KHERA	AMIK PAUL KHERA	JUNEAU	AK	99801-7852	DOT	20.00	25493553	72112 - SURFACE TRANSPORT
11/05/2013	AMIK PAUL KHERA	AMIK PAUL KHERA	JUNEAU	AK	99801-7852	DOT	108.00	25493553	72114 - MEALS & INCIDENTALS
11/05/2013	ANCHOR-AGE CENTER INC	ANCHOR-AGE CENTER INC	ANCHORAGE	AK	99501-5713	HSS	"1,853.00"	25493558	77121 - CLIENT SERVICES
11/05/2013	ANCHORAGE CHAMBER OF COMMERCE	ANCHORAGE CHAMBER OF COMMERCE	ANCHORAGE	AK	99501-1963	GOV	23.00	03258164	73026 - TRAINING/CONFERENCES
11/05/2013	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE	AK	99501-2300	HSS	2.50	03259789	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE	AK	99501-2300	HSS	2.50	03259790	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE	AK	99501-2300	HSS	-2.50	03259794	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE	AK	99501-2300	HSS	-2.50	03259796	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.50	03258248	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.00	03258256	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.50	03258260	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.55	03258268	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.55	03258271	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	3.00	03258311	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	3.00	03258314	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	1.25	03258317	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	10.00	03257280	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	10.00	03257281	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	7.00	03257283	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	10.00	03257288	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	10.00	03257298	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	8.00	03257301	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.00	03257302	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	10.00	03257309	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.50	03257359	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.50	03257383	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.50	03257387	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.50	03257391	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.00	03257499	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.00	03257500	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	3.00	03257504	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	5.00	03258619	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.00	03258622	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	5.00	03258625	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	3.00	03258626	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.00	03258689	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.00	03259416	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	2.50	03256944	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	2.50	03259075	72112 - SURFACE TRANSPORT
11/05/2013	ANCHORAGE CUSTOM POWDER COATING INC	ANCHORAGE CUSTOM POWDER COATING INC	ANCHORAGE	AK	99507-2002	DPS	75.00	03258098	73678 - AIRCRAFT
11/05/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	DOC	635.00	25493182	73452 - PROMOTIONS
11/05/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DFG	198.00	03254358	72113 - LODGING
11/05/2013	ANCHORAGE MONTESSORI SCHOOL	ANCHORAGE MONTESSORI SCHOOL	ANCHORAGE	AK	99517-3147	HSS	"2,783.10"	25493262	77121 - CLIENT SERVICES
11/05/2013	ANCHORAGE PARK FOUNDATION	ANCHORAGE PARK FOUNDATION	ANCHORAGE	AK	99501-3359	DNR	"3,994.51"	25493670	77434 - NATURAL RESOURCES
11/05/2013	ANCHORAGE RESTAURANT SUPPLY INC	ANCHORAGE RESTAURANT SUPPLY	ANCHORAGE	AK	99503-2815	DOC	969.00	25492983	74490 - NON-FOOD SUPPLIES
11/05/2013	ANCHORAGE RESTAURANT SUPPLY INC	ANCHORAGE RESTAURANT SUPPLY	ANCHORAGE	AK	99503-2815	DOC	143.54	25493135	74490 - NON-FOOD SUPPLIES
11/05/2013	ANCHORAGE SAND AND GRAVEL INC	PRE CAST CO INC	ANCHORAGE	AK	99515-3005	DOT	400.00	25493729	74446 - GROWTH PROMOTION
11/05/2013	ANCHOR POINT SENIOR CITIZENS INC	ANCHOR POINT SENIOR CITIZENS INC	ANCHOR POINT	AK	99556-0438	CED	"9,671.25"	25493909	77121 - CLIENT SERVICES
11/05/2013	ANCHOR QEA LLC	ANCHOR QEA LLC	SEATTLE	WA	98101-1847	DOT	"1,243.29"	25493784	73751 - CONSERVATION/ENVIRN
11/05/2013	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DPS	789.02	25492743	74853 - MARINE
11/05/2013	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DOT	7.27	03255951	72112 - SURFACE TRANSPORT
11/05/2013	ANDREA LIL HILBERT	STATE EMPLOYEE	JUNEAU	AK	99801-8513	DEC	4.07	25493331	72112 - SURFACE TRANSPORT
11/05/2013	ANDREA LIL HILBERT	STATE EMPLOYEE	JUNEAU	AK	99801-8513	DEC	120.00	25493331	72114 - MEALS & INCIDENTALS
11/05/2013	ANDRE P LAWRENCE	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99801-9001	DOT	568.00	70500577	10172 - ADVANCE TO EMPLOYEES
11/05/2013	ANDREW AIRWAYS INC	ANDREW AIRWAYS INC	KODIAK	AK	99615-1037	DEC	234.25	03255658	72111 - AIRFARE
11/05/2013	ANDREW SAYERS-FAY	STATE EMPLOYEE	ANCHORAGE	AK	99508-4414	DEC	92.00	25493297	72114 - MEALS & INCIDENTALS
11/05/2013	ANGELA E HANLEY		JUNEAU	AK	99802-3230	HSS	192.00	25493234	72114 - MEALS & INCIDENTALS
11/05/2013	ANGELO MOLOTLA	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-4048	DOT	500.00	70500871	10172 - ADVANCE TO EMPLOYEES
11/05/2013	ANGELO MOLOTLA	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-4048	DOT	500.00	70500879	10172 - ADVANCE TO EMPLOYEES
11/05/2013	ANIL B BAHARANI	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-0146	DOT	19.00	25493462	72112 - SURFACE TRANSPORT
11/05/2013	ANIL B BAHARANI	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-0146	DOT	85.69	25493462	72113 - LODGING
11/05/2013	ANIL B BAHARANI	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-0146	DOT	23.60	25493462	72114 - MEALS & INCIDENTALS
11/05/2013	ANIL B BAHARANI	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-0146	DOT	36.00	25493465	72112 - SURFACE TRANSPORT
11/05/2013	ANIL B BAHARANI	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-0146	DOT	93.62	25493465	72113 - LODGING
11/05/2013	ANIL B BAHARANI	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-0146	DOT	13.65	25493465	72114 - MEALS & INCIDENTALS
11/05/2013	ANNA MAE CAREY	STATE EMPLOYEE	VALDEZ	AK	99686-1768	DEC	44.00	25493082	72114 - MEALS & INCIDENTALS
11/05/2013	ANNA M MOORE	ANNA M MOORE	NOME	AK	99762-2124	HSS	4.52	25493748	72112 - SURFACE TRANSPORT
11/05/2013	ANNE MARIE PALMIERI	ANNE MARIE PALMIERI	HAINES	AK	99827-1542	DEC	188.00	25493048	72114 - MEALS & INCIDENTALS
11/05/2013	ANTHONY W CORBEIL	ANTHONY W CORBEIL	ANCHORAGE	AK	99517-1752	DOT	22.40	25493578	72113 - LODGING
11/05/2013	ANTHONY W CORBEIL	ANTHONY W CORBEIL	ANCHORAGE	AK	99517-1752	DOT	33.00	25493578	72114 - MEALS & INCIDENTALS
11/05/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	LAA	255.95	03259839	73681 - OTH EQUIP/MACHINERY
11/05/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	LAA	255.95	03259845	73681 - OTH EQUIP/MACHINERY
11/05/2013	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	HSS	290.00	03260374	72113 - LODGING
11/05/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	EED	297.00	03259056	72113 - LODGING
11/05/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DFG	99.00	03252626	72113 - LODGING
11/05/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DFG	297.00	03257512	72113 - LODGING
11/05/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DEC	24.00	03259062	72112 - SURFACE TRANSPORT
11/05/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DEC	99.00	03259062	72113 - LODGING
11/05/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DOT	876.00	03252877	72113 - LODGING
11/05/2013	APPLIANCE SERVICE COMPANY INC	APPLIANCE SERVICE COMPANY INC	FAIRBANKS	AK	99701-7002	DFG	80.00	03260111	73681 - OTH EQUIP/MACHINERY
11/05/2013	APPLIED COMPUTER ENTERPRISES INC	ALASKA COMPUTER CENTER	SITKA	AK	99835-7501	HSS	57.90	03259853	74229 - BUSINESS SUPPLIES
11/05/2013	APPLIED COMPUTER ENTERPRISES INC	ALASKA COMPUTER CENTER	SITKA	AK	99835-7501	LAA	15.95	03259462	74229 - BUSINESS SUPPLIES
11/05/2013	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	DEC	275.20	03258951	74754 - PARTS AND SUPPLIES
11/05/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DFG	318.50	03258349	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DFG	-318.50	03258351	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DEC	522.80	03258800	74482 - CLOTHING & UNIFORMS
11/05/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	65.16	25493544	74607 - OTHER SAFETY
11/05/2013	ARCTIC INSULATION & MANUFACTORING LLC	ARCTIC INSULATION & MANUFACTORING LLC	ANCHORAGE	AK	99501-1807	DOT	"4,349.27"	25493400	74701 - PLUMBING
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	441.01	25492946	74229 - BUSINESS SUPPLIES
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	559.33	25493154	74229 - BUSINESS SUPPLIES
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	23.31	25493155	74229 - BUSINESS SUPPLIES
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	21.64	25493157	74229 - BUSINESS SUPPLIES
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	90.50	25493159	74229 - BUSINESS SUPPLIES
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	5.80	25493160	74229 - BUSINESS SUPPLIES
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	155.58	25493334	74229 - BUSINESS SUPPLIES
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	428.90	25493341	74229 - BUSINESS SUPPLIES
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	59.99	25493426	74233 - INFO TECH EQUIPMENT
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	72.07	25493638	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	56.16	03254872	74229 - BUSINESS SUPPLIES
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	4.25	03254884	74229 - BUSINESS SUPPLIES
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	99.51	03254894	74229 - BUSINESS SUPPLIES
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	110.59	03254902	74233 - INFO TECH EQUIPMENT
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	657.22	25493086	74229 - BUSINESS SUPPLIES
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	112.40	25493087	74229 - BUSINESS SUPPLIES
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	19.93	25493089	74229 - BUSINESS SUPPLIES
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	"1,472.73"	25493091	74229 - BUSINESS SUPPLIES
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	83.40	25493449	74229 - BUSINESS SUPPLIES
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	CED	659.46	25493490	73756 - PRINT/COPY/GRAPHICS
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	153.69	25494078	74229 - BUSINESS SUPPLIES
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	58.80	25494090	74229 - BUSINESS SUPPLIES
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	77.29	03259728	74229 - BUSINESS SUPPLIES
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	229.27	03257974	74229 - BUSINESS SUPPLIES
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	319.78	03257976	73677 - OFFICE FURN & EQUIP
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	44.40	25493004	73687 - OFFICE FURN & EQUIP
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	724.75	25493004	74229 - BUSINESS SUPPLIES
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	1.41	25493033	73687 - OFFICE FURN & EQUIP
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	25.00	25493607	73677 - OFFICE FURN & EQUIP
11/05/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	"1,170.00"	25493672	73677 - OFFICE FURN & EQUIP
11/05/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DPS	47.86	25492836	73405 - OTHER WIRELESS CHRGS
11/05/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DPS	44.44	25492837	73405 - OTHER WIRELESS CHRGS
11/05/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DEC	212.28	25494039	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DEC	53.07	25494040	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DEC	49.36	25494042	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DEC	154.80	25494043	73402 - LOCAL/EQUIP CHARGES
11/05/2013	ARCTIC WIRE ROPE & SUPPLY INC	ARCTIC WIRE ROPE AND SUPPLY INC	ANCHORAGE	AK	99518-1545	DOT	"7,361.20"	25493715	74763 - GRADER BLADES
11/05/2013	ARMY AND AIRFORCE EXCHANGE SERVICE	ARMY AND AIRFORCE EXCHANGE SERVICE	ELMENDORF AFB	AK	99506-0000	HSS	20.33	03258466	72112 - SURFACE TRANSPORT
11/05/2013	ARTCARE	ARTCARE	ANCHORAGE	AK	99502-1846	EED	"1,600.00"	25493437	73753 - PROGRAM MGMT/CONSULT
11/05/2013	ASHBURN & MASON PC	ASHBURN & MASON PC	ANCHORAGE	AK	99501-3279	LAW	336.00	25493972	73078 - ATTORNEY
11/05/2013	ASSOCIATION OF ALASKA SCHOOL BOARDS	ASSOCIATION OF ALASKA SCHOOL BOARDS	JUNEAU	AK	99801-1811	EED	"5,000.00"	25493774	73753 - PROGRAM MGMT/CONSULT
11/05/2013	ASSOCIATION OF REAL ESTATE LICENSE	AKA ARELLO	CHICAGO	IL	60606-1682	CED	425.00	03258623	73026 - TRAINING/CONFERENCES
11/05/2013	ASSOCIATION OF STATE AND PROVINCIAL	AKA ASPPB	TYRONE	GA	30290-2936	CED	315.00	25493210	73026 - TRAINING/CONFERENCES
11/05/2013	ATLANTA AIRPORT SHUTTLE SERVICE	ATLANTA AIRPORT SHUTTLE SERVICE	ATLANTA	GA	30338-6444	HSS	50.00	03259005	72412 - SURFACE TRANSPORT
11/05/2013	ATLANTIC INFORMATION SERVICES INC	NATIONAL ASSOCIATION OF COLLEGE AND UNIV	WASHINGTON	DC	20036-4631	DOL	-261.00	03256165	74222 - BOOKS AND EDUCATIONA
11/05/2013	AT PUBLISHING INC	AT PUBLISHING & PRINTING INC	ANCHORAGE	AK	99507-3443	DNR	"2,050.00"	25493971	73756 - PRINT/COPY/GRAPHICS
11/05/2013	AT PUBLISHING INC	SERVICE BUSINESS PRINTING	ANCHORAGE	AK	99503-2110	CED	"3,175.00"	25493563	73756 - PRINT/COPY/GRAPHICS
11/05/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	369.20	03253003	73403 - DATA/NETWORK
11/05/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	31.86	25493196	73402 - LOCAL/EQUIP CHARGES
11/05/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	53.44	25493196	73404 - CELLULAR PHONES
11/05/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	134.16	25493197	73404 - CELLULAR PHONES
11/05/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	30.26	25493216	73402 - LOCAL/EQUIP CHARGES
11/05/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	62.44	25493216	73404 - CELLULAR PHONES
11/05/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	62.04	25493218	73404 - CELLULAR PHONES
11/05/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	53.04	25493219	73404 - CELLULAR PHONES
11/05/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	HSS	54.27	25494069	73404 - CELLULAR PHONES
11/05/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	MVA	"8,516.45"	25493814	73404 - CELLULAR PHONES
11/05/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	90.32	25493916	73401 - LONG DISTANCE
11/05/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	538.88	25493932	73404 - CELLULAR PHONES
11/05/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	34.32	25493739	73404 - CELLULAR PHONES
11/05/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	763.69	25492777	73404 - CELLULAR PHONES
11/05/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	"1,702.40"	25492838	73404 - CELLULAR PHONES
11/05/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	315.24	25492839	73404 - CELLULAR PHONES
11/05/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	30.26	25492870	73405 - OTHER WIRELESS CHRGS
11/05/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	"1,578.38"	25492888	73404 - CELLULAR PHONES
11/05/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	72.35	25492893	73404 - CELLULAR PHONES
11/05/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	220.94	25492894	73404 - CELLULAR PHONES
11/05/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	162.76	25493281	73404 - CELLULAR PHONES
11/05/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	579.99	25493281	74229 - BUSINESS SUPPLIES
11/05/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	"3,213.32"	25493284	73403 - DATA/NETWORK
11/05/2013	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	LAA	17.97	03259450	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	LAA	20.93	03259456	74229 - BUSINESS SUPPLIES
11/05/2013	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	LAA	6.09	03259458	74229 - BUSINESS SUPPLIES
11/05/2013	AVANGATE INC	AVANGATE INC	REDWOOD CITY	CA	94065-2139	LAA	551.90	03260701	73154 - SOFTWARE  LICENSING
11/05/2013	BAC TRANSPORTATION LLC		ANCHORAGE	AK	99518-1137	GOV	10.00	03258282	72112 - SURFACE TRANSPORT
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	42.00	03257564	77252 - LODGING/MEALS (TAX)
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03257566	73819 - I/A COMMISSION SALES
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	102.60	03257754	72114 - MEALS & INCIDENTALS
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.05	03257756	72930 - CASH ADVANCE FEE
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	102.60	03257758	72114 - MEALS & INCIDENTALS
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.05	03257759	72930 - CASH ADVANCE FEE
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	42.60	03258425	72114 - MEALS & INCIDENTALS
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03258427	72930 - CASH ADVANCE FEE
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.80	03258470	72930 - CASH ADVANCE FEE
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.06	03258545	72930 - CASH ADVANCE FEE
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.06	03258768	72930 - CASH ADVANCE FEE
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	202.60	03258860	72114 - MEALS & INCIDENTALS
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.05	03258861	72930 - CASH ADVANCE FEE
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.84	03259403	72930 - CASH ADVANCE FEE
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.86	03259522	72930 - CASH ADVANCE FEE
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.06	03260106	72930 - CASH ADVANCE FEE
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.66	03260390	72930 - CASH ADVANCE FEE
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	83.00	03255107	72114 - MEALS & INCIDENTALS
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.00	03255109	72930 - CASH ADVANCE FEE
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	142.60	03257531	72114 - MEALS & INCIDENTALS
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.85	03257532	72930 - CASH ADVANCE FEE
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	300.00	03257594	72114 - MEALS & INCIDENTALS
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	6.00	03257595	72930 - CASH ADVANCE FEE
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.00	03257606	72930 - CASH ADVANCE FEE
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	102.60	03256180	72114 - MEALS & INCIDENTALS
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	2.05	03256184	72930 - CASH ADVANCE FEE
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	2.00	03257014	72930 - CASH ADVANCE FEE
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	200.00	03258241	72114 - MEALS & INCIDENTALS
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	4.00	03258251	72930 - CASH ADVANCE FEE
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	4.05	03258298	72930 - CASH ADVANCE FEE
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	3.26	03251872	72930 - CASH ADVANCE FEE
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03258734	72930 - CASH ADVANCE FEE
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	3.66	03258748	72930 - CASH ADVANCE FEE
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03258765	72930 - CASH ADVANCE FEE
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	5.00	03258821	72930 - CASH ADVANCE FEE
11/05/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.46	03259433	72930 - CASH ADVANCE FEE
11/05/2013	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	562.17	25493617	74754 - PARTS AND SUPPLIES
11/05/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOC	169.95	25492993	74229 - BUSINESS SUPPLIES
11/05/2013	B BRAUN MEDICAL INC		PHILADELPHIA	PA	19175-2382	DOC	96.00	25493199	73677 - OFFICE FURN & EQUIP
11/05/2013	BEANS CAFE INC		ANCHORAGE	AK	99510-0940	EED	"29,989.69"	25493943	77431 - EDUCATION
11/05/2013	BEAVER SPORTS INC	BEAVER SPORTS/FBKS	FAIRBANKS	AK	99709-3707	DFG	57.00	03258320	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	BEHRENDS MECHANICAL INC	BEHRENDS MECHANICAL	JUNEAU	AK	99802-0347	DOA	"3,815.00"	25493112	73660 - OTHER REPAIRS/MAINT
11/05/2013	BELINDA D NELSON	BELINDA D NELSON	METLAKATLA	AK	99926-0643	DOT	500.00	70500872	10172 - ADVANCE TO EMPLOYEES
11/05/2013	BELINDA D NELSON	BELINDA D NELSON	METLAKATLA	AK	99926-0643	DOT	300.00	70500885	10172 - ADVANCE TO EMPLOYEES
11/05/2013	BENJAMIN M ROUNDY	ADDRESS VERIFIED USPS	EAGLE RIVER	AK	99577-8357	DOR	49.94	25492951	72412 - SURFACE TRANSPORT
11/05/2013	BENJAMIN M WHITE	BENJAMIN M WHITE	JUNEAU	AK	99801-9136	DEC	120.00	25493307	72114 - MEALS & INCIDENTALS
11/05/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	HSS	620.00	03259981	72111 - AIRFARE
11/05/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	HSS	494.00	03260061	72111 - AIRFARE
11/05/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	03254239	73226 - FREIGHT
11/05/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	03255206	73226 - FREIGHT
11/05/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	03255212	73226 - FREIGHT
11/05/2013	BERING MARINE CORP	LYNDENAP@LYNDEN.COM	SEATTLE	WA	98124-1026	DOT	"166,646.26"	25493396	74766 - SURFACE CHEM - WINTE
11/05/2013	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	HSS	360.00	03258541	72113 - LODGING
11/05/2013	BERNARD GATEWOOD	BERNARD GATEWOOD	FAIRBANKS	AK	99706-1358	HSS	152.00	25493485	72114 - MEALS & INCIDENTALS
11/05/2013	BERSADIES MURRAY	BERKY'S BLESSINGS	ANCHORAGE	AK	99504-2274	HSS	124.50	25493269	77121 - CLIENT SERVICES
11/05/2013	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	HSS	19.99	03258289	74233 - INFO TECH EQUIPMENT
11/05/2013	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	HSS	19.99	03258293	74233 - INFO TECH EQUIPMENT
11/05/2013	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	HSS	19.99	03258295	74233 - INFO TECH EQUIPMENT
11/05/2013	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	HSS	19.99	03258299	74233 - INFO TECH EQUIPMENT
11/05/2013	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	DPS	87.99	03260693	74229 - BUSINESS SUPPLIES
11/05/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	GOV	89.00	03258108	72113 - LODGING
11/05/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	198.00	03260055	72113 - LODGING
11/05/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	ACS	"6,394.00"	25493621	72123 - LODGING
11/05/2013	BETH FARNSTROM	BETH FARNSTROM	ANCHORAGE	AK	99516-6116	CED	48.00	25493046	72125 - TAXABLE PER DIEM
11/05/2013	BETH FARNSTROM	BETH FARNSTROM	ANCHORAGE	AK	99516-6116	CED	45.00	25493046	72126 - NONTAX REIMBURSEMENT
11/05/2013	BIG CORNER SHELL LLC	BIG CORNER SHELL LLC	ANCHORAGE	AK	99517-3341	GOV	55.00	03258079	72112 - SURFACE TRANSPORT
11/05/2013	BIG O S AUTOMOTIVE INC	BIG O S AUTOMOTIVE INC	ANCHORAGE	AK	99501-3003	LAA	127.93	03260747	73680 - VEHICLE
11/05/2013	BIOMERIEUX INC		SAINT LOUIS	MO	63150-0308	DEC	512.03	25493385	74523 - LABORATORY SUPPLIES
11/05/2013	BIOMERIEUX INC		SAINT LOUIS	MO	63150-0308	DEC	149.69	25493387	74523 - LABORATORY SUPPLIES
11/05/2013	BIOSOURCEONE INC	SIMONSEN LABORATORIES	GILROY	CA	95020-9348	DEC	344.72	25493383	74523 - LABORATORY SUPPLIES
11/05/2013	BLESSY ROBERT	STATE EMPLOYEE	JUNEAU	AK	99801-7843	DEC	120.00	25493377	72114 - MEALS & INCIDENTALS
11/05/2013	BLOCK 22 LLC	THE GROVE HOTEL	BOISE	ID	83702-7220	EED	335.61	03258686	72413 - LODGING
11/05/2013	BLOODSTONE TRS INC	HILTON MINNEAPOLIS HOTEL	MINNEAPOLIS	MN	55403-2418	DOR	684.02	03253549	72413 - LODGING
11/05/2013	BOSCH AUTOMOTIVE SERVICE SOLUTIONS LLC	DBA DEALER EQUIPMENT SERVICES	CHICAGO	IL	60694-1479	DOT	106.99	25493146	74820 - SM TOOLS/MINOR EQUIP
11/05/2013	BRE ESA 2005 OPERATING LESSEE	EXTENDED STAY DELUXE	FAIRBANKS	AK	99709-4615	HSS	269.97	03258780	72113 - LODGING
11/05/2013	BRE ESA 2005 OPERATING LESSEE	EXTENDED STAY DELUXE	FAIRBANKS	AK	99709-4615	DFG	284.97	03258744	72113 - LODGING
11/05/2013	BRE SELECT HOTELS OPERATING LLC	HOMEWOOD SUITES	BOCA RATON	FL	33432-6127	DEC	435.00	03255554	72113 - LODGING
11/05/2013	BRE SELECT HOTELS OPERATING LLC	HOMEWOOD SUITES	BOCA RATON	FL	33432-6127	DEC	435.00	03255963	72113 - LODGING
11/05/2013	BRE SELECT HOTELS OPERATING LLC	HOMEWOOD SUITES	BOCA RATON	FL	33432-6127	DEC	297.00	03257727	72113 - LODGING
11/05/2013	BRIAN CHINELL	BRIAN CHINELL	SITKA	AK	99835-0283	DOT	300.00	70500575	10172 - ADVANCE TO EMPLOYEES
11/05/2013	BRIAN R MCKAY	NORTHERN SIGN SUPPLY	ANCHORAGE	AK	99522-0169	DOT	789.69	25493676	74693 - SIGNS AND MARKERS
11/05/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"6,013.52"	25493037	74754 - PARTS AND SUPPLIES
11/05/2013	BRISTOL BAY AREA HEALTH CORPORATIONS	BRISTOL BAY AREA HEALTH	DILLINGHAM	AK	99576-0130	HSS	"26,705.00"	25493475	77111 - PREVENTION
11/05/2013	BRISTOL BAY AREA HEALTH CORPORATIONS	BRISTOL BAY AREA HEALTH	DILLINGHAM	AK	99576-0130	HSS	"60,000.00"	25493528	77111 - PREVENTION
11/05/2013	BRISTOL BAY BOROUGH	BRISTOL BAY BOROUGH	NAKNEK	AK	99633-0189	DOA	"5,285.40"	25494128	23145 - MUNICIPALITY M/V TAX
11/05/2013	BRISTOL BAY NATIVE ASSOC	BRISTOL BAY NATIVE ASSOC	DILLINGHAM	AK	99576-0310	HSS	"222,286.00"	25493643	77114 - SOCIAL ASSISTANCE
11/05/2013	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DFG	22.84	25493728	73402 - LOCAL/EQUIP CHARGES
11/05/2013	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DFG	103.34	25493731	73402 - LOCAL/EQUIP CHARGES
11/05/2013	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DFG	44.95	25493741	73157 - TELEVISION
11/05/2013	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DFG	474.14	25493743	73402 - LOCAL/EQUIP CHARGES
11/05/2013	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DFG	114.55	25493744	73402 - LOCAL/EQUIP CHARGES
11/05/2013	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DPS	2.06	25492820	73061 - PENALTIES AND FINES
11/05/2013	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DPS	237.03	25492820	73403 - DATA/NETWORK
11/05/2013	BRUCE GAREY	BRUCE GAREY	FAIRBANKS	AK	99708-1261	DOT	179.20	25493582	72113 - LODGING
11/05/2013	BRUCE GAREY	BRUCE GAREY	FAIRBANKS	AK	99708-1261	DOT	264.00	25493582	72114 - MEALS & INCIDENTALS
11/05/2013	BRUCE WANSTALL	BRUCE WANSTALL	JUNEAU	AK	99803-5311	DEC	102.80	25493781	72411 - AIRFARE
11/05/2013	BUDGET RENT A CAR SYSTEM INC	CLEAR ALL AUTO PAYMENTS TO THIS EIN	SEATAC	WA	98188-5119	DEC	103.97	03254367	72412 - SURFACE TRANSPORT
11/05/2013	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	DOC	108.00	25492901	74485 - CLEANING
11/05/2013	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	DOC	27.00	25492901	74754 - PARTS AND SUPPLIES
11/05/2013	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	DOT	31.00	03254491	74754 - PARTS AND SUPPLIES
11/05/2013	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	DOT	75.00	03255129	74754 - PARTS AND SUPPLIES
11/05/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DPS	115.66	25492763	73402 - LOCAL/EQUIP CHARGES
11/05/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DPS	62.58	25492799	73402 - LOCAL/EQUIP CHARGES
11/05/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DPS	56.17	25492800	73402 - LOCAL/EQUIP CHARGES
11/05/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DPS	55.39	25492801	73402 - LOCAL/EQUIP CHARGES
11/05/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DPS	55.39	25492802	73402 - LOCAL/EQUIP CHARGES
11/05/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DPS	55.39	25492803	73402 - LOCAL/EQUIP CHARGES
11/05/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DPS	52.49	25492804	73402 - LOCAL/EQUIP CHARGES
11/05/2013	CAMERON A EGGERS	CAMERON A EGGERS	ANCHORAGE	AK	99501-1245	GOV	2.00	25493322	72112 - SURFACE TRANSPORT
11/05/2013	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	EED	"14,677.67"	25493935	77431 - EDUCATION
11/05/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOC	285.11	25493165	73687 - OFFICE FURN & EQUIP
11/05/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	359.00	25493799	73677 - OFFICE FURN & EQUIP
11/05/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	845.11	25493799	73687 - OFFICE FURN & EQUIP
11/05/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	481.02	25493803	73687 - OFFICE FURN & EQUIP
11/05/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	590.23	25493805	73687 - OFFICE FURN & EQUIP
11/05/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	GOV	241.23	25493681	73677 - OFFICE FURN & EQUIP
11/05/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	57.00	25493017	73687 - OFFICE FURN & EQUIP
11/05/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	166.10	25493251	73677 - OFFICE FURN & EQUIP
11/05/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	302.89	25493252	73677 - OFFICE FURN & EQUIP
11/05/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	248.64	25493253	73677 - OFFICE FURN & EQUIP
11/05/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	41.37	25493254	73677 - OFFICE FURN & EQUIP
11/05/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	199.81	25493255	73677 - OFFICE FURN & EQUIP
11/05/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	0.92	25493256	73677 - OFFICE FURN & EQUIP
11/05/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	0.92	25493257	73677 - OFFICE FURN & EQUIP
11/05/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	566.25	25493259	73677 - OFFICE FURN & EQUIP
11/05/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	59.53	25493260	73677 - OFFICE FURN & EQUIP
11/05/2013	CANON USA INC		DALLAS	TX	75284-1023	HSS	"1,215.36"	03260422	74233 - INFO TECH EQUIPMENT
11/05/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	CED	199.00	03258644	72113 - LODGING
11/05/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	CED	-100.00	03258646	72113 - LODGING
11/05/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	GOV	99.00	03258252	72113 - LODGING
11/05/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	99.00	03260753	72113 - LODGING
11/05/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	214.00	03253034	72113 - LODGING
11/05/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	158.00	03253053	72112 - SURFACE TRANSPORT
11/05/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	79.00	03255831	72112 - SURFACE TRANSPORT
11/05/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	279.95	25493204	74490 - NON-FOOD SUPPLIES
11/05/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	53.95	25493212	74607 - OTHER SAFETY
11/05/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	964.36	25493478	74490 - NON-FOOD SUPPLIES
11/05/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	192.70	25493478	74525 - NON-LAB SUPPLIES
11/05/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	820.50	25493483	74490 - NON-FOOD SUPPLIES
11/05/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	450.79	25493483	74525 - NON-LAB SUPPLIES
11/05/2013	CARINA Z PEREZ	CARINA Z PEREZ	WASILLA	AK	99654-4331	DOT	297.19	25493203	72112 - SURFACE TRANSPORT
11/05/2013	CARINA Z PEREZ	CARINA Z PEREZ	WASILLA	AK	99654-4331	DOT	82.00	25493203	72114 - MEALS & INCIDENTALS
11/05/2013	CARLOS M RIVERA	CARLOS M RIVERA	JUNEAU	AK	99801-9084	DOT	419.00	70499774	10172 - ADVANCE TO EMPLOYEES
11/05/2013	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	LAA	153.99	03260989	72413 - LODGING
11/05/2013	CAROL PRENTICE	PRENTICE CONSULTING	JUNEAU	AK	99803-3055	HSS	"6,450.00"	25493659	73753 - PROGRAM MGMT/CONSULT
11/05/2013	CARRIE BOHAN	CARRIE BOHAN	JUNEAU	AK	99801-7609	DEC	152.00	25493113	72114 - MEALS & INCIDENTALS
11/05/2013	CARRIE E LAMBERT		BETHEL	AK	99559-2833	HSS	600.00	03259536	72113 - LODGING
11/05/2013	CASCADE HOSPITALLITY LLC	HOLIDAY INN EXPRESS HOTEL AND SUITES	SEATAC	WA	98188-5404	HSS	128.13	03259045	72113 - LODGING
11/05/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	59.30	25493692	74754 - PARTS AND SUPPLIES
11/05/2013	CASSANDRA D WELLS		BARROW	AK	99723-0169	HSS	152.00	25493376	72124 - MEALS & INCIDENTALS
11/05/2013	CATHERINE L JEANS	CATHERINE L JEANS	JUNEAU	AK	99803-2414	CED	25.00	25493213	72112 - SURFACE TRANSPORT
11/05/2013	CATHERINE L JEANS	CATHERINE L JEANS	JUNEAU	AK	99803-2414	CED	40.00	25493213	72114 - MEALS & INCIDENTALS
11/05/2013	CATHY KOCHENDORFER	ALASKA SEWING INDUSTRIES	EAGLE RIVER	AK	99577-7677	DOC	949.00	25493097	74482 - CLOTHING & UNIFORMS
11/05/2013	CA V PHAN	WEEKS APARTMENT	NOME	AK	99762-0421	DOT	220.00	03256738	72113 - LODGING
11/05/2013	CCS EARLY LEARNING	FORMALLY KNOWN AS CHUGIAK CHILDRENS SERV	PALMER	AK	99645-6339	EED	"27,779.90"	25493904	77431 - EDUCATION
11/05/2013	C & D EVENT MANAGEMENT	PREMIER SERVICES GROUP	SUMNER	WA	98390-0470	EED	"8,418.69"	25493767	73753 - PROGRAM MGMT/CONSULT
11/05/2013	CECILIA LYNN DUMAG	CECILIA LYNN DUMAG	SITKA	AK	99835-0181	DPS	92.00	25492859	73757 - HONORARIUMS/STIPEND
11/05/2013	CELLCO PARTNERSHIP		DALLAS	TX	75266-0108	DOT	751.52	25492806	73404 - CELLULAR PHONES
11/05/2013	CENTRAL PUGET SOUND TRANSIT AUTHORITY	SOUND TRANSIT	SEATTLE	WA	98104-2826	HSS	1.50	03259041	72112 - SURFACE TRANSPORT
11/05/2013	CERTIFIED AIRCRAFT COMPOSITES LLC	CERTIFIED_AIRCRAFT COMPOSITES LLC	WASILLA	AK	99654-8302	DPS	103.46	03258084	74754 - PARTS AND SUPPLIES
11/05/2013	CHAD GOEDEN	CHAD GOEDEN	SITKA	AK	99835-9669	DPS	180.00	25492842	72114 - MEALS & INCIDENTALS
11/05/2013	CHAD GOEDEN	CHAD GOEDEN	SITKA	AK	99835-9669	DPS	92.00	25493074	72114 - MEALS & INCIDENTALS
11/05/2013	CHAD HOPE	CHAD HOPE	ANCHORAGE	AK	99507-5456	HSS	8.92	25493229	72412 - SURFACE TRANSPORT
11/05/2013	CHAD HOPE	CHAD HOPE	ANCHORAGE	AK	99507-5456	HSS	21.00	25493229	72414 - MEALS & INCIDENTALS
11/05/2013	CHAD HOPE	CHAD HOPE	ANCHORAGE	AK	99507-5456	HSS	35.00	25493229	72416 - REIMB TRAVEL COSTS
11/05/2013	CHARLES DANA OWEN	CHARLES DANA OWEN	JUNEAU	AK	99801-1633	LAA	265.80	25493804	72112 - SURFACE TRANSPORT
11/05/2013	CHASE D MADDEN	CHASE D MADDEN	NOME	AK	99762-1950	DOT	576.00	25493602	72113 - LODGING
11/05/2013	CHASE D MADDEN	CHASE D MADDEN	NOME	AK	99762-1950	DOT	528.00	25493602	72114 - MEALS & INCIDENTALS
11/05/2013	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	EED	"1,860.00"	25493952	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOA	104.45	03259498	74233 - INFO TECH EQUIPMENT
11/05/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOA	-104.45	03259509	74233 - INFO TECH EQUIPMENT
11/05/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	"4,705.04"	25494070	74233 - INFO TECH EQUIPMENT
11/05/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"21,890.79"	25493056	75830 - INFO TECHNOLOGY
11/05/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"1,752.34"	25493477	74233 - INFO TECH EQUIPMENT
11/05/2013	CHINOOK PRINTING COMPANY INC	CHINOOK PRINTING COMPANY INC	ANCHORAGE	AK	99518-1118	DOC	102.50	25493026	73756 - PRINT/COPY/GRAPHICS
11/05/2013	CHINOOK PRINTING COMPANY INC	CHINOOK PRINTING COMPANY INC	ANCHORAGE	AK	99518-1118	DOC	861.49	25493029	73756 - PRINT/COPY/GRAPHICS
11/05/2013	CHINOOK PRINTING COMPANY INC	CHINOOK PRINTING COMPANY INC	ANCHORAGE	AK	99518-1118	DOC	"1,380.00"	25493032	73756 - PRINT/COPY/GRAPHICS
11/05/2013	CHRISTIE M REINHARDT		ANCHORAGE	AK	99507-3344	HSS	10.40	25493305	72112 - SURFACE TRANSPORT
11/05/2013	CHRISTIE M REINHARDT		ANCHORAGE	AK	99507-3344	HSS	68.00	25493305	72114 - MEALS & INCIDENTALS
11/05/2013	CHRISTINE E LAWTON	CHRISTINE LAWTON	FAIRBANKS	AK	99712-1331	HSS	40.00	25493111	72114 - MEALS & INCIDENTALS
11/05/2013	CHRISTOPHER F JOHNSTON	CHRISTOPHER F JOHNSTON	FAIRBANKS	AK	99708-1596	DOT	17.83	25494011	72112 - SURFACE TRANSPORT
11/05/2013	CHRISTOPHER F JOHNSTON	CHRISTOPHER F JOHNSTON	FAIRBANKS	AK	99708-1596	DOT	168.00	25494011	72114 - MEALS & INCIDENTALS
11/05/2013	CHRISTOPHER L FENN	CHRISTOPHER L FENN	JUNEAU	AK	99801-9144	DOT	255.00	25493457	72413 - LODGING
11/05/2013	CHRISTOPHER L FENN	CHRISTOPHER L FENN	JUNEAU	AK	99801-9144	DOT	120.00	25493457	72414 - MEALS & INCIDENTALS
11/05/2013	CHRISTOPHER MOORE	CHRISTOPHER MOORE	ANCHORAGE	AK	99508-3174	DOT	948.00	25493797	72114 - MEALS & INCIDENTALS
11/05/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DFG	4.50	25493746	73526 - ELECTRICITY
11/05/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	99.03	25493232	73526 - ELECTRICITY
11/05/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	181.53	25493367	73526 - ELECTRICITY
11/05/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"13,531.75"	25493551	73526 - ELECTRICITY
11/05/2013	CHUGACHMIUT INC	CHUGACHMIUT INC	ANCHORAGE	AK	99508-3439	EED	826.93	25493939	77431 - EDUCATION
11/05/2013	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOC	173.92	25493022	74820 - SM TOOLS/MINOR EQUIP
11/05/2013	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOC	243.49	25493134	74754 - PARTS AND SUPPLIES
11/05/2013	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOC	107.76	25493134	74820 - SM TOOLS/MINOR EQUIP
11/05/2013	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOC	718.16	25493997	74222 - BOOKS AND EDUCATIONA
11/05/2013	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOC	452.84	25494003	74759 - PAINT & PRESERVATIVE
11/05/2013	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOC	161.05	25494062	74606 - FIRE SUPPRESSION
11/05/2013	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOC	"1,315.33"	25494062	74754 - PARTS AND SUPPLIES
11/05/2013	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOC	883.72	25494072	74754 - PARTS AND SUPPLIES
11/05/2013	CITRIX ONLINE	CHANGE REMITTANCE PER INVOICE	LOS ANGELES	CA	90074-0264	HSS	49.00	03258944	73029 - MEMBERSHIPS
11/05/2013	CITRIX ONLINE	CHANGE REMITTANCE PER INVOICE	LOS ANGELES	CA	90074-0264	HSS	444.00	03259431	73403 - DATA/NETWORK
11/05/2013	CITY AND BOROUGH OF YAKUTAT	CITY AND BOROUGH OF YAKUTAT	YAKUTAT	AK	99689-0160	CED	"212,529.09"	25493727	77436 - TRANSPORTATION
11/05/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DOA	"42,136.00"	25494133	23145 - MUNICIPALITY M/V TAX
11/05/2013	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	EED	"84,433.21"	25493429	77431 - EDUCATION
11/05/2013	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	HSS	705.21	25493275	77121 - CLIENT SERVICES
11/05/2013	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	HSS	510.44	25493276	77121 - CLIENT SERVICES
11/05/2013	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	HSS	756.04	25493278	77121 - CLIENT SERVICES
11/05/2013	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	HSS	"1,028.78"	25493280	77121 - CLIENT SERVICES
11/05/2013	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	HSS	559.56	25493282	77121 - CLIENT SERVICES
11/05/2013	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	HSS	548.57	25493283	77121 - CLIENT SERVICES
11/05/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOA	"5,968.96"	25494131	23145 - MUNICIPALITY M/V TAX
11/05/2013	CITY CENTER HOTEL & CASINO	PER W-9	LAS VEGAS	NV	89158-4300	EED	434.56	03259090	72413 - LODGING
11/05/2013	CITY OF ALEKNAGIK	CITY OF ALEKNAGIK	ALEKNAGIK	AK	99555-0033	CED	"554,971.47"	25493963	77436 - TRANSPORTATION
11/05/2013	CITY OF BETHEL	GRANTS & FINANCE DEPARTMENT	BETHEL	AK	99559-0388	DOA	"4,524.56"	25494121	23145 - MUNICIPALITY M/V TAX
11/05/2013	CITY OF COLD BAY	CITY OF COLD BAY	COLD BAY	AK	99571-0010	DPS	196.00	25492813	73527 - WATER & SEWAGE
11/05/2013	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1210	DOA	"2,160.16"	25494132	23145 - MUNICIPALITY M/V TAX
11/05/2013	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	DOA	"2,261.36"	25494129	23145 - MUNICIPALITY M/V TAX
11/05/2013	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	DPS	25.00	25492810	73528 - DISPOSAL
11/05/2013	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	DEC	845.39	25494051	77435 - DEVELOPMENT
11/05/2013	CITY OF GALENA	CITY OF GALENA	GALENA	AK	99741-0149	MVA	"1,000.00"	25493504	77456 - APPLICANT PYMT (TAX)
11/05/2013	CITY OF HOMER	CITY OF HOMER	HOMER	AK	99603-7624	DFG	114.62	25493702	73527 - WATER & SEWAGE
11/05/2013	CITY OF HOMER	CITY OF HOMER	HOMER	AK	99603-7624	DFG	250.05	25493703	73527 - WATER & SEWAGE
11/05/2013	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	HSS	"40,657.00"	25493561	77121 - CLIENT SERVICES
11/05/2013	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	CED	"722,953.70"	25493169	77436 - TRANSPORTATION
11/05/2013	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	CED	"242,406.85"	25493910	77435 - DEVELOPMENT
11/05/2013	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	DPS	448.72	25493453	73755 - SAFETY SERVICES
11/05/2013	CITY OF KENAI	KENAI MUNICIPAL AIRPORT	KENAI	AK	99611-7792	DEC	5.00	03256002	72112 - SURFACE TRANSPORT
11/05/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DPS	80.66	25492782	73402 - LOCAL/EQUIP CHARGES
11/05/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DPS	122.52	25492783	73402 - LOCAL/EQUIP CHARGES
11/05/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DPS	136.11	25492784	73402 - LOCAL/EQUIP CHARGES
11/05/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DPS	165.70	25492785	73402 - LOCAL/EQUIP CHARGES
11/05/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DPS	"1,197.45"	25492814	73402 - LOCAL/EQUIP CHARGES
11/05/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DPS	81.65	25492911	73402 - LOCAL/EQUIP CHARGES
11/05/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	CED	"157,612.47"	25493170	77435 - DEVELOPMENT
11/05/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DPS	5.28	25492811	73061 - PENALTIES AND FINES
11/05/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DPS	687.78	25492811	73526 - ELECTRICITY
11/05/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DPS	5.00	25492811	73528 - DISPOSAL
11/05/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DPS	27.13	25492812	73061 - PENALTIES AND FINES
11/05/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DPS	546.15	25492812	73526 - ELECTRICITY
11/05/2013	CITY OF MCGRATH	CITY OF MCGRATH	MC GRATH	AK	99627-0030	DFG	248.74	25494065	73527 - WATER & SEWAGE
11/05/2013	CITY OF MCGRATH	CITY OF MCGRATH	MC GRATH	AK	99627-0030	DFG	343.17	25494067	73527 - WATER & SEWAGE
11/05/2013	CITY OF NENANA	CITY OF NENANA	NENANA	AK	99760-0070	DOA	527.16	25494127	23145 - MUNICIPALITY M/V TAX
11/05/2013	CITY OF NOME	CITY OF NOME	NOME	AK	99762-0281	DOA	"3,093.96"	25494125	23145 - MUNICIPALITY M/V TAX
11/05/2013	CITY OF NOME	CITY OF NOME	NOME	AK	99762-0281	DOT	30.00	25493618	73528 - DISPOSAL
11/05/2013	CITY OF NUIQSUT	CITY OF NUIQSUT	NUIQSUT	AK	99789-0148	CED	"32,575.76"	25493723	77435 - DEVELOPMENT
11/05/2013	CITY OF OUZINKIE	CITY OF OUZINKIE	OUZINKIE	AK	99644-0109	CED	788.22	25493914	77435 - DEVELOPMENT
11/05/2013	CITY OF OUZINKIE	CITY OF OUZINKIE	OUZINKIE	AK	99644-0109	CED	"20,987.50"	25493917	77435 - DEVELOPMENT
11/05/2013	CITY OF OUZINKIE	CITY OF OUZINKIE	OUZINKIE	AK	99644-0109	DOT	105.93	25493356	73526 - ELECTRICITY
11/05/2013	CITY OF SEWARD	SEWARD PUBLIC UTILITIES	SEWARD	AK	99664-0167	DOT	342.82	25493361	73526 - ELECTRICITY
11/05/2013	CITY OF SEWARD	SEWARD PUBLIC UTILITIES	SEWARD	AK	99664-0167	DOT	343.57	25493362	73526 - ELECTRICITY
11/05/2013	CITY OF SEWARD	SEWARD PUBLIC UTILITIES	SEWARD	AK	99664-0167	DOT	"2,162.03"	25493574	73526 - ELECTRICITY
11/05/2013	CITY OF SOLDOTNA	CITY OF SOLDOTNA	SOLDOTNA	AK	99669-7509	CED	"1,423.80"	25493913	77436 - TRANSPORTATION
11/05/2013	CITY OF SOLDOTNA	CITY OF SOLDOTNA	SOLDOTNA	AK	99669-7509	DPS	54.30	25492862	73527 - WATER & SEWAGE
11/05/2013	CITY OF THORNE BAY	CITY OF THORNE BAY	THORNE BAY	AK	99919-0110	CED	"13,975.03"	25493733	77435 - DEVELOPMENT
11/05/2013	CITY OF THORNE BAY	CITY OF THORNE BAY	THORNE BAY	AK	99919-0110	CED	"5,656.50"	25493738	77435 - DEVELOPMENT
11/05/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOA	"9,796.16"	25494124	23145 - MUNICIPALITY M/V TAX
11/05/2013	CITY OF VALDEZ	SMALL BOAT HARBOR	VALDEZ	AK	99686-0275	DEC	245.00	03256344	73026 - TRAINING/CONFERENCES
11/05/2013	CITY OF WHITTIER	CITY OF WHITTIER	WHITTIER	AK	99693-0608	DOA	286.12	25494126	23145 - MUNICIPALITY M/V TAX
11/05/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	HSS	"3,500.00"	25493519	77111 - PREVENTION
11/05/2013	C KELL-SMITH & ASSOCIATES INC	C KELL-SMITH & ASSOCIATES INC	SAN BRUNO	CA	94066-3006	DOT	"7,096.97"	25493327	75535 - ARCHITECT/ENGINEER
11/05/2013	C KELL-SMITH & ASSOCIATES INC	C KELL-SMITH & ASSOCIATES INC	SAN BRUNO	CA	94066-3006	DOT	"4,572.76"	25493330	75535 - ARCHITECT/ENGINEER
11/05/2013	C KELL-SMITH & ASSOCIATES INC	C KELL-SMITH & ASSOCIATES INC	SAN BRUNO	CA	94066-3006	DOT	"3,514.44"	25493333	75600 - CONSTRUCTION
11/05/2013	C KELL-SMITH & ASSOCIATES INC	C KELL-SMITH & ASSOCIATES INC	SAN BRUNO	CA	94066-3006	DOT	"4,562.13"	25493336	75535 - ARCHITECT/ENGINEER
11/05/2013	CLARK T POSEY	CLARK T POSEY	KETCHIKAN	AK	99901-8289	DOT	600.00	70501603	10172 - ADVANCE TO EMPLOYEES
11/05/2013	CLAUDIA BOYD	CLAUDIA BOYD	KETCHIKAN	AK	99901-8533	DOT	970.00	70501606	10172 - ADVANCE TO EMPLOYEES
11/05/2013	CLIFTON A REAGLE	CLIFTON A REAGLE	ANCHORAGE	AK	99501-3570	DOC	10.51	25492960	72112 - SURFACE TRANSPORT
11/05/2013	CLIFTON A REAGLE	CLIFTON A REAGLE	ANCHORAGE	AK	99501-3570	DOC	120.00	25492960	72114 - MEALS & INCIDENTALS
11/05/2013	CLIFTON A REAGLE	CLIFTON A REAGLE	ANCHORAGE	AK	99501-3570	DOC	0.00	25492960	75600 - CONSTRUCTION
11/05/2013	CLINES TESORO LLC	CLINES TESORO	ANCHORAGE	AK	99501-2721	DNR	101.39	03249567	74855 - UNLEADED
11/05/2013	CLINTON LASLEY	ADDRESS VERIFIED BY USPS	JUNEAU	AK	99801-2043	HSS	62.96	25493471	72112 - SURFACE TRANSPORT
11/05/2013	CLINTON LASLEY	ADDRESS VERIFIED BY USPS	JUNEAU	AK	99801-2043	HSS	180.00	25493471	72114 - MEALS & INCIDENTALS
11/05/2013	COLASKA INC	SECON/AGGPRO	JUNEAU	AK	99803-2159	DOT	"3,900.00"	25493337	74694 - ASPHALT
11/05/2013	COLLEGE UTILITIES CORP	CORPORATION	FAIRBANKS	AK	99708-0370	DNR	55.98	25493941	73527 - WATER & SEWAGE
11/05/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	198.00	03260029	72123 - LODGING
11/05/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	CED	198.00	03258719	72113 - LODGING
11/05/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DEC	198.00	03258343	72113 - LODGING
11/05/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DEC	110.88	03258345	72113 - LODGING
11/05/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DEC	99.00	03258590	72113 - LODGING
11/05/2013	COLVILLE INC	COLVILLE INC	PRUDHOE BAY	AK	99734-0012	DFG	441.79	03258459	74852 - AVIATION
11/05/2013	COLVILLE INC	COLVILLE INC	PRUDHOE BAY	AK	99734-0012	DFG	356.95	03259743	74852 - AVIATION
11/05/2013	COMMUNITY CONNECTIONS INC	COMMUNITY CONNECTIONS INC	KETCHIKAN	AK	99901-6632	HSS	"145,956.00"	25493470	77111 - PREVENTION
11/05/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	HSS	135.22	25493417	74229 - BUSINESS SUPPLIES
11/05/2013	CONCOURSE HOTEL INC	EIN UPDATED PER VENDOR 8/1/2012	MADISON	WI	53703-2519	HSS	305.73	03258965	72413 - LODGING
11/05/2013	CONFERENCE OF RADIATION CONTROL -	CONFERENCE OF RADIATION CONTROL PROGRAM	FRANKFORT	KY	40601-8444	HSS	130.00	03258937	73029 - MEMBERSHIPS
11/05/2013	CONFIDENTIAL CARE LLC		WASILLA	AK	99623-0267	DOC	"2,400.00"	25493201	73176 - PSYCHIATRIC
11/05/2013	CONNIE IRRIGOO	CONNIE IRRIGOO	ANCHORAGE	AK	99517-1769	CED	40.00	25493039	72114 - MEALS & INCIDENTALS
11/05/2013	CONSERVATION FUND	CONSERVATION FUND	ARLINGTON	VA	22209-3199	DOT	"25,080.00"	25493274	73803 - I/A CONSERV/ENVIRON
11/05/2013	CONTECH ENGINEERED SOLUTIONS LLC		CHICAGO	IL	60693-0164	DFG	137.72	03259907	74754 - PARTS AND SUPPLIES
11/05/2013	CONTINUOUS PRINTING OF ALASKA INC	CONTINUOUS PRINTING OF ALASKA INC	ANCHORAGE	AK	99510-0760	DOC	553.00	25492890	73756 - PRINT/COPY/GRAPHICS
11/05/2013	COOK INLET TRIBAL COUNCIL INC		ANCHORAGE	AK	99508-2869	HSS	"983,546.00"	25493543	77114 - SOCIAL ASSISTANCE
11/05/2013	COPLAN AND COMPANY	COPLAN AND COMPANY	SEATTLE	WA	98101-2944	LAW	"11,718.22"	25493911	73078 - ATTORNEY
11/05/2013	COPPER RIVER NORTHWEST LTD INC	CHINOOK AUTO RENTALS	CORDOVA	AK	99574-1564	DFG	95.00	03258711	72112 - SURFACE TRANSPORT
11/05/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOA	50.00	25493221	73062 - INTEREST EXPENSE
11/05/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOA	"1,408.24"	25493221	73526 - ELECTRICITY
11/05/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	HSS	752.04	25493463	73403 - DATA/NETWORK
11/05/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	MVA	44.76	25493786	73402 - LOCAL/EQUIP CHARGES
11/05/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	MVA	158.69	25493788	73402 - LOCAL/EQUIP CHARGES
11/05/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DEC	411.51	25494035	73402 - LOCAL/EQUIP CHARGES
11/05/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DEC	"1,039.77"	25494037	73402 - LOCAL/EQUIP CHARGES
11/05/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.35	25493622	73402 - LOCAL/EQUIP CHARGES
11/05/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.35	25493624	73402 - LOCAL/EQUIP CHARGES
11/05/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	44.01	25493625	73402 - LOCAL/EQUIP CHARGES
11/05/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	44.01	25493626	73402 - LOCAL/EQUIP CHARGES
11/05/2013	CORDOVA SCHOOL DISTRICT	CORDOVA SCHOOL DISTRICT	CORDOVA	AK	99574-0140	EED	"18,366.02"	25493427	77431 - EDUCATION
11/05/2013	CORINAS CASE LOT GROCERIES	CORINAS CASE LOT GROCERIES	BETHEL	AK	99559-0769	HSS	75.00	25493579	74481 - FOOD SUPPLIES
11/05/2013	CORINAS CASE LOT GROCERIES	CORINAS CASE LOT GROCERIES	BETHEL	AK	99559-0769	HSS	90.00	25493581	74481 - FOOD SUPPLIES
11/05/2013	CORINAS CASE LOT GROCERIES	CORINAS CASE LOT GROCERIES	BETHEL	AK	99559-0769	HSS	90.00	25493583	74481 - FOOD SUPPLIES
11/05/2013	CORINAS CASE LOT GROCERIES	CORINAS CASE LOT GROCERIES	BETHEL	AK	99559-0769	HSS	234.87	25493588	74481 - FOOD SUPPLIES
11/05/2013	CORINAS CASE LOT GROCERIES	CORINAS CASE LOT GROCERIES	BETHEL	AK	99559-0769	HSS	33.98	25493588	74490 - NON-FOOD SUPPLIES
11/05/2013	CORNELIUS SIMS	CORNELIUS SIMS	SITKA	AK	99835-0462	DPS	90.00	25492844	72113 - LODGING
11/05/2013	CORNELIUS SIMS	CORNELIUS SIMS	SITKA	AK	99835-0462	DPS	208.00	25492844	72114 - MEALS & INCIDENTALS
11/05/2013	CORNELIUS SIMS	CORNELIUS SIMS	SITKA	AK	99835-0462	DPS	176.00	25493076	72114 - MEALS & INCIDENTALS
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	151.90	03258205	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	27.95	03258254	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	29.89	03258335	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	72.78	03258179	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	5.30	03258181	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	137.80	03259059	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	60.08	03254635	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03258367	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	60.08	03258551	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	23.54	03258939	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	137.80	03259145	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	75.40	03259211	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	75.40	03259262	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03260380	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	60.08	03260462	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	9.75	03261018	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	60.08	03258862	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	MVA	150.20	03258266	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	150.20	03252983	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	103.35	03254354	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	103.35	03257510	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	150.20	03258705	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	68.90	03258770	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	60.08	03258796	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	103.35	03258808	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	270.36	03259409	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	60.08	03256355	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	120.16	03257720	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	59.07	03257901	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	90.12	03258348	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	68.90	03259055	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	120.16	03260811	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	34.45	03256257	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	127.47	03256347	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	34.45	03256654	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	103.35	03256686	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	29.89	03260920	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	223.60	03260937	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	EED	111.80	03258163	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	EED	111.80	03259074	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	47.08	03254718	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	94.16	03258461	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	111.80	03258680	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	70.62	03258783	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	CED	71.98	03260362	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	CED	70.62	03260423	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	MVA	70.62	03256197	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DEC	29.89	03254753	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DEC	47.08	03255970	72112 - SURFACE TRANSPORT
11/05/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOT	55.90	03256267	72112 - SURFACE TRANSPORT
11/05/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DOA	19.99	03253057	74229 - BUSINESS SUPPLIES
11/05/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DOL	129.99	03256271	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	LAA	49.67	03259570	74485 - CLEANING
11/05/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	LAA	70.34	03259570	74490 - NON-FOOD SUPPLIES
11/05/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	LAA	47.10	03259657	74490 - NON-FOOD SUPPLIES
11/05/2013	COVENANT HOUSE ALASKA	COVENANT HOUSE ALASKA	ANCHORAGE	AK	99510-0620	HSS	"8,315.00"	25493247	77116 - RESIDENTIAL CARE
11/05/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	198.84	03257627	74852 - AVIATION
11/05/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	12.39	03257632	74852 - AVIATION
11/05/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	203.59	03257634	74852 - AVIATION
11/05/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	111.89	03257836	74852 - AVIATION
11/05/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	129.37	03257847	74852 - AVIATION
11/05/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOC	527.04	25493080	73530 - HEATING OIL
11/05/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	621.35	25493630	74759 - PAINT & PRESERVATIVE
11/05/2013	CRAIG A PETERSEN	CRAIG A PETERSEN	NORTH POLE	AK	99705-1442	DOT	179.20	25493580	72113 - LODGING
11/05/2013	CRAIG A PETERSEN	CRAIG A PETERSEN	NORTH POLE	AK	99705-1442	DOT	264.00	25493580	72114 - MEALS & INCIDENTALS
11/05/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DFG	280.00	03257999	73691 - OTH EQUIP/MACHINERY
11/05/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	100.00	25493401	74754 - PARTS AND SUPPLIES
11/05/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	120.00	25493401	74856 - DIESEL
11/05/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	143.80	25493403	74754 - PARTS AND SUPPLIES
11/05/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	"5,475.00"	25493404	73691 - OTH EQUIP/MACHINERY
11/05/2013	CRAIG W FARRINGTON	CRAIG W FARRINGTON	JUNEAU	AK	99801-9354	DFG	40.75	25493415	72112 - SURFACE TRANSPORT
11/05/2013	CRAIG W FARRINGTON	CRAIG W FARRINGTON	JUNEAU	AK	99801-9354	DFG	268.00	25493415	72114 - MEALS & INCIDENTALS
11/05/2013	CROSS & BAKIC INC	ALASKA CAR & TRUCK ALIGNMENT CENTER	ANCHORAGE	AK	99503-7206	DNR	"1,354.15"	03256244	73681 - OTH EQUIP/MACHINERY
11/05/2013	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	DPS	"1,166.80"	03257652	74852 - AVIATION
11/05/2013	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	DPS	108.84	03257923	74855 - UNLEADED
11/05/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DOT	"3,222.77"	25493651	75535 - ARCHITECT/ENGINEER
11/05/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	396.00	03259306	72111 - AIRFARE
11/05/2013	CUB CRAFTERS INC		YAKIMA	WA	98903-1212	DPS	258.90	03258018	74754 - PARTS AND SUPPLIES
11/05/2013	CYNTHIA GAUBE	CYNTHIA GAUBE	METLAKATLA	AK	99926-0014	DOT	100.00	70499773	10172 - ADVANCE TO EMPLOYEES
11/05/2013	CYNTHIA HEIL	CYNTHIA HEIL	ANCHORAGE	AK	99502-2203	DEC	60.00	25493030	72114 - MEALS & INCIDENTALS
11/05/2013	DALE ROBERT CAMPBELL		PALMER	AK	99645-3078	DOT	170.00	03252154	73681 - OTH EQUIP/MACHINERY
11/05/2013	DANA HOWARD		JUNEAU	AK	99801-8103	DFG	"1,820.00"	25493115	73660 - OTHER REPAIRS/MAINT
11/05/2013	DANA KENT	DANA KENT	JUNEAU	AK	99801-9635	HSS	-2.00	25494016	72112 - SURFACE TRANSPORT
11/05/2013	DANA KENT	DANA KENT	JUNEAU	AK	99801-9635	HSS	30.00	25494016	72113 - LODGING
11/05/2013	DANA KENT	DANA KENT	JUNEAU	AK	99801-9635	HSS	120.00	25494016	72114 - MEALS & INCIDENTALS
11/05/2013	DANIEL BYRD	DANIEL BYRD	EAGLE RIVER	AK	99577-1317	DOT	47.88	25493901	72112 - SURFACE TRANSPORT
11/05/2013	DANIEL BYRD	DANIEL BYRD	EAGLE RIVER	AK	99577-1317	DOT	60.00	25493901	72114 - MEALS & INCIDENTALS
11/05/2013	DANIEL CHRISTENSEN	DANIEL CHRISTENSEN	PETERSBURG	AK	99833-0001	DOT	552.00	70500580	10172 - ADVANCE TO EMPLOYEES
11/05/2013	DANIEL G AICHER	DANIEL G AICHER	ANCHORAGE	AK	99501-3570	DOC	37.84	25492952	72112 - SURFACE TRANSPORT
11/05/2013	DANIEL G AICHER	DANIEL G AICHER	ANCHORAGE	AK	99501-3570	DOC	88.00	25492952	72114 - MEALS & INCIDENTALS
11/05/2013	DANIEL G AICHER	DANIEL G AICHER	ANCHORAGE	AK	99501-3570	DOC	0.00	25492952	75600 - CONSTRUCTION
11/05/2013	DANIEL H SCHRAMM	DANIEL H SCHRAMM	WASILLA	AK	99654-2852	HSS	57.74	25493294	72112 - SURFACE TRANSPORT
11/05/2013	DANIEL H SCHRAMM	DANIEL H SCHRAMM	WASILLA	AK	99654-2852	HSS	20.00	25493294	72114 - MEALS & INCIDENTALS
11/05/2013	DANIEL H SCHRAMM	DANIEL H SCHRAMM	WASILLA	AK	99654-2852	HSS	57.74	25493296	72112 - SURFACE TRANSPORT
11/05/2013	DANIEL J MCDONALD		LK FOREST PK	WA	98155-5500	LAA	66.71	25493809	72112 - SURFACE TRANSPORT
11/05/2013	DANIEL J MCDONALD		LK FOREST PK	WA	98155-5500	LAA	24.00	25493809	72113 - LODGING
11/05/2013	DANIEL J MCDONALD		LK FOREST PK	WA	98155-5500	LAA	135.00	25493809	72114 - MEALS & INCIDENTALS
11/05/2013	DANIEL K ROACHE	NON EMPLOYEE/ADD VERFD USPS	PETOSKEY	MI	49770-9272	DOT	"1,000.00"	25493340	75555 - WORKS OF ART
11/05/2013	DANIEL SMITH	DANIEL SMITH	BETHEL	AK	99559-2243	DOT	332.00	25493801	72114 - MEALS & INCIDENTALS
11/05/2013	DANIEL V SMITH	DANIEL V SMITH	ANCHORAGE	AK	99502-4647	DOT	60.00	25493817	72114 - MEALS & INCIDENTALS
11/05/2013	DAVE W WHISTLER	EVERGREEN TAXI	AUKE BAY	AK	99821-1582	LAA	9.00	03260476	72412 - SURFACE TRANSPORT
11/05/2013	DAVID A SALZBURN	SHORTYS SHOP	BETHEL	AK	99559-0994	DOT	635.00	25493399	73660 - OTHER REPAIRS/MAINT
11/05/2013	DAVID B BARNES	AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99801-8873	DOT	222.00	25493690	72111 - AIRFARE
11/05/2013	DAVID B BARNES	AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99801-8873	DOT	5.00	25493690	72112 - SURFACE TRANSPORT
11/05/2013	DAVID B BARNES	AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99801-8873	DOT	300.00	70500877	10172 - ADVANCE TO EMPLOYEES
11/05/2013	DAVID J MILLER	NMO-NORTH REG H/A INTERIOR AREA XE	FAIRBANKS	AK	99712-1918	DOT	88.00	25494063	72114 - MEALS & INCIDENTALS
11/05/2013	DAVID P HATCH	SFO-AMHS VESSEL EMPLOYEE MEBA	EDMONDS	WA	98020-4021	DOT	255.00	25493459	72413 - LODGING
11/05/2013	DAVID P HATCH	SFO-AMHS VESSEL EMPLOYEE MEBA	EDMONDS	WA	98020-4021	DOT	120.00	25493459	72414 - MEALS & INCIDENTALS
11/05/2013	DAVID R LANNI	DAVID R LANNI	FAIRBANKS	AK	99709-5316	DOT	169.50	25493959	72112 - SURFACE TRANSPORT
11/05/2013	DAVID R LANNI	DAVID R LANNI	FAIRBANKS	AK	99709-5316	DOT	856.00	25493959	72114 - MEALS & INCIDENTALS
11/05/2013	DEAN IVINS	DEAN IVINS	BRINNON	WA	98320-0553	DOT	425.00	25493469	72413 - LODGING
11/05/2013	DEAN IVINS	DEAN IVINS	BRINNON	WA	98320-0553	DOT	312.00	25493469	72414 - MEALS & INCIDENTALS
11/05/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"33,454.77"	25493642	73526 - ELECTRICITY
11/05/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	656.54	25493642	73527 - WATER & SEWAGE
11/05/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"2,337.91"	25493642	73528 - DISPOSAL
11/05/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"17,232.29"	25493642	73529 - NATURAL GAS/PROPANE
11/05/2013	DEG INC		HAINES	AK	99827-0609	DOT	38.20	03253028	72112 - SURFACE TRANSPORT
11/05/2013	DEG INC		HAINES	AK	99827-0609	DOT	38.20	03255814	72112 - SURFACE TRANSPORT
11/05/2013	DELOITTE CONSULTING LLP		HERMITAGE	TN	37076-2903	HSS	"22,172.85"	25493981	73152 - IT CONSULTING
11/05/2013	DELOITTE CONSULTING LLP		HERMITAGE	TN	37076-2903	HSS	"167,564.09"	25493983	73152 - IT CONSULTING
11/05/2013	DELOITTE CONSULTING LLP		HERMITAGE	TN	37076-2903	HSS	"358,500.00"	25493985	73152 - IT CONSULTING
11/05/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DFG	457.16	03252932	72411 - AIRFARE
11/05/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DPS	66.49	25492744	73530 - HEATING OIL
11/05/2013	DENALI DRIVELINES INC		FAIRBANKS	AK	99701-7301	DOT	641.20	25493505	74754 - PARTS AND SUPPLIES
11/05/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DFG	7.90	03259546	74754 - PARTS AND SUPPLIES
11/05/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	EED	258.00	03258176	72113 - LODGING
11/05/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DFG	129.00	03252611	72113 - LODGING
11/05/2013	DENISE E ELSTON	DENISE E ELSTON	JUNEAU	AK	99801-1511	DEC	13.56	25493226	72112 - SURFACE TRANSPORT
11/05/2013	DENISE E ELSTON	DENISE E ELSTON	JUNEAU	AK	99801-1511	DEC	228.00	25493226	72114 - MEALS & INCIDENTALS
11/05/2013	DENNIS C HELKENN SR	DENNIS C HELKENN SR	ANCHORAGE	AK	99503-7521	DOT	16.00	25493125	72112 - SURFACE TRANSPORT
11/05/2013	DENNIS C HELKENN SR	DENNIS C HELKENN SR	ANCHORAGE	AK	99503-7521	DOT	432.00	25493125	72114 - MEALS & INCIDENTALS
11/05/2013	DENNIS EARLY	DENNIS EARLY	JUNEAU	AK	99801-8311	DOT	595.00	25493324	72413 - LODGING
11/05/2013	DENNIS EARLY	DENNIS EARLY	JUNEAU	AK	99801-8311	DOT	420.00	25493324	72414 - MEALS & INCIDENTALS
11/05/2013	DIAGNOSTIC HYBRIDS INC	DIAGNOSTIC HYBRIDS_INC	LOS ANGELES	CA	90074-9484	DFG	107.83	03259528	74523 - LABORATORY SUPPLIES
11/05/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	21.00	03258274	72112 - SURFACE TRANSPORT
11/05/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	10.50	03258452	72112 - SURFACE TRANSPORT
11/05/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	7.50	03259146	72112 - SURFACE TRANSPORT
11/05/2013	DIGITAL MATRIX SYSTEMS INC	DIGITAL MATRIX SYSTEMS INC	ADDISON	TX	75001-6466	DOR	15.00	25492933	73403 - DATA/NETWORK
11/05/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	CED	445.00	03258598	72113 - LODGING
11/05/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DFG	99.00	03259402	72113 - LODGING
11/05/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DFG	99.00	03259427	72113 - LODGING
11/05/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DOT	"10,498.00"	25492742	72123 - LODGING
11/05/2013	DIRECT SUPPLY INC	DIRECT SUPPLY INC	MILWAUKEE	WI	53288-0201	HSS	287.98	25493454	74490 - NON-FOOD SUPPLIES
11/05/2013	DISABILITY LAW CENTER OF ALASKA	DISABILITY LAW CENTER OF ALASKA	ANCHORAGE	AK	99503-4580	EED	"24,556.00"	25494082	73753 - PROGRAM MGMT/CONSULT
11/05/2013	D J GROSECLOSE & JACK LINTON ET AL	BEST WESTERN GOLDEN LION HOTEL	ANCHORAGE	AK	99508-4304	HSS	201.58	03258755	72123 - LODGING
11/05/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DFG	21.00	03258514	73677 - OFFICE FURN & EQUIP
11/05/2013	DOLAN BROOKS	DOLAN BROOKS	TOK	AK	99780-0917	DOT	237.00	25493949	72113 - LODGING
11/05/2013	DOLAN BROOKS	DOLAN BROOKS	TOK	AK	99780-0917	DOT	180.00	25493949	72114 - MEALS & INCIDENTALS
11/05/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	LAA	9.98	03260228	74229 - BUSINESS SUPPLIES
11/05/2013	DONALD E BREWER	DONALD E BREWER	PALMER	AK	99645-8916	DOT	53.22	25493208	72112 - SURFACE TRANSPORT
11/05/2013	DONALD E BREWER	DONALD E BREWER	PALMER	AK	99645-8916	DOT	60.00	25493208	72114 - MEALS & INCIDENTALS
11/05/2013	DONNA GARDINO	DONNA GARDINO	FAIRBANKS	AK	99708-5056	DOT	969.35	25492956	72126 - NONTAX REIMBURSEMENT
11/05/2013	DONNA GARDINO	DONNA GARDINO	FAIRBANKS	AK	99708-5056	DOT	7.99	25492956	74229 - BUSINESS SUPPLIES
11/05/2013	DONNA WRIGHT	WRIGHT CLEANING	COPPER CENTER	AK	99573-0382	DOT	"2,399.56"	25493716	73657 - JANITORIAL/CARETAKER
11/05/2013	DON SMITH	ALASKA REGISTER & AK NATIVE DIRECTORY	ANCHORAGE	AK	99507-1629	EED	144.50	03250781	74222 - BOOKS AND EDUCATIONA
11/05/2013	DORCAS WASSILIE	DORCAS WASSILIE	ANCHORAGE	AK	99503-2838	GOV	30.00	25493423	72112 - SURFACE TRANSPORT
11/05/2013	DOROTHY LYNN SQUIRES-WHITE	DOROTHY LYNN SQUIRES-WHITE	JUNEAU	AK	99803-3242	DOA	63.74	25492880	74229 - BUSINESS SUPPLIES
11/05/2013	DOUGLAS ISLAND PINK & CHUM	DOUGLAS ISLAND PINK & CHUM	JUNEAU	AK	99801-7813	DFG	"86,600.00"	25493236	73751 - CONSERVATION/ENVIRN
11/05/2013	DYNASTY HOTEL OF HAWAII INC	DYNASTY HOTEL OF HAWAII INC	HONOLULU	HI	96815-1602	HSS	80.00	03257395	72412 - SURFACE TRANSPORT
11/05/2013	DYNASTY HOTEL OF HAWAII INC	DYNASTY HOTEL OF HAWAII INC	HONOLULU	HI	96815-1602	HSS	448.36	03257395	72413 - LODGING
11/05/2013	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DPS	188.48	03258063	74607 - OTHER SAFETY
11/05/2013	EAGLE RIVER BODY AND PAINT INC	EAGLE RIVER BODY AND PAINT INC	EAGLE RIVER	AK	99577-7585	DOT	"1,468.00"	25493402	73680 - VEHICLE
11/05/2013	EARNEST D LINTON	EARNEST D LINTON	ANCHORAGE	AK	99507-1203	DOT	148.00	25493123	72114 - MEALS & INCIDENTALS
11/05/2013	ECHOSTAR SATELLITE CORPORATION	DISH NETWORK	PALATINE	IL	60055-0001	LAA	17.00	03260450	73405 - OTHER WIRELESS CHRGS
11/05/2013	ECHOSTAR SATELLITE CORPORATION	DISH NETWORK	PALATINE	IL	60055-0001	LAA	17.00	03260459	73405 - OTHER WIRELESS CHRGS
11/05/2013	ECHOSTAR SATELLITE CORPORATION	DISH NETWORK	PALATINE	IL	60055-0001	LAA	39.00	03260464	73405 - OTHER WIRELESS CHRGS
11/05/2013	ECHOSTAR SATELLITE CORPORATION	DISH NETWORK	PALATINE	IL	60055-0001	LAA	10.00	03260469	73405 - OTHER WIRELESS CHRGS
11/05/2013	ECHOSTAR SATELLITE CORPORATION	DISH NETWORK	PALATINE	IL	60055-0001	LAA	10.00	03260502	73405 - OTHER WIRELESS CHRGS
11/05/2013	ECHOSTAR SATELLITE CORPORATION	DISH NETWORK	PALATINE	IL	60055-0001	LAA	39.00	03260520	73405 - OTHER WIRELESS CHRGS
11/05/2013	ECOLAB INC	ECOLAB INC	PASADENA	CA	91189-0512	DOC	"3,282.71"	25492899	74485 - CLEANING
11/05/2013	E-FILLIATE INC	E-FILLIATE INC	RNCHO CORDOVA	CA	95742-6505	LAA	174.55	03259910	74233 - INFO TECH EQUIPMENT
11/05/2013	EGLI AIR HAUL INC	EGLI AIR HAUL INC	KING SALMON	AK	99613-0169	DPS	223.50	03257834	74852 - AVIATION
11/05/2013	ELIZABETH M GIARDINA	ADDRESS VERIFIED VIA USPS WEBSITE	ANCHORAGE	AK	99517-3255	GOV	127.73	25493709	72112 - SURFACE TRANSPORT
11/05/2013	ELIZABETH M GIARDINA	ADDRESS VERIFIED VIA USPS WEBSITE	ANCHORAGE	AK	99517-3255	GOV	164.00	25493709	72114 - MEALS & INCIDENTALS
11/05/2013	ELIZABETH M GIARDINA	ADDRESS VERIFIED VIA USPS WEBSITE	ANCHORAGE	AK	99517-3255	GOV	18.00	25493709	72116 - REIMB TRAVEL COSTS
11/05/2013	ELLIOTT EPSTEIN	ELLIOTT EPSTEIN	JUNEAU	AK	99803-2520	HSS	120.00	25493747	72114 - MEALS & INCIDENTALS
11/05/2013	EMELIE KARLING	EMELIE KARLING	KETCHIKAN	AK	99901-5904	DOT	10.00	25493698	72112 - SURFACE TRANSPORT
11/05/2013	EMELIE KARLING	EMELIE KARLING	KETCHIKAN	AK	99901-5904	DOT	99.68	25493698	72113 - LODGING
11/05/2013	EMELIE KARLING	EMELIE KARLING	KETCHIKAN	AK	99901-5904	DOT	18.00	25493698	72114 - MEALS & INCIDENTALS
11/05/2013	EMERALD ALASKA INC	EMERALD ALASKA INC	SEATTLE	WA	98108-3513	DPS	119.50	03258052	73691 - OTH EQUIP/MACHINERY
11/05/2013	ENEPUT CHILDRENS CENTER	ENEPUT CHILDRENS CENTER	FAIRBANKS	AK	99708-0452	EED	532.18	25493931	77431 - EDUCATION
11/05/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	EED	"1,329.16"	25493902	73154 - SOFTWARE  LICENSING
11/05/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DFG	229.71	25493192	73154 - SOFTWARE  LICENSING
11/05/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOT	"6,346.32"	25493726	73154 - SOFTWARE  LICENSING
11/05/2013	ENRIQUE S ROCKWELL	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99801-7953	DOT	500.00	70500869	10172 - ADVANCE TO EMPLOYEES
11/05/2013	ENRIQUE S ROCKWELL	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99801-7953	DOT	500.00	70500881	10172 - ADVANCE TO EMPLOYEES
11/05/2013	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	DOC	90.16	25493164	73528 - DISPOSAL
11/05/2013	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	DOC	90.16	25493166	73528 - DISPOSAL
11/05/2013	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	DOC	157.80	25493168	73528 - DISPOSAL
11/05/2013	ENTERPRISE HOLDINGS INC	ENTERPRISE HOLDINGS INC	CLIFTON PARK	NY	12065-3505	DOT	41.97	03254174	72112 - SURFACE TRANSPORT
11/05/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DEC	11.84	03254369	72412 - SURFACE TRANSPORT
11/05/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DEC	16.81	03255231	72412 - SURFACE TRANSPORT
11/05/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DEC	4.09	03257900	72112 - SURFACE TRANSPORT
11/05/2013	ERIC LOREN SHADE	SHANNON'S AIR TAXI	DILLINGHAM	AK	99576-0131	DFG	280.00	03258687	72111 - AIRFARE
11/05/2013	ERIN M VETER	AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99803-4772	DOT	100.00	70500886	10172 - ADVANCE TO EMPLOYEES
11/05/2013	ERM ALASKA INC	NAME CHANGE EFFECTIVE 01/01/13	ANCHORAGE	AK	99501-3410	DEC	"3,656.32"	25493147	73751 - CONSERVATION/ENVIRN
11/05/2013	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	DEC	75.00	03255556	73819 - I/A COMMISSION SALES
11/05/2013	ESP SOLUTIONS INC	EVALUATION SOFTWARE PUBLISHING INC	AUSTIN	TX	78759-8367	EED	"161,683.00"	25493416	73753 - PROGRAM MGMT/CONSULT
11/05/2013	ESTHER TEMPEL	ESTHER TEMPEL	ANCHORAGE	AK	99524-0274	DNR	49.72	25492941	72112 - SURFACE TRANSPORT
11/05/2013	ESTRELLA BROCALES	FTA STARLITE CHILD CARE CENTER	ANCHORAGE	AK	99508-4833	HSS	249.00	25493286	77121 - CLIENT SERVICES
11/05/2013	EVANS INDUSTRIES INC	MCKINLEY POLARIS	HEALY	AK	99743-0325	DFG	322.95	03258492	73681 - OTH EQUIP/MACHINERY
11/05/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	GOV	16.70	03258140	72112 - SURFACE TRANSPORT
11/05/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	GOV	21.20	03258433	72112 - SURFACE TRANSPORT
11/05/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	EED	29.51	03259080	72112 - SURFACE TRANSPORT
11/05/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	HSS	18.22	03258422	72112 - SURFACE TRANSPORT
11/05/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	HSS	19.05	03258690	72112 - SURFACE TRANSPORT
11/05/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	DOT	19.75	03256281	72112 - SURFACE TRANSPORT
11/05/2013	FABRIC CENTERS OF AMERICA INC	JOANNS FABRICS	HUDSON	OH	44236-4011	DFG	12.95	03258527	74229 - BUSINESS SUPPLIES
11/05/2013	FABRIC CENTERS OF AMERICA INC	JOANNS FABRICS	HUDSON	OH	44236-4011	LAA	50.98	03259479	74229 - BUSINESS SUPPLIES
11/05/2013	FABRIC CENTERS OF AMERICA INC	JOANNS FABRICS	HUDSON	OH	44236-4011	LAA	172.70	03260226	74229 - BUSINESS SUPPLIES
11/05/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03258327	73451 - ADVERTISING
11/05/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03258338	73451 - ADVERTISING
11/05/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	27.00	03259577	73451 - ADVERTISING
11/05/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	27.00	03259636	73451 - ADVERTISING
11/05/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	27.00	03259650	73451 - ADVERTISING
11/05/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	27.00	03259666	73451 - ADVERTISING
11/05/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	27.00	03259687	73451 - ADVERTISING
11/05/2013	FAIRBANKS COUNSELING & ADOPTION	FAIRBANKS COUNSELING & ADOPTION	FAIRBANKS	AK	99707-1544	HSS	"27,392.00"	25493546	77119 - FOSTER CARE/ADOPTION
11/05/2013	FAIRBANKS FAST FOTO INC	FAIRBANKS FAST FOTO INC	FAIRBANKS	AK	99701-5800	DFG	179.98	03259651	74233 - INFO TECH EQUIPMENT
11/05/2013	FAIRBANKS FAST FOTO INC	FAIRBANKS FAST FOTO INC	FAIRBANKS	AK	99701-5800	DPS	43.92	03260643	73756 - PRINT/COPY/GRAPHICS
11/05/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	GOV	-32.32	03258043	72113 - LODGING
11/05/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	HSS	250.00	03254713	72113 - LODGING
11/05/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	MVA	162.00	03256205	72113 - LODGING
11/05/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	MVA	-12.00	03256222	72113 - LODGING
11/05/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	MVA	81.00	03256422	72113 - LODGING
11/05/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	MVA	-6.00	03256936	72113 - LODGING
11/05/2013	FAIRBANKS LAWN KING LLC	FAIRBANKS LAWN KING LLC	FAIRBANKS	AK	99708-3413	DPS	177.00	25493308	73659 - LAWNCARE MAINTENANCE
11/05/2013	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS	AK	99701-6039	HSS	"26,950.00"	25493497	77121 - CLIENT SERVICES
11/05/2013	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS	AK	99701-6039	HSS	"55,056.00"	25493501	77121 - CLIENT SERVICES
11/05/2013	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS	AK	99701-6039	HSS	"23,604.00"	25493540	77121 - CLIENT SERVICES
11/05/2013	FAIRBANKS TAXI SERVICES LLC	ADDT'L BUSINESS NAMES	FAIRBANKS	AK	99708-0927	CED	13.00	03258915	72112 - SURFACE TRANSPORT
11/05/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOC	97.76	25493131	74754 - PARTS AND SUPPLIES
11/05/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	931.77	25494138	10636 - SUPPLY INVENTORY DOT
11/05/2013	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	69.54	25493405	74754 - PARTS AND SUPPLIES
11/05/2013	FBX DOLLAR RENT A CAR	FBX DOLLAR RENT A CAR	FAIRBANKS	AK	99709-4671	HSS	139.35	03258420	72112 - SURFACE TRANSPORT
11/05/2013	FEDERAL BUREAU OF INVESTIGATION	FEDERAL BUREAU OF INVESTIGATION	CLARKSBURG	WV	26306-0001	DPS	"36,946.00"	25494112	23525 - FBI RECORD CHECK FEE
11/05/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DPS	37.60	25492808	73227 - COURIER
11/05/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DPS	14.45	25492829	73227 - COURIER
11/05/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	138.56	25494055	73227 - COURIER
11/05/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	113.02	25494058	73227 - COURIER
11/05/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	92.35	25494059	73227 - COURIER
11/05/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	92.35	25494060	73227 - COURIER
11/05/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOC	22.94	25493151	73227 - COURIER
11/05/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	123.88	25493052	73227 - COURIER
11/05/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	29.78	25493053	73227 - COURIER
11/05/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	67.81	25493665	73227 - COURIER
11/05/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	85.89	25493794	73227 - COURIER
11/05/2013	FEDERAL HIGHWAY ADMINISTRATION	NATIONAL HIGHWAY INSTITUTE	ARLINGTON	VA	22201-2508	DOT	"14,500.00"	25494000	73026 - TRAINING/CONFERENCES
11/05/2013	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	DOT	25.11	03257069	74229 - BUSINESS SUPPLIES
11/05/2013	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	DOT	7.77	03257066	74229 - BUSINESS SUPPLIES
11/05/2013	FIDELITY TITLE AGENCY OF ALASKA LLC	NEW OWNERSHIP - OLD PVN FTA04257	ANCHORAGE	AK	99503-3979	DOT	350.00	25493678	75151 - ACQUISITION COSTS
11/05/2013	FIDELITY TITLE AGENCY OF ALASKA LLC	NEW OWNERSHIP - OLD PVN FTA04257	ANCHORAGE	AK	99503-3979	DOT	250.00	25493685	75151 - ACQUISITION COSTS
11/05/2013	FIDELITY TITLE AGENCY OF ALASKA LLC	NEW OWNERSHIP - OLD PVN FTA04257	ANCHORAGE	AK	99503-3979	DOT	"5,950.00"	25493688	75151 - ACQUISITION COSTS
11/05/2013	FINKESS LLC	SWITCHBOARD ALASKA	ANCHORAGE	AK	99503-7068	HSS	407.51	25494068	73405 - OTHER WIRELESS CHRGS
11/05/2013	FIRST CITY ELECTRIC INC	INC PER W-9	KETCHIKAN	AK	99901-6145	HSS	353.16	03259822	74754 - PARTS AND SUPPLIES
11/05/2013	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DEC	308.88	25493292	74523 - LABORATORY SUPPLIES
11/05/2013	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	DOT	4.00	03256369	72112 - SURFACE TRANSPORT
11/05/2013	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	DOT	4.00	03256375	72112 - SURFACE TRANSPORT
11/05/2013	FLOYD & SONS INC	DOLLAR RENT A CAR ANCHORAGE	ANCHORAGE	AK	99502-1039	DFG	32.73	03259405	72112 - SURFACE TRANSPORT
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	110.49	25493320	74235 - ITEMS FOR RESALE
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	397.48	25493329	74235 - ITEMS FOR RESALE
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"9,076.82"	25493329	74481 - FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"1,526.50"	25493329	74490 - NON-FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	128.30	25493339	74235 - ITEMS FOR RESALE
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"5,622.92"	25493339	74481 - FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	526.42	25493339	74490 - NON-FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	27.88	25493345	74235 - ITEMS FOR RESALE
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"5,014.52"	25493345	74481 - FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"1,284.44"	25493345	74490 - NON-FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	31.31	25493350	74481 - FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	206.90	25493353	74481 - FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	206.90	25493354	74481 - FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	444.33	25493357	74235 - ITEMS FOR RESALE
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"17,765.71"	25493357	74481 - FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"4,391.65"	25493357	74490 - NON-FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	185.58	25493359	74235 - ITEMS FOR RESALE
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"12,589.67"	25493359	74481 - FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"1,394.44"	25493359	74490 - NON-FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	518.14	25493363	74235 - ITEMS FOR RESALE
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"12,976.82"	25493363	74481 - FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"2,075.36"	25493363	74490 - NON-FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	565.80	25493370	74235 - ITEMS FOR RESALE
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"11,014.05"	25493370	74481 - FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"2,238.85"	25493370	74490 - NON-FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"5,386.60"	25493381	74481 - FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	96.17	25493382	74481 - FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	20.35	25493389	74481 - FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	29.03	25493390	74481 - FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	305.74	25493374	74235 - ITEMS FOR RESALE
11/05/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"7,616.44"	25493374	74481 - FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	680.05	25493374	74490 - NON-FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	356.10	25493378	74235 - ITEMS FOR RESALE
11/05/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"2,370.02"	25493378	74481 - FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	550.82	25493378	74490 - NON-FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	325.15	25493379	74235 - ITEMS FOR RESALE
11/05/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"2,198.73"	25493379	74481 - FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	22.75	25493379	74490 - NON-FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"1,116.66"	25493380	74481 - FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	171.21	25493380	74490 - NON-FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	178.71	25493391	74235 - ITEMS FOR RESALE
11/05/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"3,123.97"	25493391	74481 - FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	663.31	25493391	74490 - NON-FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	684.85	25493394	74235 - ITEMS FOR RESALE
11/05/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"6,507.43"	25493394	74481 - FOOD SUPPLIES
11/05/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"1,185.53"	25493394	74490 - NON-FOOD SUPPLIES
11/05/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOL	377.63	03188383	74222 - BOOKS AND EDUCATIONA
11/05/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOL	"1,565.15"	03188400	74222 - BOOKS AND EDUCATIONA
11/05/2013	FORESTRY SUPPLIERS INC	FORESTRY SUPPLIERS INC	JACKSON	MS	39284-8397	DFG	173.16	03258222	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	GOV	150.00	03258146	72113 - LODGING
11/05/2013	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	DPS	435.00	03260539	72113 - LODGING
11/05/2013	FRANCIS J BURKE	FRANCIS J BURKE	WHITTIER	AK	99693-0603	DOT	17.50	25493517	72111 - AIRFARE
11/05/2013	FRANKLIN COVEY PRODUCTS LLC	FRANKLIN COVEY PRODUCTS LLC	SALT LAKE CTY	UT	84119-5038	DFG	34.95	03259724	74229 - BUSINESS SUPPLIES
11/05/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DNR	81.16	03259688	74754 - PARTS AND SUPPLIES
11/05/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DNR	83.46	03259693	74754 - PARTS AND SUPPLIES
11/05/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DNR	100.00	03259702	74754 - PARTS AND SUPPLIES
11/05/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DNR	72.74	03259704	74754 - PARTS AND SUPPLIES
11/05/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	482.06	03259927	74229 - BUSINESS SUPPLIES
11/05/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-482.06	03259931	74229 - BUSINESS SUPPLIES
11/05/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DPS	-400.00	03257102	74229 - BUSINESS SUPPLIES
11/05/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	LAA	16.75	03259667	74229 - BUSINESS SUPPLIES
11/05/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	LAA	-16.75	03259674	74229 - BUSINESS SUPPLIES
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	20.83	03258045	72112 - SURFACE TRANSPORT
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	11.50	03258287	72112 - SURFACE TRANSPORT
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	25.00	03258737	77351 - IND LIVING SKILLS
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	5.55	03258941	72112 - SURFACE TRANSPORT
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	3.99	03260579	74525 - NON-LAB SUPPLIES
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOL	11.98	03256518	74229 - BUSINESS SUPPLIES
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	MVA	15.33	03256189	72112 - SURFACE TRANSPORT
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	247.30	03257826	74481 - FOOD SUPPLIES
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	49.99	03257826	74490 - NON-FOOD SUPPLIES
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	93.65	03258004	74229 - BUSINESS SUPPLIES
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	105.48	03258279	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	37.47	03258376	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	33.99	03258495	74481 - FOOD SUPPLIES
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	10.07	03258599	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	6.29	03258650	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	21.00	03258753	72112 - SURFACE TRANSPORT
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	87.01	03258822	72112 - SURFACE TRANSPORT
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	9.99	03259662	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	47.67	03260148	74229 - BUSINESS SUPPLIES
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	3.99	03257963	74229 - BUSINESS SUPPLIES
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	44.26	03260627	74490 - NON-FOOD SUPPLIES
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DEC	13.52	03254747	72112 - SURFACE TRANSPORT
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DEC	3.00	03255972	72112 - SURFACE TRANSPORT
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DEC	4.53	03255988	72112 - SURFACE TRANSPORT
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DEC	12.51	03257121	72112 - SURFACE TRANSPORT
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DEC	-29.97	03258792	74754 - PARTS AND SUPPLIES
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	21.37	03260236	74229 - BUSINESS SUPPLIES
11/05/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	125.73	03260750	74229 - BUSINESS SUPPLIES
11/05/2013	FRED RHODES	BOTTLED WATER EXPRESS	KETCHIKAN	AK	99901-8285	DPS	22.00	25492780	74481 - FOOD SUPPLIES
11/05/2013	FRED RHODES	BOTTLED WATER EXPRESS	KETCHIKAN	AK	99901-8285	DPS	88.00	25492805	74481 - FOOD SUPPLIES
11/05/2013	FRONTIER COMMUNITY SERVICES	FRONTIER COMMUNITY SERVICES	SOLDOTNA	AK	99669-8250	HSS	"26,949.00"	25493534	77121 - CLIENT SERVICES
11/05/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	HSS	26.57	03258203	74229 - BUSINESS SUPPLIES
11/05/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	514.80	25492920	74490 - NON-FOOD SUPPLIES
11/05/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	204.89	25492921	74490 - NON-FOOD SUPPLIES
11/05/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	110.00	25492922	74490 - NON-FOOD SUPPLIES
11/05/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	60.89	25492923	74490 - NON-FOOD SUPPLIES
11/05/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	462.60	25492994	74485 - CLEANING
11/05/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOT	72.28	25493755	74229 - BUSINESS SUPPLIES
11/05/2013	FROSTY FUELS LLC	FROSTY FUELS	ANCHORAGE	AK	99503-6068	DPS	240.41	03257764	74852 - AVIATION
11/05/2013	FROSTY FUELS LLC	FROSTY FUELS	ANCHORAGE	AK	99503-6068	DPS	282.69	03257765	74852 - AVIATION
11/05/2013	FROSTY FUELS LLC	FROSTY FUELS	ANCHORAGE	AK	99503-6068	DPS	351.50	03257768	74852 - AVIATION
11/05/2013	FROSTY FUELS LLC	FROSTY FUELS	ANCHORAGE	AK	99503-6068	DPS	279.37	03257800	74852 - AVIATION
11/05/2013	FROSTY FUELS LLC	FROSTY FUELS	ANCHORAGE	AK	99503-6068	DPS	383.00	03257805	74852 - AVIATION
11/05/2013	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DFG	214.18	03258171	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	FUJITSU COMPUTER PRODUCTS OF AMERICA INC		SUNNYVALE	CA	94085-5401	LAA	465.78	03259779	74233 - INFO TECH EQUIPMENT
11/05/2013	FUTURE COMPUTER SYSTEMS INC	FUTURE COMPUTER SYSTEMS INC	PELHAM	AL	35124-1156	DFG	24.38	03259556	73228 - POSTAGE
11/05/2013	FUTURE COMPUTER SYSTEMS INC	FUTURE COMPUTER SYSTEMS INC	PELHAM	AL	35124-1156	DFG	235.32	03259562	73228 - POSTAGE
11/05/2013	FUTURE COMPUTER SYSTEMS INC	FUTURE COMPUTER SYSTEMS INC	PELHAM	AL	35124-1156	DFG	137.80	03259567	73228 - POSTAGE
11/05/2013	GAIL GREENHALGH	SPECIAL EDUCATION CONSULTATION SERVICES	ANCHORAGE	AK	99501-1519	EED	"5,665.16"	25493795	73753 - PROGRAM MGMT/CONSULT
11/05/2013	GAKONA LODGE & TRADING POST INC	GAKONA LODGE & TRADING POST INC	GAKONA	AK	99586-0285	DEC	180.00	03255832	72113 - LODGING
11/05/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	"3,552.07"	25492980	74482 - CLOTHING & UNIFORMS
11/05/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	324.00	25492984	74482 - CLOTHING & UNIFORMS
11/05/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	534.12	25493006	74482 - CLOTHING & UNIFORMS
11/05/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	47.00	25493078	74482 - CLOTHING & UNIFORMS
11/05/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	60.00	25493186	74607 - OTHER SAFETY
11/05/2013	GARIS OR YVONNE KINEGAK	GARIS OR YVONNE KINEGAK	BETHEL	AK	99559-0965	DOT	700.00	25493209	72113 - LODGING
11/05/2013	GARRETT CORP	GARRETTS TESORO	ANCHORAGE	AK	99518-1122	DFG	11.05	03257508	72112 - SURFACE TRANSPORT
11/05/2013	GARRY L SMOCK	GARRY L SMOCK	KETCHIKAN	AK	99901-1031	DOT	990.00	70501607	10172 - ADVANCE TO EMPLOYEES
11/05/2013	GARY A HEAGERTY	GARY A HEAGERTY	PORT ORCHARD	WA	98366-8910	DOT	999.00	70500574	10172 - ADVANCE TO EMPLOYEES
11/05/2013	GARY HOMAN	GARY HOMAN	KETCHIKAN	AK	99901-5818	DOT	500.00	70500873	10172 - ADVANCE TO EMPLOYEES
11/05/2013	GARY JACOBS	MIDNIGHT SUN JANITORIAL SERVICE	TOK	AK	99780-0214	DOT	"2,748.15"	25493708	73657 - JANITORIAL/CARETAKER
11/05/2013	GAS INC	CORP PER W9	VALDEZ	AK	99686-0610	DNR	118.24	03249565	74855 - UNLEADED
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOR	32.75	03253574	72412 - SURFACE TRANSPORT
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOR	2.09	03253578	72412 - SURFACE TRANSPORT
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	EED	18.60	03259063	72112 - SURFACE TRANSPORT
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	12.27	03258554	72112 - SURFACE TRANSPORT
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	6.25	03258794	72112 - SURFACE TRANSPORT
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	14.72	03260393	72112 - SURFACE TRANSPORT
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	CED	4.37	03258630	72112 - SURFACE TRANSPORT
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	CED	16.40	03258868	72112 - SURFACE TRANSPORT
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	28.49	03252458	72112 - SURFACE TRANSPORT
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	6.85	03252484	72112 - SURFACE TRANSPORT
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	8.39	03258707	72112 - SURFACE TRANSPORT
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	19.59	03258771	72112 - SURFACE TRANSPORT
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	20.21	03258791	72112 - SURFACE TRANSPORT
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	18.90	03258811	72112 - SURFACE TRANSPORT
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	20.29	03258813	72112 - SURFACE TRANSPORT
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	35.88	03258816	72112 - SURFACE TRANSPORT
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	4.00	03259404	74855 - UNLEADED
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	30.07	03259414	74855 - UNLEADED
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	3.19	03256943	72112 - SURFACE TRANSPORT
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	9.46	03257730	72112 - SURFACE TRANSPORT
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	4.74	03258340	72112 - SURFACE TRANSPORT
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	7.65	03259070	72112 - SURFACE TRANSPORT
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	20.02	03243678	72112 - SURFACE TRANSPORT
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	75.00	03255326	72112 - SURFACE TRANSPORT
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	1.25	03256274	72112 - SURFACE TRANSPORT
11/05/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	LAA	20.06	03260674	72112 - SURFACE TRANSPORT
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	17.83	25493445	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	69.68	03249889	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	92.55	03249892	73157 - TELEVISION
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	50.90	25493965	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	183.80	25493464	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.83	25493535	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	120.20	25493541	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	161.99	25493633	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	170.53	25494094	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	650.00	25493662	73660 - OTHER REPAIRS/MAINT
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	154.99	25493686	73403 - DATA/NETWORK
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	29.59	25493694	73402 - LOCAL/EQUIP CHARGES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	1.10	25493696	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	4.30	25493699	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	512.57	25493700	73402 - LOCAL/EQUIP CHARGES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	36.99	25493705	73402 - LOCAL/EQUIP CHARGES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	0.89	25493706	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	77.56	25493760	73403 - DATA/NETWORK
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	70.95	25493762	73403 - DATA/NETWORK
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	71.50	25493777	73403 - DATA/NETWORK
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	375.67	25493782	73402 - LOCAL/EQUIP CHARGES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	650.00	25494030	73660 - OTHER REPAIRS/MAINT
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	535.53	25493947	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	114.58	25493951	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	172.30	25494018	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	118.51	25494020	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	33.86	25494022	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	155.00	03257670	73403 - DATA/NETWORK
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	93.99	03258207	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	234.64	25492759	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	9.53	25492786	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	120.15	25492787	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	310.00	25492790	73403 - DATA/NETWORK
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	143.53	25492791	73405 - OTHER WIRELESS CHRGS
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	118.36	25492792	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	83.54	25492793	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	50.47	25492794	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	15.95	25492795	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	0.10	25492796	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	0.10	25492797	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	21.61	25492798	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	2.96	25492822	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	"1,596.00"	25492823	73403 - DATA/NETWORK
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	519.17	25492824	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	78.55	25492840	73157 - TELEVISION
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	183.99	25492841	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	79.16	25492843	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	53.12	25492845	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	377.91	25492846	73402 - LOCAL/EQUIP CHARGES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	"2,133.28"	25492847	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	898.15	25492863	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	49.07	25492865	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	48.71	25492866	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	71.11	25492867	73157 - TELEVISION
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	22.29	25492868	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	18.68	25492871	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	22.11	25492872	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	0.15	25492873	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	47.72	25492873	73402 - LOCAL/EQUIP CHARGES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	33.11	25492874	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	348.74	25492875	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	436.02	25492875	73402 - LOCAL/EQUIP CHARGES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	71.52	25492877	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	29.83	25492878	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	40.08	25492878	73402 - LOCAL/EQUIP CHARGES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	167.88	25492889	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	7.75	25492892	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	40.08	25492892	73402 - LOCAL/EQUIP CHARGES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	167.08	25492896	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	"1,561.46"	25492897	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	201.92	25492898	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	83.54	25492900	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	715.98	25492902	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	155.00	25492904	73403 - DATA/NETWORK
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	1.93	25492907	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	11.97	25492908	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	82.32	25492912	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	137.57	25493239	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	17.42	25493240	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	17.15	25493242	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	0.23	25493246	73401 - LONG DISTANCE
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"12,935.78"	25493316	75585 - UTILITY RELOCATION
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	759.50	25493556	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	102.79	25493560	73404 - CELLULAR PHONES
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"49,329.97"	25494076	75585 - UTILITY RELOCATION
11/05/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAS	8.90	25492996	73401 - LONG DISTANCE
11/05/2013	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DOC	89.00	25493090	74229 - BUSINESS SUPPLIES
11/05/2013	GENE PREWITT	PREWITT ENTERPRISES	SITKA	AK	99835-1001	EED	"1,200.00"	25493590	73227 - COURIER
11/05/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DPS	3.69	03258028	74754 - PARTS AND SUPPLIES
11/05/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	558.48	25493710	74754 - PARTS AND SUPPLIES
11/05/2013	GEORGE COTTRELL	GEORGE COTTRELL	JUNEAU	AK	99801-7909	DOT	230.00	25493732	72114 - MEALS & INCIDENTALS
11/05/2013	GEORGE SCANLAN	GEORGE SCANLAN	ANCHORAGE	AK	99517-1802	DEC	14.52	25492988	72112 - SURFACE TRANSPORT
11/05/2013	GEORGE SCANLAN	GEORGE SCANLAN	ANCHORAGE	AK	99517-1802	DEC	60.00	25492988	72114 - MEALS & INCIDENTALS
11/05/2013	GERALDINE LEWIS	GERALDINE LEWIS	KETCHIKAN	AK	99901-5681	DOT	200.00	70501596	10172 - ADVANCE TO EMPLOYEES
11/05/2013	GERARD NIMIS		TALLAHASSEE	FL	32312-9000	DFG	102.00	03258502	73155 - SOFTWARE MAINTENANCE
11/05/2013	GERGORIO M ABALOS JR	AMHS MEBA	PUYALLUP	WA	98372-6901	DOT	999.00	70500422	10172 - ADVANCE TO EMPLOYEES
11/05/2013	GERGORIO M ABALOS JR	AMHS MEBA	PUYALLUP	WA	98372-6901	DOT	999.00	70500425	10172 - ADVANCE TO EMPLOYEES
11/05/2013	GIBSON & BARNES FLIGHT SUITS	GIBSON & BARNES FLIGHT SUITS	EL CAJON	CA	92020-0000	DPS	266.30	03258076	74482 - CLOTHING & UNIFORMS
11/05/2013	GINA L SHIREY	GINA L SHIREY	JUNEAU	AK	99802-1373	DEC	8.67	25493215	72112 - SURFACE TRANSPORT
11/05/2013	GINA L SHIREY	GINA L SHIREY	JUNEAU	AK	99802-1373	DEC	120.00	25493215	72114 - MEALS & INCIDENTALS
11/05/2013	GLACIER SIGN & LIGHTING	GLACIER SIGN & LIGHTING	ANCHORAGE	AK	99507-1908	EED	692.50	25493808	73452 - PROMOTIONS
11/05/2013	GLACIER STENOGRAPHIC REPORTERS INC	GLACIER STENOGRAPHIC REPORTERS INC	JUNEAU	AK	99803-2340	DOT	101.40	25492740	73082 - TRANSCRIPTION/RECORD
11/05/2013	GLENDA D LEDFORD	GLENDAS SALON & TRAINING CENTER	WASILLA	AK	99654-8031	CED	263.00	25493279	72424 - MEALS & INCIDENTALS
11/05/2013	GLENDA D LEDFORD	GLENDAS SALON & TRAINING CENTER	WASILLA	AK	99654-8031	CED	"1,411.60"	25493279	72426 - NONTAX REIMBURSEMENT
11/05/2013	GLENN E HOLLETT	GLENN E HOLLETT	NORTH POLE	AK	99705-7427	DOT	156.80	25493584	72113 - LODGING
11/05/2013	GLENN E HOLLETT	GLENN E HOLLETT	NORTH POLE	AK	99705-7427	DOT	231.00	25493584	72114 - MEALS & INCIDENTALS
11/05/2013	GLENNRICH FIRE RESCUE	GLENNRICH FIRE RESCUE	GLENNALLEN	AK	99588-0791	CED	"7,506.02"	25493114	77435 - DEVELOPMENT
11/05/2013	GLOBALSTAR INC	GLOBALSTAR INC	LOS ANGELES	CA	90030-0519	HSS	53.37	25493318	73404 - CELLULAR PHONES
11/05/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	GOV	405.00	03258087	72113 - LODGING
11/05/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	405.00	03258859	72113 - LODGING
11/05/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DEC	135.00	03258490	72113 - LODGING
11/05/2013	GOLDEN DONUTS INC	GOLDEN DONUTS INC	ANCHORAGE	AK	99507-1039	HSS	11.95	03258373	74481 - FOOD SUPPLIES
11/05/2013	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	DPS	24.01	25492830	73061 - PENALTIES AND FINES
11/05/2013	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	DPS	"1,038.63"	25492830	73527 - WATER & SEWAGE
11/05/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOA	465.55	25493223	73526 - ELECTRICITY
11/05/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOA	406.56	25493224	73526 - ELECTRICITY
11/05/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DPS	592.65	25492848	73526 - ELECTRICITY
11/05/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DPS	46.34	25492849	73526 - ELECTRICITY
11/05/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DPS	346.77	25492850	73526 - ELECTRICITY
11/05/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOC	130.00	03241568	72121 - AIRFARE
11/05/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOC	224.00	03254926	72121 - AIRFARE
11/05/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOC	260.00	03255133	72121 - AIRFARE
11/05/2013	GREAT NORTHERN GUNS INC	GREAT NORTHERN GUNS INC	ANCHORAGE	AK	99507-1141	DOC	"5,208.00"	25493010	74601 - FIREARMS & AMMUNITIO
11/05/2013	GREAT NORTHERN GUNS INC	GREAT NORTHERN GUNS INC	ANCHORAGE	AK	99507-1141	DOC	630.00	25493138	74607 - OTHER SAFETY
11/05/2013	GREAT ORIGINALS INC	GREAT ORIGINALS	ANCHORAGE	AK	99518-1217	HSS	573.60	25493343	73756 - PRINT/COPY/GRAPHICS
11/05/2013	GREAT ORIGINALS INC	GREAT ORIGINALS	ANCHORAGE	AK	99518-1217	HSS	"1,952.20"	25493347	73756 - PRINT/COPY/GRAPHICS
11/05/2013	GREAT ORIGINALS INC	GREAT ORIGINALS	ANCHORAGE	AK	99518-1217	DOL	180.91	25493079	73756 - PRINT/COPY/GRAPHICS
11/05/2013	GREEN DOT ETC INC	GREEN DOT ETC INC	SPRINGFIELD	VA	22150-4306	DPS	"6,250.00"	25493295	73753 - PROGRAM MGMT/CONSULT
11/05/2013	GREG J LIGHT	GREG J LIGHT	JUNEAU	AK	99801-9635	DEC	180.00	25493270	72114 - MEALS & INCIDENTALS
11/05/2013	GREGORY JOHNSTONE	GREGORY JOHNSTONE	SITKA	AK	99835-7440	DEC	240.00	25492998	72114 - MEALS & INCIDENTALS
11/05/2013	GRETCHEN MARIE PIKUL	STATE EMPLOYEE	JUNEAU	AK	99801-7516	DEC	25.65	25493122	72112 - SURFACE TRANSPORT
11/05/2013	GRETCHEN MARIE PIKUL	STATE EMPLOYEE	JUNEAU	AK	99801-7516	DEC	60.00	25493122	72114 - MEALS & INCIDENTALS
11/05/2013	GRIFFARD STEEL INC	GRIFFARD STEEL INC	FAIRBANKS	AK	99707-1416	DFG	"100,000.00"	25493104	73660 - OTHER REPAIRS/MAINT
11/05/2013	GRIFFARD STEEL INC	GRIFFARD STEEL INC	FAIRBANKS	AK	99707-1416	DFG	"2,000.00"	25493104	75600 - CONSTRUCTION
11/05/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DFG	"1,329.00"	25493712	73755 - SAFETY SERVICES
11/05/2013	GUNNAR BERG	GUNNAR BERG	KENAI	AK	99611-0094	DOT	200.00	70500880	10172 - ADVANCE TO EMPLOYEES
11/05/2013	HAINES BOROUGH	HAINES BOROUGH	HAINES	AK	99827-1209	DNR	45.00	25493956	73527 - WATER & SEWAGE
11/05/2013	HAINES BOROUGH	HAINES BOROUGH	HAINES	AK	99827-1209	DNR	41.78	25493960	73527 - WATER & SEWAGE
11/05/2013	HAMES CORPORATION	SEA MART QUALITY FOODS	SITKA	AK	99835-9604	EED	325.24	25493567	74481 - FOOD SUPPLIES
11/05/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDAIRY OF	CRAIG	AK	99921-0009	DFG	191.48	03258001	74855 - UNLEADED
11/05/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	428.93	25492745	74853 - MARINE
11/05/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	373.11	25492746	74853 - MARINE
11/05/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	120.03	25492747	74853 - MARINE
11/05/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	42.34	25492915	74754 - PARTS AND SUPPLIES
11/05/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	282.07	25492915	74853 - MARINE
11/05/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	56.07	25492916	74754 - PARTS AND SUPPLIES
11/05/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	683.83	25492916	74853 - MARINE
11/05/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	370.84	25492917	74853 - MARINE
11/05/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	793.06	25492918	74853 - MARINE
11/05/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	218.95	25492919	74853 - MARINE
11/05/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"2,684.98"	25493364	73530 - HEATING OIL
11/05/2013	HARRIS MACKESSY & BRENNAN INC	HMB INFORMATION SYSTEM DEVELOPMERS	WESTERVILLE	OH	43082-7924	EED	"6,000.00"	25493422	73753 - PROGRAM MGMT/CONSULT
11/05/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"7,286.79"	25493634	75535 - ARCHITECT/ENGINEER
11/05/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"3,469.46"	25493635	75535 - ARCHITECT/ENGINEER
11/05/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"4,533.94"	25493776	75535 - ARCHITECT/ENGINEER
11/05/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"7,570.96"	25493779	73651 - ARCHITECT/ENGINEER
11/05/2013	HAWKER BEECHCRAFT GLOBAL CUSTOMER SUPPOR	HAWKER BEECHCRAFT PARTS AND DISTRIBUTION	CHICAGO	IL	60691-0220	DPS	"1,032.00"	03257662	74236 - SUBSCRIPTIONS
11/05/2013	HC CONTRACTORS INC	HC CONTRACTORS INC	FAIRBANKS	AK	99708-0688	DOT	"132,320.65"	25494073	75600 - CONSTRUCTION
11/05/2013	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"137,016.62"	25492738	73651 - ARCHITECT/ENGINEER
11/05/2013	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"1,151,741.62"	25494135	77550 - HEALTH CLAIM PAYMNTS
11/05/2013	HEATHER BRAKES	HEATHER BRAKES	JUNEAU	AK	99811-0001	GOV	-5.50	25493816	72112 - SURFACE TRANSPORT
11/05/2013	HEATHER BRAKES	HEATHER BRAKES	JUNEAU	AK	99811-0001	GOV	360.00	25493816	72114 - MEALS & INCIDENTALS
11/05/2013	HEIDI LYNN CRAIG	AK FOOD SERVICES CONSULTING	FORT YUKON	AK	99740-0051	EED	"3,351.70"	25493428	73753 - PROGRAM MGMT/CONSULT
11/05/2013	HENRY KOHL	HENRY KOHL	BETHEL	AK	99559-1907	DOT	900.00	25493148	72113 - LODGING
11/05/2013	HENRY KOHL	HENRY KOHL	BETHEL	AK	99559-1907	DOT	916.00	25493148	72114 - MEALS & INCIDENTALS
11/05/2013	HERITAGE FOOD SERVICE GROUP INC	HERITAGE FOOD SERVICE EQUIPMENT INC	FORT WAYNE	IN	46898-8710	DOC	368.00	25492913	74754 - PARTS AND SUPPLIES
11/05/2013	HERTZ CORPORATION		FAIRBANKS	AK	99709-4671	EED	173.63	03258407	72112 - SURFACE TRANSPORT
11/05/2013	HERTZ CORPORATION		FAIRBANKS	AK	99709-4671	CED	36.05	03252216	72112 - SURFACE TRANSPORT
11/05/2013	HERTZ CORPORATION		FAIRBANKS	AK	99709-4671	CED	36.05	03252290	72112 - SURFACE TRANSPORT
11/05/2013	HERTZ CORPORATION		FAIRBANKS	AK	99709-4671	DEC	33.27	03255991	72112 - SURFACE TRANSPORT
11/05/2013	HEWLETT PACKARD COMPANY	ADDRESS PER SUPPLIER INFO	OMAHA	NE	68154-0000	DFG	179.00	03258395	74233 - INFO TECH EQUIPMENT
11/05/2013	HEWLETT PACKARD COMPANY	ADDRESS PER SUPPLIER INFO	OMAHA	NE	68154-0000	DFG	279.00	03258439	74233 - INFO TECH EQUIPMENT
11/05/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	EED	"3,350.15"	25493912	74229 - BUSINESS SUPPLIES
11/05/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	232.60	25493231	74229 - BUSINESS SUPPLIES
11/05/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	EED	-23.76	03259100	72113 - LODGING
11/05/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	100.00	03258706	72112 - SURFACE TRANSPORT
11/05/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	495.00	03258706	72113 - LODGING
11/05/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	50.00	03259421	72112 - SURFACE TRANSPORT
11/05/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	420.00	03259421	72113 - LODGING
11/05/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DEC	20.00	03257899	72112 - SURFACE TRANSPORT
11/05/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DEC	99.00	03257899	72113 - LODGING
11/05/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DEC	99.00	03258854	72113 - LODGING
11/05/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DOT	357.00	03256352	72113 - LODGING
11/05/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	LAA	129.00	03260667	72113 - LODGING
11/05/2013	HIGHTAIL	YOUSENDIT INC	CAMPBELL	CA	95008-2220	CED	15.99	03259951	73227 - COURIER
11/05/2013	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	DOR	170.85	03253581	72413 - LODGING
11/05/2013	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	EED	170.85	03257893	72413 - LODGING
11/05/2013	HOFFMAN-LANGLIE INC	THE LUMBER YARD A SUBSIDIARY OF	BETHEL	AK	99559-0721	DOC	348.77	25493016	74691 - BUILDING MATERIALS
11/05/2013	HOFFMAN-LANGLIE INC	THE LUMBER YARD A SUBSIDIARY OF	BETHEL	AK	99559-0721	DOC	392.47	25493137	74759 - PAINT & PRESERVATIVE
11/05/2013	HOFFMAN-LANGLIE INC	THE LUMBER YARD A SUBSIDIARY OF	BETHEL	AK	99559-0721	DOC	179.90	25493139	74754 - PARTS AND SUPPLIES
11/05/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DFG	13.74	03259932	74695 - AGGREGATE
11/05/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DPS	20.67	03257745	74485 - CLEANING
11/05/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	396.75	03258184	74691 - BUILDING MATERIALS
11/05/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	109.94	03258231	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	73.28	03260296	74229 - BUSINESS SUPPLIES
11/05/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	183.98	03260303	74754 - PARTS AND SUPPLIES
11/05/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	209.55	03260308	74754 - PARTS AND SUPPLIES
11/05/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	80.30	03260324	74754 - PARTS AND SUPPLIES
11/05/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	539.45	03260330	74754 - PARTS AND SUPPLIES
11/05/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	45.95	03260411	74754 - PARTS AND SUPPLIES
11/05/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	41.58	03260479	74485 - CLEANING
11/05/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	11.94	03260479	74754 - PARTS AND SUPPLIES
11/05/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	38.96	03260491	74754 - PARTS AND SUPPLIES
11/05/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	98.90	03260509	74754 - PARTS AND SUPPLIES
11/05/2013	HOMER AIR	HOMER AIR INC	HOMER	AK	99603-8019	MVA	156.00	03258513	72121 - AIRFARE
11/05/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOA	2.00	25493193	73062 - INTEREST EXPENSE
11/05/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOA	290.67	25493193	73526 - ELECTRICITY
11/05/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DFG	49.24	25493721	73526 - ELECTRICITY
11/05/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DFG	70.91	25493722	73526 - ELECTRICITY
11/05/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DFG	94.41	25493724	73526 - ELECTRICITY
11/05/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DFG	159.59	25493725	73526 - ELECTRICITY
11/05/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	139.02	25493372	73526 - ELECTRICITY
11/05/2013	HOMER SENIOR CITIZENS	HOMER SENIOR CITIZENS INC	HOMER	AK	99603-7673	HSS	"28,296.00"	25493460	77121 - CLIENT SERVICES
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	GOV	202.00	03258315	72111 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	"1,410.80"	03257544	72111 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	551.80	03257551	72111 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03257750	72111 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	258.00	03257891	72111 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	404.00	03258319	72111 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	258.00	03258500	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	202.00	03258530	72111 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	-202.00	03258558	72111 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	202.00	03258847	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	404.00	03259013	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	202.00	03259256	72111 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	262.80	03257621	74852 - AVIATION
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	550.02	03257845	74852 - AVIATION
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	202.00	03260560	72111 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	468.01	03255704	72111 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	999.00	03255927	72111 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	468.01	03255998	72111 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	202.00	03258542	72111 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	99.00	03254932	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	99.00	03254941	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	399.00	03254970	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-399.00	03254978	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	283.00	03254995	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	283.00	03254998	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	390.00	03255004	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	260.00	03255011	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	283.00	03255023	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	390.00	03255028	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	132.00	03255034	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	223.00	03255049	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	137.00	03255055	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	235.00	03255083	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	390.00	03255090	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	425.00	03255099	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	112.00	03255106	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	214.00	03255111	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	203.00	03255114	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	392.00	03255121	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-392.00	03255123	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	260.00	03255145	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	203.00	03255157	72121 - AIRFARE
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	41.00	03251222	73226 - FREIGHT
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	10.00	03254603	73226 - FREIGHT
11/05/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	31.00	03254648	73226 - FREIGHT
11/05/2013	HUB OF ALASKA INC	HUB MAXI MART SUBSIDIARY OF HUB OF ALAS	GLENNALLEN	AK	99588-0014	DFG	37.02	03258774	72112 - SURFACE TRANSPORT
11/05/2013	HUB OF ALASKA INC	HUB MAXI MART SUBSIDIARY OF HUB OF ALAS	GLENNALLEN	AK	99588-0014	DFG	21.60	03258793	72112 - SURFACE TRANSPORT
11/05/2013	HUMANWARE USA INC		CHAMPLAIN	NY	12919-0800	DOL	120.00	03254814	73226 - FREIGHT
11/05/2013	HYDABURG COOPERATIVE ASSOCIATION	HYDABURG COOPERATIVE ASSOCIATION	HYDABURG	AK	99922-0349	HSS	"4,163.00"	25493248	77111 - PREVENTION
11/05/2013	IMEX MANAGEMENT INC	IMEX MANAGEMENT INC	CHARLOTTE	NC	28209-3704	CED	"8,100.00"	25493619	73753 - PROGRAM MGMT/CONSULT
11/05/2013	INFOPRINT SOLUTIONS CO LLC	INFOPRINT SOLUTIONS CO LLC	PITTSBURGH	PA	15264-4225	DOA	"18,355.59"	25493666	73681 - OTH EQUIP/MACHINERY
11/05/2013	INMARSAT SOLUTIONS INC	INMARSAT SOLUTIONS INC	BOSTON	MA	02241-6629	DPS	520.73	25492825	73405 - OTHER WIRELESS CHRGS
11/05/2013	INMARSAT SOLUTIONS INC	INMARSAT SOLUTIONS INC	BOSTON	MA	02241-6629	DPS	49.95	25492826	73405 - OTHER WIRELESS CHRGS
11/05/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	153.00	03258766	72114 - MEALS & INCIDENTALS
11/05/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	242.00	03259401	72114 - MEALS & INCIDENTALS
11/05/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	143.00	03259520	72114 - MEALS & INCIDENTALS
11/05/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	103.00	03260105	72112 - SURFACE TRANSPORT
11/05/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	183.00	03260386	72114 - MEALS & INCIDENTALS
11/05/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	39.01	03252108	72112 - SURFACE TRANSPORT
11/05/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	75.00	03259573	72113 - LODGING
11/05/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	55.50	03252476	72112 - SURFACE TRANSPORT
11/05/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	16.73	03252997	72112 - SURFACE TRANSPORT
11/05/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	14.00	03257956	72112 - SURFACE TRANSPORT
11/05/2013	INTEGRATED NOTIFICATION SYSTEMS LLC		HUDSONVILLE	MI	49426-9311	MVA	"16,324.00"	25494077	77433 - PUBLIC PROTECTION
11/05/2013	INTERIOR AK CTR FOR NON-VIOLENT LIVING	INTERIOR AK CTR FOR NON-VIOLENT LIVING	FAIRBANKS	AK	99701-7033	DPS	"11,753.00"	25492948	77433 - PUBLIC PROTECTION
11/05/2013	INTERIOR MEDICAL SUPPLY LLC	INTERIOR MEDICAL SUPPLY LLC	FAIRBANKS	AK	99701-7577	DFG	57.25	03258324	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	INTERIOR MEDICAL SUPPLY LLC	INTERIOR MEDICAL SUPPLY LLC	FAIRBANKS	AK	99701-7577	DFG	54.00	03258329	74523 - LABORATORY SUPPLIES
11/05/2013	INTERLINE BRANDS	J A SEXAUER	ATLANTA	GA	30384-4284	HSS	6.81	03259741	74701 - PLUMBING
11/05/2013	INTERLINE BRANDS	J A SEXAUER	ATLANTA	GA	30384-4284	HSS	324.15	03260440	74701 - PLUMBING
11/05/2013	INTERLINE BRANDS	J A SEXAUER	ATLANTA	GA	30384-4284	HSS	72.54	25493592	74701 - PLUMBING
11/05/2013	IRVIN R SAYMAN JR		FAIRBANKS	AK	99708-0652	DOT	88.00	25494006	72114 - MEALS & INCIDENTALS
11/05/2013	ISAACS FAMILY LTD		MILWAUKEE	WI	53203-1703	HSS	125.00	03259328	72412 - SURFACE TRANSPORT
11/05/2013	JACOB F HOWARD	JACOB F HOWARD	SEWARD	AK	99664-9730	DOC	"2,391.84"	25494087	72721 - MOVE HOUSEHOLD GOODS
11/05/2013	JACOB F HOWARD	JACOB F HOWARD	SEWARD	AK	99664-9730	DOC	848.16	25494087	72722 - MOVE TRAVEL/LODGING
11/05/2013	JACOB F HOWARD	JACOB F HOWARD	SEWARD	AK	99664-9730	DOC	"1,760.00"	25494087	72723 - MOVE MEALS
11/05/2013	JACOB M LEBEOUF	SFO-AMHS VESSEL EMPLOYEE MEBA	SUQUAMISH	WA	98392-9799	DOT	920.00	70494857	10172 - ADVANCE TO EMPLOYEES
11/05/2013	JACOB M LEBEOUF	SFO-AMHS VESSEL EMPLOYEE MEBA	SUQUAMISH	WA	98392-9799	DOT	999.00	70494860	10172 - ADVANCE TO EMPLOYEES
11/05/2013	JAKE D OLIVIT SR	JAKE D OLIVIT SR	JUNEAU	AK	99803-2617	DOT	72.00	25494047	72114 - MEALS & INCIDENTALS
11/05/2013	JAMES BRIAN BENEDICT	STATE EMPLOYEE	ANCHORAGE	AK	99503-7551	HSS	52.00	25493309	72114 - MEALS & INCIDENTALS
11/05/2013	JAMES D KREATSCHMAN	STATE EMPLOYEE	JUNEAU	AK	99803-3085	DOL	192.00	25493261	72114 - MEALS & INCIDENTALS
11/05/2013	JAMES F HESTON	JAMES F HESTON	HOMER	AK	99603-7525	CED	108.00	25492961	72124 - MEALS & INCIDENTALS
11/05/2013	JAMES F HESTON	JAMES F HESTON	HOMER	AK	99603-7525	CED	870.32	25492961	72126 - NONTAX REIMBURSEMENT
11/05/2013	JAMES GRAVES	JAMES GRAVES	FAIRBANKS	AK	99709-5024	CED	92.00	25493413	72124 - MEALS & INCIDENTALS
11/05/2013	JAMES GRAVES	JAMES GRAVES	FAIRBANKS	AK	99709-5024	CED	325.12	25493413	72126 - NONTAX REIMBURSEMENT
11/05/2013	JAMES MOTHERSHEAD	JAMES MOTHERSHEAD	JUNEAU	AK	99803-5921	LAA	963.00	25493521	72114 - MEALS & INCIDENTALS
11/05/2013	JAMES M PEARSON	JAMES M PEARSON	HOMER	AK	99603-9315	DOT	100.00	70500572	10172 - ADVANCE TO EMPLOYEES
11/05/2013	JAMES R BAUMAN	JAMES R BAUMAN	HOUSTON	AK	99694-0176	DOT	300.00	25493907	72113 - LODGING
11/05/2013	JAMES R BAUMAN	JAMES R BAUMAN	HOUSTON	AK	99694-0176	DOT	420.00	25493907	72114 - MEALS & INCIDENTALS
11/05/2013	JAMES R DENTON	JAMES R DENTON	GLENNALLEN	AK	99588-0801	DOT	59.00	25494005	72113 - LODGING
11/05/2013	JAMES R DENTON	JAMES R DENTON	GLENNALLEN	AK	99588-0801	DOT	76.00	25494005	72114 - MEALS & INCIDENTALS
11/05/2013	JAMES TODHUNTER	JAMES TODHUNTER	FAIRBANKS	AK	99711-0328	DOT	262.20	25493594	72113 - LODGING
11/05/2013	JAMES TODHUNTER	JAMES TODHUNTER	FAIRBANKS	AK	99711-0328	DOT	264.00	25493594	72114 - MEALS & INCIDENTALS
11/05/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOC	26.99	25492985	74753 - BOTTLED GAS
11/05/2013	JAMIE JONES-BURCH	JAMIE JONES-BURCH	ANCHORAGE	AK	99518-2010	HSS	5.65	25493227	72112 - SURFACE TRANSPORT
11/05/2013	JAMIE JONES-BURCH	JAMIE JONES-BURCH	ANCHORAGE	AK	99518-2010	HSS	40.00	25493227	72114 - MEALS & INCIDENTALS
11/05/2013	JASON BLUHM	JASON BLUHM	ANCHORAGE	AK	99504-3280	DOT	12.00	25493644	72114 - MEALS & INCIDENTALS
11/05/2013	JASON D MINEKIME		NORTH POLE	AK	99705-1331	DOT	262.20	25493566	72113 - LODGING
11/05/2013	JASON D MINEKIME		NORTH POLE	AK	99705-1331	DOT	264.00	25493566	72114 - MEALS & INCIDENTALS
11/05/2013	JASON HOOLEY	JASON HOOLEY	ANCHORAGE	AK	99515-4052	HSS	4.66	25492938	72112 - SURFACE TRANSPORT
11/05/2013	JASON HOOLEY	JASON HOOLEY	ANCHORAGE	AK	99515-4052	HSS	152.00	25492938	72114 - MEALS & INCIDENTALS
11/05/2013	JEAN ELLIS	JEAN ELLIS	PETERSBURG	AK	99833-1068	HSS	330.00	25493310	72113 - LODGING
11/05/2013	JEAN SPRAGUE	JEAN SPRAGUE	SITKA	AK	99835-7437	DPS	92.00	25493042	73757 - HONORARIUMS/STIPEND
11/05/2013	JEFF ENNENGA	JEFF ENNENGA	ANCHORAGE	AK	99507-1329	MVA	13.56	25493187	72112 - SURFACE TRANSPORT
11/05/2013	JEFF ENNENGA	JEFF ENNENGA	ANCHORAGE	AK	99507-1329	MVA	52.00	25493187	72114 - MEALS & INCIDENTALS
11/05/2013	JEFF HANNASCH	JEFF HANNASCH	WASILLA	AK	99654-9848	DOT	540.00	25493813	72113 - LODGING
11/05/2013	JEFF HANNASCH	JEFF HANNASCH	WASILLA	AK	99654-9848	DOT	556.00	25493813	72114 - MEALS & INCIDENTALS
11/05/2013	JEFFREY D MORGAN	JEFFREY D MORGAN	JUNEAU	AK	99801-8826	EED	300.00	25493569	72414 - MEALS & INCIDENTALS
11/05/2013	JENNIFER DITCHARO	JENNIFER A DITCHARO	ANCHORAGE	AK	99504-4691	LAW	240.00	25493140	72114 - MEALS & INCIDENTALS
11/05/2013	JENNIFER F WIRAWAN	JENNIFER F WIRAWAN	ANCHORAGE	AK	99508-3381	CED	240.00	25493202	72414 - MEALS & INCIDENTALS
11/05/2013	JENNIFER MICHELLE HALES		TALKEETNA	AK	99676-0852	HSS	128.82	25493191	72122 - SURFACE TRANSPORT
11/05/2013	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	CED	103.96	25493220	72112 - SURFACE TRANSPORT
11/05/2013	JEREMY HENTHORN	JEREMY HENTHORN	SITKA	AK	99835-7453	DPS	92.00	25492860	73757 - HONORARIUMS/STIPEND
11/05/2013	JESSIE HOOK	LIZ'S DAYCARE	KETCHIKAN	AK	99901-9429	HSS	351.70	25493287	77121 - CLIENT SERVICES
11/05/2013	JILL MANDT	JILL MANDT	KETCHIKAN	AK	99901-5773	HSS	10.00	25493312	72112 - SURFACE TRANSPORT
11/05/2013	JILL MANDT	JILL MANDT	KETCHIKAN	AK	99901-5773	HSS	300.00	25493312	72114 - MEALS & INCIDENTALS
11/05/2013	JL DARLING LLC	ADDRESS VERIFIED WITH VENDOR	FIFE	WA	98424-1001	DFG	5.97	03259842	73228 - POSTAGE
11/05/2013	JL TOTEM LLC	USED FOR LAA LEASE PAYMENTS DO NOT ALTER	SITKA	AK	99835-7511	CED	227.78	03258710	72413 - LODGING
11/05/2013	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DOT	37.63	03251201	73226 - FREIGHT
11/05/2013	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DOT	307.51	03251320	72111 - AIRFARE
11/05/2013	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DOT	307.50	03251320	73226 - FREIGHT
11/05/2013	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DOT	459.99	03251335	72111 - AIRFARE
11/05/2013	JOANNE JOHNSON	FLUKE TOWING	KLAWOCK	AK	99925-0424	DPS	789.00	25492809	73680 - VEHICLE
11/05/2013	JODY SIMPSON	JODY SIMPSON	BIG LAKE	AK	99652-1113	LAA	68.37	25493802	72112 - SURFACE TRANSPORT
11/05/2013	JODY SIMPSON	JODY SIMPSON	BIG LAKE	AK	99652-1113	LAA	300.16	25493802	72113 - LODGING
11/05/2013	JODY SIMPSON	JODY SIMPSON	BIG LAKE	AK	99652-1113	LAA	221.00	25493802	72114 - MEALS & INCIDENTALS
11/05/2013	JOE RYAN	JOE RYAN	PHOENIX	AZ	85028-3627	EED	"7,360.00"	25493433	73753 - PROGRAM MGMT/CONSULT
11/05/2013	JOHN D SAUER		FAIRBANKS	AK	99709-5501	DNR	"5,294.00"	25494036	73066 - CLAIM/JUDGEMNT N/TAX
11/05/2013	JOHN H JOHNSON	JOHN H JOHNSON	ANCHORAGE	AK	99507-3059	DEC	239.56	25493306	72112 - SURFACE TRANSPORT
11/05/2013	JOHN H JOHNSON	JOHN H JOHNSON	ANCHORAGE	AK	99507-3059	DEC	60.00	25493306	72114 - MEALS & INCIDENTALS
11/05/2013	JOHN JENSEN	JOHN JENSEN	PETERSBURG	AK	99833-0681	DFG	885.02	25493737	72124 - MEALS & INCIDENTALS
11/05/2013	JOHN KAJDAN	JOHN S KAJDAN	JUNEAU	AK	99801-8910	DOT	60.00	25493648	72114 - MEALS & INCIDENTALS
11/05/2013	JOHN K HOUSE	SFO-AMHS VESSEL EMPLOYEE MEBA	BELLINGHAM	WA	98228-1164	DOT	100.00	70500573	10172 - ADVANCE TO EMPLOYEES
11/05/2013	JOHN L BROWN	JOHN L BROWN	WASILLA	AK	99654-8563	DEC	60.00	25492990	72114 - MEALS & INCIDENTALS
11/05/2013	JOHN MOHORCICH	JOHN MOHORCICH	SOLDOTNA	AK	99669-8564	HSS	159.33	25493298	72122 - SURFACE TRANSPORT
11/05/2013	JOHN MOHORCICH	JOHN MOHORCICH	SOLDOTNA	AK	99669-8564	HSS	92.00	25493298	72124 - MEALS & INCIDENTALS
11/05/2013	JOHN NICKELS	JOHN NICKELS	WASILLA	AK	99654-5102	CED	155.00	25492947	72414 - MEALS & INCIDENTALS
11/05/2013	JOHN Q HAMMONS RVOC TR 12281990	JQH SAN MARCO DEVELOPMENT LLC DBA	SAN MARCOS	TX	78666-1080	HSS	479.55	03258627	72413 - LODGING
11/05/2013	JOHN Q HAMMONS RVOC TR 12281990	JQH SAN MARCO DEVELOPMENT LLC DBA	SAN MARCOS	TX	78666-1080	HSS	479.55	03259117	72413 - LODGING
11/05/2013	JOHN R BINDER III	JOHN R BINDER III	ANCHORAGE	AK	99516-2405	DOT	13.00	25494009	72412 - SURFACE TRANSPORT
11/05/2013	JOHN R BINDER III	JOHN R BINDER III	ANCHORAGE	AK	99516-2405	DOT	120.00	25494009	72414 - MEALS & INCIDENTALS
11/05/2013	JOHN R RENNIE	RENNIE'S	SITKA	AK	99835-0182	DPS	300.00	25493103	73660 - OTHER REPAIRS/MAINT
11/05/2013	JOHN W DOTTEN	JOHN W DOTTEN	ANCHORAGE	AK	99508-3511	DOT	30.00	25493150	72114 - MEALS & INCIDENTALS
11/05/2013	JONATHAN HARD	JONATHAN HARD	ANCHORAGE	AK	99507-1286	DOT	16.00	25493124	72114 - MEALS & INCIDENTALS
11/05/2013	JON JACKSON	JON JACKSON	KENAI	AK	99611-8947	DOT	108.48	25493920	72112 - SURFACE TRANSPORT
11/05/2013	JON JACKSON	JON JACKSON	KENAI	AK	99611-8947	DOT	"1,080.00"	25493920	72114 - MEALS & INCIDENTALS
11/05/2013	JOSEPH D SCHMIDT	JOSEPH D SCHMIDT	ANCHORAGE	AK	99501-3558	DOC	136.00	25492958	72114 - MEALS & INCIDENTALS
11/05/2013	JOSEPH F DESMIDT JR	STERLING TOOL RENTAL	STERLING	AK	99672-0188	DFG	323.75	03258000	73691 - OTH EQUIP/MACHINERY
11/05/2013	JOSEPH M HAZELAAR		SITKA	AK	99835-7455	DPS	485.00	25493072	72414 - MEALS & INCIDENTALS
11/05/2013	JOSHUA B BOMER	AMHS VESSEL EMPLYEE AB_/IBU	KETCHIKAN	AK	99901-6016	DOT	385.00	70500875	10172 - ADVANCE TO EMPLOYEES
11/05/2013	JOSHUA M INNES	JOSHUA M INNES	FAIRBANKS	AK	99709-5316	DOT	746.00	25493957	72113 - LODGING
11/05/2013	JOSHUA M INNES	JOSHUA M INNES	FAIRBANKS	AK	99709-5316	DOT	856.00	25493957	72114 - MEALS & INCIDENTALS
11/05/2013	JOSHUA S CHEVALIER	JOSHUA S CHEVALIER	SITKA	AK	99835-9712	DOT	425.00	25493455	72413 - LODGING
11/05/2013	JOSHUA S CHEVALIER	JOSHUA S CHEVALIER	SITKA	AK	99835-9712	DOT	312.00	25493455	72414 - MEALS & INCIDENTALS
11/05/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DPS	12.80	25492778	73226 - FREIGHT
11/05/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DPS	214.40	25492778	74229 - BUSINESS SUPPLIES
11/05/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DPS	138.12	25492807	74229 - BUSINESS SUPPLIES
11/05/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOC	274.00	25493142	74229 - BUSINESS SUPPLIES
11/05/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOC	987.00	25493144	74229 - BUSINESS SUPPLIES
11/05/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DPS	297.00	03258456	72113 - LODGING
11/05/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DPS	79.00	03258462	72113 - LODGING
11/05/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DPS	99.00	03258576	72113 - LODGING
11/05/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DPS	297.00	03258586	72113 - LODGING
11/05/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DPS	99.00	03258589	72113 - LODGING
11/05/2013	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	DFG	13.00	03258400	74229 - BUSINESS SUPPLIES
11/05/2013	JUNEAU SUPERMARKET LLC	LLC PER W9	JUNEAU	AK	99801-1731	LAA	15.56	03259412	74490 - NON-FOOD SUPPLIES
11/05/2013	JUNEAU WATERSHED PARTNERSHIP	JUNEAU WATERSHED PARTNERSHIP	JUNEAU	AK	99802-0649	DEC	"2,659.00"	25493235	77434 - NATURAL RESOURCES
11/05/2013	JUNEAU WATERSHED PARTNERSHIP	JUNEAU WATERSHED PARTNERSHIP	JUNEAU	AK	99802-0649	DEC	"4,389.00"	25493258	77434 - NATURAL RESOURCES
11/05/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	LAA	64.73	03260292	74233 - INFO TECH EQUIPMENT
11/05/2013	JV PARTNER 2 LLC	CENTRAL RESTAURANT PRODUCTS	INDIANAPOLIS	IN	46278-0070	DOC	158.65	25492995	74490 - NON-FOOD SUPPLIES
11/05/2013	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	GOV	375.00	03258112	72113 - LODGING
11/05/2013	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	EED	625.00	03258406	72113 - LODGING
11/05/2013	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	EED	3.50	03258406	73026 - TRAINING/CONFERENCES
11/05/2013	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	EED	225.00	03259069	72113 - LODGING
11/05/2013	KARL FRANCIS SCHLEICH		WASILLA	AK	99654-2811	EED	"6,016.14"	25493424	73753 - PROGRAM MGMT/CONSULT
11/05/2013	KASHUNAMIUT SCHOOL DISTRICT	KASHUNAMIUT SCHOOL DISTRICT	CHEVAK	AK	99563-0345	EED	"17,903.65"	25493430	77431 - EDUCATION
11/05/2013	KATHARINE HEUMANN	KATHARINE HEUMANN	JUNEAU	AK	99801-7618	DEC	58.95	25493045	72412 - SURFACE TRANSPORT
11/05/2013	KATHARINE HEUMANN	KATHARINE HEUMANN	JUNEAU	AK	99801-7618	DEC	180.00	25493045	72414 - MEALS & INCIDENTALS
11/05/2013	KATHARINE HEUMANN	KATHARINE HEUMANN	JUNEAU	AK	99801-7618	DEC	16.95	25493145	72112 - SURFACE TRANSPORT
11/05/2013	KATHARINE HEUMANN	KATHARINE HEUMANN	JUNEAU	AK	99801-7618	DEC	120.00	25493145	72114 - MEALS & INCIDENTALS
11/05/2013	KATHLEEN FITZGERALD	KATHLEEN FITZGERALD	ANCHORAGE	AK	99516-4822	HSS	164.98	25493342	72122 - SURFACE TRANSPORT
11/05/2013	KATHLEEN FITZGERALD	KATHLEEN FITZGERALD	ANCHORAGE	AK	99516-4822	HSS	92.00	25493342	72124 - MEALS & INCIDENTALS
11/05/2013	KATRINA K LEMIEUX	KATRINA K LEMIEUX	FAIRBANKS	AK	99708-0354	DOT	204.00	25493964	72414 - MEALS & INCIDENTALS
11/05/2013	KEISER PHILLIPS ASSOCIATES LLC	KEISER PHILLIPS ASSOCIATES LLC	SEATTLE	WA	98119-2522	DOT	"31,549.09"	25494007	73052 - MGMT/CONSULTING
11/05/2013	KEITH ROBSON	SUNSHINE AUTO PARTS	TALKEETNA	AK	99676-9702	DOT	71.70	25493770	74754 - PARTS AND SUPPLIES
11/05/2013	KELLY KEETER	KELLY KEETER	ANCHORAGE	AK	99516-6033	HSS	16.02	25493233	72112 - SURFACE TRANSPORT
11/05/2013	KELLY KEETER	KELLY KEETER	ANCHORAGE	AK	99516-6033	HSS	60.00	25493233	72114 - MEALS & INCIDENTALS
11/05/2013	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	DOA	"101,166.88"	25494130	23145 - MUNICIPALITY M/V TAX
11/05/2013	KENAITZE INDIAN TRIBE I R A	KENAITZE INDIAN TRIBE I R A	KENAI	AK	99611-0988	CED	"1,519,239.00"	25493938	77121 - CLIENT SERVICES
11/05/2013	KENNETH A SMITH	KENNETH A SMITH	JUNEAU	AK	99801-9733	DEC	3.00	25493127	72112 - SURFACE TRANSPORT
11/05/2013	KENNETH A SMITH	KENNETH A SMITH	JUNEAU	AK	99801-9733	DEC	168.00	25493127	72114 - MEALS & INCIDENTALS
11/05/2013	KENNETH R BURCH	KENNETH R BURCH	JUNEAU	AK	99802-1442	DOT	200.00	70499772	10172 - ADVANCE TO EMPLOYEES
11/05/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	DOA	"13,584.72"	25494118	23145 - MUNICIPALITY M/V TAX
11/05/2013	KETCHIKAN INDIAN CORPORATION	FEDERAL RECOGNIZED TRIBE	KETCHIKAN	AK	99901-5742	DPS	"9,589.00"	25492949	77433 - PUBLIC PROTECTION
11/05/2013	KEVIN J HANLEY	KEVIN J HANLEY	DOUGLAS	AK	99824-0935	DEC	11.30	25493068	72112 - SURFACE TRANSPORT
11/05/2013	KEVIN J HANLEY	KEVIN J HANLEY	DOUGLAS	AK	99824-0935	DEC	40.00	25493068	72113 - LODGING
11/05/2013	KEVIN J HANLEY	KEVIN J HANLEY	DOUGLAS	AK	99824-0935	DEC	180.00	25493068	72114 - MEALS & INCIDENTALS
11/05/2013	KEVIN THOMAS RAY		FAIRBANKS	AK	99701-3619	HSS	35.00	25493277	77253 - LODGING/MEALS(NONTAX
11/05/2013	KEY BANK	KEY BANK BEHRENDS KEYCENTER	JUNEAU	AK	99801-1236	DFG	84.00	03258763	72114 - MEALS & INCIDENTALS
11/05/2013	KIC LOGISTICS LLC	KIC HARDWARE AUTO&LUMBER PAYMENTS	KOTZEBUE	AK	99752-1050	LAA	11.98	03260397	74229 - BUSINESS SUPPLIES
11/05/2013	KIC LOGISTICS LLC	KIC LOGISTICS LLC	ANCHORAGE	AK	99503-2234	DOT	100.95	03254297	74691 - BUILDING MATERIALS
11/05/2013	KIC LOGISTICS LLC	KIC LOGISTICS LLC	ANCHORAGE	AK	99503-2234	DOT	14.79	03254481	74691 - BUILDING MATERIALS
11/05/2013	KIC LOGISTICS LLC	KIC LOGISTICS LLC	ANCHORAGE	AK	99503-2234	DOT	44.97	03255194	74691 - BUILDING MATERIALS
11/05/2013	KIC LOGISTICS LLC	KIC LOGISTICS LLC	ANCHORAGE	AK	99503-3505	DEC	79.52	03254160	72112 - SURFACE TRANSPORT
11/05/2013	KIKIKTAGRUK INUPIAT CORP	KIC FACILITIES MANAGEMENT LLC	KOTZEBUE	AK	99752-1050	DEC	290.00	03254156	72112 - SURFACE TRANSPORT
11/05/2013	KIKIKTAGRUK INUPIAT CORP	KIC FACILITIES MANAGEMENT LLC	KOTZEBUE	AK	99752-1050	DOT	76.85	03256664	72112 - SURFACE TRANSPORT
11/05/2013	KIKIKTAGRUK INUPIAT CORP	KIC FACILITIES MANAGEMENT LLC	KOTZEBUE	AK	99752-1050	LAA	290.00	03260403	72112 - SURFACE TRANSPORT
11/05/2013	KIKIKTAGRUK INUPIAT CORP	KIC FACILITIES MANAGEMENT LLC	KOTZEBUE	AK	99752-1050	LAA	15.57	03260676	72112 - SURFACE TRANSPORT
11/05/2013	KIKIKTAGRUK INUPIAT CORP	KIC FACILITIES MANAGEMENT LLC	KOTZEBUE	AK	99752-1050	LAA	84.10	03260685	72112 - SURFACE TRANSPORT
11/05/2013	KIKIKTAGRUK INUPIAT CORP	KIC FACILITIES MANAGEMENT LLC	KOTZEBUE	AK	99752-1050	LAA	-11.60	03260690	72112 - SURFACE TRANSPORT
11/05/2013	KIMBERLIE S MASTERSON	KIMBERLIE S MASTERSON	KLAWOCK	AK	99925-0176	DOT	500.00	70500868	10172 - ADVANCE TO EMPLOYEES
11/05/2013	KIMBERLIE S MASTERSON	KIMBERLIE S MASTERSON	KLAWOCK	AK	99925-0176	DOT	500.00	70500878	10172 - ADVANCE TO EMPLOYEES
11/05/2013	KIMBERLY A NATHAN	KIMBERLY A NATHAN	METLAKATLA	AK	99926-0569	DOT	552.00	70500579	10172 - ADVANCE TO EMPLOYEES
11/05/2013	KIMBERLY BRONSON	STATE EMPLOYEE	ANCHORAGE	AK	99502-1616	DEC	46.34	25493014	72112 - SURFACE TRANSPORT
11/05/2013	KING AIR INC	KING FLYING SERVICES	NAKNEK	AK	99633-0026	DPS	492.15	03257816	74852 - AVIATION
11/05/2013	KING AIR INC	KING FLYING SERVICES	NAKNEK	AK	99633-0026	DPS	195.50	03257839	74852 - AVIATION
11/05/2013	KING AIR INC	KING FLYING SERVICES	NAKNEK	AK	99633-0026	DPS	198.05	03257862	74852 - AVIATION
11/05/2013	KITTELSON & ASSOCIATES INC	KITTELSON & ASSOCIATES INC	PORTLAND	OR	97205-3608	DOT	"8,309.65"	25493289	73753 - PROGRAM MGMT/CONSULT
11/05/2013	KODIAK AREA NATIVE ASSOCIATION	KODIAK AREA NATIVE ASSOCIATION	KODIAK	AK	99615-6952	HSS	"40,000.00"	25493523	77111 - PREVENTION
11/05/2013	KODIAK AUTO PARTS INC	KODIAK AUTO PARTS INC	KODIAK	AK	99615-7811	DOT	781.31	25493980	74754 - PARTS AND SUPPLIES
11/05/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DPS	74.65	25492815	73526 - ELECTRICITY
11/05/2013	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	DEC	87.00	03253944	72113 - LODGING
11/05/2013	KODIAK ISLAND BOROUGH	KODIAK ISLAND BOROUGH	KODIAK	AK	99615-6340	DOA	"19,064.24"	25494123	23145 - MUNICIPALITY M/V TAX
11/05/2013	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK	AK	99615-6340	CED	"3,903.46"	25493928	77431 - EDUCATION
11/05/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	LAW	69.46	25493108	73677 - OFFICE FURN & EQUIP
11/05/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	LAW	339.58	25493108	73687 - OFFICE FURN & EQUIP
11/05/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	LAW	130.24	25493110	73677 - OFFICE FURN & EQUIP
11/05/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	LAW	339.58	25493110	73687 - OFFICE FURN & EQUIP
11/05/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOC	174.04	25492991	73667 - STRUCTURE/INFRASTRC
11/05/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOC	660.38	25492992	73687 - OFFICE FURN & EQUIP
11/05/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOC	721.22	25493020	74754 - PARTS AND SUPPLIES
11/05/2013	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DPS	178.63	25492752	73526 - ELECTRICITY
11/05/2013	K&R RUSSELL ENTERPRISES INC	NEI FLUID TECHNOLOGY	ANCHORAGE	AK	99503-4525	DFG	250.00	03258465	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	KYLE N GRIMES	KYLE N GRIMES	HAINES	AK	99827-0426	DOT	600.00	70501605	10172 - ADVANCE TO EMPLOYEES
11/05/2013	LAD INC	BOVEY TROPHIES	ANCHORAGE	AK	99503-3642	DPS	75.00	03260589	73452 - PROMOTIONS
11/05/2013	LAD INC	BOVEY TROPHIES	ANCHORAGE	AK	99503-3642	LAA	25.00	03260779	74229 - BUSINESS SUPPLIES
11/05/2013	LAKE CLARK AIR INC	LAKE CLARK AIR INC	ANCHORAGE	AK	99501-4123	DPS	"1,805.70"	03257854	73678 - AIRCRAFT
11/05/2013	LAKE CLARK AIR INC	LAKE CLARK AIR INC	ANCHORAGE	AK	99501-4123	DPS	"4,627.80"	03257859	74852 - AVIATION
11/05/2013	LAKE LOUISE LODGE LLC	LAKE LOUISE LODGE LLC	GLENNALLEN	AK	99588-9602	DFG	49.99	03258806	72112 - SURFACE TRANSPORT
11/05/2013	LANDRA E HIGBEE	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-1443	DOT	10.25	25493467	72112 - SURFACE TRANSPORT
11/05/2013	LANGUAGE SERVICES ASSOCIATES	LANGUAGE SERVICES ASSOCIATES	HORSHAM	PA	19044-3439	HSS	183.75	25493439	73754 - INTERPRETER
11/05/2013	LANGUAGE SERVICES ASSOCIATES	LANGUAGE SERVICES ASSOCIATES	HORSHAM	PA	19044-3439	HSS	"8,320.00"	25493443	73754 - INTERPRETER
11/05/2013	LARBOARD ENTERPRISES LLC	UPS STORE #2393	GREEN BAY	WI	54304-5262	DOR	18.41	03249861	73228 - POSTAGE
11/05/2013	LATHAM CENTERS INC	LATHAM CENTERS INC	ORLEANS	MA	02653-3329	HSS	"4,437.96"	25494064	73026 - TRAINING/CONFERENCES
11/05/2013	LATHAM CENTERS INC	LATHAM CENTERS INC	ORLEANS	MA	02653-3329	HSS	"4,437.96"	25494066	73026 - TRAINING/CONFERENCES
11/05/2013	LAURIE MACCHELLO	HEALTHY ERGONOMICS	ANCHORAGE	AK	99509-1492	DEC	500.00	25493106	73755 - SAFETY SERVICES
11/05/2013	LAURIE SCHOENBERGER	LAURIE LYNN SCHOENBERGER	JUNEAU	AK	99801-9565	EED	"6,467.60"	25493419	73753 - PROGRAM MGMT/CONSULT
11/05/2013	LESLIE J CALLAWAY	LESLIE J CALLAWAY	FAIRBANKS	AK	99709-5795	HSS	16.00	25493410	72112 - SURFACE TRANSPORT
11/05/2013	LESLIE J CALLAWAY	LESLIE J CALLAWAY	FAIRBANKS	AK	99709-5795	HSS	60.00	25493410	72113 - LODGING
11/05/2013	LESLIE J CALLAWAY	LESLIE J CALLAWAY	FAIRBANKS	AK	99709-5795	HSS	30.00	25493410	72114 - MEALS & INCIDENTALS
11/05/2013	LESLIE J CALLAWAY	LESLIE J CALLAWAY	FAIRBANKS	AK	99709-5795	HSS	7.05	25493410	72116 - REIMB TRAVEL COSTS
11/05/2013	LINDA DAY	LINDA DAY	ANCHORAGE	AK	99524-4325	LAS	239.97	25493008	74233 - INFO TECH EQUIPMENT
11/05/2013	LINDA K WORMAN	FAX: 907-465-3913	JUNEAU	AK	99801-1105	HSS	52.40	25493921	72112 - SURFACE TRANSPORT
11/05/2013	LINDA K WORMAN	FAX: 907-465-3913	JUNEAU	AK	99801-1105	HSS	360.00	25493921	72114 - MEALS & INCIDENTALS
11/05/2013	LINDA NUECHTERLEIN	LINDA NUECHTERLEIN	EAGLE RIVER	AK	99577-9471	DEC	23.74	25493304	72112 - SURFACE TRANSPORT
11/05/2013	LINDA NUECHTERLEIN	LINDA NUECHTERLEIN	EAGLE RIVER	AK	99577-9471	DEC	60.00	25493304	72114 - MEALS & INCIDENTALS
11/05/2013	LISA BAUGHER	LISA BAUGHER	SITKA	AK	99835-9508	DPS	92.00	25493043	73757 - HONORARIUMS/STIPEND
11/05/2013	LISA L BOGERT	LISA L BOGERT	JUNEAU	AK	99803-3351	HSS	60.00	25493975	72114 - MEALS & INCIDENTALS
11/05/2013	LITTLE RED SCHOOL HOUSE	LITTLE RED SCHOOL HOUSE	ANCHORAGE	AK	99507-3525	HSS	"1,475.10"	25493266	77121 - CLIENT SERVICES
11/05/2013	LITTLE RED SCHOOL HOUSE	LITTLE RED SCHOOL HOUSE	ANCHORAGE	AK	99507-3525	HSS	"2,613.60"	25493272	77121 - CLIENT SERVICES
11/05/2013	L & M SUPPLIES INC	DO NOT REACTIVATE THIS PVN.SEE XXX04342	DILLINGHAM	AK	99576-0550	HSS	320.00	03253563	77252 - LODGING/MEALS (TAX)
11/05/2013	LONGNECK VENTURES LLC	COPY EXPRESS AND COPY WORKS	JUNEAU	AK	99801-8079	CED	20.00	03260431	73756 - PRINT/COPY/GRAPHICS
11/05/2013	LOWER KUSKOKWIM SCHOOL DISTRICT	LOWER KUSKOKWIM SCHOOL DISTRICT	BETHEL	AK	99559-0305	EED	"302,450.23"	25493440	77431 - EDUCATION
11/05/2013	LOWER KUSKOKWIM SCHOOL DISTRICT	LOWER KUSKOKWIM SCHOOL DISTRICT	BETHEL	AK	99559-0305	EED	"825,573.86"	25493812	77431 - EDUCATION
11/05/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	21.54	03258002	74754 - PARTS AND SUPPLIES
11/05/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	52.25	03258005	74754 - PARTS AND SUPPLIES
11/05/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	21.07	03258007	74695 - AGGREGATE
11/05/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	764.10	03258649	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	-66.96	03259549	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	63.92	03259552	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	101.32	03259942	74695 - AGGREGATE
11/05/2013	LYDIA WIRKUS	LYDIA WIRKUS	CHUGIAK	AK	99567-1325	EED	"2,572.90"	25493431	73753 - PROGRAM MGMT/CONSULT
11/05/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	13.99	03256327	74820 - SM TOOLS/MINOR EQUIP
11/05/2013	MAHAR MANUFACTURING CO	CORPORATION PER W-9	VERNON	CA	90058-2404	HSS	94.65	03258116	74490 - NON-FOOD SUPPLIES
11/05/2013	MAHAR MANUFACTURING CO	CORPORATION PER W-9	VERNON	CA	90058-2404	HSS	-22.65	03258118	74490 - NON-FOOD SUPPLIES
11/05/2013	MALOLOGA SIO	MALOS JANITORIAL	SITKA	AK	99835-2875	EED	"13,671.18"	25493778	73753 - PROGRAM MGMT/CONSULT
11/05/2013	MANDALAY BAY RESORT & CASINO	MANDALAY BAY RESORT & CASINO	LAS VEGAS	NV	89119-1005	DOR	222.88	03250135	72413 - LODGING
11/05/2013	MANDALAY BAY RESORT & CASINO	MANDALAY BAY RESORT & CASINO	LAS VEGAS	NV	89119-1005	DOR	22.40	03250141	72413 - LODGING
11/05/2013	MANDALAY BAY RESORT & CASINO	MANDALAY BAY RESORT & CASINO	LAS VEGAS	NV	89119-1005	DOR	"1,347.36"	03250146	72413 - LODGING
11/05/2013	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"106,210.00"	25493647	77114 - SOCIAL ASSISTANCE
11/05/2013	MARCEY BISH	MARCEY BISH	EAGLE RIVER	AK	99577-9499	HSS	40.00	25493335	72114 - MEALS & INCIDENTALS
11/05/2013	MARCI JOHNSON	MARCI JOHNSON	KOTZEBUE	AK	99752-0641	DFG	500.00	25493041	73689 - MARINE
11/05/2013	MARGARET BRODIE	MARGARET BRODIE	ANCHORAGE	AK	99508-3077	HSS	9.50	25493355	72112 - SURFACE TRANSPORT
11/05/2013	MARGARET BRODIE	MARGARET BRODIE	ANCHORAGE	AK	99508-3077	HSS	60.00	25493355	72114 - MEALS & INCIDENTALS
11/05/2013	MARGARET DOWLING		AUKE BAY	AK	99821-0427	LAA	352.60	25493100	72111 - AIRFARE
11/05/2013	MARGARET DOWLING		AUKE BAY	AK	99821-0427	LAA	57.00	25493100	72112 - SURFACE TRANSPORT
11/05/2013	MARGARET DOWLING		AUKE BAY	AK	99821-0427	LAA	162.00	25493100	72113 - LODGING
11/05/2013	MARGARET DOWLING		AUKE BAY	AK	99821-0427	LAA	158.00	25493100	72114 - MEALS & INCIDENTALS
11/05/2013	MARIA D MORENO LOPEZ		JUNEAU	AK	99802-0994	DOL	309.60	25493263	72414 - MEALS & INCIDENTALS
11/05/2013	MARIO MALACAS	MARIO MALACAS	JUNEAU	AK	99801-9056	DOT	400.00	70501601	10172 - ADVANCE TO EMPLOYEES
11/05/2013	MARK A PEREZ	MARK PEREZ	WARD COVE	AK	99928-0795	DOT	170.00	25493450	72413 - LODGING
11/05/2013	MARK A PEREZ	MARK PEREZ	WARD COVE	AK	99928-0795	DOT	92.00	25493450	72414 - MEALS & INCIDENTALS
11/05/2013	MARK C HANSON	MARK C HANSON	DOUGLAS	AK	99824-0446	DOT	595.00	25493326	72413 - LODGING
11/05/2013	MARK C HANSON	MARK C HANSON	DOUGLAS	AK	99824-0446	DOT	420.00	25493326	72414 - MEALS & INCIDENTALS
11/05/2013	MARK D FIGLEY	MARK D FIGLEY	KETCHIKAN	AK	99901-9467	DOT	528.00	25493599	72114 - MEALS & INCIDENTALS
11/05/2013	MARK NEUMAN	MARK NEUMAN	WASILLA	AK	99654-9633	LAA	658.30	25493982	72333 - LEG TRANSPORTATION
11/05/2013	MARK NEUMAN	MARK NEUMAN	WASILLA	AK	99654-9633	LAA	390.00	25493982	72368 - LEG TRAVEL PER DIEM
11/05/2013	MARK ROBBINS	MARK K ROBBINS	WASHINGTON	DC	20001-1538	GOV	250.00	25493365	72412 - SURFACE TRANSPORT
11/05/2013	MARK ROBBINS	MARK K ROBBINS	WASHINGTON	DC	20001-1538	GOV	275.00	25493366	72412 - SURFACE TRANSPORT
11/05/2013	MARK ROBBINS	MARK K ROBBINS	WASHINGTON	DC	20001-1538	GOV	195.00	25493369	72412 - SURFACE TRANSPORT
11/05/2013	MARRULUT ENIIT ASSISTED LIVING HOME	MARRULUT ENIIT ASSISTED LIVING HOME	DILLINGHAM	AK	99576-1405	HSS	"61,711.00"	25493243	77111 - PREVENTION
11/05/2013	MARTIN FARRIS	MARTIN FARRIS	CHUGIAK	AK	99567-1136	DEC	92.00	25493018	72114 - MEALS & INCIDENTALS
11/05/2013	MARYANN M DIERCKMAN	MARYANN M DIERCKMAN	AUKE BAY	AK	99821-0113	DOT	42.43	25493639	72112 - SURFACE TRANSPORT
11/05/2013	MARYANN M DIERCKMAN	MARYANN M DIERCKMAN	AUKE BAY	AK	99821-0113	DOT	328.00	25493639	72114 - MEALS & INCIDENTALS
11/05/2013	MARY HELEN ERICKSON		EAGLE RIVER	AK	99577-1744	HSS	63.28	25493500	72112 - SURFACE TRANSPORT
11/05/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DPS	30.17	25492869	73526 - ELECTRICITY
11/05/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	"2,678.19"	25493564	73526 - ELECTRICITY
11/05/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	DOA	"207,698.28"	25494122	23145 - MUNICIPALITY M/V TAX
11/05/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	DFG	372.97	25493237	73064 - SUBRECPNT AGRMT TXBL
11/05/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	DEC	166.85	25494054	77435 - DEVELOPMENT
11/05/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOA	"8,516.39"	25493222	73403 - DATA/NETWORK
11/05/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	MVA	44.04	25493789	73402 - LOCAL/EQUIP CHARGES
11/05/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	MVA	45.30	25493790	73402 - LOCAL/EQUIP CHARGES
11/05/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	MVA	264.24	25493791	73402 - LOCAL/EQUIP CHARGES
11/05/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	MVA	461.51	25493792	73402 - LOCAL/EQUIP CHARGES
11/05/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	MVA	44.04	25493796	73402 - LOCAL/EQUIP CHARGES
11/05/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	MVA	50.17	25493798	73402 - LOCAL/EQUIP CHARGES
11/05/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	MVA	88.08	25493806	73402 - LOCAL/EQUIP CHARGES
11/05/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	MVA	45.54	25493807	73402 - LOCAL/EQUIP CHARGES
11/05/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	44.68	25492762	73402 - LOCAL/EQUIP CHARGES
11/05/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	44.54	25492851	73402 - LOCAL/EQUIP CHARGES
11/05/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	211.76	25492852	73402 - LOCAL/EQUIP CHARGES
11/05/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	20.90	25492852	73403 - DATA/NETWORK
11/05/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	154.52	25492854	73402 - LOCAL/EQUIP CHARGES
11/05/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	116.32	25492855	73402 - LOCAL/EQUIP CHARGES
11/05/2013	MATANUSKA VALLEY FEDERAL CREDIT UNION	MATANUSKA VALLEY FEDERAL CREDIT UNION	PALMER	AK	99645-6924	DFG	63.00	03258731	72114 - MEALS & INCIDENTALS
11/05/2013	MATRONA KOZEVENIKOFF	MATRONA A KOZEVENIKOFF	EMMONAK	AK	99581-0085	MVA	500.00	25493487	77365 - INDIVIDUAL ASSISTANC
11/05/2013	MAT-SU SERVICES FOR CHILDREN & ADULTS		WASILLA	AK	99654-7718	HSS	"96,110.00"	25493473	77111 - PREVENTION
11/05/2013	MAT-SU SERVICES FOR CHILDREN & ADULTS		WASILLA	AK	99654-7718	HSS	"201,653.00"	25493503	77121 - CLIENT SERVICES
11/05/2013	MAT-SU SERVICES FOR CHILDREN & ADULTS		WASILLA	AK	99654-7718	HSS	"17,673.00"	25493537	77121 - CLIENT SERVICES
11/05/2013	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DOT	"1,197.51"	25493054	74236 - SUBSCRIPTIONS
11/05/2013	MATTHEW C FORESTER	MATTHEW C FORESTER	ANCHORAGE	AK	99508-4414	DEC	11.30	25493075	72112 - SURFACE TRANSPORT
11/05/2013	MATTHEW C FORESTER	MATTHEW C FORESTER	ANCHORAGE	AK	99508-4414	DEC	120.00	25493075	72114 - MEALS & INCIDENTALS
11/05/2013	MATTHEW C PLATTNER		NORTH POLE	AK	99705-5334	DOT	212.00	25493955	72114 - MEALS & INCIDENTALS
11/05/2013	MATTHEW R STRATMAN	MATTHEW R STRATMAN	FAIRBANKS	AK	99709-3019	DOT	30.00	25493109	72114 - MEALS & INCIDENTALS
11/05/2013	MATTHEW SEAY	MATTHEW SEAY	FAIRBANKS	AK	99716-0026	HSS	152.00	25493488	72114 - MEALS & INCIDENTALS
11/05/2013	MATTHEW STEFFEN	RAINFOREST WATER COMPANY	CRAIG	AK	99921-1283	DPS	84.00	25492755	74481 - FOOD SUPPLIES
11/05/2013	MAURICE SHULTZ	TOKLAT AUTO PARTS	TOK	AK	99780-0511	DFG	33.98	03258361	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DPS	0.12	25492775	73061 - PENALTIES AND FINES
11/05/2013	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DPS	12.32	25492775	73526 - ELECTRICITY
11/05/2013	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DPS	0.12	25492816	73061 - PENALTIES AND FINES
11/05/2013	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DPS	12.99	25492816	73526 - ELECTRICITY
11/05/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	10.00	03258455	72112 - SURFACE TRANSPORT
11/05/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	10.00	03258970	72112 - SURFACE TRANSPORT
11/05/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DEC	22.50	03253942	72112 - SURFACE TRANSPORT
11/05/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DEC	16.00	03257033	72112 - SURFACE TRANSPORT
11/05/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DEC	20.00	03257034	72112 - SURFACE TRANSPORT
11/05/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DEC	8.00	03259072	72112 - SURFACE TRANSPORT
11/05/2013	MEIERS LAKE ROADHOUSE	HUNTERS RETREAT LLC	GAKONA	AK	99586-0293	DEC	125.00	03255835	72113 - LODGING
11/05/2013	MELISSA ARREOLA	STATE EMPLOYEE	ANCHORAGE	AK	99504-4273	HSS	11.42	25493314	72112 - SURFACE TRANSPORT
11/05/2013	MELISSA ARREOLA	STATE EMPLOYEE	ANCHORAGE	AK	99504-4273	HSS	60.00	25493314	72114 - MEALS & INCIDENTALS
11/05/2013	MELISSA ARREOLA	STATE EMPLOYEE	ANCHORAGE	AK	99504-4273	HSS	15.00	25493314	72116 - REIMB TRAVEL COSTS
11/05/2013	MERIT APPAREL	MERIT APPAREL	VERO BEACH	FL	32960-5559	DFG	275.00	03258003	73681 - OTH EQUIP/MACHINERY
11/05/2013	MERLIN CLARK-MAHONEY	SFO-AMHS VESSEL EMPLOYEE MEBA	SEATTLE	WA	98115-4662	DOT	255.00	25493461	72413 - LODGING
11/05/2013	MERLIN CLARK-MAHONEY	SFO-AMHS VESSEL EMPLOYEE MEBA	SEATTLE	WA	98115-4662	DOT	120.00	25493461	72414 - MEALS & INCIDENTALS
11/05/2013	MERRILL FIELD INSTRUMENTS INC	MERRILL FIELD INSTRUMENTS INC	ANCHORAGE	AK	99501-4135	DPS	610.00	03257870	74754 - PARTS AND SUPPLIES
11/05/2013	METLAKATLA INDIAN COMMUNITY	ALL PAYMENTS TO THIS EIN USE THIS PVN	METLAKATLA	AK	99926-0008	CED	"222,471.97"	25493735	77435 - DEVELOPMENT
11/05/2013	MICHAEL A BARNHILL	MICHAEL A BARNHILL	JUNEAU	AK	99811-0200	DOA	40.92	25493398	72112 - SURFACE TRANSPORT
11/05/2013	MICHAEL A BARNHILL	MICHAEL A BARNHILL	JUNEAU	AK	99811-0200	DOA	92.00	25493398	72114 - MEALS & INCIDENTALS
11/05/2013	MICHAEL BURKMIRE	MICHAEL BURKMIRE	WASILLA	AK	99654-0742	DPS	44.00	25493071	72114 - MEALS & INCIDENTALS
11/05/2013	MICHAEL D HILL	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-9526	DOT	300.00	70500883	10172 - ADVANCE TO EMPLOYEES
11/05/2013	MICHAEL G FREYTAG	MICHAEL G FREYTAG	UNALAKLEET	AK	99684-0336	DOT	576.00	25493600	72113 - LODGING
11/05/2013	MICHAEL G FREYTAG	MICHAEL G FREYTAG	UNALAKLEET	AK	99684-0336	DOT	528.00	25493600	72114 - MEALS & INCIDENTALS
11/05/2013	MICHAEL G SHEP	AMHS VESSEL EMPLOYEE MM&P	JUNEAU	AK	99801-8805	DOT	16.00	25493680	72112 - SURFACE TRANSPORT
11/05/2013	MICHAEL G SHEP	AMHS VESSEL EMPLOYEE MM&P	JUNEAU	AK	99801-8805	DOT	86.99	25493680	72113 - LODGING
11/05/2013	MICHAEL G SHEP	AMHS VESSEL EMPLOYEE MM&P	JUNEAU	AK	99801-8805	DOT	34.10	25493680	72114 - MEALS & INCIDENTALS
11/05/2013	MICHAEL J GALLAGHER	MICHAEL J GALLAGHER	WASILLA	AK	99687-7790	DOC	158.54	25493005	72112 - SURFACE TRANSPORT
11/05/2013	MICHAEL J GALLAGHER	MICHAEL J GALLAGHER	WASILLA	AK	99687-7790	DOC	420.00	25493005	72114 - MEALS & INCIDENTALS
11/05/2013	MICHAEL J RUGO	MICHAEL J RUGO	WRANGELL	AK	99929-1424	HSS	210.00	03258585	72113 - LODGING
11/05/2013	MICHAEL K SCHULER		JUNEAU	AK	99803-4723	DOT	230.00	25493736	72114 - MEALS & INCIDENTALS
11/05/2013	MICHAEL R SCHLECHTER	MICHAEL R SCHLECHTER	JUNEAU	AK	99801-8776	DOT	765.00	25493321	72413 - LODGING
11/05/2013	MICHAEL R SCHLECHTER	MICHAEL R SCHLECHTER	JUNEAU	AK	99801-8776	DOT	497.00	25493321	72414 - MEALS & INCIDENTALS
11/05/2013	MICHAELS ARTS & CRAFTS STORE INC	USE THIS PVN FOR MAIN REMITTANCE	IRVING	TX	75063-6023	DFG	137.99	03259670	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	MICHEAL W HILLS	MICHEAL W HILLS	JUNEAU	AK	99803-4813	DOT	5.00	25493650	72112 - SURFACE TRANSPORT
11/05/2013	MICHEAL W HILLS	MICHEAL W HILLS	JUNEAU	AK	99803-4813	DOT	60.00	25493650	72114 - MEALS & INCIDENTALS
11/05/2013	MICHELLE E FOINT-ANDERSON	MICHELLE E FOINT-ANDERSON	NORTH POLE	AK	99705-5608	HSS	8.00	25493397	72112 - SURFACE TRANSPORT
11/05/2013	MICHELLE E FOINT-ANDERSON	MICHELLE E FOINT-ANDERSON	NORTH POLE	AK	99705-5608	HSS	60.00	25493397	72113 - LODGING
11/05/2013	MICHELLE E FOINT-ANDERSON	MICHELLE E FOINT-ANDERSON	NORTH POLE	AK	99705-5608	HSS	30.00	25493397	72114 - MEALS & INCIDENTALS
11/05/2013	MICHELLE HALE	FORMALLY MICHELLE BONNET	ANCHORAGE	AK	99517-2742	DEC	159.00	25493002	72414 - MEALS & INCIDENTALS
11/05/2013	MICHELLE TOOHEY	MICHELLE TOOHEY	ANCHORAGE	AK	99501-3569	GOV	29.99	25493325	74229 - BUSINESS SUPPLIES
11/05/2013	MICRON SEMICONDUCTOR PRODUCTS INC	FORMERLY DBA CRUCIAL TECHNOLOGY	CHICAGO	IL	60693-0001	EED	461.10	25493614	73154 - SOFTWARE  LICENSING
11/05/2013	MIKES FALCONRY SUPPLIES INC	MIKES FALCONRY SUPPLIES INC	GRESHAM	OR	97080-8034	DFG	319.24	03258173	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	MIKES REFRIGERATION & AIR CONDITIONING	MIKE'S REFRIGERATION & AIR CONDITIONING	JUNEAU	AK	99801-7214	DOA	"7,810.00"	25493658	73681 - OTH EQUIP/MACHINERY
11/05/2013	MIKES REFRIGERATION & AIR CONDITIONING	MIKE'S REFRIGERATION & AIR CONDITIONING	JUNEAU	AK	99801-7214	DOA	"2,656.63"	25493658	74820 - SM TOOLS/MINOR EQUIP
11/05/2013	MISTY L SMITH	MISTY L SMITH	JUNEAU	AK	99801-8952	CED	10.59	25493217	72112 - SURFACE TRANSPORT
11/05/2013	MISTY L SMITH	MISTY L SMITH	JUNEAU	AK	99801-8952	CED	22.00	25493217	72114 - MEALS & INCIDENTALS
11/05/2013	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	DFG	30.96	03258550	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	DFG	25.47	03258552	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	DFG	11.99	03259600	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	DFG	13.98	03259656	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	DFG	33.54	03259672	74759 - PAINT & PRESERVATIVE
11/05/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DFG	8.98	03260197	74229 - BUSINESS SUPPLIES
11/05/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DOC	35.88	25493025	74229 - BUSINESS SUPPLIES
11/05/2013	MOLLI SHANNON SIPE	RESEARCH AND RENEWAL	FAIRBANKS	AK	99708-1550	EED	"6,475.34"	25493425	73753 - PROGRAM MGMT/CONSULT
11/05/2013	MONICA WELLARD	MONICA WELLARD	JUNEAU	AK	99802-5526	DFG	44.00	25493301	72114 - MEALS & INCIDENTALS
11/05/2013	MOSSY'S FLY SHOP LLC	MOSSY'S FLY SHOP LLC	ANCHORAGE	AK	99515-1515	DFG	19.42	03259870	74754 - PARTS AND SUPPLIES
11/05/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DFG	6.00	03258477	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	267.50	25493612	74754 - PARTS AND SUPPLIES
11/05/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	905.72	25493615	74820 - SM TOOLS/MINOR EQUIP
11/05/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	200.00	25493641	74754 - PARTS AND SUPPLIES
11/05/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	54.64	25493753	74754 - PARTS AND SUPPLIES
11/05/2013	MOTION INDUSTRIES INC	US BEARINGS AND DRIVES	CHICAGO	IL	60693-8412	DOT	104.75	25493653	74754 - PARTS AND SUPPLIES
11/05/2013	MOTOROLA SOLUTIONS INC	MOTOROLA SOLUTIONS INC	CHICAGO	IL	60693-0131	DOC	"6,695.00"	25493038	74611 - LAW ENFORCEMENT
11/05/2013	MT EDGECUMBE PRESCHOOL INC		SITKA	AK	99835-7520	HSS	404.03	25493285	77121 - CLIENT SERVICES
11/05/2013	MT VIEW SPORTS CENTER INC	MT VIEW SPORTS CENTER INC	ANCHORAGE	AK	99503-6024	DPS	17.95	03257811	74607 - OTHER SAFETY
11/05/2013	MULCHATNA AIR SERVICE LLC	MULCHATNA AIR SERVICE LLC	DILLINGHAM	AK	99576-0138	DFG	250.00	03258628	72111 - AIRFARE
11/05/2013	MUNICIPAL EMERGENCY SERVICES	MUNICIPAL EMERGENCY SERVICES	CHICAGO	IL	60675-3135	DOT	949.18	25492926	74607 - OTHER SAFETY
11/05/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DPS	98.61	03258068	73527 - WATER & SEWAGE
11/05/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DPS	167.21	25492789	73527 - WATER & SEWAGE
11/05/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DEC	718.75	25494097	73527 - WATER & SEWAGE
11/05/2013	MUNICIPALITY OF ANCHORAGE	MERRILL FIELD MUNICIPAL AIRPORT	ANCHORAGE	AK	99501-4129	DOT	"89,093.79"	25493604	73065 - SUBRECIPNT AGRMT N/T
11/05/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOA	"746,110.80"	25494117	23145 - MUNICIPALITY M/V TAX
11/05/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	MVA	"32,400.00"	25494075	77433 - PUBLIC PROTECTION
11/05/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DPS	"1,062.58"	25493447	73755 - SAFETY SERVICES
11/05/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DPS	444.53	25493448	73755 - SAFETY SERVICES
11/05/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	LAA	115.00	03260844	73753 - PROGRAM MGMT/CONSULT
11/05/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	HSS	"21,036.14"	25493290	73526 - ELECTRICITY
11/05/2013	MUNICIPALITY OF SKAGWAY	MUNICIPALITY OF SKAGWAY	SKAGWAY	AK	99840-0415	MVA	"2,835.00"	25494081	77433 - PUBLIC PROTECTION
11/05/2013	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	EED	36.13	25493616	74754 - PARTS AND SUPPLIES
11/05/2013	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DPS	15.00	25492741	73526 - ELECTRICITY
11/05/2013	NALCO COMPANY	NALCO COMPANY-PURCH. BY ECOLAB 12/2011	CHICAGO	IL	60673-0716	DOC	476.20	25493019	74754 - PARTS AND SUPPLIES
11/05/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	198.00	03254632	72113 - LODGING
11/05/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	213.00	03257602	77252 - LODGING/MEALS (TAX)
11/05/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	99.00	03257789	72123 - LODGING
11/05/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	198.00	03258366	72113 - LODGING
11/05/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	225.00	03258463	72113 - LODGING
11/05/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	99.00	03258503	72123 - LODGING
11/05/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	198.00	03258548	72113 - LODGING
11/05/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	99.00	03258888	72123 - LODGING
11/05/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	198.00	03259037	72123 - LODGING
11/05/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	297.00	03259144	72113 - LODGING
11/05/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	MVA	396.00	03258259	72113 - LODGING
11/05/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	MVA	396.00	03258267	72113 - LODGING
11/05/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DPS	219.00	03258603	72113 - LODGING
11/05/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DPS	245.28	03259310	72123 - LODGING
11/05/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DPS	218.00	03260568	72113 - LODGING
11/05/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DEC	150.00	03255969	72113 - LODGING
11/05/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	150.00	03256289	72113 - LODGING
11/05/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	99.00	03256734	72113 - LODGING
11/05/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	297.00	03256745	72113 - LODGING
11/05/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	LAA	219.00	03260503	72123 - LODGING
11/05/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	LAA	219.00	03260586	72123 - LODGING
11/05/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	LAA	219.00	03260590	72123 - LODGING
11/05/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	LAA	478.00	03260596	72368 - LEG TRAVEL PER DIEM
11/05/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	LAA	657.00	03260679	72113 - LODGING
11/05/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES/COURTYARD BY MARRIOTT	ANCHORAGE	AK	99508-4600	DFG	396.00	03253000	72113 - LODGING
11/05/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	GOV	75.00	03258365	72113 - LODGING
11/05/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	DFG	75.00	03259396	72113 - LODGING
11/05/2013	NATHAN A WEED	NATHAN A WEED	JUNEAU	AK	99802-3157	LAA	428.00	25493515	72114 - MEALS & INCIDENTALS
11/05/2013	NATHAN B BUTZLAFF		FALLS CHURCH	VA	22042-7530	GOV	322.35	25493704	72412 - SURFACE TRANSPORT
11/05/2013	NATIVE VILLAGE OF GAKONA	TRIBAL ENTITY	GAKONA	AK	99586-0102	CED	"157,360.00"	25493934	77435 - DEVELOPMENT
11/05/2013	NATIVE VILLAGE OF NOATAK	NATIVE VILLAGE OF NOATAK	NOATAK	AK	99761-0009	DOT	19.98	03255480	74855 - UNLEADED
11/05/2013	NATTINEE NIPATARUEDI	NATTINEE NIPATARUEDI	JUNEAU	AK	99801-8027	DEC	60.00	25493230	72113 - LODGING
11/05/2013	NATTINEE NIPATARUEDI	NATTINEE NIPATARUEDI	JUNEAU	AK	99801-8027	DEC	208.00	25493230	72114 - MEALS & INCIDENTALS
11/05/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	75.75	25493687	74754 - PARTS AND SUPPLIES
11/05/2013	NEIL HUDDLESTON	NEIL HUDDLESTON	EAGLE RIVER	AK	99577-8560	DEC	60.00	25493011	72114 - MEALS & INCIDENTALS
11/05/2013	NEIL STRANDBERG	NEIL STRANDBERG	NOME	AK	99762-2093	DOT	933.00	25493603	72114 - MEALS & INCIDENTALS
11/05/2013	NELNET INC	NELNET INC	LINCOLN	NE	68508-1911	EED	"5,675.00"	25493906	73152 - IT CONSULTING
11/05/2013	NELNET INC	NELNET INC	LINCOLN	NE	68508-1911	EED	"10,906.25"	25493906	73155 - SOFTWARE MAINTENANCE
11/05/2013	NELSON J KENICK	NELSON J (JAKE) KENICK	NOME	AK	99762-0337	HSS	2.72	25493701	72112 - SURFACE TRANSPORT
11/05/2013	NELSON LAGOON ENTERPRISES INC	NELSON LAGOON ENTERPRISES INC	NELSON LAGOON	AK	99571-0913	DPS	314.55	03257734	74852 - AVIATION
11/05/2013	NELSON LAGOON ENTERPRISES INC	NELSON LAGOON ENTERPRISES INC	NELSON LAGOON	AK	99571-0913	DPS	320.98	03257737	74852 - AVIATION
11/05/2013	NEOPOST	USPS POSTAGE ON CALL	LOS ANGELES	CA	90189-4715	HSS	"5,000.00"	25493962	73228 - POSTAGE
11/05/2013	NEWEGG COM INC	NEWEGG COM INC	CITY INDUSTRY	CA	91745-1816	DFG	217.24	03258605	74233 - INFO TECH EQUIPMENT
11/05/2013	NEW URBAN REASEARCH INC	NEW URBAN RESEARCH INC	PORTLAND	OR	97212-2652	DOT	-250.00	03257070	73026 - TRAINING/CONFERENCES
11/05/2013	NGHIEM TRAN	NGHIEM TRAN	JUNEAU	AK	99801-8905	DOT	175.00	25493531	73913 - EMPLOYEE TUITION
11/05/2013	NICHOLAS YURKO	NICHOLAS YURKO	JUNEAU	AK	99801-8808	DFG	436.00	25493742	72124 - MEALS & INCIDENTALS
11/05/2013	NICK TROXELL	NICK'S AUTOWRECKING	KODIAK	AK	99615-9309	DOT	151.20	25493511	73681 - OTH EQUIP/MACHINERY
11/05/2013	NIKISKI SENIOR CITIZENS	NIKISKI SENIOR CITIZENS	NIKISKI	AK	99635-6973	HSS	"5,038.00"	25493572	77121 - CLIENT SERVICES
11/05/2013	NOBLE I MILWAUKEE OPCO LLC		MILWAUKEE	WI	53203-1507	HSS	972.60	03259327	72413 - LODGING
11/05/2013	NOME COMMUNITY CENTER	NOME COMMUNITY CENTER	NOME	AK	99762-0098	HSS	"7,500.00"	25493507	77111 - PREVENTION
11/05/2013	NOME COMMUNITY CENTER	NOME COMMUNITY CENTER	NOME	AK	99762-0098	HSS	"6,900.00"	25493510	77111 - PREVENTION
11/05/2013	NORMA M LUCERO	NORMA M LUCERO	CHUGIAK	AK	99567-0292	DOT	120.00	25493787	72114 - MEALS & INCIDENTALS
11/05/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DOT	786.29	25493994	73226 - FREIGHT
11/05/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DOT	137.09	25493302	73226 - FREIGHT
11/05/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DOT	"2,543.02"	25493591	73226 - FREIGHT
11/05/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DOT	420.56	25493757	73226 - FREIGHT
11/05/2013	NORTHERN AIR TRANSPORT SERVICE INC	BIBBERS B & B	KOTZEBUE	AK	99752-1097	DEC	405.00	03254151	72113 - LODGING
11/05/2013	NORTHERN LIGHTS AVIONICS INC	NORTHERN LIGHTS AVIONICS INC	ANCHORAGE	AK	99501-4135	DPS	126.15	03258237	74229 - BUSINESS SUPPLIES
11/05/2013	NORTHERN POWERLINE CONSTRUCTORS INC	ADDRESS VERIFIED W/USPS WEBSITE	ANCHORAGE	AK	99507-3135	DOT	"7,200.00"	25493766	73691 - OTH EQUIP/MACHINERY
11/05/2013	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	DOT	"1,189.72"	25494163	10636 - SUPPLY INVENTORY DOT
11/05/2013	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DOT	"1,834.07"	25494084	74601 - FIREARMS & AMMUNITIO
11/05/2013	NORTHERN SE REGIONAL AQUACULTURE AS	NORTHERN SOUTHEAST REGIONAL AQUACULTURE	SITKA	AK	99835-9702	CED	"2,753.44"	25493730	77434 - NATURAL RESOURCES
11/05/2013	NORTHLAND SERVICES INC	LOCK BOX	LOS ANGELES	CA	90074-9661	DOT	"3,677.35"	25493691	73226 - FREIGHT
11/05/2013	NORTHLAND SERVICES INC	LOCK BOX	LOS ANGELES	CA	90074-9661	DOT	33.50	25494161	10636 - SUPPLY INVENTORY DOT
11/05/2013	NORTHLAND SERVICES INC	LOCK BOX	LOS ANGELES	CA	90074-9661	DOT	25.00	25494162	10636 - SUPPLY INVENTORY DOT
11/05/2013	NORTHLAND WOOD PRODUCTS INC	NORTHLAND WOOD PRODUCTS INC	FAIRBANKS	AK	99701-7534	DFG	"1,637.66"	03258178	74691 - BUILDING MATERIALS
11/05/2013	NORTHSTAR GAS LLC	NORTHSTAR GAS LLC	ANCHORAGE	AK	99502-1039	DOC	179.97	25493130	74855 - UNLEADED
11/05/2013	NORTHSTAR GAS LLC	NORTHSTAR GAS LLC	ANCHORAGE	AK	99502-1039	DOC	176.53	25493132	74855 - UNLEADED
11/05/2013	NORTH STAR LEARNING CENTER INC	NORTH STAR LEARNING CENTER INC	NORTH POLE	AK	99705-7660	HSS	808.28	25493271	77121 - CLIENT SERVICES
11/05/2013	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	KOTZEBUE	AK	99752-0051	EED	"161,039.71"	25493434	77431 - EDUCATION
11/05/2013	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	KOTZEBUE	AK	99752-0051	HSS	"35,357.00"	25493468	77111 - PREVENTION
11/05/2013	NORTH WEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY	ANCHORAGE	AK	99518-1720	DOC	381.15	25493141	74490 - NON-FOOD SUPPLIES
11/05/2013	NORTHWEST COMPANY INTERNATIONAL INC	AC VALUE CENTER	NOME	AK	99762-0670	DOC	165.46	25492906	74481 - FOOD SUPPLIES
11/05/2013	NORTHWEST COMPANY INTERNATIONAL INC	AC VALUE CENTER	NOME	AK	99762-0670	DOC	19.55	25492906	74485 - CLEANING
11/05/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	GOV	111.91	03258040	73452 - PROMOTIONS
11/05/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	HSS	35.09	03257784	72112 - SURFACE TRANSPORT
11/05/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	HSS	26.25	25493522	74443 - GROWTH CONTROL
11/05/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	HSS	21.47	25493522	74481 - FOOD SUPPLIES
11/05/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	HSS	43.27	25493526	74481 - FOOD SUPPLIES
11/05/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	HSS	18.39	25493526	74490 - NON-FOOD SUPPLIES
11/05/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	HSS	197.98	25493530	74481 - FOOD SUPPLIES
11/05/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	HSS	29.95	25493530	74490 - NON-FOOD SUPPLIES
11/05/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DEC	24.98	03254178	72114 - MEALS & INCIDENTALS
11/05/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	181.75	03255135	74485 - CLEANING
11/05/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	48.70	03255180	74485 - CLEANING
11/05/2013	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	HSS	"25,562.00"	25493466	77111 - PREVENTION
11/05/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	MVA	40.86	25493669	73402 - LOCAL/EQUIP CHARGES
11/05/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	MVA	160.18	25493669	73403 - DATA/NETWORK
11/05/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	MVA	49.87	25493671	73402 - LOCAL/EQUIP CHARGES
11/05/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	MVA	40.86	25493673	73402 - LOCAL/EQUIP CHARGES
11/05/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DPS	121.48	25492817	73526 - ELECTRICITY
11/05/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DPS	191.31	25492818	73404 - CELLULAR PHONES
11/05/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DPS	88.31	25492821	73526 - ELECTRICITY
11/05/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	26.77	03258100	74229 - BUSINESS SUPPLIES
11/05/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DFG	16.58	03259716	74523 - LABORATORY SUPPLIES
11/05/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DPS	23.99	03260576	74229 - BUSINESS SUPPLIES
11/05/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	LAA	171.44	03260442	74233 - INFO TECH EQUIPMENT
11/05/2013	OFFICE DEPOT INC	OFFICE DEPOT INC	LOS ANGELES	CA	90074-0025	DEC	24.28	03258526	74229 - BUSINESS SUPPLIES
11/05/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	44.97	03258932	74229 - BUSINESS SUPPLIES
11/05/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	21.11	03258175	74229 - BUSINESS SUPPLIES
11/05/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	93.08	03258412	74229 - BUSINESS SUPPLIES
11/05/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	95.94	03258429	74229 - BUSINESS SUPPLIES
11/05/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	7.59	03258443	74229 - BUSINESS SUPPLIES
11/05/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	126.26	03258450	74229 - BUSINESS SUPPLIES
11/05/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	133.47	03259597	74229 - BUSINESS SUPPLIES
11/05/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	27.99	03260168	74229 - BUSINESS SUPPLIES
11/05/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	53.48	03260198	74229 - BUSINESS SUPPLIES
11/05/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	LAA	80.12	03259591	74229 - BUSINESS SUPPLIES
11/05/2013	OLD TALKEETNA ROADHOUSE LLC	OLD TALKEETNA ROADHOUSE LLC	TALKEETNA	AK	99676-0604	DFG	78.75	03227087	72113 - LODGING
11/05/2013	OLE NILSEN	OLE NILSEN	JUNEAU	AK	99803-2676	DOT	425.00	25493451	72413 - LODGING
11/05/2013	OLE NILSEN	OLE NILSEN	JUNEAU	AK	99803-2676	DOT	312.00	25493451	72414 - MEALS & INCIDENTALS
11/05/2013	OLGOONIK CORPORATION	OLGOONIK HOTEL & RESTAURANT / FUEL	WAINWRIGHT	AK	99782-0029	DFG	185.00	25493924	73667 - STRUCTURE/INFRASTRC
11/05/2013	OMAR M JIMENEZ	O J CLEANING SERVICE	ANCHORAGE	AK	99507-4497	DOT	"2,466.60"	25493407	73657 - JANITORIAL/CARETAKER
11/05/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DOC	25.98	25493136	74754 - PARTS AND SUPPLIES
11/05/2013	ONLINE DATA EXCHANGE	DBA E OSCAR WEB	DETROIT	MI	48255-2245	DOR	96.90	25492934	73403 - DATA/NETWORK
11/05/2013	ONLINE DATA EXCHANGE	DBA E OSCAR WEB	DETROIT	MI	48255-2245	EED	215.40	25493948	73152 - IT CONSULTING
11/05/2013	ONLINE HEALTHNOW		CARY	NC	27518-9238	HSS	321.75	25493667	73026 - TRAINING/CONFERENCES
11/05/2013	OREGON DEPARTMENT OF TRANSPORTATION	REMIT TO ADDRESS FOR MATERIALS LAB	SALEM	OR	97301-3871	DOR	13.00	25492935	74229 - BUSINESS SUPPLIES
11/05/2013	OREGON HEALTH SCIENCES UNIVERSITY	OREGON POISON CENTER SERVICES	PORTLAND	OR	97201-5538	HSS	"33,003.75"	25493655	73753 - PROGRAM MGMT/CONSULT
11/05/2013	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DFG	11.49	03260107	74754 - PARTS AND SUPPLIES
11/05/2013	ORUTSARARMIUT NATIVE COUNCIL	ORUTSARARMIUT NATIVE COUNCIL	BETHEL	AK	99559-0927	HSS	"28,316.00"	25493476	77121 - CLIENT SERVICES
11/05/2013	ORVILLE HUNTINGTON	ORVILLE HUNTINGTON	HUSLIA	AK	99746-0107	DFG	120.00	25493763	72124 - MEALS & INCIDENTALS
11/05/2013	ORVILLE HUNTINGTON	ORVILLE HUNTINGTON	HUSLIA	AK	99746-0107	DFG	41.00	25493763	72126 - NONTAX REIMBURSEMENT
11/05/2013	OTTESEN INC	OTTESEN INC	WRANGELL	AK	99929-0081	DPS	66.96	25492914	74754 - PARTS AND SUPPLIES
11/05/2013	OTZ TELECOMMUNICATIONS INC	OTZ TELECOMMUNICATIONS INC	KOTZEBUE	AK	99752-0369	DPS	60.58	25492905	73402 - LOCAL/EQUIP CHARGES
11/05/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	CED	272.31	25493474	73401 - LONG DISTANCE
11/05/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DPS	54.70	25492753	73402 - LOCAL/EQUIP CHARGES
11/05/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	LAA	82.69	25494012	73402 - LOCAL/EQUIP CHARGES
11/05/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	LAA	261.87	25494015	73402 - LOCAL/EQUIP CHARGES
11/05/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	LAA	219.98	25494015	73403 - DATA/NETWORK
11/05/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	LAA	84.19	25494028	73402 - LOCAL/EQUIP CHARGES
11/05/2013	OUNALASHKA CORPORATION	OUNALASHKA CORP	UNALASKA	AK	99685-0149	DPS	55.00	25492819	73689 - MARINE
11/05/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOR	484.85	03252873	72413 - LODGING
11/05/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	1.00	03259795	72416 - REIMB TRAVEL COSTS
11/05/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	"1,215.50"	03260372	74229 - BUSINESS SUPPLIES
11/05/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	939.24	03252957	72413 - LODGING
11/05/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	319.00	03253475	72413 - LODGING
11/05/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	69.00	03255659	73154 - SOFTWARE  LICENSING
11/05/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	70.00	03255858	73154 - SOFTWARE  LICENSING
11/05/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	320.74	03251099	72413 - LODGING
11/05/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	194.99	03257910	74229 - BUSINESS SUPPLIES
11/05/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	51.99	03257967	74229 - BUSINESS SUPPLIES
11/05/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	275.80	03254372	72413 - LODGING
11/05/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	136.71	03255230	72412 - SURFACE TRANSPORT
11/05/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	275.80	03255232	72413 - LODGING
11/05/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	414.96	03255253	73403 - DATA/NETWORK
11/05/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	430.80	03255253	73668 - ROOM/SPACE
11/05/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	109.52	03251024	74693 - SIGNS AND MARKERS
11/05/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	299.00	03251563	74236 - SUBSCRIPTIONS
11/05/2013	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOC	6.95	25492931	74754 - PARTS AND SUPPLIES
11/05/2013	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOT	62.95	03254268	74754 - PARTS AND SUPPLIES
11/05/2013	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOT	60.75	03255162	74754 - PARTS AND SUPPLIES
11/05/2013	OWEN G ASCOTT	OWEN G ASCOTT	ANCHORAGE	AK	99511-1388	LAA	65.00	25494061	72412 - SURFACE TRANSPORT
11/05/2013	OWEN G ASCOTT	OWEN G ASCOTT	ANCHORAGE	AK	99511-1388	LAA	648.06	25494061	72413 - LODGING
11/05/2013	OWEN G ASCOTT	OWEN G ASCOTT	ANCHORAGE	AK	99511-1388	LAA	250.00	25494061	72414 - MEALS & INCIDENTALS
11/05/2013	OWEN G ASCOTT	OWEN G ASCOTT	ANCHORAGE	AK	99511-1388	LAA	375.00	25494061	73026 - TRAINING/CONFERENCES
11/05/2013	PACER SERVICE CENTER	PACER SERVICE CENTER	PHILADELPHIA	PA	19176-1364	EED	256.90	25493942	73078 - ATTORNEY
11/05/2013	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	HSS	276.00	03257709	72111 - AIRFARE
11/05/2013	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DEC	110.00	03253899	72111 - AIRFARE
11/05/2013	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DOT	138.00	03251553	72111 - AIRFARE
11/05/2013	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DOT	210.68	25493718	74754 - PARTS AND SUPPLIES
11/05/2013	PALMER SENIOR CITIZENS CENTER INC	PALMER SENIOR CITIZENS CENTER INC	PALMER	AK	99645-6608	HSS	"34,558.00"	25493482	77121 - CLIENT SERVICES
11/05/2013	PALMER SENIOR CITIZENS CENTER INC	PALMER SENIOR CITIZENS CENTER INC	PALMER	AK	99645-6608	HSS	"10,500.00"	25493486	77121 - CLIENT SERVICES
11/05/2013	PALMER SOIL & WATER CONSERVATION DISTRIC	PALMER SOIL & WATER CONSERVE DISTRICT	PALMER	AK	99645-6253	DFG	"19,211.92"	25493194	73064 - SUBRECPNT AGRMT TXBL
11/05/2013	PAMELA WIEDERSPOHN	PAMELA WIEDERSPOHN	JUNEAU	AK	99801-9764	MVA	7.98	25493105	72112 - SURFACE TRANSPORT
11/05/2013	PAMELA WIEDERSPOHN	PAMELA WIEDERSPOHN	JUNEAU	AK	99801-9764	MVA	100.00	25493105	72114 - MEALS & INCIDENTALS
11/05/2013	PASQUINEL P ALLAIRE	PASQUINEL P ALLAIRE	GLENNALLEN	AK	99588-0751	DOT	30.00	25493950	72114 - MEALS & INCIDENTALS
11/05/2013	PASSUR AEROSPACE INC	PASSUR AEROSPACE INC	BOHEMIA	NY	11716-2533	DOT	"11,786.00"	25493605	73753 - PROGRAM MGMT/CONSULT
11/05/2013	PAT J KEMP	PAT J KEMP	JUNEAU	AK	99801-1431	DOT	168.00	25493446	72114 - MEALS & INCIDENTALS
11/05/2013	PATRICIA A LISS	PATRICIA A LISS	ANCHORAGE	AK	99516-3132	DPS	44.00	25493073	72114 - MEALS & INCIDENTALS
11/05/2013	PATRICIA CUNNINGHAM	PATRICIA CUNNINGHAM	ANCHORAGE	AK	99501-4730	DEC	13.56	25493098	72112 - SURFACE TRANSPORT
11/05/2013	PATRICIA CUNNINGHAM	PATRICIA CUNNINGHAM	ANCHORAGE	AK	99501-4730	DEC	168.00	25493098	72114 - MEALS & INCIDENTALS
11/05/2013	PATRICIA LAINE SHELTON	ALL INFO CURRENT PER W-9 DATED 4/3/12	ANCHORAGE	AK	99501-3603	DOT	"19,165.77"	25493185	75555 - WORKS OF ART
11/05/2013	PATRICK MCMANUS	PATRICK MCMANUS	LAKE STEVENS	WA	98258-7807	DOT	425.00	25493452	72413 - LODGING
11/05/2013	PATRICK MCMANUS	PATRICK MCMANUS	LAKE STEVENS	WA	98258-7807	DOT	312.00	25493452	72414 - MEALS & INCIDENTALS
11/05/2013	PATTI HANDY	WATERFRONT LODGE	KAKE	AK	99830-0222	DOT	810.00	03223400	72113 - LODGING
11/05/2013	PAULA M CINIERO	PAULA M CINIERO	TWO RIVERS	AK	99716-0030	HSS	152.00	25493360	72114 - MEALS & INCIDENTALS
11/05/2013	PAUL GABBERT	PAUL GABBERT	ANCHORAGE	AK	99524-3966	DEC	92.00	25493096	72114 - MEALS & INCIDENTALS
11/05/2013	PAUL KARCZMARCZYK	PAUL KARCZMARCZYK	FAIRBANKS	AK	99709-5316	DOT	5.66	25494013	72112 - SURFACE TRANSPORT
11/05/2013	PAUL KARCZMARCZYK	PAUL KARCZMARCZYK	FAIRBANKS	AK	99709-5316	DOT	168.00	25494013	72114 - MEALS & INCIDENTALS
11/05/2013	PAUL LHOTKA	PAUL LHOTKA	FAIRBANKS	AK	99709-5952	DEC	92.00	25493094	72114 - MEALS & INCIDENTALS
11/05/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DOR	488.44	03240609	74229 - BUSINESS SUPPLIES
11/05/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	LAA	84.94	03260739	74236 - SUBSCRIPTIONS
11/05/2013	PCF DANNA MOSER	PCF DANNA MOSER - PETTY CASH CUSTODIAN	ANCHORAGE	AK	99503-5927	LAS	6.00	25493003	72112 - SURFACE TRANSPORT
11/05/2013	PCF DANNA MOSER	PCF DANNA MOSER - PETTY CASH CUSTODIAN	ANCHORAGE	AK	99503-5927	LAS	40.00	25493003	73026 - TRAINING/CONFERENCES
11/05/2013	PDC INCORPORATED	PDC INCORPORATED	ANCHORAGE	AK	99503-2833	DOT	"17,732.41"	25493348	75535 - ARCHITECT/ENGINEER
11/05/2013	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DOT	"45,710.85"	25494085	75535 - ARCHITECT/ENGINEER
11/05/2013	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DOT	"18,571.18"	25494088	75535 - ARCHITECT/ENGINEER
11/05/2013	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DOT	"4,115.14"	25493344	75535 - ARCHITECT/ENGINEER
11/05/2013	PEDRO BAY VILLAGE	PEDRO BAY VILLAGE	PEDRO BAY	AK	99647-0020	CED	775.17	25493749	77436 - TRANSPORTATION
11/05/2013	PEDRO BAY VILLAGE	PEDRO BAY VILLAGE	PEDRO BAY	AK	99647-0020	CED	277.46	25493750	77436 - TRANSPORTATION
11/05/2013	PEDRO BAY VILLAGE	PEDRO BAY VILLAGE	PEDRO BAY	AK	99647-0020	CED	553.08	25493751	77436 - TRANSPORTATION
11/05/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DFG	102.00	03258802	72111 - AIRFARE
11/05/2013	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DFG	21.49	03259532	74229 - BUSINESS SUPPLIES
11/05/2013	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DPS	36.99	03257968	74229 - BUSINESS SUPPLIES
11/05/2013	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DPS	-36.99	03257969	74229 - BUSINESS SUPPLIES
11/05/2013	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DOT	62.97	03256446	74233 - INFO TECH EQUIPMENT
11/05/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	675.00	25493173	73527 - WATER & SEWAGE
11/05/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	675.00	25493175	73527 - WATER & SEWAGE
11/05/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	475.00	25493176	73527 - WATER & SEWAGE
11/05/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	475.00	25493177	73527 - WATER & SEWAGE
11/05/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	475.00	25493178	73527 - WATER & SEWAGE
11/05/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	475.00	25493179	73527 - WATER & SEWAGE
11/05/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	475.00	25493180	73527 - WATER & SEWAGE
11/05/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	350.00	25493181	73527 - WATER & SEWAGE
11/05/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	475.00	25493183	73527 - WATER & SEWAGE
11/05/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	350.00	25493184	73527 - WATER & SEWAGE
11/05/2013	PETCO INC	PETCO INC	SAN DIEGO	CA	92121-2270	DPS	59.99	03257973	74627 - K-9 UNIT
11/05/2013	PETER CHRISTENSEN	PETER CHRISTENSEN	JUNEAU	AK	99801-9143	DOT	120.00	25493571	72114 - MEALS & INCIDENTALS
11/05/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOA	"2,699.28"	25494120	23145 - MUNICIPALITY M/V TAX
11/05/2013	PHUC H NGUYEN	PHUC H NGUYEN	JUNEAU	AK	99801-7915	DOT	100.00	70501597	10172 - ADVANCE TO EMPLOYEES
11/05/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	GOV	150.00	03258292	72113 - LODGING
11/05/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	GOV	225.00	03258437	72113 - LODGING
11/05/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	162.00	03258575	72113 - LODGING
11/05/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	-12.00	03258580	72113 - LODGING
11/05/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	162.00	03258720	72113 - LODGING
11/05/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	-12.00	03258724	72113 - LODGING
11/05/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DEC	75.00	03255955	72113 - LODGING
11/05/2013	PIONEER CAR RENTALS INC	HERTZ RENT A CAR/AK	HOMER	AK	99603-8038	HSS	73.70	03257896	72112 - SURFACE TRANSPORT
11/05/2013	PITNEY BOWES	PURCHASE POWER	PITTSBURGH	PA	15250-7874	DPS	126.50	25492779	73687 - OFFICE FURN & EQUIP
11/05/2013	PITNEY BOWES	PURCHASE POWER	PITTSBURGH	PA	15250-7874	DPS	519.99	25492781	73228 - POSTAGE
11/05/2013	PITTS ENTERPRISE INC	PITTS ENTERPRISE INC  DBA	SITKA	AK	99835-9623	DPS	70.00	25493040	73659 - LAWNCARE MAINTENANCE
11/05/2013	PLANNERS PADS	PLANNERS PADS	OMAHA	NE	68127-0187	CED	56.83	03259923	74229 - BUSINESS SUPPLIES
11/05/2013	PLUMBMASTER INC	PLUMBMASTER INC	BOSTON	MA	02284-2370	DOC	431.79	25492957	74754 - PARTS AND SUPPLIES
11/05/2013	POLAR WIRE PRODUCTS	POLAR WIRE PRODUCTS	ANCHORAGE	AK	99507-2777	DOA	71.50	25493713	74754 - PARTS AND SUPPLIES
11/05/2013	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	180.68	25493520	74754 - PARTS AND SUPPLIES
11/05/2013	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	0.00	25493520	75753 - AUTOMOBILES/TRUCKS
11/05/2013	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	89.02	25494056	74754 - PARTS AND SUPPLIES
11/05/2013	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	"8,710.00"	25493249	77116 - RESIDENTIAL CARE
11/05/2013	PRISM DESIGN & CONSTRUCTION LLC	PRISM DESIGN & CONSTRUCTION LLC	WASILLA	AK	99687-0162	DOC	500.00	25492925	73653 - INSPECTIONS/TESTING
11/05/2013	PRODIGY DATA SYSTEMS	PRODIGY DATA SYSTEMS	CANADA		00000-0000	HSS	300.00	25493999	73155 - SOFTWARE MAINTENANCE
11/05/2013	PRODIGY DATA SYSTEMS	PRODIGY DATA SYSTEMS	CANADA		00000-0000	HSS	386.24	25494004	73051 - ACCOUNTING/AUDITING
11/05/2013	PROVIDENCE HOSPITAL	PROVIDENCE ALASKA MEDICAL CENTER	SEATTLE	WA	98124-1503	HSS	"8,296.43"	25493346	73753 - PROGRAM MGMT/CONSULT
11/05/2013	PRO-WEST CONTRACTORS LLC	PRO-WEST CONTRACTORS LLC	WASILLA	AK	99687-0129	DOT	"1,200.00"	25494080	73691 - OTH EQUIP/MACHINERY
11/05/2013	PRO-WEST CONTRACTORS LLC	PRO-WEST CONTRACTORS LLC	WASILLA	AK	99687-0129	DOT	"89,219.80"	25494080	74694 - ASPHALT
11/05/2013	PSYCHOMETRIC & EVALUATIVE RESEARCH	PSYCHOMETRIC & EVALUATIVE RESEARCH	AMHERST	MA	01002-3424	EED	"8,588.84"	25493435	73753 - PROGRAM MGMT/CONSULT
11/05/2013	PTP MANAGEMENT INC	ROBERT B ATWOOD BUILDING	ANCHORAGE	AK	99503-2752	DOA	"7,746.11"	25493088	73529 - NATURAL GAS/PROPANE
11/05/2013	PTP MANAGEMENT INC	ROBERT B ATWOOD BUILDING	ANCHORAGE	AK	99503-2752	DOA	"1,088.05"	25493088	73660 - OTHER REPAIRS/MAINT
11/05/2013	PTP MANAGEMENT INC	ROBERT B ATWOOD BUILDING	ANCHORAGE	AK	99503-2752	DOA	"3,987.63"	25493088	74691 - BUILDING MATERIALS
11/05/2013	PTP MANAGEMENT INC	ROBERT B ATWOOD BUILDING	ANCHORAGE	AK	99503-2752	DOA	"49,464.19"	25493093	73526 - ELECTRICITY
11/05/2013	PTP MANAGEMENT INC	ROBERT B ATWOOD BUILDING	ANCHORAGE	AK	99503-2752	DOA	"29,174.89"	25493093	73657 - JANITORIAL/CARETAKER
11/05/2013	PTP MANAGEMENT INC	ROBERT B ATWOOD BUILDING	ANCHORAGE	AK	99503-2752	DOA	"11,533.45"	25493093	74691 - BUILDING MATERIALS
11/05/2013	PYRAMID PRINTING CO  INC	PYRAMID PRINTING CO  INC	ANCHORAGE	AK	99518-3040	GOV	"4,410.00"	25493214	73756 - PRINT/COPY/GRAPHICS
11/05/2013	QUALIS HEALTH	QUALIS HEALTH	SEATTLE	WA	98133-0400	HSS	"41,343.60"	25493664	73177 - MEDICAL
11/05/2013	QUALITY AUTO PARTS	QUALITY AUTO PARTS INC	NOME	AK	99762-1269	DOT	80.74	03255163	74754 - PARTS AND SUPPLIES
11/05/2013	QUALITY AUTO PARTS	QUALITY AUTO PARTS INC	NOME	AK	99762-1269	DOT	-9.84	03255168	74754 - PARTS AND SUPPLIES
11/05/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DOL	"1,214.12"	25493083	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DFG	"1,759.47"	03258659	74229 - BUSINESS SUPPLIES
11/05/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DFG	"1,759.47"	03258662	74229 - BUSINESS SUPPLIES
11/05/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DFG	"2,931.79"	03258668	74229 - BUSINESS SUPPLIES
11/05/2013	QUEST DIAGNOSTICS	QUEST DIAGNOSTICS	CINCINNATI	OH	45274-0783	HSS	89.23	25493538	77290 - MEDICAL SVCS (TAX)
11/05/2013	QUVAQ LLC	BRISTOL INN OR BAYSIDE DINER	DILLINGHAM	AK	99576-0330	MVA	168.00	03257025	72113 - LODGING
11/05/2013	RABBIT CREEK COMMUNITY ASSOCIATION	RABBIT CREEK COMMUNITY ASSOCIATION	ANCHORAGE	AK	99516-3413	HSS	813.00	25493264	77121 - CLIENT SERVICES
11/05/2013	RACHEAL MARCHIONE		WASILLA	AK	99687-0413	EED	"1,810.75"	25493414	73753 - PROGRAM MGMT/CONSULT
11/05/2013	RACHEL K ROBECKER	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-5820	DOT	500.00	70500867	10172 - ADVANCE TO EMPLOYEES
11/05/2013	RACHEL SANDERS	RACHEL SANDERS SPEECH LANGUAGE	DOUGLAS	AK	99824-0090	EED	593.50	25493418	73753 - PROGRAM MGMT/CONSULT
11/05/2013	RAININ INSTRUMENT LLC	RAININ INSTRUMENT LLC	PASADENA	CA	91189-0802	DEC	71.50	03258917	74522 - INSTRUMENTS & APPS
11/05/2013	RANDALL W BATES	RANDALL W BATES	JUNEAU	AK	99802-3023	DFG	3.05	25493388	72112 - SURFACE TRANSPORT
11/05/2013	RANDALL W BATES	RANDALL W BATES	JUNEAU	AK	99802-3023	DFG	108.00	25493388	72114 - MEALS & INCIDENTALS
11/05/2013	REACH INC	REACH	JUNEAU	AK	99803-4197	CED	"25,256.35"	25493745	77435 - DEVELOPMENT
11/05/2013	REACH INC	REACH	JUNEAU	AK	99803-4197	DFG	128.50	25493121	73528 - DISPOSAL
11/05/2013	REBECCA L SIMPSON	REBECCA L SIMPSON	KETCHIKAN	AK	99901-2923	DOT	150.00	70501604	10172 - ADVANCE TO EMPLOYEES
11/05/2013	REDDEN MARINE SUPPLY INC	REDDEN MARINE SUPPLY INC	BELLINGHAM	WA	98225-2916	DEC	222.84	03258536	74754 - PARTS AND SUPPLIES
11/05/2013	REDDEN MARINE SUPPLY INC	REDDEN MARINE SUPPLY INC	BELLINGHAM	WA	98225-2916	DOT	156.20	25493926	74754 - PARTS AND SUPPLIES
11/05/2013	REDDEN MARINE SUPPLY INC	REDDEN MARINE SUPPLY INC	BELLINGHAM	WA	98225-2916	DOT	90.26	25493933	74754 - PARTS AND SUPPLIES
11/05/2013	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD BIOTECH INC	SANTA ROSA	CA	95402-6327	DOC	616.26	25492924	74523 - LABORATORY SUPPLIES
11/05/2013	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD BIOTECH INC	SANTA ROSA	CA	95402-6327	DOC	33.00	25492924	74607 - OTHER SAFETY
11/05/2013	REED J MORISKY		FAIRBANKS	AK	99708-3707	DFG	935.05	25493765	72124 - MEALS & INCIDENTALS
11/05/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	29.81	25493554	73668 - ROOM/SPACE
11/05/2013	RELUCTANT FISHERMAN LLC	RELUCTANT FISHERMAN LLC	CORDOVA	AK	99574-0150	DOT	"4,257.50"	25493055	72113 - LODGING
11/05/2013	RENDEZVOUS SENIOR DAY SERVICES INC	RENDEZVOUS SENIOR DAY SERVICES INC	KETCHIKAN	AK	99901-5801	HSS	"27,844.00"	25493494	77121 - CLIENT SERVICES
11/05/2013	RENEE M FORQUE	RENEE M FORQUE	ANCHORAGE	AK	99502-4322	DOT	88.00	25493783	72114 - MEALS & INCIDENTALS
11/05/2013	RENT A CAN TOILET CO	RENT A CAN TOILET CO	EAGLE RIVER	AK	99577-8019	DOC	190.00	25493161	73691 - OTH EQUIP/MACHINERY
11/05/2013	REPUBLIC PARKING SYSTEM INC	REPUBLIC PARKING SYSTEM INC	CHATTANOOGA	TN	37450-1610	DFG	30.00	03258722	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	GOV	60.00	03258085	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	45.00	03258986	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	24.00	03259428	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	48.00	03254169	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	GOV	28.00	03258284	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	GOV	42.00	03258302	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOR	14.00	03256480	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	14.00	03259083	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	55.00	03259091	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	47.00	03257779	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	56.00	03258789	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	33.00	03260058	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	21.00	03258870	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	42.00	03252504	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DEC	42.00	03255660	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DEC	14.00	03256990	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DEC	56.00	03257723	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DEC	23.00	03258246	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DEC	28.00	03258592	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DEC	28.00	03259066	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03253047	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03253181	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03253421	72113 - LODGING
11/05/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03253609	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03255077	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	27.00	03255651	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	33.00	03255952	72112 - SURFACE TRANSPORT
11/05/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	42.00	03256285	72112 - SURFACE TRANSPORT
11/05/2013	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	ANCHORAGE	AK	99503-2035	DOL	400.00	03256204	73026 - TRAINING/CONFERENCES
11/05/2013	RESTAURANT ONE CARD CHARGES	RESTAURANT ONE CARD	JUNEAU	AK	99811-0204	GOV	49.75	03258075	74481 - FOOD SUPPLIES
11/05/2013	RESURRECTION BAY AUTO PARTS	RESURRECTION BAY AUTO PARTS	SEWARD	AK	99664-2049	DOC	46.88	25492987	74820 - SM TOOLS/MINOR EQUIP
11/05/2013	REX SHATTUCK	REX SHATTUCK	CHUGIAK	AK	99567-5401	LAA	377.34	25493908	72112 - SURFACE TRANSPORT
11/05/2013	REX SHATTUCK	REX SHATTUCK	CHUGIAK	AK	99567-5401	LAA	243.00	25493908	72113 - LODGING
11/05/2013	REX SHATTUCK	REX SHATTUCK	CHUGIAK	AK	99567-5401	LAA	311.00	25493908	72114 - MEALS & INCIDENTALS
11/05/2013	RFAR INC		CRAIG	AK	99921-0195	HSS	160.00	03257763	72112 - SURFACE TRANSPORT
11/05/2013	RICHARD H MAKUA	RICHARD H MAKUA	KETCHIKAN	AK	99901-4159	DOT	400.00	70501598	10172 - ADVANCE TO EMPLOYEES
11/05/2013	RICKY L HANCOCK	RICKY L HANCOCK	ANCHORAGE	AK	99517-1159	DEC	108.00	25493077	72114 - MEALS & INCIDENTALS
11/05/2013	RITA EDDY	TYPING ETC	KENAI	AK	99611-3007	LAW	320.00	25493128	73082 - TRANSCRIPTION/RECORD
11/05/2013	RITA EDDY	TYPING ETC	KENAI	AK	99611-3007	LAW	275.00	25493129	73082 - TRANSCRIPTION/RECORD
11/05/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"39,438.85"	25493352	75151 - ACQUISITION COSTS
11/05/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"56,821.49"	25493769	75535 - ARCHITECT/ENGINEER
11/05/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"4,062.04"	25493771	75535 - ARCHITECT/ENGINEER
11/05/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"9,415.37"	25493773	75535 - ARCHITECT/ENGINEER
11/05/2013	ROBERT BLANKENBURG	ROBERT BLANKENBURG	ANCHORAGE	AK	99507-1364	DEC	15.66	25493311	72412 - SURFACE TRANSPORT
11/05/2013	ROBERT BLANKENBURG	ROBERT BLANKENBURG	ANCHORAGE	AK	99507-1364	DEC	195.00	25493311	72414 - MEALS & INCIDENTALS
11/05/2013	ROBERT B LAURIE	ROBERT B LAURIE	JUNEAU	AK	99803-3543	DOT	164.00	25493608	72114 - MEALS & INCIDENTALS
11/05/2013	ROBERT E DERSHAM JR	ROBERT E DERSHAM JR	ANCHORAGE	AK	99504-4773	DOT	355.40	25493683	72111 - AIRFARE
11/05/2013	ROBERT E MULLEN	ROBERT E MULLEN	ANCHOR POINT	AK	99556-0235	DOT	74.58	25493922	72112 - SURFACE TRANSPORT
11/05/2013	ROBERT E MULLEN	ROBERT E MULLEN	ANCHOR POINT	AK	99556-0235	DOT	118.00	25493922	72113 - LODGING
11/05/2013	ROBERT E MULLEN	ROBERT E MULLEN	ANCHOR POINT	AK	99556-0235	DOT	152.00	25493922	72114 - MEALS & INCIDENTALS
11/05/2013	ROBERT GOMEZ	MAGIC BRITE JANITORIAL	LAS VEGAS	NV	89102-4613	DFG	"3,877.00"	25493717	73657 - JANITORIAL/CARETAKER
11/05/2013	ROBERT URATA	ROBERT URATA	JUNEAU	AK	99801-9503	HSS	112.00	25492940	72124 - MEALS & INCIDENTALS
11/05/2013	ROBERT V CARLSON	ROBERT V CARLSON	BETHEL	AK	99559-0629	DEC	114.38	25493299	72112 - SURFACE TRANSPORT
11/05/2013	ROCKYS MARINE INC		PETERSBURG	AK	99833-0690	DPS	63.08	25492748	74754 - PARTS AND SUPPLIES
11/05/2013	RODINI I ROLDAN	RODINI I ROLDAN	JUNEAU	AK	99801-8861	DOT	500.00	70500874	10172 - ADVANCE TO EMPLOYEES
11/05/2013	RODINI I ROLDAN	RODINI I ROLDAN	JUNEAU	AK	99801-8861	DOT	499.99	70500876	10172 - ADVANCE TO EMPLOYEES
11/05/2013	ROLLS-ROYCE MARINE NORTH AMERICA INC	TAX ID ADDRESS	ATLANTA	GA	30368-2226	DOT	"108,512.22"	25493058	73679 - MARINE
11/05/2013	RONALD E KREHER	RONALD E KREHER	DOUGLAS	AK	99824-5231	HSS	60.00	25493456	72114 - MEALS & INCIDENTALS
11/05/2013	RONALDO A AGUIRRE	RONALDO A AGUIRRE	KETCHIKAN	AK	99901-5858	DOT	500.00	70500870	10172 - ADVANCE TO EMPLOYEES
11/05/2013	RONALDO A AGUIRRE	RONALDO A AGUIRRE	KETCHIKAN	AK	99901-5858	DOT	500.00	70500882	10172 - ADVANCE TO EMPLOYEES
11/05/2013	ROSEMARIE A SAILORS	ROSEMARIE A SAILORS	JUNEAU	AK	99802-2430	HSS	55.68	25493021	72112 - SURFACE TRANSPORT
11/05/2013	ROSEMARIE A SAILORS	ROSEMARIE A SAILORS	JUNEAU	AK	99802-2430	HSS	152.00	25493021	72114 - MEALS & INCIDENTALS
11/05/2013	ROSEMARIE A SAILORS	ROSEMARIE A SAILORS	JUNEAU	AK	99802-2430	HSS	73.34	25493028	72112 - SURFACE TRANSPORT
11/05/2013	ROSEMARIE A SAILORS	ROSEMARIE A SAILORS	JUNEAU	AK	99802-2430	HSS	288.00	25493028	72114 - MEALS & INCIDENTALS
11/05/2013	RR DONNELLEY		DALLAS	TX	75373-0216	GOV	8.50	03258380	74236 - SUBSCRIPTIONS
11/05/2013	RR DONNELLEY		DALLAS	TX	75373-0216	GOV	13.95	03258383	74236 - SUBSCRIPTIONS
11/05/2013	RSA ENGINEERING INC	RSA ENGINEERING	ANCHORAGE	AK	99503-2516	DOT	"1,886.30"	25493368	75600 - CONSTRUCTION
11/05/2013	RURAL ALASKA COMMUNITY ACTION PROGRAM	ALL PMTS TO THIS EIN USE THIS PVN PER	ANCHORAGE	AK	99501-3772	HSS	"37,500.00"	25493245	77111 - PREVENTION
11/05/2013	RURAL ALASKA COMMUNITY ACTION PROGRAM	ALL PMTS TO THIS EIN USE THIS PVN PER	ANCHORAGE	AK	99501-3772	HSS	857.10	25493267	77121 - CLIENT SERVICES
11/05/2013	RURAL ALASKA COMMUNITY ACTION PROGRAM	ALL PMTS TO THIS EIN USE THIS PVN PER	ANCHORAGE	AK	99501-3772	HSS	"26,000.00"	25493518	77111 - PREVENTION
11/05/2013	RUSSEL WIMMER	MENDELTNA CREEK LODGE	GLENNALLEN	AK	99588-9504	DFG	100.00	03258760	72113 - LODGING
11/05/2013	RUSSEL WIMMER	MENDELTNA CREEK LODGE	GLENNALLEN	AK	99588-9504	DFG	50.00	03258769	72113 - LODGING
11/05/2013	RUSSEL WIMMER	MENDELTNA CREEK LODGE	GLENNALLEN	AK	99588-9504	DFG	100.00	03258786	72113 - LODGING
11/05/2013	RUSSEL WIMMER	MENDELTNA CREEK LODGE	GLENNALLEN	AK	99588-9504	DFG	-50.00	03258787	72113 - LODGING
11/05/2013	RUSSEL WIMMER	MENDELTNA CREEK LODGE	GLENNALLEN	AK	99588-9504	DFG	200.00	03258805	72113 - LODGING
11/05/2013	RUTH ANN PARSONS	RUTH ANNS LLC	CRAIG	AK	99921-0645	HSS	240.00	03257773	72113 - LODGING
11/05/2013	RUTH JOY SORIANNO BALLON	RUTH JOY SORIANNO BALLON	ANCHORAGE	AK	99508-1762	HSS	16.00	25493300	72412 - SURFACE TRANSPORT
11/05/2013	RUTH JOY SORIANNO BALLON	RUTH JOY SORIANNO BALLON	ANCHORAGE	AK	99508-1762	HSS	17.00	25493300	72414 - MEALS & INCIDENTALS
11/05/2013	RUTH JOY SORIANNO BALLON	RUTH JOY SORIANNO BALLON	ANCHORAGE	AK	99508-1762	HSS	16.00	25493300	72416 - REIMB TRAVEL COSTS
11/05/2013	RYAN F THOMAS		FAIRBANKS	AK	99709-2677	DOT	392.00	25493958	72113 - LODGING
11/05/2013	RYAN F THOMAS		FAIRBANKS	AK	99709-2677	DOT	856.00	25493958	72114 - MEALS & INCIDENTALS
11/05/2013	SADLER NECAMP FINANCIAL SERVICES INC	SOFTTEC	CINCINNATI	OH	45249-1609	HSS	"13,000.00"	25493661	73155 - SOFTWARE MAINTENANCE
11/05/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	CED	14.34	03260368	72112 - SURFACE TRANSPORT
11/05/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DNR	40.00	03255246	74233 - INFO TECH EQUIPMENT
11/05/2013	SAGAYA CORPORATION	SAGAYA CORPORATION	ANCHORAGE	AK	99503-2647	HSS	56.00	03258368	74481 - FOOD SUPPLIES
11/05/2013	SALLY G SCHLICHTING	SALLY G SCHLICHTING	JUNEAU	AK	99802-3212	DEC	13.56	25493250	72112 - SURFACE TRANSPORT
11/05/2013	SALLY G SCHLICHTING	SALLY G SCHLICHTING	JUNEAU	AK	99802-3212	DEC	85.00	25493250	72114 - MEALS & INCIDENTALS
11/05/2013	SAMUEL RABUNG	SAMUEL RABUNG	JUNEAU	AK	99801-8017	DFG	132.00	25493772	72114 - MEALS & INCIDENTALS
11/05/2013	SANA P EFIRD		JUNEAU	AK	99803-3593	HSS	168.00	25492939	72114 - MEALS & INCIDENTALS
11/05/2013	SARAH ASPER-SMITH	SARAH ASPER-SMITH	JUNEAU	AK	99801-1005	EED	"12,070.00"	25493764	73753 - PROGRAM MGMT/CONSULT
11/05/2013	SARAH BIRDSALL		TALKEETNA	AK	99676-0359	DFG	90.00	03258738	72113 - LODGING
11/05/2013	SARAH TRUMBLEE	CORDOVA KIDS DAYCARE	CORDOVA	AK	99574-1094	HSS	312.08	25493265	77121 - CLIENT SERVICES
11/05/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	42.77	03258307	73405 - OTHER WIRELESS CHRGS
11/05/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	883.61	25492772	73405 - OTHER WIRELESS CHRGS
11/05/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	"1,307.12"	25492776	73405 - OTHER WIRELESS CHRGS
11/05/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOC	197.68	25492999	73405 - OTHER WIRELESS CHRGS
11/05/2013	SCANTRON CORPORATION	HARLAND TECHNOLOGY SERVICES	CHICAGO	IL	60673-3038	EED	"10,687.50"	25493586	73154 - SOFTWARE  LICENSING
11/05/2013	SCANTRON CORPORATION	HARLAND TECHNOLOGY SERVICES	CHICAGO	IL	60673-3038	EED	"1,800.00"	25493586	74236 - SUBSCRIPTIONS
11/05/2013	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	EED	5.34	25493559	74754 - PARTS AND SUPPLIES
11/05/2013	SCHOOLS HEALTH AND LIBRARIES BROADBAND	ADDRESS VERIFIED USPS	WASHINGTON	DC	20016-3341	EED	25.00	03251557	73026 - TRAINING/CONFERENCES
11/05/2013	SCHWAN FOOD COMPANY	SCHWAN FOOD COMPANY	MINNEAPOLIS	MN	55485-7023	EED	"1,117.60"	25493631	74481 - FOOD SUPPLIES
11/05/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	99.00	03257833	72112 - SURFACE TRANSPORT
11/05/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DEC	159.00	03258234	72113 - LODGING
11/05/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOT	-14.28	03256942	72113 - LODGING
11/05/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	135.00	03251555	72111 - AIRFARE
11/05/2013	SCOTT HENDRICKSON	SCOTT HENDRICKSON	BELLINGHAM	WA	98225-3637	DOT	5.09	25493319	72412 - SURFACE TRANSPORT
11/05/2013	SCOTT HENDRICKSON	SCOTT HENDRICKSON	BELLINGHAM	WA	98225-3637	DOT	170.00	25493319	72413 - LODGING
11/05/2013	SCOTT HENDRICKSON	SCOTT HENDRICKSON	BELLINGHAM	WA	98225-3637	DOT	121.00	25493319	72414 - MEALS & INCIDENTALS
11/05/2013	SCOTT RUBY	SCOTT RUBY	ANCHORAGE	AK	99510-2361	CED	12.32	25493205	72112 - SURFACE TRANSPORT
11/05/2013	SCOTT RUBY	SCOTT RUBY	ANCHORAGE	AK	99510-2361	CED	40.00	25493205	72114 - MEALS & INCIDENTALS
11/05/2013	SEALASKA HERITAGE INSTITUTE	SEALASKA HERITAGE INSTITUTE	JUNEAU	AK	99801-1245	CED	"121,196.56"	25492853	77435 - DEVELOPMENT
11/05/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DEC	234.00	03255551	72111 - AIRFARE
11/05/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	468.00	03251570	72111 - AIRFARE
11/05/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	117.00	03253727	72111 - AIRFARE
11/05/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	234.00	03255811	72111 - AIRFARE
11/05/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	35.00	03256843	72111 - AIRFARE
11/05/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	33.00	03256848	72111 - AIRFARE
11/05/2013	SECURITAS SECURITY SERVICES USA INC	SECURITAS SECURITY SERVICES USA INC	LOS ANGELES	CA	90074-7220	HSS	"12,529.22"	25494098	77282 - CLIENT TRAVEL NONTAX
11/05/2013	SECURITY AVIATION INC	SECURITY AVIATION INC	ANCHORAGE	AK	99502-1806	DOT	"3,526.15"	25493793	72111 - AIRFARE
11/05/2013	SECURUS TECHNOLOGIES HOLDINGS INC	SECURUS CORRECTIONAL BILLING SERVICES	DALLAS	TX	75265-0757	DOC	5.47	25493064	73401 - LONG DISTANCE
11/05/2013	SEEKINS FORD-LINCOLN MERCURY INC	SEEKINS FORD-LINCOLN	FAIRBANKS	AK	99701-3170	DFG	70.08	03258388	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	358.96	03258103	73529 - NATURAL GAS/PROPANE
11/05/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	604.50	03258219	73529 - NATURAL GAS/PROPANE
11/05/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	80.42	03258233	73529 - NATURAL GAS/PROPANE
11/05/2013	SENIOR CITIZENS OF KODIAK INC	SENIOR CITIZENS OF KODIAK INC	KODIAK	AK	99615-6341	HSS	"35,969.00"	25493532	77121 - CLIENT SERVICES
11/05/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	31.17	03256855	74754 - PARTS AND SUPPLIES
11/05/2013	SERVICE ONE HEATING & COOLING INC	SERVICE ONE HEATING & COOLING INC	ANCHORAGE	AK	99514-0762	DOR	763.50	25492936	73681 - OTH EQUIP/MACHINERY
11/05/2013	SEWARD PLUMBING AND HEATING INC	SEWARD PLUMBING & HEATING INC	SEWARD	AK	99664-1630	DOC	"2,078.91"	25492986	74701 - PLUMBING
11/05/2013	SHAMAN TRAFFIC CONTROL LLC	SHAMAN TRAFFIC CONTROL LLC	ANCHORAGE	AK	99518-1303	DOT	"53,675.00"	25494074	75600 - CONSTRUCTION
11/05/2013	SHANE M HOWARD		JUNEAU	AK	99801-8804	HSS	2.94	25493228	72122 - SURFACE TRANSPORT
11/05/2013	SHANE M HOWARD		JUNEAU	AK	99801-8804	HSS	18.00	25493228	72124 - MEALS & INCIDENTALS
11/05/2013	SHANE SERRANO	SHANE SERRANO	ANCHORAGE	AK	99517-1411	DEC	152.00	25493107	72114 - MEALS & INCIDENTALS
11/05/2013	SHANNON K MCCARTHY	SHANNON K MCCARTHY	ANCHORAGE	AK	99516-6116	DOT	124.00	25493785	72114 - MEALS & INCIDENTALS
11/05/2013	SHANNON & WILSON INC	SHANNON & WILSON INC	ANCHORAGE	AK	99518-1263	DEC	435.51	25493149	73751 - CONSERVATION/ENVIRN
11/05/2013	SHANNON & WILSON INC	SHANNON & WILSON INC	ANCHORAGE	AK	99518-1263	DEC	"12,534.95"	25493206	73751 - CONSERVATION/ENVIRN
11/05/2013	SHANNON & WILSON INC	SHANNON & WILSON INC	FAIRBANKS	AK	99709-5326	DEC	"7,658.58"	25493156	73751 - CONSERVATION/ENVIRN
11/05/2013	SHARON MORGAN	SHARON MORGAN	JUNEAU	AK	99802-1303	DEC	180.00	25493117	72114 - MEALS & INCIDENTALS
11/05/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	CAROL STREAM	IL	60197-6434	DOC	152.14	25493163	73687 - OFFICE FURN & EQUIP
11/05/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DOC	89.50	25493162	73687 - OFFICE FURN & EQUIP
11/05/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DOC	76.58	25493167	73677 - OFFICE FURN & EQUIP
11/05/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DOC	426.63	25493172	73687 - OFFICE FURN & EQUIP
11/05/2013	SHAWN HOOTON	SHAWN HOOTON	JUNEAU	AK	99801-8802	LAS	137.47	25493012	74233 - INFO TECH EQUIPMENT
11/05/2013	SHAWN HOOTON	SHAWN HOOTON	JUNEAU	AK	99801-8802	LAS	30.49	25493013	74691 - BUILDING MATERIALS
11/05/2013	SHEILA PETERSON		JUNEAU	AK	99801-1962	LAA	12.00	25493589	72112 - SURFACE TRANSPORT
11/05/2013	SHEILA PETERSON		JUNEAU	AK	99801-1962	LAA	332.64	25493589	72113 - LODGING
11/05/2013	SHEILA PETERSON		JUNEAU	AK	99801-1962	LAA	406.00	25493589	72114 - MEALS & INCIDENTALS
11/05/2013	SHERETHA LEWIS	LITTLE JAMMERS DAYCARE	NORTH POLE	AK	99705-7905	HSS	269.32	25493268	77121 - CLIENT SERVICES
11/05/2013	SHERRIE D DAIGLE	SHERRIE D DAIGLE	JUNEAU	AK	99802-0913	DOC	108.00	25492954	72114 - MEALS & INCIDENTALS
11/05/2013	SHERRIE D DAIGLE	SHERRIE D DAIGLE	JUNEAU	AK	99802-0913	DOC	288.00	25492955	72114 - MEALS & INCIDENTALS
11/05/2013	SHERRIE STEARS	SHERRIE STEARS	JUNEAU	AK	99811-0609	HSS	25.00	25494099	73452 - PROMOTIONS
11/05/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DFG	8.04	03258708	72112 - SURFACE TRANSPORT
11/05/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOC	28.00	25493007	74229 - BUSINESS SUPPLIES
11/05/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOC	28.00	25493031	73528 - DISPOSAL
11/05/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOC	32.00	25493092	73528 - DISPOSAL
11/05/2013	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DEC	367.25	25493291	73152 - IT CONSULTING
11/05/2013	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	DOT	"3,215.00"	25494095	73660 - OTHER REPAIRS/MAINT
11/05/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	EED	292.91	25493613	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	HSS	40.96	03259735	74446 - GROWTH PROMOTION
11/05/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	HSS	12.28	03259735	74754 - PARTS AND SUPPLIES
11/05/2013	SITKA MOTOR SUPPLY	SITKA MOTOR SUPPLY INC	SITKA	AK	99835-9758	EED	8.72	25493550	74754 - PARTS AND SUPPLIES
11/05/2013	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	EED	"15,869.40"	25493442	77431 - EDUCATION
11/05/2013	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	HSS	"1,347.24"	25493273	77121 - CLIENT SERVICES
11/05/2013	SITKA SOUND SCIENCE CENTER INC	SITKA SOUND SCIENCE CENTER INC	SITKA	AK	99835-1373	DFG	115.00	03252676	73026 - TRAINING/CONFERENCES
11/05/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	165.00	25494002	73177 - MEDICAL
11/05/2013	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	208.32	03250721	74754 - PARTS AND SUPPLIES
11/05/2013	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	870.00	25493611	74754 - PARTS AND SUPPLIES
11/05/2013	SKY BLUE ENTERPRISES INC	EUROPEAN PAPER COMPANY	BOULDER	CO	80301-2579	DFG	54.10	03259720	74229 - BUSINESS SUPPLIES
11/05/2013	SKYLAR T HUDSON	SKYLER T HUDON	METLAKATLA	AK	99926-0483	DOT	500.00	70500884	10172 - ADVANCE TO EMPLOYEES
11/05/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	975.80	25493986	73758 - LAUNDRY
11/05/2013	SOCIETE FINANCIAL LLC	ALASKA ATM SERVICE	ANCHORAGE	AK	99519-0438	MVA	202.25	03258294	72114 - MEALS & INCIDENTALS
11/05/2013	SOCIETE FINANCIAL LLC	ALASKA ATM SERVICE	ANCHORAGE	AK	99519-0438	DFG	123.00	03259429	72114 - MEALS & INCIDENTALS
11/05/2013	SOLARWINDS NET INC		DALLAS	TX	75373-0720	DOA	"2,260.00"	25493954	73155 - SOFTWARE MAINTENANCE
11/05/2013	SOLDOTNA AREA SENIOR CITIZENS INC	SOLDOTNA AREA SENIOR CITIZENS INC	SOLDOTNA	AK	99669-7551	HSS	"19,718.00"	25493492	77121 - CLIENT SERVICES
11/05/2013	SOLDOTNA AREA SENIOR CITIZENS INC	SOLDOTNA AREA SENIOR CITIZENS INC	SOLDOTNA	AK	99669-7551	HSS	"27,798.00"	25493552	77121 - CLIENT SERVICES
11/05/2013	SOUTHEAST ALASKA INDEPENDENT LIVING	SOUTHEAST ALASKA INDEPENDENT LIVING	JUNEAU	AK	99801-7863	CED	"10,400.00"	25492858	77121 - CLIENT SERVICES
11/05/2013	SOUTHEAST ALASKA STATE FAIR INC	SOUTHEAST ALASKA STATE FAIR INC	HAINES	AK	99827-0385	CED	"4,257.66"	25493740	77435 - DEVELOPMENT
11/05/2013	SOUTHEAST ISLAND SCHOOL DISTRICT	SOUTHEAST ISLAND SCHOOL DISTRICT	THORNE BAY	AK	99919-0569	EED	"17,766.03"	25493432	77431 - EDUCATION
11/05/2013	SOUTH EAST REGIONAL HEALTH CONSORTIUM	RETAIL LOCKBOX PER VENDOR SEARHC EFT	SEATTLE	WA	98124-5845	HSS	"36,000.00"	25493514	77111 - PREVENTION
11/05/2013	SOUTHERN WINE & SPIRITS OF PACIFIC	SOUTHERN WINE & SPIRITS NORTHWEST	BELLEVUE	WA	98004-6409	DOT	"5,815.60"	25494160	10636 - SUPPLY INVENTORY DOT
11/05/2013	SOUTH PENINSULA BEHAVIORAL HEALTH SVCS	SOUTH PENINSULA BEHAVIORAL HEALTH SERVIC	HOMER	AK	99603-7708	HSS	"3,952.00"	25494089	77121 - CLIENT SERVICES
11/05/2013	SPAN ALASKA CONSOLIDATORS INC	SPAN ALASKA CONSOLIDATORS_INC	AUBURN	WA	98071-0878	DOT	397.54	03251847	73226 - FREIGHT
11/05/2013	SP-ANALYTICA INC	ANALYTICA GROUP	THORNTON	CO	80241-3115	DOC	52.50	25492981	73751 - CONSERVATION/ENVIRN
11/05/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	EED	623.11	25493679	74754 - PARTS AND SUPPLIES
11/05/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	241.99	03258006	74695 - AGGREGATE
11/05/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	14.37	03258008	74482 - CLOTHING & UNIFORMS
11/05/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOC	7.19	25492930	74691 - BUILDING MATERIALS
11/05/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOC	246.32	25492930	74759 - PAINT & PRESERVATIVE
11/05/2013	SPERNAK AIRWAYS INC	SPERNAK AIRWAYS INC	ANCHORAGE	AK	99501-4109	DFG	170.00	03258611	72111 - AIRFARE
11/05/2013	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DFG	74.98	03250614	74482 - CLOTHING & UNIFORMS
11/05/2013	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DFG	21.99	03257997	74601 - FIREARMS & AMMUNITIO
11/05/2013	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DFG	23.98	03258486	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DPS	85.37	03258080	74607 - OTHER SAFETY
11/05/2013	SPOTTED DOG ENTERPRISES INC	NEILS LOCK AND SAFE	WASILLA	AK	99654-7227	DPS	5.00	03257916	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	SPROUT FAMILY SERVICES	SPROUT FAMILY SERVICES	HOMER	AK	99603-7750	HSS	"78,976.00"	25493472	77111 - PREVENTION
11/05/2013	STAMPEDE VENTURES INC	STAMPEDE VENTURES INC	NOME	AK	99762-0633	HSS	220.00	03258543	72112 - SURFACE TRANSPORT
11/05/2013	STAMPEDE VENTURES INC	STAMPEDE VENTURES INC	NOME	AK	99762-0633	DOT	110.00	03256679	72112 - SURFACE TRANSPORT
11/05/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	50.00	03260653	73228 - POSTAGE
11/05/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	50.48	03260658	74229 - BUSINESS SUPPLIES
11/05/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	50.00	03260664	73228 - POSTAGE
11/05/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	100.00	03260672	73228 - POSTAGE
11/05/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03260678	73228 - POSTAGE
11/05/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03260680	73228 - POSTAGE
11/05/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03260683	73228 - POSTAGE
11/05/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	GOV	238.40	25493315	74229 - BUSINESS SUPPLIES
11/05/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	GOV	314.16	25493406	74229 - BUSINESS SUPPLIES
11/05/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	56.00	25492943	74229 - BUSINESS SUPPLIES
11/05/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	40.84	25493084	74229 - BUSINESS SUPPLIES
11/05/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	32.89	25493085	74229 - BUSINESS SUPPLIES
11/05/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	240.30	25493627	74229 - BUSINESS SUPPLIES
11/05/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	31.92	25493632	74229 - BUSINESS SUPPLIES
11/05/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	85.03	25493674	74229 - BUSINESS SUPPLIES
11/05/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	302.25	25493675	74229 - BUSINESS SUPPLIES
11/05/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	229.09	03257887	74229 - BUSINESS SUPPLIES
11/05/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	56.45	25494049	74229 - BUSINESS SUPPLIES
11/05/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	975.33	25494053	74229 - BUSINESS SUPPLIES
11/05/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	527.37	25492966	74229 - BUSINESS SUPPLIES
11/05/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	212.61	25493009	74229 - BUSINESS SUPPLIES
11/05/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	110.84	25493009	74233 - INFO TECH EQUIPMENT
11/05/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	5.94	25493174	74229 - BUSINESS SUPPLIES
11/05/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	772.42	25494119	10636 - SUPPLY INVENTORY DOT
11/05/2013	STATE OF ALASKA	STATE OF ALASKA	JUNEAU	AK	99801-1770	LAW	215.25	70496776	73083 - CASE COSTS
11/05/2013	STATE OF ALASKA DEPT OF LABOR	UI TAX DIVISION	JUNEAU	AK	99811-5509	DOF	"712,167.82"	25494253	21130 - UNEMPL INSUR PAYABLE
11/05/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	HSS	224.00	03258555	72112 - SURFACE TRANSPORT
11/05/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	GOV	30.00	03258215	72112 - SURFACE TRANSPORT
11/05/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	GOV	30.00	03258229	72112 - SURFACE TRANSPORT
11/05/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	GOV	30.00	03258313	72112 - SURFACE TRANSPORT
11/05/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	GOV	30.00	03258364	72112 - SURFACE TRANSPORT
11/05/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	GOV	60.00	03258431	72112 - SURFACE TRANSPORT
11/05/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	73.00	03258691	72112 - SURFACE TRANSPORT
11/05/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	60.00	03258865	72112 - SURFACE TRANSPORT
11/05/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	15.00	03258942	72112 - SURFACE TRANSPORT
11/05/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	28.00	03259042	72112 - SURFACE TRANSPORT
11/05/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	CED	30.00	03258377	72112 - SURFACE TRANSPORT
11/05/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	CED	45.00	03258632	72112 - SURFACE TRANSPORT
11/05/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	CED	30.00	03260369	72112 - SURFACE TRANSPORT
11/05/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	30.00	03256416	72112 - SURFACE TRANSPORT
11/05/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	36.00	03258775	72112 - SURFACE TRANSPORT
11/05/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	15.00	03259288	72112 - SURFACE TRANSPORT
11/05/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	15.00	03255931	72112 - SURFACE TRANSPORT
11/05/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	27.00	03255958	72112 - SURFACE TRANSPORT
11/05/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	15.00	03255978	72112 - SURFACE TRANSPORT
11/05/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	12.00	03255986	72112 - SURFACE TRANSPORT
11/05/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	36.00	03232543	72112 - SURFACE TRANSPORT
11/05/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	15.00	03251522	72112 - SURFACE TRANSPORT
11/05/2013	STATEWIDE SERVIDES INC	ESS SUPPORT SERVICES	ANCHORAGE	AK	99501-2802	DOL	"1,100.75"	03254977	74481 - FOOD SUPPLIES
11/05/2013	STEFANIE LYN MORELAND	STEFANIE LYN MORELAND	JUNEAU	AK	99802-0801	GOV	50.84	25493714	72412 - SURFACE TRANSPORT
11/05/2013	STEFANIE LYN MORELAND	STEFANIE LYN MORELAND	JUNEAU	AK	99802-0801	GOV	355.00	25493714	72414 - MEALS & INCIDENTALS
11/05/2013	STEFANIE LYN MORELAND	STEFANIE LYN MORELAND	JUNEAU	AK	99802-0801	GOV	152.00	25493811	72114 - MEALS & INCIDENTALS
11/05/2013	STEFANIE LYN MORELAND	STEFANIE LYN MORELAND	JUNEAU	AK	99802-0801	GOV	148.00	25493815	72114 - MEALS & INCIDENTALS
11/05/2013	STEVE MARLEY	ANIAK HOTEL LOJ'S	ANIAK	AK	99557-0253	DOT	500.00	03251312	72113 - LODGING
11/05/2013	STEVEN SOENKSEN	STEVEN SOENKSEN	JUNEAU	AK	99811-2500	DOT	3.00	25493623	72112 - SURFACE TRANSPORT
11/05/2013	STEVEN SOENKSEN	STEVEN SOENKSEN	JUNEAU	AK	99811-2500	DOT	212.00	25493623	72114 - MEALS & INCIDENTALS
11/05/2013	STEVE SEARLES	STEVE SEARLES	VALDEZ	AK	99686-1151	DOT	308.00	25494014	72112 - SURFACE TRANSPORT
11/05/2013	STEVE SEARLES	STEVE SEARLES	VALDEZ	AK	99686-1151	DOT	108.00	25494014	72114 - MEALS & INCIDENTALS
11/05/2013	STS INC		SKAGWAY	AK	99840-0041	DOT	90.00	03251572	72113 - LODGING
11/05/2013	STS INC		SKAGWAY	AK	99840-0041	DOT	90.00	03251576	72113 - LODGING
11/05/2013	STS INC		SKAGWAY	AK	99840-0041	DOT	90.00	03251583	72113 - LODGING
11/05/2013	STS INC		SKAGWAY	AK	99840-0041	DOT	90.00	03251603	72113 - LODGING
11/05/2013	SUKAKPAK INC	COLDFOOT OR YUKON RIVER CAMP	FAIRBANKS	AK	99708-1512	DPS	247.21	25492760	73526 - ELECTRICITY
11/05/2013	SUMMER DAWN LEFEBVRE	LEFEBVRE CONSULTING	ANCHORAGE	AK	99517-1581	HSS	"25,000.00"	25493293	73753 - PROGRAM MGMT/CONSULT
11/05/2013	SUMMIT TELEPHONE COMPANY INC	SUMMIT TELEPHONE COMPANY INC	FAIRBANKS	AK	99710-0089	DPS	110.94	25492750	73402 - LOCAL/EQUIP CHARGES
11/05/2013	SUMMIT TELEPHONE COMPANY INC	SUMMIT TELEPHONE COMPANY INC	FAIRBANKS	AK	99710-0089	DPS	81.31	25492751	73402 - LOCAL/EQUIP CHARGES
11/05/2013	SUNGARD AVAILABILITY SERVICES	SUNGARD AVAILABILITY SERVICES	CHICAGO	IL	60693-0912	DOA	"9,483.32"	25493693	73681 - OTH EQUIP/MACHINERY
11/05/2013	SUPERIOR COURT OF SAN MATEO COUNTY	ADDRESS VERIFIED ON USPS	REDWOOD CITY	CA	94063-1662	LAW	71.00	25492881	73083 - CASE COSTS
11/05/2013	SUSAN C JOHNSON		JUNEAU	AK	99801-8845	CED	19.70	25493211	72412 - SURFACE TRANSPORT
11/05/2013	SUSAN C JOHNSON		JUNEAU	AK	99801-8845	CED	45.00	25493211	72414 - MEALS & INCIDENTALS
11/05/2013	SUSAN JEFFREY	SUSAN JEFFREY	KODIAK	AK	99615-3363	DFG	944.00	25493768	72124 - MEALS & INCIDENTALS
11/05/2013	SUSAN JEFFREY	SUSAN JEFFREY	KODIAK	AK	99615-3363	DFG	20.00	25493768	72126 - NONTAX REIMBURSEMENT
11/05/2013	TAMMY DEMMERT	BLUE HERON B&B	CRAIG	AK	99921-0556	DOT	"1,548.00"	03223403	72113 - LODGING
11/05/2013	TAMMY DEMMERT	BLUE HERON B&B	CRAIG	AK	99921-0556	DOT	135.00	03256586	72113 - LODGING
11/05/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	HSS	"18,680.00"	25493484	77121 - CLIENT SERVICES
11/05/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	HSS	"458,703.00"	25493649	77114 - SOCIAL ASSISTANCE
11/05/2013	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DFG	288.32	03258642	73226 - FREIGHT
11/05/2013	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DFG	25.00	25493646	73226 - FREIGHT
11/05/2013	TATSUDA SUPERMARKET INC	TATSUDA SUPERMARKET INC	KETCHIKAN	AK	99901-3820	HSS	146.10	03260427	74485 - CLEANING
11/05/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	GOV	8.12	03258123	72112 - SURFACE TRANSPORT
11/05/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	GOV	8.02	03258125	72112 - SURFACE TRANSPORT
11/05/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOR	10.00	03253555	72412 - SURFACE TRANSPORT
11/05/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	EED	50.37	03258624	72412 - SURFACE TRANSPORT
11/05/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	25.50	03258591	72112 - SURFACE TRANSPORT
11/05/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	11.00	03260474	72112 - SURFACE TRANSPORT
11/05/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	7.50	03260660	72112 - SURFACE TRANSPORT
11/05/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	18.25	03258869	72112 - SURFACE TRANSPORT
11/05/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	27.00	03258704	72112 - SURFACE TRANSPORT
11/05/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	17.50	03258798	72112 - SURFACE TRANSPORT
11/05/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DPS	22.35	03258393	72412 - SURFACE TRANSPORT
11/05/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DPS	15.20	03258557	72412 - SURFACE TRANSPORT
11/05/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	18.25	03258239	72112 - SURFACE TRANSPORT
11/05/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	18.00	03258240	72112 - SURFACE TRANSPORT
11/05/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	3.00	03258240	72114 - MEALS & INCIDENTALS
11/05/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	19.00	03258488	72112 - SURFACE TRANSPORT
11/05/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	21.00	03258489	72112 - SURFACE TRANSPORT
11/05/2013	TED H SPRAKER	TED H SPRAKER	SOLDOTNA	AK	99669-0000	DFG	392.00	25493754	72124 - MEALS & INCIDENTALS
11/05/2013	TED H SPRAKER	TED H SPRAKER	SOLDOTNA	AK	99669-0000	DFG	169.50	25493754	72126 - NONTAX REIMBURSEMENT
11/05/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	246.98	25493458	73403 - DATA/NETWORK
11/05/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	CED	159.73	25493481	73401 - LONG DISTANCE
11/05/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DNR	45.29	25493967	73402 - LOCAL/EQUIP CHARGES
11/05/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	121.82	25492827	73402 - LOCAL/EQUIP CHARGES
11/05/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	305.94	25492828	73402 - LOCAL/EQUIP CHARGES
11/05/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	270.41	25492856	73402 - LOCAL/EQUIP CHARGES
11/05/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	169.90	25492856	73403 - DATA/NETWORK
11/05/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	53.19	25492857	73402 - LOCAL/EQUIP CHARGES
11/05/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	429.68	25492861	73402 - LOCAL/EQUIP CHARGES
11/05/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	150.00	25492861	73403 - DATA/NETWORK
11/05/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DEC	117.90	25493984	73402 - LOCAL/EQUIP CHARGES
11/05/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DEC	130.00	25493996	73403 - DATA/NETWORK
11/05/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	396.38	25493358	73402 - LOCAL/EQUIP CHARGES
11/05/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	65.00	25493358	73403 - DATA/NETWORK
11/05/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	"2,127.88"	25494071	73402 - LOCAL/EQUIP CHARGES
11/05/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	LAA	157.50	25494033	73402 - LOCAL/EQUIP CHARGES
11/05/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	LAA	65.00	25494033	73403 - DATA/NETWORK
11/05/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	LAA	41.98	25494038	73402 - LOCAL/EQUIP CHARGES
11/05/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	LAA	43.48	25494041	73402 - LOCAL/EQUIP CHARGES
11/05/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	LAA	94.05	25494044	73402 - LOCAL/EQUIP CHARGES
11/05/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	LAA	97.22	25494048	73402 - LOCAL/EQUIP CHARGES
11/05/2013	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	266.19	25493547	73401 - LONG DISTANCE
11/05/2013	TERESA M HILL	STATE EMPLOYEE	JUNEAU	AK	99811-2000	DOC	141.25	25493015	74481 - FOOD SUPPLIES
11/05/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	EED	1.99	03258188	72112 - SURFACE TRANSPORT
11/05/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	HSS	28.18	03259147	72112 - SURFACE TRANSPORT
11/05/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	MVA	22.92	03258263	72112 - SURFACE TRANSPORT
11/05/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DFG	37.60	03258776	72112 - SURFACE TRANSPORT
11/05/2013	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	DOT	42.87	03256365	72112 - SURFACE TRANSPORT
11/05/2013	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	DOT	6.21	03256715	72112 - SURFACE TRANSPORT
11/05/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	HSS	7.04	03260465	72112 - SURFACE TRANSPORT
11/05/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DPS	2.39	03258027	74607 - OTHER SAFETY
11/05/2013	THE CROPLEY CO	DBA HOME PLUS	SITKA	AK	99835-7580	LAA	169.00	03259472	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	THE FORAKER GROUP	THE FORAKER GROUP	ANCHORAGE	AK	99508-1506	HSS	"3,996.00"	25493349	73753 - PROGRAM MGMT/CONSULT
11/05/2013	THE GOODYEAR TIRE & RUBBER COMPANY	WINGFOOT COMMERCIAL TIRE SYSTEMS LLC	FORT SMITH	AR	72902-0048	DOT	"2,071.50"	25493508	74754 - PARTS AND SUPPLIES
11/05/2013	THE GOODYEAR TIRE & RUBBER COMPANY	WINGFOOT COMMERCIAL TIRE SYSTEMS LLC	FORT SMITH	AR	72902-0048	DOT	579.80	25493991	74754 - PARTS AND SUPPLIES
11/05/2013	THE GROVE PARK INN RESORT & SPA	THE GROVE PARK INN RESORT & SPA	ASHEVILLE	NC	28804-3711	DOR	542.40	03253562	72413 - LODGING
11/05/2013	THE GROVE PARK INN RESORT & SPA	THE GROVE PARK INN RESORT & SPA	ASHEVILLE	NC	28804-3711	DOR	22.00	03253568	72412 - SURFACE TRANSPORT
11/05/2013	THE KISHAN GROUP	BEST WESTERN/QUALITY INN/COMFORT INN/	RENO	NV	89502-6022	DEC	100.00	03255657	72113 - LODGING
11/05/2013	THEODORE A CRAIG	THEODORE A CRAIG	FAIRBANKS	AK	99709-5316	DOT	228.60	25493596	72113 - LODGING
11/05/2013	THEODORE A CRAIG	THEODORE A CRAIG	FAIRBANKS	AK	99709-5316	DOT	297.00	25493596	72114 - MEALS & INCIDENTALS
11/05/2013	THERESA MASER	THERESA A MASER	ANCHORAGE	AK	99515-2347	DOT	"1,112.95"	25493800	72411 - AIRFARE
11/05/2013	THERESA MASER	THERESA A MASER	ANCHORAGE	AK	99515-2347	DOT	124.79	25493800	72412 - SURFACE TRANSPORT
11/05/2013	THERESA MASER	THERESA A MASER	ANCHORAGE	AK	99515-2347	DOT	153.00	25493800	72414 - MEALS & INCIDENTALS
11/05/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DEC	3.93	03258867	74754 - PARTS AND SUPPLIES
11/05/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	34.79	03255487	74700 - ELECTRICAL
11/05/2013	THOMAS KLUBERTON	THOMAS KLUBERTON	TALKEETNA	AK	99676-0200	DFG	976.00	25493761	72124 - MEALS & INCIDENTALS
11/05/2013	THOMAS KLUBERTON	THOMAS KLUBERTON	TALKEETNA	AK	99676-0200	DFG	166.12	25493761	72126 - NONTAX REIMBURSEMENT
11/05/2013	THOMAS L STEWART	DAS-STWD ADMIN SERVICES GP	AUKE BAY	AK	99821-1323	DOT	471.21	25493663	72413 - LODGING
11/05/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DFG	11.37	03258384	74229 - BUSINESS SUPPLIES
11/05/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DPS	142.31	03257975	74229 - BUSINESS SUPPLIES
11/05/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOC	356.08	25492967	74481 - FOOD SUPPLIES
11/05/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOC	49.96	25492967	74490 - NON-FOOD SUPPLIES
11/05/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOC	19.85	25493024	74229 - BUSINESS SUPPLIES
11/05/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOC	11.62	25493024	74481 - FOOD SUPPLIES
11/05/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOC	23.98	25493153	74820 - SM TOOLS/MINOR EQUIP
11/05/2013	THREE BEARS ALASKA INC	THREE BEARS ALASKA INC	TOK	AK	99780-0189	CED	34.98	25493241	74229 - BUSINESS SUPPLIES
11/05/2013	THREE PARAMETERS PLUS INC	THREE PARAMETERS PLUS INC	FAIRBANKS	AK	99701-7382	DOT	"12,092.08"	25494086	75151 - ACQUISITION COSTS
11/05/2013	TIM VIAVANT	TIM VIAVANT	FAIRBANKS	AK	99708-3053	DFG	60.00	25493682	72114 - MEALS & INCIDENTALS
11/05/2013	TINA COCHRAN	TINA COCHRAN	FAIRBANKS	AK	99701-4034	HSS	32.00	25493238	72112 - SURFACE TRANSPORT
11/05/2013	TINA COCHRAN	TINA COCHRAN	FAIRBANKS	AK	99701-4034	HSS	108.00	25493238	72114 - MEALS & INCIDENTALS
11/05/2013	TINA STRONG	TINA STRONG	JUNEAU	AK	99801-9039	LAA	61.00	25493989	72414 - MEALS & INCIDENTALS
11/05/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	20.20	25494093	73687 - OFFICE FURN & EQUIP
11/05/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	450.00	03258454	74229 - BUSINESS SUPPLIES
11/05/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOC	36.00	25493034	73687 - OFFICE FURN & EQUIP
11/05/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	51.98	25493493	74754 - PARTS AND SUPPLIES
11/05/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	292.74	25493495	74754 - PARTS AND SUPPLIES
11/05/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	31.95	25493496	74754 - PARTS AND SUPPLIES
11/05/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	161.10	25493979	74754 - PARTS AND SUPPLIES
11/05/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	21.38	03260024	74229 - BUSINESS SUPPLIES
11/05/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	21.38	03260030	74229 - BUSINESS SUPPLIES
11/05/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	169.99	25493081	74229 - BUSINESS SUPPLIES
11/05/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	12.80	25493198	74229 - BUSINESS SUPPLIES
11/05/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	48.81	25493444	74229 - BUSINESS SUPPLIES
11/05/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	214.09	25493116	74229 - BUSINESS SUPPLIES
11/05/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	70.59	25493118	74229 - BUSINESS SUPPLIES
11/05/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DEC	461.04	25494045	74229 - BUSINESS SUPPLIES
11/05/2013	TRAVEL DOCUMENTS SYSTEMS	TRAVEL DOCUMENTS SYSTEMS	SAN FRANCISCO	CA	94111-3610	CED	464.72	03259915	72416 - REIMB TRAVEL COSTS
11/05/2013	TROUT UNLIMITED INC		ARLINGTON	VA	22209-3800	DFG	"10,197.00"	25493189	73064 - SUBRECPNT AGRMT TXBL
11/05/2013	TYLER JOHNSON	TYLER JOHNSON	NOME	AK	99762-1850	DOT	228.00	25494017	72114 - MEALS & INCIDENTALS
11/05/2013	UKAMCO INC	SEALASKA INN	HYDER	AK	99923-0033	DOT	"1,104.00"	03255383	72113 - LODGING
11/05/2013	ULINE	ULINE INCORPORATED	CHICAGO	IL	60680-1741	LAA	140.50	03259432	74229 - BUSINESS SUPPLIES
11/05/2013	UNALAKLEET VALLEY ELECTRIC COOPERATIVE	UNALAKLEET VALLEY ELECTRIC COOPERATIVE	UNALAKLEET	AK	99684-0186	DFG	303.90	25493719	73526 - ELECTRICITY
11/05/2013	UNALASKA SENIOR CITIZENS	UNALASKA SENIOR CITIZENS	UNALASKA	AK	99685-0294	HSS	"11,787.00"	25493637	77121 - CLIENT SERVICES
11/05/2013	UNI-GROUP ENGINEERS INC	UNI-GROUP ENGINEERS INC	ANCHORAGE	AK	99515-3083	DOT	"3,733.00"	25493371	75535 - ARCHITECT/ENGINEER
11/05/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	GOV	435.60	03258104	72411 - AIRFARE
11/05/2013	UNITED STATES MARSHALS SERVICE	UNITED STATES MARSHALS SERVICE	KANSAS CITY	MO	64116-1782	DOC	"93,538.91"	25493420	73688 - AIRCRAFT
11/05/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	3.60	03258608	73228 - POSTAGE
11/05/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	1.72	03258633	73228 - POSTAGE
11/05/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	-1.72	03258634	73228 - POSTAGE
11/05/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	1.72	03258635	73228 - POSTAGE
11/05/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	49.05	03257885	73228 - POSTAGE
11/05/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	7.17	03257966	73228 - POSTAGE
11/05/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	7.17	03260617	73228 - POSTAGE
11/05/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	38.97	25492756	73402 - LOCAL/EQUIP CHARGES
11/05/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	294.79	25492757	73403 - DATA/NETWORK
11/05/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	38.97	25492761	73402 - LOCAL/EQUIP CHARGES
11/05/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	89.89	25492764	73402 - LOCAL/EQUIP CHARGES
11/05/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	40.97	25492766	73402 - LOCAL/EQUIP CHARGES
11/05/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	42.74	25492773	73402 - LOCAL/EQUIP CHARGES
11/05/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	42.74	25492774	73402 - LOCAL/EQUIP CHARGES
11/05/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	267.99	25492909	73403 - DATA/NETWORK
11/05/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	202.75	25492910	73402 - LOCAL/EQUIP CHARGES
11/05/2013	UNIVERSITY OF ALASKA	UAF ACCOUNTS PAYABLE	FAIRBANKS	AK	99775-7920	DEC	135.00	03257123	73026 - TRAINING/CONFERENCES
11/05/2013	UNIVERSITY OF ALASKA	UNIVERSITY OF ALASKA DEBT SERVICE	FAIRBANKS	AK	99775-5120	UA	"12,506,026.30"	25494134	10211 - UA CAPITAL ADV 13112
11/05/2013	UNIVERSITY OF ALASKA	UNIVERSITY OF ALASKA DEBT SERVICE	FAIRBANKS	AK	99775-5120	UA	"-2,181.19"	25494134	65770 - INT ON BANK DEPOSITS
11/05/2013	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	EED	"10,923.30"	25493441	77431 - EDUCATION
11/05/2013	UNIVERSITY OF ALASKA ANCHORAGE	UAA PARKING SERVICES	ANCHORAGE	AK	99508-4656	DFG	4.00	03257506	72112 - SURFACE TRANSPORT
11/05/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DOT	"4,206.16"	25492739	73804 - I/A ECONOMIC/DEVELOP
11/05/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DOT	937.50	25493536	73803 - I/A CONSERV/ENVIRON
11/05/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DOT	"2,470.88"	25493549	73803 - I/A CONSERV/ENVIRON
11/05/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DOT	"52,106.44"	25493568	73803 - I/A CONSERV/ENVIRON
11/05/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DOT	"4,263.75"	25493576	73804 - I/A ECONOMIC/DEVELOP
11/05/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DOT	250.00	25493587	73804 - I/A ECONOMIC/DEVELOP
11/05/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DOT	"1,082.00"	25493595	73804 - I/A ECONOMIC/DEVELOP
11/05/2013	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DFG	1.50	03258751	72112 - SURFACE TRANSPORT
11/05/2013	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DFG	1.00	03260490	73668 - ROOM/SPACE
11/05/2013	UNIVERSITY OF ALASKA SOUTHEAST	UAS SITKA	SITKA	AK	99835-9418	HSS	495.00	03258090	73026 - TRAINING/CONFERENCES
11/05/2013	UNUM INC	THIS PVN FOR SBS INS DISABILITY	PORTLAND	ME	04122-0002	DRB	"158,365.14"	25494113	21231 - STATE SBS VOL DED
11/05/2013	UNUM INC	THIS PVN FOR SBS INS DISABILITY	PORTLAND	ME	04122-0002	DRB	"1,958.18"	25494114	21181 - POL SUB SBS VOL DED
11/05/2013	UNUM PROVIDENT CORPORATION	UNUM PROVIDENT CORPORATION	BLOOMINGTON	MN	55437-3825	DRB	"2,278.14"	25494115	21181 - POL SUB SBS VOL DED
11/05/2013	UNUM PROVIDENT CORPORATION	UNUM PROVIDENT CORPORATION	BLOOMINGTON	MN	55437-3825	DRB	"69,844.88"	25494116	21231 - STATE SBS VOL DED
11/05/2013	URS CORPORATION	URS CORPORATION	ATLANTA	GA	30368-6183	MVA	"13,761.51"	25494100	73753 - PROGRAM MGMT/CONSULT
11/05/2013	USDA FOREST SERVICES TONGASS NATL FORES	USDA FOREST SERVICES TONGASS NATL FORES	LOS ANGELES	CA	90189-4183	DFG	"26,410.50"	25493065	73751 - CONSERVATION/ENVIRN
11/05/2013	US DEPT OF COMMERCE NOAA	US DEPT OF COMMERCE NOAA	SAINT LOUIS	MO	63197-9000	DFG	"22,307.66"	25493188	73064 - SUBRECPNT AGRMT TXBL
11/05/2013	US DEPT OF COMMERCE NOAA	US DEPT OF COMMERCE NOAA	SAINT LOUIS	MO	63197-9000	DFG	"53,709.35"	25493190	73064 - SUBRECPNT AGRMT TXBL
11/05/2013	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"1,941.79"	25494092	75535 - ARCHITECT/ENGINEER
11/05/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	DEC	100.00	03258574	73026 - TRAINING/CONFERENCES
11/05/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	DEC	275.00	03258809	73026 - TRAINING/CONFERENCES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.12	03258111	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.12	03258157	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.58	03258158	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.12	03258245	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	19.67	03258316	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.12	03258328	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.58	03258441	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.12	03258446	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03260562	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03243316	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.58	03253525	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	19.67	03253543	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03256477	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03240488	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	4.00	03257145	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03258046	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03258138	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03258142	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03258150	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03251307	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03251481	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03251501	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03251505	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03251775	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03251777	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03251783	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03254631	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03254697	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03254699	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03254707	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03255085	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03257546	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03257552	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03257714	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03257752	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03257795	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03257892	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03257894	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03258374	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03258418	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03258460	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03258501	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03258539	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03258563	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03258757	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03258759	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03258856	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03258889	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03258935	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03259034	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03259043	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03259141	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03259398	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03259469	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03259831	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03259857	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03259918	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03260050	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03260277	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03260359	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03260385	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03260458	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03260629	77281 - CLIENT TRAVEL (TAX)
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03260651	77281 - CLIENT TRAVEL (TAX)
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03260675	77281 - CLIENT TRAVEL (TAX)
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03260681	77281 - CLIENT TRAVEL (TAX)
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03256326	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03256346	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03257589	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03257590	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03258873	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03258874	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03258931	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03256410	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03257796	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03258323	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03258350	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03258362	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03258484	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	19.67	03258494	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.58	03258534	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	19.67	03258569	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03258825	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03258838	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03258866	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03258877	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03258884	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03258900	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03258909	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03259021	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03259061	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03259156	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03259164	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	19.67	03259281	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03259289	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03259300	73759 - COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03252669	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03252721	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03252939	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03253366	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03253455	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03253602	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03253606	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03255644	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03257498	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03258694	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03258698	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03258699	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03258701	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03258718	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03258728	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03258756	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03258784	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03258803	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03258814	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03259387	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03259392	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03259438	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03260126	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03257934	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03257948	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03259277	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03259304	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03260557	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03253894	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03254141	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03254347	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	10.58	03254362	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03254761	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03255229	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03255559	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	19.67	03255661	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03255683	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	19.67	03255705	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	4.00	03255920	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03255928	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03255964	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03256000	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03256353	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03256834	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03256836	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03256941	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03256976	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03257031	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03257119	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03257608	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	4.00	03257610	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03257729	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03257895	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03258232	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03258337	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	19.67	03258378	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	10.58	03258382	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	4.00	03258438	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03258485	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	19.67	03258518	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03258544	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03258577	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03258617	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03258853	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03259054	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03254928	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03254934	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03254946	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03254972	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03254981	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03254996	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255001	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255005	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255013	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255024	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255029	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255036	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255050	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255057	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255084	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255091	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255100	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255108	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255112	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255116	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255122	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03255124	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255134	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255147	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255161	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03250430	72111 - AIRFARE
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03250518	72112 - SURFACE TRANSPORT
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03251510	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03251516	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03251519	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03251558	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03251597	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03251706	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03251852	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03252405	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03252481	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03253734	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03253738	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03253740	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03253742	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03254280	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03256343	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03256641	73819 - I/A COMMISSION SALES
11/05/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03256651	73819 - I/A COMMISSION SALES
11/05/2013	VALERIE OLIVER	VALERIE OLIVER	ANCHORAGE	AK	99515-3227	EED	"6,153.33"	25493775	73753 - PROGRAM MGMT/CONSULT
11/05/2013	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DOC	70.46	25492927	73677 - OFFICE FURN & EQUIP
11/05/2013	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DOC	60.92	25492928	73677 - OFFICE FURN & EQUIP
11/05/2013	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DOC	54.30	25492929	73677 - OFFICE FURN & EQUIP
11/05/2013	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DOC	75.70	25492953	73677 - OFFICE FURN & EQUIP
11/05/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	EED	"1,897.19"	25493606	73228 - POSTAGE
11/05/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	EED	850.12	25493606	73756 - PRINT/COPY/GRAPHICS
11/05/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	ACS	355.19	25493529	73228 - POSTAGE
11/05/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	ACS	133.09	25493529	73756 - PRINT/COPY/GRAPHICS
11/05/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	ACS	652.81	25493555	73228 - POSTAGE
11/05/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	ACS	201.59	25493555	73756 - PRINT/COPY/GRAPHICS
11/05/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	ACS	346.74	25493562	73228 - POSTAGE
11/05/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	ACS	139.94	25493562	73756 - PRINT/COPY/GRAPHICS
11/05/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	ACS	"1,761.25"	25493593	73228 - POSTAGE
11/05/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	ACS	829.50	25493593	73756 - PRINT/COPY/GRAPHICS
11/05/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	ACS	"1,431.49"	25493656	73228 - POSTAGE
11/05/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	ACS	428.17	25493656	73756 - PRINT/COPY/GRAPHICS
11/05/2013	VIMEO LLC	VIMEO LLC	NEW YORK	NY	10003-1604	LAA	51.65	03259874	74233 - INFO TECH EQUIPMENT
11/05/2013	VIP CORPORATE HOUSING INC	VIP CORPORATE HOUSING INC	PORTLAND	OR	97211-0162	DOT	"6,400.00"	25493059	72413 - LODGING
11/05/2013	VIRGIL LIBERTY	VIRGIL LIBERTY	JUNEAU	AK	99801-8907	DOT	600.00	70501602	10172 - ADVANCE TO EMPLOYEES
11/05/2013	VIRGINIA BLAISDELL	VIRGINIA BLAISDELL	JUNEAU	AK	99801-8958	LAA	36.27	25493101	72112 - SURFACE TRANSPORT
11/05/2013	VIRGINIA BLAISDELL	VIRGINIA BLAISDELL	JUNEAU	AK	99801-8958	LAA	544.48	25493101	72113 - LODGING
11/05/2013	VIRGINIA BLAISDELL	VIRGINIA BLAISDELL	JUNEAU	AK	99801-8958	LAA	543.00	25493101	72114 - MEALS & INCIDENTALS
11/05/2013	VISTELAR LLC		MEQUON	WI	53092-5563	DOC	199.00	25493001	73913 - EMPLOYEE TUITION
11/05/2013	WAKEFIELD INC	WAKEFIELD INC	PALMER	AK	99645-3510	DOT	608.00	25493509	73681 - OTH EQUIP/MACHINERY
11/05/2013	WAL-MART STORES INC	WAL-MART STORES INC	SAINT LOUIS	MO	63150-4820	LAA	28.67	03260433	74229 - BUSINESS SUPPLIES
11/05/2013	WAL-MART STORES INC	WAL-MART STORES INC	SAINT LOUIS	MO	63150-4820	LAA	23.31	03260515	74229 - BUSINESS SUPPLIES
11/05/2013	WALMART STORES INC	WALMART - ANCHORAGE #2071	ANCHORAGE	AK	99515-2022	HSS	7.84	03253755	74481 - FOOD SUPPLIES
11/05/2013	WALMART STORES INC	WALMART - ANCHORAGE #2071	ANCHORAGE	AK	99515-2022	HSS	83.15	03253755	74490 - NON-FOOD SUPPLIES
11/05/2013	WALMART STORES INC	WALMART - FAIRBANKS #2722	FAIRBANKS	AK	99701-3165	DFG	66.88	03258415	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	WALMART STORES INC	WALMART - FAIRBANKS #2722	FAIRBANKS	AK	99701-3165	DFG	35.34	03259541	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	WARD B HURLBURT	WARD B HURLBURT	ANCHORAGE	AK	99516-5714	HSS	13.07	25493373	72112 - SURFACE TRANSPORT
11/05/2013	WARD B HURLBURT	WARD B HURLBURT	ANCHORAGE	AK	99516-5714	HSS	92.00	25493373	72114 - MEALS & INCIDENTALS
11/05/2013	WARDS COVE HOLDINGS LLC	NOME TRADING COMPANY	NOME	AK	99762-1390	DOC	13.16	25492969	74485 - CLEANING
11/05/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	"4,247.70"	25493044	74693 - SIGNS AND MARKERS
11/05/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	"4,760.04"	25493384	74693 - SIGNS AND MARKERS
11/05/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	"4,629.24"	25493386	74693 - SIGNS AND MARKERS
11/05/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	"3,766.50"	25493392	74693 - SIGNS AND MARKERS
11/05/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	643.67	25493393	74693 - SIGNS AND MARKERS
11/05/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	"2,800.00"	25493395	74693 - SIGNS AND MARKERS
11/05/2013	WASHINGTON DEPARTMENT OF CORRECTIONS	WASHINGTON DEPARTMENT OF CORRECTIONS	OLYMPIA	WA	98504-1116	DOC	"2,526.00"	25492903	74482 - CLOTHING & UNIFORMS
11/05/2013	WASHINGTON STATE DEPARTMENT OF TRANSPORT	WASHINGTON STATE DEPARTMENT OF TRANSPORT	OLYMPIA	WA	98504-7420	CED	4.50	03256599	72112 - SURFACE TRANSPORT
11/05/2013	WASILLA SOIL & WATER CONSERVATION DIST	WASILLA SOIL & WATER CONSERVATION DIST	WASILLA	AK	99654-6569	DFG	"4,275.52"	25493195	73751 - CONSERVATION/ENVIRN
11/05/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DPS	159.97	03257685	73528 - DISPOSAL
11/05/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DPS	530.85	25492831	73528 - DISPOSAL
11/05/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	28.98	25492932	74485 - CLEANING
11/05/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	987.38	25493944	74485 - CLEANING
11/05/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOT	328.00	25493597	73681 - OTH EQUIP/MACHINERY
11/05/2013	WEKA LLC	WEKA LLC	ANCHORAGE	AK	99524-0474	HSS	"1,102.81"	25494096	77282 - CLIENT TRAVEL NONTAX
11/05/2013	WELLS FARGO BANK	WELLS FARGO BANK	WALNUT CREEK	CA	94598-0961	DFG	183.00	03258746	72114 - MEALS & INCIDENTALS
11/05/2013	WENDY L NETHKEN	WENDY L NETHKEN	FAIRBANKS	AK	99701-3719	HSS	180.00	25493288	72114 - MEALS & INCIDENTALS
11/05/2013	WESLEY GHORMLEY	WESLEY GHORMLEY	FAIRBANKS	AK	99708-2186	DEC	19.66	25492997	72112 - SURFACE TRANSPORT
11/05/2013	WESLEY GHORMLEY	WESLEY GHORMLEY	FAIRBANKS	AK	99708-2186	DEC	196.00	25492997	72114 - MEALS & INCIDENTALS
11/05/2013	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DOC	582.40	25492982	74490 - NON-FOOD SUPPLIES
11/05/2013	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DOT	"1,737.00"	25493332	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	LAA	11.99	03259885	74233 - INFO TECH EQUIPMENT
11/05/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	GOV	150.00	03258094	72113 - LODGING
11/05/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	GOV	81.00	03258210	72113 - LODGING
11/05/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	GOV	-6.00	03258211	72113 - LODGING
11/05/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	GOV	75.00	03258308	72113 - LODGING
11/05/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	CED	150.00	03258629	72113 - LODGING
11/05/2013	WESTMARK INC	WESTMARK INN SKAGWAY	SKAGWAY	AK	99840-0515	DOT	99.00	03255391	72113 - LODGING
11/05/2013	WESTMARK INC	WESTMARK INN SKAGWAY	SKAGWAY	AK	99840-0515	DOT	99.00	03255393	72113 - LODGING
11/05/2013	WESTMARK WHITEHORSE	WESTMARK WHITEHORSE	CANADA		00000-0000	DPS	134.86	03258399	72413 - LODGING
11/05/2013	WESTMARK WHITEHORSE	WESTMARK WHITEHORSE	CANADA		00000-0000	DPS	134.86	03258560	72413 - LODGING
11/05/2013	WHITE SPRUCE TRAILER SALES INC	WHITE SPRUCE TRAILER SALES INC	NORTH POLE	AK	99705-1300	DOT	"1,924.95"	25493498	74754 - PARTS AND SUPPLIES
11/05/2013	WILDLIFE SOCIETY	WILDLIFE SOCIETY	BETHESDA	MD	20814-2144	DFG	240.00	03258355	73451 - ADVERTISING
11/05/2013	WILLIAM BUNCH	WILLIAM BUNCH	NORTH POLE	AK	99705-7584	DOT	224.00	25493545	72113 - LODGING
11/05/2013	WILLIAM BUNCH	WILLIAM BUNCH	NORTH POLE	AK	99705-7584	DOT	490.00	25493545	72114 - MEALS & INCIDENTALS
11/05/2013	WILLIAM DENNIS		ANCHORAGE	AK	99504-4389	MVA	16.96	25493119	72112 - SURFACE TRANSPORT
11/05/2013	WILLIAM DENNIS		ANCHORAGE	AK	99504-4389	MVA	120.00	25493119	72114 - MEALS & INCIDENTALS
11/05/2013	WILLIAM HERMANS	WILLIAM HERMANS	GAKONA	AK	99586-9706	DOT	237.00	25493946	72113 - LODGING
11/05/2013	WILLIAM HERMANS	WILLIAM HERMANS	GAKONA	AK	99586-9706	DOT	180.00	25493946	72114 - MEALS & INCIDENTALS
11/05/2013	WILLIAM RESINGER	WILLIAM RESINGER	PALMER	AK	99645-0839	CED	16.00	25492945	72125 - TAXABLE PER DIEM
11/05/2013	WILLIAM RESINGER	WILLIAM RESINGER	PALMER	AK	99645-0839	CED	96.28	25492945	72126 - NONTAX REIMBURSEMENT
11/05/2013	WILLIAMS SCOTSMAN INC	WILLIAMS SCOTSMAN INC	CHICAGO	IL	60693-1975	DOT	"1,080.41"	25493323	73668 - ROOM/SPACE
11/05/2013	WILLIAM STREUR	WILLIAM STREUR	EAGLE RIVER	AK	99577-8781	HSS	27.12	25492942	72112 - SURFACE TRANSPORT
11/05/2013	WILLIAM STREUR	WILLIAM STREUR	EAGLE RIVER	AK	99577-8781	HSS	272.00	25492942	72114 - MEALS & INCIDENTALS
11/05/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	EED	375.00	25493573	73152 - IT CONSULTING
11/05/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	HSS	520.00	25493527	74233 - INFO TECH EQUIPMENT
11/05/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOT	"11,700.00"	25493499	73403 - DATA/NETWORK
11/05/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOT	"1,712.00"	25493502	73403 - DATA/NETWORK
11/05/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOT	"14,669.20"	25493506	73402 - LOCAL/EQUIP CHARGES
11/05/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	LAA	"22,100.00"	25493620	74233 - INFO TECH EQUIPMENT
11/05/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	LAS	672.00	25493023	73154 - SOFTWARE  LICENSING
11/05/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	MVA	202.00	03258562	72111 - AIRFARE
11/05/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	MVA	-202.00	03258571	72111 - AIRFARE
11/05/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DFG	75.54	03258647	73226 - FREIGHT
11/05/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DFG	35.00	03258651	73226 - FREIGHT
11/05/2013	WU INC	PINGS CLEANERS	FAIRBANKS	AK	99709-4758	DEC	10.00	03258781	73758 - LAUNDRY
11/05/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DPS	46.50	03257290	74754 - PARTS AND SUPPLIES
11/05/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	480.07	25492965	74607 - OTHER SAFETY
11/05/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	71.70	25492965	74701 - PLUMBING
11/05/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	94.56	25492965	74752 - LUBE OILS/GREASE/SOL
11/05/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	32.14	25492965	74754 - PARTS AND SUPPLIES
11/05/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	68.16	25492965	74759 - PAINT & PRESERVATIVE
11/05/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	8.86	25492965	74820 - SM TOOLS/MINOR EQUIP
11/05/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	LAA	"1,300.74"	03259437	74226 - EQUIP/FURN/TOOLS/VEH
11/05/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	178.00	25492879	74229 - BUSINESS SUPPLIES
11/05/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	EED	351.75	25493628	73687 - OFFICE FURN & EQUIP
11/05/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	48.92	25493677	73677 - OFFICE FURN & EQUIP
11/05/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	340.23	25493689	73677 - OFFICE FURN & EQUIP
11/05/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	177.45	25493695	73677 - OFFICE FURN & EQUIP
11/05/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	37.99	25493697	73677 - OFFICE FURN & EQUIP
11/05/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	30.25	25493524	73677 - OFFICE FURN & EQUIP
11/05/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	8.00	25494023	73756 - PRINT/COPY/GRAPHICS
11/05/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	8.56	25494026	73687 - OFFICE FURN & EQUIP
11/05/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	305.36	25494027	73687 - OFFICE FURN & EQUIP
11/05/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	271.57	25494031	73687 - OFFICE FURN & EQUIP
11/05/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	302.66	25494032	73687 - OFFICE FURN & EQUIP
11/05/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOC	335.24	25493035	73687 - OFFICE FURN & EQUIP
11/05/2013	XEROX CORPORATION	XEROX DIRECT	CHICAGO	IL	60677-1006	CED	179.99	25493539	74229 - BUSINESS SUPPLIES
11/05/2013	XEROX CORPORATION	XEROX DIRECT	CHICAGO	IL	60677-1006	CED	199.98	25494034	74229 - BUSINESS SUPPLIES
11/05/2013	XEROX CORPORATION		DALLAS	TX	75320-1322	HSS	"25,000.00"	25494046	73152 - IT CONSULTING
11/05/2013	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	CED	79.92	03258372	72113 - LODGING
11/05/2013	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	CED	-5.92	03258381	72113 - LODGING
11/05/2013	YC FAIRBANKS HOTEL GROUP		FAIRBANKS	AK	99701-2704	HSS	379.05	03258683	72113 - LODGING
11/05/2013	YC FAIRBANKS HOTEL GROUP		FAIRBANKS	AK	99701-2704	HSS	-28.08	03258685	72113 - LODGING
11/05/2013	YC FAIRBANKS HOTEL GROUP		FAIRBANKS	AK	99701-2704	HSS	116.99	03258688	72113 - LODGING
11/05/2013	YOUTH ADVOCATES OF SITKA INC	YOUTH ADVOCATES OF SITKA INC	SITKA	AK	99835-7651	HSS	"4,462.00"	25493668	77116 - RESIDENTIAL CARE
11/05/2013	YOUTH ADVOCATES OF SITKA INC	YOUTH ADVOCATES OF SITKA INC	SITKA	AK	99835-7651	HSS	"3,988.00"	25494091	77121 - CLIENT SERVICES
11/05/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"1,000.00"	25493491	73691 - OTH EQUIP/MACHINERY
11/05/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	479.86	25493513	74754 - PARTS AND SUPPLIES
11/05/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	294.92	25493660	74754 - PARTS AND SUPPLIES
11/05/2013	YUKON FIRE PROTECTION SERVICES INC	YUKON FIRE PROTECTION	ANCHORAGE	AK	99518-1651	DOT	38.90	03251858	74523 - LABORATORY SUPPLIES
11/05/2013	YUKON FLATS SCHOOLS	YUKON FLATS SCHOOLS	FORT YUKON	AK	99740-0350	EED	"10,988.49"	25493436	77431 - EDUCATION
11/05/2013	YUKON KOYUKUK ELDER ASSISTED LIVING	YUKON KOYUKUK ELDER ASSISTED LIVING	GALENA	AK	99741-0189	HSS	"37,600.00"	25493244	77111 - PREVENTION
11/05/2013	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	70.00	25493598	73026 - TRAINING/CONFERENCES
11/05/2013	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	70.00	25493601	73026 - TRAINING/CONFERENCES
11/05/2013	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	CED	"622,378.44"	25493752	77121 - CLIENT SERVICES
11/05/2013	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	CED	"166,937.23"	25493903	77116 - RESIDENTIAL CARE
11/05/2013	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	CED	"592,458.46"	25493905	77435 - DEVELOPMENT
11/05/2013	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	DOC	50.00	25493036	73653 - INSPECTIONS/TESTING
11/05/2013	YUPIIT SCHOOL DISTRICT	YUPIIT SCHOOL DISTRICT	AKIACHAK	AK	99551-0190	EED	"9,859.96"	25493438	77431 - EDUCATION
11/05/2013	ZACAREY J NELSON	ZACAREY J NELSON	FAIRBANKS	AK	99709-5316	DOT	203.20	25493575	72113 - LODGING
11/05/2013	ZACAREY J NELSON	ZACAREY J NELSON	FAIRBANKS	AK	99709-5316	DOT	264.00	25493575	72114 - MEALS & INCIDENTALS
11/06/2013	229 PARKS INC		DENALI PARK	AK	99755-0041	DNR	510.00	25495541	77435 - DEVELOPMENT
11/06/2013	37 SIGNALS LLC	37 SIGNALS LLC	CHICAGO	IL	60607-2184	EED	99.00	03262025	74236 - SUBSCRIPTIONS
11/06/2013	AAA ALASKA CAB INC		SOLDOTNA	AK	99669-1306	DOC	911.00	25494693	72122 - SURFACE TRANSPORT
11/06/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	EED	"4,492.80"	25495018	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	ACCA INC	ALASKA CENTER FOR CHILDREN & ADULTS	FAIRBANKS	AK	99701-4502	HSS	"17,141.00"	25495297	77119 - FOSTER CARE/ADOPTION
11/06/2013	ACCESS ALASKA INC	ACCESS ALASKA INC	ANCHORAGE	AK	99501-4003	HSS	"35,397.00"	25495370	77121 - CLIENT SERVICES
11/06/2013	ACCESS TRANSCRIPTS LLC		FISHERS	IN	46038-7167	ACS	"1,432.95"	25495336	73082 - TRANSCRIPTION/RECORD
11/06/2013	ACE HANGARS & FUELS LLC	ACE HANGARS & FUELS LLC	ANCHORAGE	AK	99501-4121	DPS	139.12	03259681	74852 - AVIATION
11/06/2013	ACME INCORPORATED	ROYAL PRINTING	ANCHORAGE	AK	99518-1621	LAW	"1,385.00"	25494654	73756 - PRINT/COPY/GRAPHICS
11/06/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	LAW	39.14	25494644	73404 - CELLULAR PHONES
11/06/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	LAW	39.14	25494645	73404 - CELLULAR PHONES
11/06/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOT	489.77	25494643	73404 - CELLULAR PHONES
11/06/2013	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DOT	50.50	03260316	74754 - PARTS AND SUPPLIES
11/06/2013	ADMIRALTY CONSTRUCTION INCORPORATED		DOUGLAS	AK	99824-0169	DNR	"99,092.08"	25495684	75600 - CONSTRUCTION
11/06/2013	ADULT LEARNING PROGRAMS	ADULT LEARNING PROGRAMS	FAIRBANKS	AK	99701-4828	HSS	"56,492.00"	25495376	77121 - CLIENT SERVICES
11/06/2013	ADVANCE EDUCATION INC	DBA ADVANCED SACS CASI NCA CASI	ALPHARETTA	GA	30009-8000	EED	75.00	03261207	73026 - TRAINING/CONFERENCES
11/06/2013	ADVANCE PRINTING CO	ADVANCE PRINTING CO	FAIRBANKS	AK	99701-7504	DPS	133.07	03256757	73756 - PRINT/COPY/GRAPHICS
11/06/2013	AERO TWIN INC	AERO TWIN INC	ANCHORAGE	AK	99501-4123	DPS	"1,860.21"	25494343	74754 - PARTS AND SUPPLIES
11/06/2013	AGATE INN	AGATE INN	WASILLA	AK	99654-7605	DOC	645.00	03250253	72113 - LODGING
11/06/2013	AIRCOM AVIONICS INC	AIRCOM AVIONICS INC	FAIRBANKS	AK	99709-4658	DPS	"2,673.50"	25494334	73678 - AIRCRAFT
11/06/2013	AIRCRAFT INSTRUMENT REPAIR LLC	AIRCRAFT INSTRUMENT REPAIR LLC	ANCHORAGE	AK	99502-1801	DPS	385.75	25494332	73678 - AIRCRAFT
11/06/2013	AIRCRAFT INSTRUMENT REPAIR LLC	AIRCRAFT INSTRUMENT REPAIR LLC	ANCHORAGE	AK	99502-1801	DPS	128.46	25494332	74754 - PARTS AND SUPPLIES
11/06/2013	AIR LAND TRANSPORT INC	AIR LAND TRANSPORT INC	ANCHORAGE	AK	99515-2933	DOT	81.25	25495733	73226 - FREIGHT
11/06/2013	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	DOT	601.81	25495676	73681 - OTH EQUIP/MACHINERY
11/06/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	602.08	25495235	73228 - POSTAGE
11/06/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	79.80	25495235	74229 - BUSINESS SUPPLIES
11/06/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"1,945.64"	25495235	74481 - FOOD SUPPLIES
11/06/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"5,573.01"	25495238	73228 - POSTAGE
11/06/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	869.60	25495238	74229 - BUSINESS SUPPLIES
11/06/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"20,607.46"	25495238	74481 - FOOD SUPPLIES
11/06/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	340.18	25495240	73228 - POSTAGE
11/06/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	47.10	25495240	74229 - BUSINESS SUPPLIES
11/06/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	974.05	25495240	74481 - FOOD SUPPLIES
11/06/2013	AKSALA ELECTRONICS	AKSALA ELECTRONICS INC	KODIAK	AK	99615-7505	DOT	828.84	25495679	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	ALASKA ACCOUNTING SOLUTIONS	CONTRACT PAYMENTS	ANCHORAGE	AK	99501-3436	DOL	320.26	25495212	73051 - ACCOUNTING/AUDITING
11/06/2013	ALASKA AEROFUEL INC	ALASKA ANSWERING SERVICES	FAIRBANKS	AK	99706-0669	DPS	200.00	25494335	73667 - STRUCTURE/INFRASTRC
11/06/2013	ALASKA AEROFUEL INC	ALASKA ANSWERING SERVICES	FAIRBANKS	AK	99706-0669	DPS	"3,156.30"	25494335	74852 - AVIATION
11/06/2013	ALASKA AIDS ASSISTANCE ASSOCIATION	AK AIDS ASSISTANCE ASSOCIATION	ANCHORAGE	AK	99503-1760	HSS	"28,207.00"	25495281	77111 - PREVENTION
11/06/2013	ALASKA AIRCRAFT SALES INC	ALASKA AIRCRAFT SALES INC	ANCHORAGE	AK	99511-0131	DPS	"1,125.26"	25494331	73678 - AIRCRAFT
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	377.54	03243840	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	417.40	03248730	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	19.00	03248736	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	248.30	03253953	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	325.85	03255440	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	277.80	03255468	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	-277.80	03255475	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	268.30	03257728	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	377.54	03257925	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	305.61	03261209	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	78.55	03261236	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	"1,029.16"	25494846	73226 - FREIGHT
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	514.30	03242967	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	247.30	03253262	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	343.30	03254974	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	268.30	03255075	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	378.00	03257315	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	490.55	03257455	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	124.90	03257761	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	342.74	03257785	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	390.80	03257865	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	343.30	03259007	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	367.05	03259406	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	532.60	03260116	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	343.30	03260686	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	343.30	03261021	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	298.30	03261046	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	842.15	03250751	72421 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	842.15	03250762	72421 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	784.20	03250793	72421 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	784.20	03250812	72421 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	417.40	03252575	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	196.30	03261240	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	78.55	03261966	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	109.25	03255081	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	248.30	03258739	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	239.80	03259744	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	654.20	03260212	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	496.50	03260418	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	562.05	03260580	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	496.50	03260592	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	701.70	03260800	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	517.50	03260841	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	268.30	03261286	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	268.30	03261357	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	514.30	03261479	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	406.55	03261734	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	173.50	03261757	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	650.30	03261853	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	357.55	03262214	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	329.34	03262238	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	843.60	03262560	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	547.25	03261633	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	109.25	03261666	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	342.55	03261792	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	318.60	03261819	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	339.40	03261884	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	61.74	03257193	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	268.30	03257855	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	390.80	03244065	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	78.55	03255025	72121 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	83.85	03255234	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	"1,024.10"	03255717	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	466.80	03257840	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	536.40	03257861	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	514.30	03258055	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	514.30	03258440	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	466.80	03258982	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	230.00	03259001	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	227.90	03259217	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	514.30	03259346	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	436.40	03259533	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	472.70	03259575	72411 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	60.65	03260096	73226 - FREIGHT
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	3.90	03261099	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	298.30	03261139	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	541.30	03261222	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	570.00	03261389	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	73.61	25495111	73226 - FREIGHT
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	76.27	25495123	73226 - FREIGHT
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	103.78	25495129	73226 - FREIGHT
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	343.30	03236408	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	230.00	03236904	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	343.30	03249835	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	584.62	03250434	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	163.05	03250580	72121 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	163.05	03250590	72121 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	75.90	03250695	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	466.80	03251346	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	330.60	03252011	72121 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	167.55	03252016	72121 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	379.95	03254082	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	176.35	03254126	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	117.00	03254278	72411 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	304.00	03254348	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	304.00	03254360	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	300.21	03256750	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	597.20	03257000	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	228.45	03257241	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	226.95	03257245	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	228.45	03259742	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	455.40	03259791	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	248.30	03260513	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	298.30	03260912	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	298.30	03260932	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	256.30	03250235	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	430.00	03251609	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	430.00	03251737	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	367.05	03261686	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	298.30	03262046	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	78.55	03262051	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	67.15	25494467	73226 - FREIGHT
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	198.30	03180499	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	198.30	03181432	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	256.30	03231106	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	452.90	03231128	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	496.85	03231164	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	330.60	03242094	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	514.30	03245149	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	428.80	03250325	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	38.00	03250333	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	-494.00	03261645	72333 - LEG TRANSPORTATION
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	408.30	03261656	72333 - LEG TRANSPORTATION
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	621.80	03261694	72333 - LEG TRANSPORTATION
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	378.30	03261747	72333 - LEG TRANSPORTATION
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	621.80	03261765	72333 - LEG TRANSPORTATION
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	415.00	03261773	72333 - LEG TRANSPORTATION
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	623.90	03261776	72333 - LEG TRANSPORTATION
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	540.30	03261788	72333 - LEG TRANSPORTATION
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	219.90	03261791	72333 - LEG TRANSPORTATION
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	439.50	03261798	72333 - LEG TRANSPORTATION
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	580.00	03261802	72333 - LEG TRANSPORTATION
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	478.30	03261813	72333 - LEG TRANSPORTATION
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	378.30	03261824	72333 - LEG TRANSPORTATION
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.30	03261838	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	228.30	03262503	72111 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	494.00	03262691	72121 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	494.00	03262697	72121 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	494.00	03262712	72121 - AIRFARE
11/06/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	194.80	25495222	73226 - FREIGHT
11/06/2013	ALASKA BOLT & CHAIN INC	ALASKA BOLT & CHAIN INC	SOLDOTNA	AK	99669-7105	DOT	132.02	25495677	74754 - PARTS AND SUPPLIES
11/06/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOL	81.95	03248840	72112 - SURFACE TRANSPORT
11/06/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DFG	127.90	03259480	72112 - SURFACE TRANSPORT
11/06/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DPS	101.95	03251485	72112 - SURFACE TRANSPORT
11/06/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	55.00	25495412	73226 - FREIGHT
11/06/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	55.00	25495422	73226 - FREIGHT
11/06/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	53.04	25495428	73226 - FREIGHT
11/06/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	24.00	25495431	73226 - FREIGHT
11/06/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	72.08	25495435	73226 - FREIGHT
11/06/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	633.22	25495450	73226 - FREIGHT
11/06/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	211.28	25495453	73226 - FREIGHT
11/06/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	24.00	25495457	73226 - FREIGHT
11/06/2013	ALASKA CHILDRENS SERVICE INC	ALASKA CHILDRENS SERVICE INC	ANCHORAGE	AK	99507-4314	HSS	"6,191.00"	25495162	77121 - CLIENT SERVICES
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	77.28	25495255	73401 - LONG DISTANCE
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	42.08	25495258	73401 - LONG DISTANCE
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	34.58	25494281	73401 - LONG DISTANCE
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	"1,155.52"	25494281	73402 - LOCAL/EQUIP CHARGES
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	240.00	25494281	73403 - DATA/NETWORK
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	53.93	25495216	73402 - LOCAL/EQUIP CHARGES
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	41.91	25495374	73402 - LOCAL/EQUIP CHARGES
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	1.75	25495379	73401 - LONG DISTANCE
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	248.86	25495379	73402 - LOCAL/EQUIP CHARGES
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	91.98	25495379	73403 - DATA/NETWORK
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	63.60	25495379	73451 - ADVERTISING
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	40.97	03261343	73402 - LOCAL/EQUIP CHARGES
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	44.00	03261349	73402 - LOCAL/EQUIP CHARGES
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	44.00	03261355	73402 - LOCAL/EQUIP CHARGES
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	6.91	25494306	73061 - PENALTIES AND FINES
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	463.36	25494306	73401 - LONG DISTANCE
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	28.31	25494310	73401 - LONG DISTANCE
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	136.53	25494310	73402 - LOCAL/EQUIP CHARGES
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	150.00	25494314	73403 - DATA/NETWORK
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	61.49	25494646	73401 - LONG DISTANCE
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	147.10	25494648	73401 - LONG DISTANCE
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	75.70	25494650	73402 - LOCAL/EQUIP CHARGES
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	145.65	25494854	73451 - ADVERTISING
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	511.45	25494867	73451 - ADVERTISING
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	88.98	25495050	73401 - LONG DISTANCE
11/06/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	101.54	25495050	73402 - LOCAL/EQUIP CHARGES
11/06/2013	ALASKA DIAL-A-CAR INC	A SUBSIDIARY OF AK DIAL -A- CAR INC	FAIRBANKS	AK	99706-1500	DOT	110.00	03234147	72112 - SURFACE TRANSPORT
11/06/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DFG	"1,485.11"	25495404	73526 - ELECTRICITY
11/06/2013	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	HSS	"30,514.00"	25495529	77111 - PREVENTION
11/06/2013	ALASKA FORUM ON THE ENVIRONMENT	ALASKA FORUM ON THE ENVIRONMENT	ANCHORAGE	AK	99521-2409	DEC	"3,250.00"	25495402	73026 - TRAINING/CONFERENCES
11/06/2013	ALASKA FUN & SPORTS CENTER INC	ALASKA FUN CENTER	FAIRBANKS	AK	99709-4177	DPS	17.99	03256768	74754 - PARTS AND SUPPLIES
11/06/2013	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOT	57.20	25495685	74754 - PARTS AND SUPPLIES
11/06/2013	ALASKA GOLDSTAR PLUMBING & HEATING INC	ALASKA GOLDSTAR PLUMBING & HEATING INC	WASILLA	AK	99687-1395	DOT	215.90	25495708	74701 - PLUMBING
11/06/2013	ALASKA HOSPITALITY LLC	FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN	ANCHORAGE	AK	99503-7400	DOT	198.00	03245198	72113 - LODGING
11/06/2013	ALASKA HOTEL PROPERTIES LLC	MULTIPLE DBA PAY ALL DBA'S HERE	SEATTLE	WA	98104-3176	DFG	225.00	03261224	72113 - LODGING
11/06/2013	ALASKA HOTEL PROPERTIES LLC	MULTIPLE DBA PAY ALL DBA'S HERE	SEATTLE	WA	98104-3176	DPS	324.00	03259813	72113 - LODGING
11/06/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOA	399.00	25495377	74691 - BUILDING MATERIALS
11/06/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	8.99	03261247	74607 - OTHER SAFETY
11/06/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	2.16	03256783	74754 - PARTS AND SUPPLIES
11/06/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOC	18.94	25494449	74754 - PARTS AND SUPPLIES
11/06/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOC	233.48	25494719	74754 - PARTS AND SUPPLIES
11/06/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	195.23	03171513	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	27.62	03171544	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	5.10	03171597	74229 - BUSINESS SUPPLIES
11/06/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	297.44	03257382	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	163.85	03260323	74754 - PARTS AND SUPPLIES
11/06/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	56.68	25495505	74700 - ELECTRICAL
11/06/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	566.85	25495505	74754 - PARTS AND SUPPLIES
11/06/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	415.96	25495505	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	ALASKA INDUSTRIAL LLC	ALASKA INDUSTRIAL LLC	FAIRBANKS	AK	99708-3378	DOT	"161,850.00"	25495686	74695 - AGGREGATE
11/06/2013	ALASKA ISLAND COMMUNITY SERVICES	TIDELINE CLINIC	WRANGELL	AK	99929-1231	HSS	"1,000.00"	25495249	77121 - CLIENT SERVICES
11/06/2013	ALASKA ISLAND COMMUNITY SERVICES	TIDELINE CLINIC	WRANGELL	AK	99929-1231	HSS	"16,750.00"	25495302	77121 - CLIENT SERVICES
11/06/2013	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	DFG	375.00	25494973	74229 - BUSINESS SUPPLIES
11/06/2013	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	LAA	140.00	25495287	73756 - PRINT/COPY/GRAPHICS
11/06/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ANTHC COMMUNITY HEALTH SERVICES	ANCHORAGE	AK	99508-5909	DPS	"6,308.85"	25495272	73667 - STRUCTURE/INFRASTRC
11/06/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	8.97	03261105	74754 - PARTS AND SUPPLIES
11/06/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	232.80	25495347	74754 - PARTS AND SUPPLIES
11/06/2013	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	DPS	63.00	03251489	72114 - MEALS & INCIDENTALS
11/06/2013	ALASKA PACIFIC LEASING CO INC	ALASKA PACIFIC LEASING CO INC	ANCHORAGE	AK	99515-2040	DOT	"29,595.00"	25495304	73691 - OTH EQUIP/MACHINERY
11/06/2013	ALASKA PACIFIC LEASING CO INC	ALASKA PACIFIC LEASING CO INC	ANCHORAGE	AK	99515-2040	DOT	"2,200.00"	25495316	73691 - OTH EQUIP/MACHINERY
11/06/2013	ALASKA PACIFIC LEASING CO INC	ALASKA PACIFIC LEASING CO INC	ANCHORAGE	AK	99515-2040	DOT	"13,350.00"	25495319	73681 - OTH EQUIP/MACHINERY
11/06/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DNR	94.94	25495538	73402 - LOCAL/EQUIP CHARGES
11/06/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	47.47	25495387	73402 - LOCAL/EQUIP CHARGES
11/06/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	136.68	25495392	73402 - LOCAL/EQUIP CHARGES
11/06/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	58.46	25494319	73402 - LOCAL/EQUIP CHARGES
11/06/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	139.92	25494320	73402 - LOCAL/EQUIP CHARGES
11/06/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	95.69	25494321	73402 - LOCAL/EQUIP CHARGES
11/06/2013	ALASKA PROCESS INDUSTRY CAREERS -	ALASKA PROCESS INDUSTRY CAREERS -	ANCHORAGE	AK	99503-2745	GOV	75.00	25495266	73026 - TRAINING/CONFERENCES
11/06/2013	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	GOV	99.00	25495108	74481 - FOOD SUPPLIES
11/06/2013	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	GOV	81.00	25495115	74481 - FOOD SUPPLIES
11/06/2013	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	GOV	108.00	25495117	74481 - FOOD SUPPLIES
11/06/2013	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	GOV	54.00	25495246	74481 - FOOD SUPPLIES
11/06/2013	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	GOV	54.00	25495250	74481 - FOOD SUPPLIES
11/06/2013	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	CED	414.00	25495710	74481 - FOOD SUPPLIES
11/06/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOA	176.65	03247219	72112 - SURFACE TRANSPORT
11/06/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOA	-30.82	03247228	72112 - SURFACE TRANSPORT
11/06/2013	ALASKA RHODIOLA PRODUCTS	ALASKA RHODIOLA PRODUCTS	ANCHORAGE	AK	99517-3320	DNR	"2,802.50"	25495624	77435 - DEVELOPMENT
11/06/2013	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DPS	175.74	03256927	74754 - PARTS AND SUPPLIES
11/06/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOA	289.02	25494872	74754 - PARTS AND SUPPLIES
11/06/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	392.77	25495627	74754 - PARTS AND SUPPLIES
11/06/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	CED	212.50	25495193	74481 - FOOD SUPPLIES
11/06/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	ACS	40.50	25494705	74481 - FOOD SUPPLIES
11/06/2013	ALASKA SCHOOL ACTIVITIES ASSOCIATION INC	ALASKA SCHOOL ACTIVITIES ASSOCIATION INC	ANCHORAGE	AK	99508-5390	EED	146.63	03257528	74229 - BUSINESS SUPPLIES
11/06/2013	ALASKA SCIENTIFIC INC	ALASKA SCIENTIFIC INC	ANCHORAGE	AK	99518-1335	DFG	70.88	03260164	74490 - NON-FOOD SUPPLIES
11/06/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOL	330.00	03255213	72111 - AIRFARE
11/06/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOL	-115.00	03255228	72111 - AIRFARE
11/06/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DPS	340.00	03250421	72111 - AIRFARE
11/06/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DPS	280.00	03250423	72111 - AIRFARE
11/06/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DPS	280.00	03250539	72111 - AIRFARE
11/06/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DPS	260.00	03250559	72111 - AIRFARE
11/06/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DPS	"1,013.75"	03250563	72111 - AIRFARE
11/06/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DPS	-130.00	03250568	72111 - AIRFARE
11/06/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DPS	234.00	03251972	72121 - AIRFARE
11/06/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DPS	146.00	03251991	72121 - AIRFARE
11/06/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DFG	641.30	03260070	74691 - BUILDING MATERIALS
11/06/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DFG	-123.54	03260079	74691 - BUILDING MATERIALS
11/06/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DFG	77.51	03261117	74691 - BUILDING MATERIALS
11/06/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	34.27	25495681	74754 - PARTS AND SUPPLIES
11/06/2013	ALASKA TEXTILES INC	ALASKA TEXTILES INC	ANCHORAGE	AK	99503-2506	DOT	364.00	25495633	74482 - CLOTHING & UNIFORMS
11/06/2013	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	DOA	19.00	03261333	72112 - SURFACE TRANSPORT
11/06/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	HSS	201.00	03258579	72414 - MEALS & INCIDENTALS
11/06/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	19.50	03257325	72112 - SURFACE TRANSPORT
11/06/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	19.50	03257335	72112 - SURFACE TRANSPORT
11/06/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	17.25	03258370	72112 - SURFACE TRANSPORT
11/06/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	19.50	03260713	72112 - SURFACE TRANSPORT
11/06/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	3.00	03260713	72114 - MEALS & INCIDENTALS
11/06/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	21.00	03260788	72112 - SURFACE TRANSPORT
11/06/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	3.00	03260788	72114 - MEALS & INCIDENTALS
11/06/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	425.25	25495060	77281 - CLIENT TRAVEL (TAX)
11/06/2013	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	DOA	406.56	25495375	73677 - OFFICE FURN & EQUIP
11/06/2013	AL CLOUGH	ALBERT CLOUGH	DOUGLAS	AK	99824-1003	DOT	32.10	25495008	72112 - SURFACE TRANSPORT
11/06/2013	AL CLOUGH	ALBERT CLOUGH	DOUGLAS	AK	99824-1003	DOT	60.00	25495008	72114 - MEALS & INCIDENTALS
11/06/2013	ALEUTIAN PROPANE SALES INC	ALEUTIAN PROPANE SALES INC	DUTCH HARBOR	AK	99692-0046	DFG	289.55	25494476	73529 - NATURAL GAS/PROPANE
11/06/2013	ALEX A CHANEY	VPSO	NAPASKIAK	AK	99559-6132	DPS	-88.36	25494400	72121 - AIRFARE
11/06/2013	ALEX A CHANEY	VPSO	NAPASKIAK	AK	99559-6132	DPS	120.00	25494400	72124 - MEALS & INCIDENTALS
11/06/2013	ALEX A CHANEY	VPSO	NAPASKIAK	AK	99559-6132	DPS	-10.58	25494400	73819 - I/A COMMISSION SALES
11/06/2013	ALEXA D TONKOVICH	ALEXA D TONKOVICH	JUNEAU	AK	99801-8754	CED	6.12	25494606	72112 - SURFACE TRANSPORT
11/06/2013	ALEXA D TONKOVICH	ALEXA D TONKOVICH	JUNEAU	AK	99801-8754	CED	20.00	25494606	72114 - MEALS & INCIDENTALS
11/06/2013	ALL CONFERENCING INC	ALL CONFERENCING INC	PISCATAWAY	NJ	08854-3734	HSS	40.74	03261152	73401 - LONG DISTANCE
11/06/2013	ALPINE CONSTRUCTION ENTERPRISES LLC	ALPINE CONSTRUCTION ENTERIPRISES LLC	JUNEAU	AK	99803-2684	CED	"9,003.75"	25494518	73681 - OTH EQUIP/MACHINERY
11/06/2013	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DFG	69.00	03255414	72123 - LODGING
11/06/2013	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DPS	552.00	03259871	72123 - LODGING
11/06/2013	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DPS	483.00	03259886	72123 - LODGING
11/06/2013	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DPS	552.00	03259904	72123 - LODGING
11/06/2013	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DPS	414.00	03259914	72113 - LODGING
11/06/2013	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DPS	69.00	03259919	72113 - LODGING
11/06/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	407.16	25495057	73758 - LAUNDRY
11/06/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	455.88	25495058	73758 - LAUNDRY
11/06/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	571.59	25495059	73758 - LAUNDRY
11/06/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DPS	129.27	25494389	73758 - LAUNDRY
11/06/2013	ALVINA MURPHY		KOTLIK	AK	99620-0012	HSS	90.00	25495034	73177 - MEDICAL
11/06/2013	ALVIN KENNEDY	ALVIN KENNEDY	ANCHORAGE	AK	99521-0064	CED	176.00	25494304	72414 - MEALS & INCIDENTALS
11/06/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	218.00	03244077	72113 - LODGING
11/06/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	327.00	03254509	72123 - LODGING
11/06/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	327.00	03254925	72123 - LODGING
11/06/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	109.00	03255484	72113 - LODGING
11/06/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	-109.00	03255824	72123 - LODGING
11/06/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	374.52	03255909	72123 - LODGING
11/06/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	-47.52	03255922	72123 - LODGING
11/06/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	120.88	03255932	72123 - LODGING
11/06/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	109.00	03257813	72113 - LODGING
11/06/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	109.00	03257818	72113 - LODGING
11/06/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	218.00	03258928	72123 - LODGING
11/06/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	109.00	03258952	72123 - LODGING
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	125.89	03260645	73970 - CONTRACTUAL COST TRF
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	53.81	03260646	73970 - CONTRACTUAL COST TRF
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	"2,239.90"	03260669	73970 - CONTRACTUAL COST TRF
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	6.64	03260673	74229 - BUSINESS SUPPLIES
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	40.98	03260757	73970 - CONTRACTUAL COST TRF
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	33.11	03260827	74233 - INFO TECH EQUIPMENT
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	320.06	03260830	74229 - BUSINESS SUPPLIES
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	17.62	03260852	73970 - CONTRACTUAL COST TRF
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	32.17	03260855	73970 - CONTRACTUAL COST TRF
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	24.73	03260859	73970 - CONTRACTUAL COST TRF
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	52.53	03260860	73970 - CONTRACTUAL COST TRF
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	34.95	03260895	73970 - CONTRACTUAL COST TRF
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	38.89	03261164	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	4.50	03261164	74233 - INFO TECH EQUIPMENT
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	30.95	03257653	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	53.09	03257657	74490 - NON-FOOD SUPPLIES
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	35.63	03257664	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	56.79	03257671	74229 - BUSINESS SUPPLIES
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	39.80	03259736	74229 - BUSINESS SUPPLIES
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	331.92	03259739	74229 - BUSINESS SUPPLIES
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	116.17	03261101	74222 - BOOKS AND EDUCATIONA
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	414.98	03250091	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	73.54	03256550	74754 - PARTS AND SUPPLIES
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	173.58	03257172	74481 - FOOD SUPPLIES
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	54.69	03257172	74754 - PARTS AND SUPPLIES
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	47.93	03260339	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	23.26	03260350	74700 - ELECTRICAL
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	33.71	03259803	72333 - LEG TRANSPORTATION
11/06/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	97.62	03259803	74233 - INFO TECH EQUIPMENT
11/06/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DPS	364.78	25494359	74753 - BOTTLED GAS
11/06/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	330.98	25495737	74753 - BOTTLED GAS
11/06/2013	AMERICAN ASSOCIATION OF STATE HIGHWAY	AKA AASHTO	WASHINGTON	DC	20061-5051	DOT	"20,000.00"	25495523	73029 - MEMBERSHIPS
11/06/2013	AMERICAN FAST FREIGHT INC	AMERICAN FAST FREIGHT INC	SEATTLE	WA	98124-3606	EED	"28,934.01"	25495467	73226 - FREIGHT
11/06/2013	AMERICAN RED CROSS OF AK	AMERICAN RED CROSS OF AK	SEATTLE	WA	98114-0004	LAW	"2,450.00"	25494666	73026 - TRAINING/CONFERENCES
11/06/2013	AMY G KARN	AMY G KARN	ANCHORAGE	AK	99517-1811	DNR	24.00	25494792	72412 - SURFACE TRANSPORT
11/06/2013	AMY G KARN	AMY G KARN	ANCHORAGE	AK	99517-1811	DNR	396.00	25494792	72414 - MEALS & INCIDENTALS
11/06/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	6.00	03255324	72112 - SURFACE TRANSPORT
11/06/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	10.00	03255331	72112 - SURFACE TRANSPORT
11/06/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DPS	4.00	03246441	73766 - TRANSPORT SERVICES
11/06/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DPS	4.00	03246442	73766 - TRANSPORT SERVICES
11/06/2013	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE	AK	99508-5321	HSS	"23,703.00"	25495537	77119 - FOSTER CARE/ADOPTION
11/06/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	LAW	587.64	25494563	73451 - ADVERTISING
11/06/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	LAW	587.64	25494564	73451 - ADVERTISING
11/06/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	EED	"1,095.66"	25495090	73451 - ADVERTISING
11/06/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	DEC	677.28	25494625	73451 - ADVERTISING
11/06/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	DOT	"1,877.06"	25495366	73451 - ADVERTISING
11/06/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	GOV	460.00	25495362	73451 - ADVERTISING
11/06/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	ACS	218.40	25494727	74236 - SUBSCRIPTIONS
11/06/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	495.00	03260036	72113 - LODGING
11/06/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	297.00	03261158	72113 - LODGING
11/06/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DPS	99.00	03259956	72123 - LODGING
11/06/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	HSS	175.00	03260737	77252 - LODGING/MEALS (TAX)
11/06/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"2,960.48"	25495658	77431 - EDUCATION
11/06/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"53,424.75"	25495661	77431 - EDUCATION
11/06/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	130.40	25495770	73753 - PROGRAM MGMT/CONSULT
11/06/2013	ANCHORAGE YELLOW CAB INC	ANCHORAGE YELLOW CAB INC	ANCHORAGE	AK	99523-1110	EED	20.00	03261741	72112 - SURFACE TRANSPORT
11/06/2013	ANCHORAGE YELLOW CAB INC	ANCHORAGE YELLOW CAB INC	ANCHORAGE	AK	99523-1110	DNR	19.00	03257199	72112 - SURFACE TRANSPORT
11/06/2013	ANDREW BLISS	NON EMP UAF STUDENT	FAIRBANKS	AK	99709-3236	DNR	76.00	25494734	72124 - MEALS & INCIDENTALS
11/06/2013	ANDREW BLISS	NON EMP UAF STUDENT	FAIRBANKS	AK	99709-3236	DNR	67.20	25494734	72126 - NONTAX REIMBURSEMENT
11/06/2013	ANDREW GREENSTREET	ANDREW GREENSTREET	SOLDOTNA	AK	99669-8295	DPS	180.00	25494404	72114 - MEALS & INCIDENTALS
11/06/2013	ANDREW MERRILL	ANDREW MERRILL	ANCHORAGE	AK	99502-4059	DPS	59.00	25494474	72414 - MEALS & INCIDENTALS
11/06/2013	ANGELA DELANEY		KETCHIKAN	AK	99901-6431	MVA	96.00	70480016	72124 - MEALS & INCIDENTALS
11/06/2013	ANGELA M RODELL	ANGELA M RODELL	JUNEAU	AK	99802-1643	DOR	25.00	25494384	72411 - AIRFARE
11/06/2013	ANGELA M RODELL	ANGELA M RODELL	JUNEAU	AK	99802-1643	DOR	329.50	25494384	72412 - SURFACE TRANSPORT
11/06/2013	ANGELA M RODELL	ANGELA M RODELL	JUNEAU	AK	99802-1643	DOR	120.00	25494384	72413 - LODGING
11/06/2013	ANGELA M RODELL	ANGELA M RODELL	JUNEAU	AK	99802-1643	DOR	443.00	25494384	72414 - MEALS & INCIDENTALS
11/06/2013	ANGELA M RODELL	ANGELA M RODELL	JUNEAU	AK	99802-1643	DOR	20.95	25494384	73403 - DATA/NETWORK
11/06/2013	ANNE E ZENGER	ANNE E ZENGER	AUKE BAY	AK	99821-0956	DOT	120.00	25495279	72114 - MEALS & INCIDENTALS
11/06/2013	ANNETTE ISLAND SCHOOL DISTRICT	ANNETTE ISLAND SCHOOL DISTRICT	METLAKATLA	AK	99926-0007	EED	"33,183.06"	25495451	77431 - EDUCATION
11/06/2013	ANNETTE ISLAND SCHOOL DISTRICT	ANNETTE ISLAND SCHOOL DISTRICT	METLAKATLA	AK	99926-0007	EED	"1,679.80"	25495768	73753 - PROGRAM MGMT/CONSULT
11/06/2013	ANNIE J WESTLOCK		EMMONAK	AK	99581-0044	HSS	90.00	25495046	73177 - MEDICAL
11/06/2013	ANNIE J WESTLOCK		EMMONAK	AK	99581-0044	HSS	90.00	25495047	73177 - MEDICAL
11/06/2013	ANNIE J WESTLOCK		EMMONAK	AK	99581-0044	HSS	40.00	25495049	73177 - MEDICAL
11/06/2013	ANNIE J WESTLOCK		EMMONAK	AK	99581-0044	HSS	90.00	25495051	73177 - MEDICAL
11/06/2013	ANNIE J WESTLOCK		EMMONAK	AK	99581-0044	HSS	90.00	25495053	73177 - MEDICAL
11/06/2013	ANTHONY MANDER PHD	ANTHONY MANDER PHD	AUKE BAY	AK	99821-0075	DOC	"7,621.99"	25494699	73052 - MGMT/CONSULTING
11/06/2013	ANTONIA MORAS	MORAS WRITING RESEARCH & DEVELOPMENT	GUILFORD	CT	06437-2525	ACS	"1,325.00"	25494834	73753 - PROGRAM MGMT/CONSULT
11/06/2013	APPLE NINE HOSPITALITY MANAGEMENT INC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	CED	387.00	03260406	72113 - LODGING
11/06/2013	APPLE NINE HOSPITALITY MANAGEMENT INC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	CED	387.00	03261676	72113 - LODGING
11/06/2013	APPLE SIX ANCHORAGE MGMT  INC	HAMPTON INN ANCHORAGE	ANCHORAGE	AK	99503-6658	DFG	198.00	03255740	72113 - LODGING
11/06/2013	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	HSS	221.76	03261137	72113 - LODGING
11/06/2013	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	HSS	198.00	03261294	72113 - LODGING
11/06/2013	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	HSS	198.00	03261352	72113 - LODGING
11/06/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DOA	198.00	03255444	72113 - LODGING
11/06/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DOA	198.00	03255483	72113 - LODGING
11/06/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DOA	198.00	03257733	72113 - LODGING
11/06/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DOA	99.00	03257927	72113 - LODGING
11/06/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	HSS	222.88	03262263	72113 - LODGING
11/06/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	HSS	-23.88	03262269	72113 - LODGING
11/06/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DFG	144.00	03255700	72112 - SURFACE TRANSPORT
11/06/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DFG	594.00	03255700	72113 - LODGING
11/06/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DNR	58.00	03261366	74611 - LAW ENFORCEMENT
11/06/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DPS	20.00	03256711	73755 - SAFETY SERVICES
11/06/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	14.10	03260414	74490 - NON-FOOD SUPPLIES
11/06/2013	ARCTIC INSULATION & MANUFACTORING LLC	ARCTIC INSULATION & MANUFACTORING LLC	ANCHORAGE	AK	99501-1807	DOT	240.00	25495728	73691 - OTH EQUIP/MACHINERY
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	"2,214.75"	25494569	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	123.22	25494766	73677 - OFFICE FURN & EQUIP
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	560.02	25494766	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	"1,282.46"	25494916	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	140.65	25494918	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	7.80	25494921	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	97.38	25495471	73681 - OTH EQUIP/MACHINERY
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	119.00	25494573	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	5.50	25494574	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	10.25	25494575	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	44.07	25494576	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	470.00	25494577	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	133.63	25494578	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	201.25	25494580	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	6.35	25494581	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	422.45	25494582	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	492.40	25494583	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	455.00	25494585	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	21.80	25494590	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	24.95	25494591	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	472.20	25494592	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	497.43	25494593	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	487.38	25494594	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	483.24	25494600	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	374.50	25494602	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	12.95	25494603	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	5.80	25494604	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	9.50	25494608	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	5.75	25494609	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	25.85	25494611	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	17.90	25494613	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	497.21	25494614	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	373.50	25494615	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	5.75	25494616	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	230.50	25494617	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOR	245.13	25495349	73677 - OFFICE FURN & EQUIP
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	"1,512.29"	25494668	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	"2,136.20"	25494796	73687 - OFFICE FURN & EQUIP
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	CED	190.00	25495244	73677 - OFFICE FURN & EQUIP
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	CED	126.00	25495244	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	187.85	25494478	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	"1,388.40"	25495354	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	27.26	03259663	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	171.22	03259675	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	141.73	25494364	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	269.96	25494468	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	74.67	25494498	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	475.72	25494721	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	260.00	25495158	73677 - OFFICE FURN & EQUIP
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	277.01	25495158	74229 - BUSINESS SUPPLIES
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	123.00	25495199	73677 - OFFICE FURN & EQUIP
11/06/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	359.48	25495199	73687 - OFFICE FURN & EQUIP
11/06/2013	ARCTIC RV & INTERIOR TOPPER INC	ARCTIC RV & INTERIOR TOPPER INC	FAIRBANKS	AK	99709-5481	DPS	22.24	03256656	74754 - PARTS AND SUPPLIES
11/06/2013	ARDYCE J TURNER	ARDYCE J TURNER	BETHEL	AK	99559-1164	HSS	40.00	25494920	77253 - LODGING/MEALS(NONTAX
11/06/2013	ARROWHEAD TRANSFER INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	SITKA	AK	99835-9704	DFG	137.38	25494830	74753 - BOTTLED GAS
11/06/2013	A&S ENTERPRISES INC	WIND & WATER CHARTERS AND SCUBA	KETCHIKAN	AK	99901-1722	DFG	281.38	25494843	74754 - PARTS AND SUPPLIES
11/06/2013	A&S ENTERPRISES INC	WIND & WATER CHARTERS AND SCUBA	KETCHIKAN	AK	99901-1722	DFG	197.99	25494857	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	LAA	852.00	03261715	72413 - LODGING
11/06/2013	ASSOC OF FOOD AND DRUG OFFICIALS	ASSOCIATION OF FOOD AND DRUG OFFICIALS	YORK	PA	17402-3734	DEC	276.00	25495191	73029 - MEMBERSHIPS
11/06/2013	ATLANTIC AVIATION FBO INC	ATLANTIC AVIATION FBO INC	DALLAS	TX	75395-0001	DPS	"2,635.26"	25494344	74852 - AVIATION
11/06/2013	ATLANTIC AVIATION FBO INC	ATLANTIC AVIATION FBO INC	DALLAS	TX	75395-0001	DPS	264.36	25494345	74852 - AVIATION
11/06/2013	ATLANTIC AVIATION FBO INC	ATLANTIC AVIATION FBO INC	DALLAS	TX	75395-0001	DPS	"1,749.44"	25494346	74852 - AVIATION
11/06/2013	ATLANTIC AVIATION FBO INC	ATLANTIC AVIATION FBO INC	DALLAS	TX	75395-0001	DPS	222.05	25494347	74852 - AVIATION
11/06/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	GOV	"1,159.57"	25495121	73404 - CELLULAR PHONES
11/06/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	53.44	25494649	73404 - CELLULAR PHONES
11/06/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAW	829.35	25494452	73404 - CELLULAR PHONES
11/06/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAW	780.44	25494452	73405 - OTHER WIRELESS CHRGS
11/06/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	HSS	40.25	25495160	73403 - DATA/NETWORK
11/06/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	CED	274.48	25495168	73404 - CELLULAR PHONES
11/06/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	CED	249.84	25495188	73404 - CELLULAR PHONES
11/06/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	CED	90.78	25495656	73404 - CELLULAR PHONES
11/06/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	MVA	"2,610.86"	25494996	73404 - CELLULAR PHONES
11/06/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	MVA	249.99	25495653	73404 - CELLULAR PHONES
11/06/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	MVA	160.25	25495703	73404 - CELLULAR PHONES
11/06/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	299.61	25495618	73404 - CELLULAR PHONES
11/06/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	106.14	25495417	73404 - CELLULAR PHONES
11/06/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	149.09	25495420	73404 - CELLULAR PHONES
11/06/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	73.72	25495438	73404 - CELLULAR PHONES
11/06/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	34.10	25495439	73404 - CELLULAR PHONES
11/06/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	236.54	25495522	73404 - CELLULAR PHONES
11/06/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	45.26	25494313	73403 - DATA/NETWORK
11/06/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	92.22	25494313	73404 - CELLULAR PHONES
11/06/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	"1,803.83"	25495286	73404 - CELLULAR PHONES
11/06/2013	AURORA LODGING MGMT INC	SUBSD OF AURORA LODGING MANAGMENT INC	WASILLA	AK	99654-7923	DOT	278.00	03234140	72113 - LODGING
11/06/2013	AUS CONSULTANTS INC	AUS CONSULTANTS INC	MOUNT LAUREL	NJ	08054-1701	CED	"2,500.00"	25495306	73155 - SOFTWARE MAINTENANCE
11/06/2013	AUTO ELECTRIC SALES	AUTO ELECTRIC SALES	ANCHORAGE	AK	99501-1723	DOT	95.95	25495729	74754 - PARTS AND SUPPLIES
11/06/2013	AUTO ELECTRIC SALES	AUTO ELECTRIC SALES	ANCHORAGE	AK	99501-1723	DOT	242.60	25495734	74754 - PARTS AND SUPPLIES
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	LAW	83.00	03257798	72114 - MEALS & INCIDENTALS
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	LAW	2.00	03257802	72930 - CASH ADVANCE FEE
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	2.06	03260132	72930 - CASH ADVANCE FEE
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	2.46	03262209	72930 - CASH ADVANCE FEE
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.02	03258583	72930 - CASH ADVANCE FEE
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	103.00	03258999	72114 - MEALS & INCIDENTALS
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	6.00	03259815	72930 - CASH ADVANCE FEE
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	300.00	03259824	72114 - MEALS & INCIDENTALS
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	203.00	03260823	72114 - MEALS & INCIDENTALS
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.06	03260828	72930 - CASH ADVANCE FEE
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.66	03261303	72930 - CASH ADVANCE FEE
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.04	03261498	72930 - CASH ADVANCE FEE
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03261781	72930 - CASH ADVANCE FEE
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03261879	72930 - CASH ADVANCE FEE
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.06	03262260	72930 - CASH ADVANCE FEE
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	4.05	03248754	72930 - CASH ADVANCE FEE
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	2.00	03248829	72930 - CASH ADVANCE FEE
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	2.00	03255207	72930 - CASH ADVANCE FEE
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	4.05	03252185	72930 - CASH ADVANCE FEE
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	6.00	03261685	72930 - CASH ADVANCE FEE
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.06	03255042	72930 - CASH ADVANCE FEE
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.07	03255048	72930 - CASH ADVANCE FEE
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.07	03255054	72930 - CASH ADVANCE FEE
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.86	03260220	72930 - CASH ADVANCE FEE
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DPS	2.66	03251375	72930 - CASH ADVANCE FEE
11/06/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DPS	2.00	03251487	72930 - CASH ADVANCE FEE
11/06/2013	BARBARA HENJUM	BARBARA HENJUM	EAGLE RIVER	AK	99577-8782	HSS	16.39	25495187	72112 - SURFACE TRANSPORT
11/06/2013	BARBARA HENJUM	BARBARA HENJUM	EAGLE RIVER	AK	99577-8782	HSS	88.00	25495187	72114 - MEALS & INCIDENTALS
11/06/2013	BARBARA HENJUM	BARBARA HENJUM	EAGLE RIVER	AK	99577-8782	HSS	25.99	25495654	72112 - SURFACE TRANSPORT
11/06/2013	BARBARA HENJUM	BARBARA HENJUM	EAGLE RIVER	AK	99577-8782	HSS	108.00	25495654	72114 - MEALS & INCIDENTALS
11/06/2013	BARRY J WILSON	BARRY J WILSON	ANCHORAGE	AK	99507-1225	DPS	60.00	25494303	72113 - LODGING
11/06/2013	BARRY J WILSON	BARRY J WILSON	ANCHORAGE	AK	99507-1225	DPS	216.00	25494303	72114 - MEALS & INCIDENTALS
11/06/2013	BC VEHICLE RENTAL INC	BC AUTOMOTIVE & BODY SHOP OR	DUTCH HARBOR	AK	99692-0586	DPS	45.67	03257158	74754 - PARTS AND SUPPLIES
11/06/2013	BDO USA LLP		PASADENA	CA	91110-0860	DNR	"28,017.00"	25495470	73052 - MGMT/CONSULTING
11/06/2013	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	LAW	70.25	25494662	73756 - PRINT/COPY/GRAPHICS
11/06/2013	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	DOT	705.00	25494986	73026 - TRAINING/CONFERENCES
11/06/2013	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	DOT	"2,800.00"	25494990	73026 - TRAINING/CONFERENCES
11/06/2013	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	DOT	180.00	25494992	73026 - TRAINING/CONFERENCES
11/06/2013	BEAVER SPORTS INC	BEAVER SPORTS/FBKS	FAIRBANKS	AK	99709-3707	DPS	114.95	03256660	74754 - PARTS AND SUPPLIES
11/06/2013	BENJAMIN ROBINSON	BENJAMIN ROBINSON	JUNEAU	AK	99801-9574	GOV	180.00	25495511	72114 - MEALS & INCIDENTALS
11/06/2013	BENJAMIN ROBINSON	BENJAMIN ROBINSON	JUNEAU	AK	99801-9574	GOV	15.00	25495512	72412 - SURFACE TRANSPORT
11/06/2013	BENJAMIN ROBINSON	BENJAMIN ROBINSON	JUNEAU	AK	99801-9574	GOV	178.00	25495512	72414 - MEALS & INCIDENTALS
11/06/2013	BENJAMINS STORE INC	BOBS IGA	WRANGELL	AK	99929-0021	DFG	19.86	25494838	74481 - FOOD SUPPLIES
11/06/2013	BENJAMINS STORE INC	BOBS IGA	WRANGELL	AK	99929-0021	DFG	22.80	25494838	74490 - NON-FOOD SUPPLIES
11/06/2013	BENJAMINS STORE INC	BOBS IGA	WRANGELL	AK	99929-0021	DFG	35.93	25494839	74481 - FOOD SUPPLIES
11/06/2013	BENJAMINS STORE INC	BOBS IGA	WRANGELL	AK	99929-0021	DFG	21.60	25494841	74481 - FOOD SUPPLIES
11/06/2013	BENJAMINS STORE INC	BOBS IGA	WRANGELL	AK	99929-0021	DFG	18.38	25494841	74490 - NON-FOOD SUPPLIES
11/06/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	HSS	504.00	03260638	77281 - CLIENT TRAVEL (TAX)
11/06/2013	BERING MARINE CORP	LYNDENAP@LYNDEN.COM	SEATTLE	WA	98124-1026	DOT	"144,526.96"	25495141	74766 - SURFACE CHEM - WINTE
11/06/2013	BERING STRAIT SCHOOL DISTRICT	BERING STRAIT SCHOOL DISTRICT	UNALAKLEET	AK	99684-0225	EED	"9,964.23"	25495670	77431 - EDUCATION
11/06/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DFG	159.98	03261103	74233 - INFO TECH EQUIPMENT
11/06/2013	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	DNR	399.99	03260899	74229 - BUSINESS SUPPLIES
11/06/2013	BEST WESTERN KING SALMON MOTEL	BEST WESTERN KING SALMON MOTEL	SOLDOTNA	AK	99669-7655	DOA	89.00	03247214	72113 - LODGING
11/06/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOL	135.00	03248841	72113 - LODGING
11/06/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOT	135.00	03235724	72113 - LODGING
11/06/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	169.00	03259420	77252 - LODGING/MEALS (TAX)
11/06/2013	BGES INC	BRAUNSTEIN GEOLOGICAL ENVIORNMENTAL	ANCHORAGE	AK	99501-2749	MVA	830.00	25494816	73653 - INSPECTIONS/TESTING
11/06/2013	BILL ZIMMERMAN		KODIAK	AK	99615-2261	DFG	450.00	25494479	73660 - OTHER REPAIRS/MAINT
11/06/2013	B&L MOTELS INC	COMFORT INN SUITES	ANCHORAGE	AK	99502-1104	DPS	84.95	03260913	72113 - LODGING
11/06/2013	BOB BARKER COMPANY INC	BOB BARKER COMPANY INC	CHARLOTTE	NC	28289-0885	DOC	528.00	25494716	74229 - BUSINESS SUPPLIES
11/06/2013	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOT	542.79	25495731	74754 - PARTS AND SUPPLIES
11/06/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	HSS	65.62	03258998	72112 - SURFACE TRANSPORT
11/06/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	HSS	"2,957.64"	25495436	73530 - HEATING OIL
11/06/2013	BONNIE STILLIE	GARDEN BED AND BREAKFAST	DELTA JCT	AK	99737-9450	EED	109.00	03261332	72113 - LODGING
11/06/2013	BOSTEC INC	BOSTEC INC	LYNDEN	WA	98264-0402	DOC	248.00	25494466	74523 - LABORATORY SUPPLIES
11/06/2013	BOYS & GIRLS CLUB OF THE KENAI PENINSULA	BOYS & GIRLS CLUB OF THE KENAI PENINSULA	KENAI	AK	99611-7769	EED	"31,529.33"	25495667	77431 - EDUCATION
11/06/2013	BRANDON STACK		ANCHORAGE	AK	99502-4627	MVA	"1,133.22"	25495690	73757 - HONORARIUMS/STIPEND
11/06/2013	BRANDY ROBERTS	BRANDY ROBERTS	ANCHORAGE	AK	99504-2928	HSS	21.00	25494938	72112 - SURFACE TRANSPORT
11/06/2013	BRATSLAVSKY CONSULTING ENGINEERS INC	BRATSLAVSKY CONSULTING ENGINEERS INC	ANCHORAGE	AK	99503-2575	HSS	"3,221.96"	25495447	73651 - ARCHITECT/ENGINEER
11/06/2013	BREAKTHROUGHS INC	ADDRESS VERIFIED USPS	CASTLE ROCK	CO	80104-7901	EED	"1,030.70"	25495004	72121 - AIRFARE
11/06/2013	BREAKTHROUGHS INC	ADDRESS VERIFIED USPS	CASTLE ROCK	CO	80104-7901	EED	355.15	25495004	72122 - SURFACE TRANSPORT
11/06/2013	BREAKTHROUGHS INC	ADDRESS VERIFIED USPS	CASTLE ROCK	CO	80104-7901	EED	332.64	25495004	72123 - LODGING
11/06/2013	BREAKTHROUGHS INC	ADDRESS VERIFIED USPS	CASTLE ROCK	CO	80104-7901	EED	"1,750.00"	25495004	73052 - MGMT/CONSULTING
11/06/2013	BREAKTHROUGHS INC	ADDRESS VERIFIED USPS	CASTLE ROCK	CO	80104-7901	EED	586.00	25495004	74229 - BUSINESS SUPPLIES
11/06/2013	BRE ESA 2005 OPERATING LESSEE	EXTENDED STAY DELUXE	FAIRBANKS	AK	99709-4615	DOA	275.37	03261313	72113 - LODGING
11/06/2013	BRE ESA 2005 OPERATING LESSEE	EXTENDED STAY DELUXE	FAIRBANKS	AK	99709-4615	DOA	-20.40	03261317	72113 - LODGING
11/06/2013	BRENDAN W SMYTH	BRENDAN W SMYTH	FAIRBANKS	AK	99709-5283	CED	-18.00	25494722	72112 - SURFACE TRANSPORT
11/06/2013	BRENDAN W SMYTH	BRENDAN W SMYTH	FAIRBANKS	AK	99709-5283	CED	272.00	25494722	72114 - MEALS & INCIDENTALS
11/06/2013	BRE SELECT HOTELS OPERATING LLC	HOMEWOOD SUITES	BOCA RATON	FL	33432-6127	DOT	"1,065.00"	03234153	72113 - LODGING
11/06/2013	BRET S KOLB	BRET S KOLB	WASILLA	AK	99654-4210	CED	28.88	25494318	72112 - SURFACE TRANSPORT
11/06/2013	BRIAN HEIMBIGNER		JUNEAU	AK	99801-1409	LAA	963.00	25494881	72114 - MEALS & INCIDENTALS
11/06/2013	BRIAN LAURENT	BRIAN LAURENT	JUNEAU	AK	99802-2427	EED	39.00	25494953	72112 - SURFACE TRANSPORT
11/06/2013	BRIAN LAURENT	BRIAN LAURENT	JUNEAU	AK	99802-2427	EED	144.00	25494953	72114 - MEALS & INCIDENTALS
11/06/2013	BRIDE SEIFERT	BRIDE SEIFERT	JUNEAU	AK	99801-9427	LAW	16.65	25494703	72112 - SURFACE TRANSPORT
11/06/2013	BRIDE SEIFERT	BRIDE SEIFERT	JUNEAU	AK	99801-9427	LAW	108.00	25494703	72114 - MEALS & INCIDENTALS
11/06/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"4,342.00"	25495747	74754 - PARTS AND SUPPLIES
11/06/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	798.00	25495750	73680 - VEHICLE
11/06/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"2,490.00"	25495750	74754 - PARTS AND SUPPLIES
11/06/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	87.50	25495753	73680 - VEHICLE
11/06/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"1,902.00"	25495753	74754 - PARTS AND SUPPLIES
11/06/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"4,824.00"	25495754	74754 - PARTS AND SUPPLIES
11/06/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"4,824.00"	25495758	74754 - PARTS AND SUPPLIES
11/06/2013	BRISTOL BAY NATIVE ASSOC	BRISTOL BAY NATIVE ASSOC	DILLINGHAM	AK	99576-0310	EED	"17,157.23"	25495655	77431 - EDUCATION
11/06/2013	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	HSS	29.25	25495441	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	HSS	88.00	25495449	74700 - ELECTRICAL
11/06/2013	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	HSS	31.80	25495452	74701 - PLUMBING
11/06/2013	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	HSS	41.00	25495456	74754 - PARTS AND SUPPLIES
11/06/2013	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	HSS	14.64	25495458	74754 - PARTS AND SUPPLIES
11/06/2013	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	DOT	147.00	03255452	74754 - PARTS AND SUPPLIES
11/06/2013	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	DOT	139.50	03255452	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	CABELAS INC		SIDNEY	NE	69162-0039	DNR	70.92	03261399	74482 - CLOTHING & UNIFORMS
11/06/2013	CABLE & MCCORMICK APC	DIAGNOSTIC IMAGING OF ALASKA	ANCHORAGE	AK	99508-5231	HSS	660.00	25495410	73753 - PROGRAM MGMT/CONSULT
11/06/2013	CAMERON PLUMBING & HEATING INC	CAMERON PLUMBING & HEATING INC	JUNEAU	AK	99801-8060	DOA	40.50	25495360	74691 - BUILDING MATERIALS
11/06/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	489.36	25495361	73687 - OFFICE FURN & EQUIP
11/06/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	DPS	344.66	25494385	73668 - ROOM/SPACE
11/06/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	ACS	128.80	25495226	73677 - OFFICE FURN & EQUIP
11/06/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DNR	1.86	25495735	73677 - OFFICE FURN & EQUIP
11/06/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DPS	69.60	25494365	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DPS	17.59	25494366	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DFG	99.00	03259012	72113 - LODGING
11/06/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DFG	99.00	03259483	72113 - LODGING
11/06/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DFG	111.87	03259501	72113 - LODGING
11/06/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DFG	-111.87	03259507	72113 - LODGING
11/06/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DFG	99.00	03259512	72113 - LODGING
11/06/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DFG	392.00	03259526	72113 - LODGING
11/06/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DPS	99.00	03251486	72113 - LODGING
11/06/2013	"CAPITAL COMMUNITY BROADCASTING, INC"	KTOO FM & TV	JUNEAU	AK	99801-1769	ACS	"1,295.00"	25495334	73753 - PROGRAM MGMT/CONSULT
11/06/2013	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOT	407.04	25494873	74754 - PARTS AND SUPPLIES
11/06/2013	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOT	42.92	25495081	74754 - PARTS AND SUPPLIES
11/06/2013	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOT	14.76	25495082	74754 - PARTS AND SUPPLIES
11/06/2013	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOT	86.32	25495088	74754 - PARTS AND SUPPLIES
11/06/2013	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOT	263.62	25495096	74754 - PARTS AND SUPPLIES
11/06/2013	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOT	281.84	25495100	74754 - PARTS AND SUPPLIES
11/06/2013	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOT	"1,233.84"	25495102	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOT	78.78	25495823	10636 - SUPPLY INVENTORY DOT
11/06/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	99.00	03255132	72113 - LODGING
11/06/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	110.88	03257777	72113 - LODGING
11/06/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	-11.88	03258360	72113 - LODGING
11/06/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	30.00	03258174	72112 - SURFACE TRANSPORT
11/06/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	198.00	03258174	72113 - LODGING
11/06/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	180.00	03254607	72122 - SURFACE TRANSPORT
11/06/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	"1,188.00"	03254607	72123 - LODGING
11/06/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	165.00	03254942	72122 - SURFACE TRANSPORT
11/06/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	"1,089.00"	03254942	72123 - LODGING
11/06/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	99.00	03254953	72123 - LODGING
11/06/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	"1,089.00"	03255942	72123 - LODGING
11/06/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	"1,188.00"	03258956	72123 - LODGING
11/06/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	EED	158.00	03260067	72112 - SURFACE TRANSPORT
11/06/2013	CARL A DIRKERS	CARL & ELMA'S MARINE VIEW B & B	SAND POINT	AK	99661-0247	HSS	105.00	03259929	77252 - LODGING/MEALS (TAX)
11/06/2013	CARLA TEWS	2S JANITORIAL	BETHEL	AK	99559-2042	DPS	"3,000.00"	25495318	73657 - JANITORIAL/CARETAKER
11/06/2013	CARLILE TRANSPORTATION SYSTEMS INC	CARLILE TRANSPORTATION SYSTEMS INC	ANCHORAGE	AK	99519-0145	DOT	506.63	25495783	73226 - FREIGHT
11/06/2013	CAROL A THOMPSON		WASILLA	AK	99654-4228	GOV	57.00	25495626	72114 - MEALS & INCIDENTALS
11/06/2013	CAROL A THOMPSON		WASILLA	AK	99654-4228	GOV	32.00	25495629	72114 - MEALS & INCIDENTALS
11/06/2013	CAROL JEAN BENKOVICH	ALASKAN MEMORIES	ANCHORAGE	AK	99503-2550	HSS	77.12	03261180	73452 - PROMOTIONS
11/06/2013	CARQUEST AUTO PARTS OF SITKA AK INC	CARQUEST AUTO PARTS OF SITKA AK INC	ATLANTA	GA	30384-4875	EED	181.51	25494897	74754 - PARTS AND SUPPLIES
11/06/2013	CARRIE PETERSON		PETERSBURG	AK	99833-2133	DFG	57.00	25494833	73758 - LAUNDRY
11/06/2013	CASEWORK INC		ANCHORAGE	AK	99511-2629	HSS	85.00	25495507	74754 - PARTS AND SUPPLIES
11/06/2013	CASEY ADNEY	CASEY ADNEY	PALMER	AK	99645-6826	DPS	92.00	25494417	72414 - MEALS & INCIDENTALS
11/06/2013	CASH-WA DISTRIBUTING CO	CASH-WA DISTRIBUTING CO	KEARNEY	NE	68845-7825	CED	"7,500.00"	25494994	73452 - PROMOTIONS
11/06/2013	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	"70,176.00"	25495260	77111 - PREVENTION
11/06/2013	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	"43,078.00"	25495311	77121 - CLIENT SERVICES
11/06/2013	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	"21,184.00"	25495312	77121 - CLIENT SERVICES
11/06/2013	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	"18,516.00"	25495478	77111 - PREVENTION
11/06/2013	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	"17,686.00"	25495482	77111 - PREVENTION
11/06/2013	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	"15,070.00"	25495527	77111 - PREVENTION
11/06/2013	CATHOLIC SOCIAL SERVICES	CATHOLIC SOCIAL SERVICES	ANCHORAGE	AK	99508-3418	HSS	"129,485.00"	25495381	77121 - CLIENT SERVICES
11/06/2013	CATHY KOCHENDORFER	ALASKA SEWING INDUSTRIES	EAGLE RIVER	AK	99577-7677	DOC	997.30	25494620	74485 - CLEANING
11/06/2013	CCH INCORPORATED	WOLTERS KLUWER LAW & BUSINESS	CHICAGO	IL	60682-0048	LAW	229.32	25494521	74222 - BOOKS AND EDUCATIONA
11/06/2013	CCH INCORPORATED	WOLTERS KLUWER LAW & BUSINESS	CHICAGO	IL	60682-0048	CED	435.00	25495647	74236 - SUBSCRIPTIONS
11/06/2013	CCH INCORPORATED	WOLTERS KLUWER LAW & BUSINESS	CHICAGO	IL	60682-0048	DFG	229.32	25494980	74222 - BOOKS AND EDUCATIONA
11/06/2013	CEDAR INNS LLC	HOLIDAY INN EXPRESS	YAKIMA	WA	98901-2585	DPS	181.00	03257236	72113 - LODGING
11/06/2013	CELILIA HOWELL-CANADA		WASILLA	AK	99654-7758	HSS	"8,500.00"	25495300	77112 - HOSPITAL/MED SERVICE
11/06/2013	CENTRAL COUNCIL OF TLINGIT & HAIDA	CENTRAL COUNCIL OF TLINGIT & HAIDA	JUNEAU	AK	99801-7809	HSS	"65,616.00"	25495390	77111 - PREVENTION
11/06/2013	CHALLENGE ALASKA	CHALLENGE ALASKA	ANCHORAGE	AK	99501-3057	HSS	"55,571.00"	25495530	77121 - CLIENT SERVICES
11/06/2013	CHARISSE MILLETT	CHARISSE MILLETT	ANCHORAGE	AK	99507-3233	LAA	"1,333.00"	25495775	72368 - LEG TRAVEL PER DIEM
11/06/2013	CHARLES E TAYLOR	CHARLES E TAYLOR	ANCHORAGE	AK	99515-2674	DPS	92.00	25494419	72414 - MEALS & INCIDENTALS
11/06/2013	CHARLES WALSWORTH	CHARLES WALSWORTH	HOMER	AK	99603-9349	DPS	25.00	25494436	72411 - AIRFARE
11/06/2013	CHARLES WALSWORTH	CHARLES WALSWORTH	HOMER	AK	99603-9349	DPS	171.00	25494436	72414 - MEALS & INCIDENTALS
11/06/2013	CHARLES W JONES	PRINTING TRADE COMPANY	JUNEAU	AK	99801-8529	EED	"3,119.50"	25495445	74229 - BUSINESS SUPPLIES
11/06/2013	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	DOA	"1,386.00"	25495373	74691 - BUILDING MATERIALS
11/06/2013	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	EED	"22,005.00"	25495015	73660 - OTHER REPAIRS/MAINT
11/06/2013	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	LAA	840.36	25495270	73660 - OTHER REPAIRS/MAINT
11/06/2013	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	LAA	604.78	25495271	73660 - OTHER REPAIRS/MAINT
11/06/2013	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	LAA	306.87	25495274	73660 - OTHER REPAIRS/MAINT
11/06/2013	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	LAA	"1,013.08"	25495275	73660 - OTHER REPAIRS/MAINT
11/06/2013	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	LAA	"1,122.76"	25495278	73660 - OTHER REPAIRS/MAINT
11/06/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	DOA	24.75	03261325	72112 - SURFACE TRANSPORT
11/06/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	DNR	17.25	03257181	72112 - SURFACE TRANSPORT
11/06/2013	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	DOC	110.88	03245358	72423 - LODGING
11/06/2013	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	DOC	-11.88	03245362	72423 - LODGING
11/06/2013	CHERYL BENSON	CHERYL BENSON	JUNEAU	AK	99803-5383	DOT	76.00	25495389	72114 - MEALS & INCIDENTALS
11/06/2013	CHERYL GILMOUR	CHERYL GILMOUR	FAIRBANKS	AK	99708-3357	DPS	60.00	25494428	72114 - MEALS & INCIDENTALS
11/06/2013	CHERYL GILMOUR	CHERYL GILMOUR	FAIRBANKS	AK	99708-3357	DPS	60.00	25494439	72114 - MEALS & INCIDENTALS
11/06/2013	CHERYL GILMOUR	CHERYL GILMOUR	FAIRBANKS	AK	99708-3357	DPS	60.00	25494440	72114 - MEALS & INCIDENTALS
11/06/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	490.36	25494718	74233 - INFO TECH EQUIPMENT
11/06/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	"8,001.09"	25495707	74233 - INFO TECH EQUIPMENT
11/06/2013	CHRIS BRADLEY	ADDRESS VERIFIED BY VENDOR	JUNEAU	AK	99801-9511	DOT	343.70	25495011	73680 - VEHICLE
11/06/2013	CHRIS L CARSON	CHRIS L CARSON	JUNEAU	AK	99801-9001	HSS	10.00	25494979	72112 - SURFACE TRANSPORT
11/06/2013	CHRIS L CARSON	CHRIS L CARSON	JUNEAU	AK	99801-9001	HSS	180.00	25494979	72114 - MEALS & INCIDENTALS
11/06/2013	CHRISTOPHER F HAUSLER	CHRISTOPHER F HAUSLER	AUKE BAY	AK	99821-1083	DPS	64.00	25494293	72114 - MEALS & INCIDENTALS
11/06/2013	CHUGACH SCHOOL DISTRICT	CHUGACH SCHOOL DISTRICT	ANCHORAGE	AK	99507-5355	EED	50.00	25495767	73753 - PROGRAM MGMT/CONSULT
11/06/2013	CHUGIAK SENIOR CITIZENS	CHUGIAK SENIOR CITIZENS INC	CHUGIAK	AK	99567-6464	HSS	"37,210.00"	25495363	77121 - CLIENT SERVICES
11/06/2013	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOC	206.94	25494720	74701 - PLUMBING
11/06/2013	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOC	25.94	25494720	74754 - PARTS AND SUPPLIES
11/06/2013	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOC	215.00	25494720	74765 - SAND
11/06/2013	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOC	487.00	25495198	74754 - PARTS AND SUPPLIES
11/06/2013	CITY & BOROUGH OF JUNEAU	CBJ DOCKS & HARBORS DEPARTMENT	JUNEAU	AK	99801-1332	DPS	189.00	25494333	73526 - ELECTRICITY
11/06/2013	CITY & BOROUGH OF JUNEAU	CBJ PARKS & RECREATION	JUNEAU	AK	99801-1332	HSS	7.50	03261548	72112 - SURFACE TRANSPORT
11/06/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DNR	86.19	25495720	73527 - WATER & SEWAGE
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	100.00	25494773	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	45.00	25494774	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	100.00	25494775	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	95.00	25494776	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	185.00	25494777	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	10.00	25494778	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	10.00	25494779	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	10.00	25494780	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	20.00	25494781	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	55.00	25494782	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	10.00	25494783	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	70.00	25494784	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	70.00	25494785	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	50.00	25494786	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	50.00	25494787	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	50.00	25494788	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	45.00	25494789	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	45.00	25494790	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	230.00	25494791	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	55.00	25494793	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	100.00	25494794	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	190.00	25494795	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	35.00	25494797	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	100.00	25494798	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	10.00	25494799	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	155.00	25494800	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	220.00	25494801	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	85.00	25494802	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	45.00	25494803	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	50.00	25494804	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	25.00	25494805	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	50.00	25494806	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	50.00	25494807	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	25.00	25494808	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	25.00	25494809	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	"23,572.85"	25495721	73753 - PROGRAM MGMT/CONSULT
11/06/2013	CITY MARKET INC	FISH AND GAME LICENSING VENDOR	WRANGELL	AK	99929-1139	DFG	138.11	25494832	74754 - PARTS AND SUPPLIES
11/06/2013	CITY MARKET INC	FISH AND GAME LICENSING VENDOR	WRANGELL	AK	99929-1139	DFG	24.07	25494835	74754 - PARTS AND SUPPLIES
11/06/2013	CITY OF HOMER	CITY OF HOMER	HOMER	AK	99603-7624	DPS	23.95	03250100	73526 - ELECTRICITY
11/06/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	"1,287.73"	25494829	73526 - ELECTRICITY
11/06/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DOT	630.81	25495017	73527 - WATER & SEWAGE
11/06/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DOT	265.12	25495020	73527 - WATER & SEWAGE
11/06/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DOT	314.41	25495022	73527 - WATER & SEWAGE
11/06/2013	CITY OF NENANA	NENANA VOLUNTEER FIRE DEPARTMENT	NENANA	AK	99760-0070	DNR	"11,427.55"	25495716	73697 - OPERATOR CHARGES
11/06/2013	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	HSS	"7,776.00"	25495355	77121 - CLIENT SERVICES
11/06/2013	CITY OF TOKSOOK BAY	CITY OF TOKSOOK BAY	TOKSOOK BAY	AK	99637-0008	CED	"126,354.00"	25495003	77191 - REV SHARING AS 29.60
11/06/2013	CITY OF WASILLA	CITY OF WASILLA	WASILLA	AK	99654-7030	DPS	40.00	25494376	73526 - ELECTRICITY
11/06/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	CED	67.21	25494299	77435 - DEVELOPMENT
11/06/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DPS	57.37	25494316	73526 - ELECTRICITY
11/06/2013	C KELL-SMITH & ASSOCIATES INC	C KELL-SMITH & ASSOCIATES INC	SAN BRUNO	CA	94066-3006	DOT	"3,092.72"	25494919	75600 - CONSTRUCTION
11/06/2013	CLARENCE CLARK	AWESOME SHREDDING	KETCHIKAN	AK	99901-0072	DNR	30.00	25495724	73756 - PRINT/COPY/GRAPHICS
11/06/2013	CLEAN START SERVICES INC	CLEAN START SERVICES INC	NORTH POLE	AK	99705-6803	MVA	"9,950.08"	25494813	73657 - JANITORIAL/CARETAKER
11/06/2013	CLINTON LASLEY	ADDRESS VERIFIED BY USPS	JUNEAU	AK	99801-2043	HSS	50.31	25495759	72112 - SURFACE TRANSPORT
11/06/2013	CLINTON LASLEY	ADDRESS VERIFIED BY USPS	JUNEAU	AK	99801-2043	HSS	108.00	25495759	72114 - MEALS & INCIDENTALS
11/06/2013	CLS AMERICA INC	CLS AMERICA INC	LANHAM	MD	20706-4369	DFG	83.40	03257649	73405 - OTHER WIRELESS CHRGS
11/06/2013	CODY M KEENE	AMHS VESSEL EMPLOYEE	LAKE STEVENS	WA	98258-6663	DOT	100.00	25495132	72111 - AIRFARE
11/06/2013	COLASKA	UNIVERSITY REDI-MIX CONCRETE PRODUCTS	FAIRBANKS	AK	99706-0750	DOT	"13,365.61"	25495368	74695 - AGGREGATE
11/06/2013	COLD SPOT FEED INC	COLD SPOT FEED INC	FAIRBANKS	AK	99701-0000	DFG	5.37	03259712	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	COLEEN D TURNER	COLEEN D TURNER	FAIRBANKS	AK	99712-2405	HSS	27.56	25494904	74229 - BUSINESS SUPPLIES
11/06/2013	COLLIN E LEARY	BOOT COUNTRY	ANCHORAGE	AK	99518-3237	DOA	229.95	25494822	74482 - CLOTHING & UNIFORMS
11/06/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DOA	198.00	03245685	72113 - LODGING
11/06/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	24.00	03261946	72112 - SURFACE TRANSPORT
11/06/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	198.00	03261946	72113 - LODGING
11/06/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	198.00	03262193	72113 - LODGING
11/06/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	24.00	03261484	72112 - SURFACE TRANSPORT
11/06/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	99.00	03261484	72113 - LODGING
11/06/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	396.00	03254180	72113 - LODGING
11/06/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	495.00	03257183	72113 - LODGING
11/06/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	297.00	03257196	72113 - LODGING
11/06/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	379.90	03257853	72113 - LODGING
11/06/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DOT	237.00	03234143	72113 - LODGING
11/06/2013	COMCAST	ALL PAYMENTS THIS EIN USE THIS PVN	SEATTLE	WA	98124-1227	CED	100.45	25494537	73403 - DATA/NETWORK
11/06/2013	COMMERCIAL VEHICLE SAFETY ALLIANCE	COMMERCIAL VEHICLE SAFETY ALLIANCE	GREENBELT	MD	20770-6319	DOT	"5,300.00"	25494286	73029 - MEMBERSHIPS
11/06/2013	COMMUNITY CONNECTIONS INC	COMMUNITY CONNECTIONS INC	KETCHIKAN	AK	99901-6632	HSS	"25,000.00"	25495732	77121 - CLIENT SERVICES
11/06/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	DNR	400.95	25495739	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	CONFERENCE OF STATE BANK SUPERVISORS INC	CONFERENCE OF STATE BANK SUPERVISORS	BALTIMORE	MD	21279-1272	CED	300.00	25495786	51161 - BNK LIC/FEES/PERMITS
11/06/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	102.43	03260354	74700 - ELECTRICAL
11/06/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	TESCO SUPPLY CO	ISSAQUAH	WA	98027-0129	DOT	"2,586.56"	25495446	74754 - PARTS AND SUPPLIES
11/06/2013	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DEC	898.00	25495092	77136 - EQUIP RENTAL (EQR)
11/06/2013	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	"2,110.81"	25494950	74754 - PARTS AND SUPPLIES
11/06/2013	COOKIE JAR RESTAURANT INC	COOKIE JAR RESTAURANT INC	FAIRBANKS	AK	99701-4380	DNR	51.00	25495542	77435 - DEVELOPMENT
11/06/2013	COOK INLET TRIBAL COUNCIL INC		ANCHORAGE	AK	99508-2869	HSS	"23,435.00"	25495277	77111 - PREVENTION
11/06/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	LAW	41.92	25495119	73402 - LOCAL/EQUIP CHARGES
11/06/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	LAW	43.07	25495124	73402 - LOCAL/EQUIP CHARGES
11/06/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	HSS	136.36	25494855	73402 - LOCAL/EQUIP CHARGES
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	68.90	03245165	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	55.90	03248753	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	30.04	03254042	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	60.08	03255485	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	103.35	03261949	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	60.08	03261955	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	294.42	03259809	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03260603	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	90.12	03261136	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	120.16	03261160	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	90.12	03261301	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	90.12	03261356	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	96.98	03261487	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	90.12	03261864	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	172.25	03262249	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	60.08	03262284	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	103.35	03231659	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	83.85	03248833	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	109.17	03261660	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	137.80	03261803	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	109.17	03247424	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	551.20	03254737	72122 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	206.70	03255688	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	34.45	03255732	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	34.45	03255735	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	68.90	03257638	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	36.39	03259352	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	34.45	03249826	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	137.50	03251433	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	34.75	03251462	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	23.54	03252021	72122 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	30.04	03245327	72422 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	172.25	03250257	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	36.39	03231037	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	196.12	03234013	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	72.78	03234015	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	120.16	03234065	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	90.12	03234144	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	156.70	03234155	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	28.50	03235652	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	60.08	03245214	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	60.08	03246166	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	60.08	03255053	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	EED	47.08	03261967	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	70.62	03261714	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	70.62	03261754	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	CED	83.85	03261647	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	CED	27.95	03261835	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DPS	70.62	03246438	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOT	35.99	03233998	72112 - SURFACE TRANSPORT
11/06/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	HSS	27.95	03261579	72112 - SURFACE TRANSPORT
11/06/2013	COSTCO WHOLESALE CORPORATION	COSTCO CHARGE ACCOUNTS	CAROL STREAM	IL	60197-5219	CED	137.93	25495725	74229 - BUSINESS SUPPLIES
11/06/2013	COSTCO WHOLESALE CORPORATION	COSTCO CHARGE ACCOUNTS	CAROL STREAM	IL	60197-5219	DFG	41.58	25494976	74490 - NON-FOOD SUPPLIES
11/06/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DOA	265.74	03258029	74229 - BUSINESS SUPPLIES
11/06/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	EED	31.98	03261995	74229 - BUSINESS SUPPLIES
11/06/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DPS	226.50	03254341	74229 - BUSINESS SUPPLIES
11/06/2013	COTTONTREE HOSPITALITY GROUP LLP	HAMPTON INN WOODS CROSS	N SALT LAKE	UT	84054-0533	HSS	210.28	03260149	77252 - LODGING/MEALS (TAX)
11/06/2013	COUNCIL LICENSURE ENFORCEMENT & REGULATI		LEXINGTON	KY	40502-2104	CED	690.00	25494328	73026 - TRAINING/CONFERENCES
11/06/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOL	366.24	03248838	72113 - LODGING
11/06/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOL	-39.24	03248846	72113 - LODGING
11/06/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DNR	793.66	25495744	73530 - HEATING OIL
11/06/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	31.84	03257036	74753 - BOTTLED GAS
11/06/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	651.22	25494349	74852 - AVIATION
11/06/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	759.12	25494350	74852 - AVIATION
11/06/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOC	726.73	25494553	73530 - HEATING OIL
11/06/2013	CRAIG J CHRISTENSON		CHUGIAK	AK	99567-5909	HSS	27.12	25495408	72112 - SURFACE TRANSPORT
11/06/2013	CRAIG J CHRISTENSON		CHUGIAK	AK	99567-5909	HSS	92.00	25495408	72114 - MEALS & INCIDENTALS
11/06/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	"9,491.77"	25495344	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	725.52	25495369	74754 - PARTS AND SUPPLIES
11/06/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	"1,501.48"	25495372	74754 - PARTS AND SUPPLIES
11/06/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOC	126.78	25494450	74700 - ELECTRICAL
11/06/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOC	49.25	25494752	74700 - ELECTRICAL
11/06/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOC	27.88	25494755	74700 - ELECTRICAL
11/06/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOC	351.62	25494758	74700 - ELECTRICAL
11/06/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	23.59	03260360	74700 - ELECTRICAL
11/06/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	120.60	03260363	74700 - ELECTRICAL
11/06/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	206.64	03260430	74754 - PARTS AND SUPPLIES
11/06/2013	C&R PIPE AND STEEL INC	C&R PIPE AND STEEL INC	FAIRBANKS	AK	99707-0743	DNR	399.00	03261291	74691 - BUILDING MATERIALS
11/06/2013	C&R PIPE AND STEEL INC	C&R PIPE AND STEEL INC	FAIRBANKS	AK	99707-0743	DPS	54.00	03256925	74754 - PARTS AND SUPPLIES
11/06/2013	CRUZ CONSTRUCTION	CRUZ CONSTRUCTION	PALMER	AK	99645-7715	DNR	"301,479.83"	25495678	75600 - CONSTRUCTION
11/06/2013	CRYSTAL DIGITAL COMMUNICATIONS INC	CRYSTAL DIGITAL COMMUNICATIONS	BUTNER	NC	27509-1916	DNR	90.80	03261298	73405 - OTHER WIRELESS CHRGS
11/06/2013	CRYSTAL L DOOLEY		JUNEAU	AK	99801-9430	CED	168.00	25495521	72114 - MEALS & INCIDENTALS
11/06/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOA	99.00	03254025	72113 - LODGING
11/06/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	HSS	297.00	03260518	72113 - LODGING
11/06/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	776.16	03251998	72123 - LODGING
11/06/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	144.00	03252678	72122 - SURFACE TRANSPORT
11/06/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	594.00	03252678	72123 - LODGING
11/06/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	"2,343.00"	03255410	72123 - LODGING
11/06/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	"1,215.99"	03258474	72113 - LODGING
11/06/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	-16.99	03259441	72113 - LODGING
11/06/2013	C-TECH INDUSTRIES LLC		WEST CHESTER	OH	45069-7071	EED	770.98	03260839	74754 - PARTS AND SUPPLIES
11/06/2013	CW INC	COOL WORKS	GARDINER	MT	59030-0272	DNR	"1,000.00"	25495701	73451 - ADVERTISING
11/06/2013	CYNTHIA L FORREST-ELKINS	CYNTHIA L FORREST-ELKINS	ANCHORAGE	AK	99516-2624	DNR	62.71	25494724	72112 - SURFACE TRANSPORT
11/06/2013	CYNTHIA L FORREST-ELKINS	CYNTHIA L FORREST-ELKINS	ANCHORAGE	AK	99516-2624	DNR	120.00	25494724	72114 - MEALS & INCIDENTALS
11/06/2013	CYNTHIA SIMS	CYNTHIA SIMS	ANCHORAGE	AK	99501-3569	GOV	284.00	25495517	72114 - MEALS & INCIDENTALS
11/06/2013	CYNTHIA SIMS	CYNTHIA SIMS	ANCHORAGE	AK	99501-3569	GOV	92.00	25495622	72114 - MEALS & INCIDENTALS
11/06/2013	CYNTHIA SIMS	CYNTHIA SIMS	ANCHORAGE	AK	99501-3569	GOV	60.00	25495623	72114 - MEALS & INCIDENTALS
11/06/2013	DANIEL E DECKER SR	DANIEL E DECKER SR	DILLINGHAM	AK	99576-1312	DPS	60.00	25494297	72124 - MEALS & INCIDENTALS
11/06/2013	DANIEL N SMITH	DANIEL N SMITH	QUINHAGAK	AK	99655-0030	DPS	32.00	25494399	72124 - MEALS & INCIDENTALS
11/06/2013	DANNY J ALLEN	RESURRECTION AUTO	SUTTON	AK	99674-8215	EED	"24,931.00"	25495649	73753 - PROGRAM MGMT/CONSULT
11/06/2013	DARLENE WESTLOCK		EMMONAK	AK	99581-0033	HSS	60.00	25494930	73177 - MEDICAL
11/06/2013	DARLENE WESTLOCK		EMMONAK	AK	99581-0033	HSS	90.00	25494931	73177 - MEDICAL
11/06/2013	DARLENE WESTLOCK		EMMONAK	AK	99581-0033	HSS	90.00	25494932	73177 - MEDICAL
11/06/2013	DARREN REESE	DARREN REESE	VALDEZ	AK	99686-0885	DOT	308.00	25495660	72112 - SURFACE TRANSPORT
11/06/2013	DARREN REESE	DARREN REESE	VALDEZ	AK	99686-0885	DOT	272.00	25495660	72114 - MEALS & INCIDENTALS
11/06/2013	DAVID A CASE	DAVID A CASE	BETHEL	AK	99559-0010	DOA	82.06	25495140	73228 - POSTAGE
11/06/2013	DAVID B HANSON	DAVID B HANSON	EAGLE RIVER	AK	99577-6702	DPS	184.00	25494429	72114 - MEALS & INCIDENTALS
11/06/2013	DAVID DENNIS	ACE PRINTER SOLUTIONS	ANCHORAGE	AK	99501-5401	LAW	100.00	25494407	73677 - OFFICE FURN & EQUIP
11/06/2013	DAVID JORGENSEN	D F JORGENSEN COMPANY	ALAKANUK	AK	99554-0109	DPS	203.36	25494361	74481 - FOOD SUPPLIES
11/06/2013	DAVID L RUBIO		PALMER	AK	99645-8570	DPS	24.00	25494405	72114 - MEALS & INCIDENTALS
11/06/2013	DAVID M HAYES		ANCHORAGE	AK	99517-2315	DOA	47.46	25494586	72112 - SURFACE TRANSPORT
11/06/2013	DAVID W GRIFFIN	DAVID W GRIFFIN	ANCHORAGE	AK	99503-1710	DNR	-75.00	25494770	72411 - AIRFARE
11/06/2013	DAVID W GRIFFIN	DAVID W GRIFFIN	ANCHORAGE	AK	99503-1710	DNR	219.00	25494770	72414 - MEALS & INCIDENTALS
11/06/2013	DAVID W GRIFFIN	DAVID W GRIFFIN	ANCHORAGE	AK	99503-1710	DNR	-10.58	25494770	73819 - I/A COMMISSION SALES
11/06/2013	DAVID WOOLLEY	DAVID WOOLLEY	KATY	TX	77450-6301	CED	"2,821.40"	25494987	73753 - PROGRAM MGMT/CONSULT
11/06/2013	DAWN K HANNASCH		JUNEAU	AK	99801-8717	CED	40.00	25495325	72112 - SURFACE TRANSPORT
11/06/2013	DAWN WILBURN	DAWN WILBURN	KODIAK	AK	99615-0415	DFG	348.00	25494496	72114 - MEALS & INCIDENTALS
11/06/2013	DEANNE THOMSON		KENAI	AK	99611-8850	DPS	195.00	25494287	72414 - MEALS & INCIDENTALS
11/06/2013	DEBORAH E BEHR	DEBORAH E BEHR	JUNEAU	AK	99811-0300	LAW	50.00	25494942	72112 - SURFACE TRANSPORT
11/06/2013	DEBORAH E BEHR	DEBORAH E BEHR	JUNEAU	AK	99811-0300	LAW	88.00	25494942	72114 - MEALS & INCIDENTALS
11/06/2013	DEBORAH RIDDLE	DEBORAH RIDDLE	JUNEAU	AK	99801-9279	EED	123.00	03262202	72114 - MEALS & INCIDENTALS
11/06/2013	DEBRA LEONARDO	DEBRA LEONARDO	FAIRBANKS	AK	99709-2831	DOA	36.00	25494416	72112 - SURFACE TRANSPORT
11/06/2013	DEBRA LEONARDO	DEBRA LEONARDO	FAIRBANKS	AK	99709-2831	DOA	152.00	25494416	72114 - MEALS & INCIDENTALS
11/06/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"9,334.87"	25494922	73526 - ELECTRICITY
11/06/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"6,363.49"	25494922	73527 - WATER & SEWAGE
11/06/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	245.36	25494922	73528 - DISPOSAL
11/06/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	0.00	25494922	73529 - NATURAL GAS/PROPANE
11/06/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	26.00	25495665	73758 - LAUNDRY
11/06/2013	DEG INC		HAINES	AK	99827-0609	EED	11.44	03260077	72112 - SURFACE TRANSPORT
11/06/2013	DELORME INC	DELORME INC	YARMOUTH	ME	04096-0298	DFG	49.28	25494481	73405 - OTHER WIRELESS CHRGS
11/06/2013	DELORME INC	DELORME INC	YARMOUTH	ME	04096-0298	DFG	55.21	25494482	73405 - OTHER WIRELESS CHRGS
11/06/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOC	774.07	03245316	72421 - AIRFARE
11/06/2013	DELTA/GREELY SCHOOL DISTRICT	DELTA GREELY SCHOOL DISTRICT	DELTA JCT	AK	99737-0527	EED	969.60	25495766	73753 - PROGRAM MGMT/CONSULT
11/06/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	EED	"13,740.60"	25495035	73530 - HEATING OIL
11/06/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	CED	"24,663.68"	25495821	11154 - LOANS REC OTHER FUND
11/06/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	MVA	"10,807.33"	25495236	73530 - HEATING OIL
11/06/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DPS	"5,719.07"	25494351	74852 - AVIATION
11/06/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"6,600.00"	25494629	73528 - DISPOSAL
11/06/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"6,875.00"	25494631	73528 - DISPOSAL
11/06/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"2,200.00"	25494632	73528 - DISPOSAL
11/06/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	825.00	25494633	73528 - DISPOSAL
11/06/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"1,258.11"	25494634	73530 - HEATING OIL
11/06/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"1,108.09"	25494635	73530 - HEATING OIL
11/06/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	215.38	25494831	73530 - HEATING OIL
11/06/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"2,434.40"	25494869	73530 - HEATING OIL
11/06/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	868.64	25495029	74754 - PARTS AND SUPPLIES
11/06/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"2,313.86"	25495039	74754 - PARTS AND SUPPLIES
11/06/2013	DEMETRIOS KARGAS	DEMETRIOS KARGAS	BETHEL	AK	99559-0400	DOC	30.00	25494353	72113 - LODGING
11/06/2013	DEMETRIOS KARGAS	DEMETRIOS KARGAS	BETHEL	AK	99559-0400	DOC	256.00	25494353	72114 - MEALS & INCIDENTALS
11/06/2013	DEMETRIOS KARGAS	DEMETRIOS KARGAS	BETHEL	AK	99559-0400	DOC	-10.58	25494353	73819 - I/A COMMISSION SALES
11/06/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DPS	102.92	03256932	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	EED	258.00	03260020	72113 - LODGING
11/06/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	HSS	696.00	03262246	72113 - LODGING
11/06/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	CED	222.00	03260399	72113 - LODGING
11/06/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	139.00	03245639	72113 - LODGING
11/06/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	139.00	03245811	72113 - LODGING
11/06/2013	D E NORTHFORK LLC	D E NORTHFORK LLC	WASILLA	AK	99654-9367	DFG	201.35	03257642	74852 - AVIATION
11/06/2013	D E NORTHFORK LLC	D E NORTHFORK LLC	WASILLA	AK	99654-9367	DFG	166.54	03257644	74852 - AVIATION
11/06/2013	DEREK DEGRAAF	DEREK DEGRAAF	ANCHORAGE	AK	99504-6001	DPS	301.00	25494423	72414 - MEALS & INCIDENTALS
11/06/2013	DEREK DEGRAAF	DEREK DEGRAAF	ANCHORAGE	AK	99504-6001	DPS	120.00	25494425	72114 - MEALS & INCIDENTALS
11/06/2013	DESIGN ALASKA INC	DESIGN ALASKA INC	FAIRBANKS	AK	99701-1718	DNR	"8,091.75"	25495712	73651 - ARCHITECT/ENGINEER
11/06/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DOC	21.00	03250250	72112 - SURFACE TRANSPORT
11/06/2013	DIANA CHON	VIP RESTAURANT	BETHEL	AK	99559-2690	LAW	272.85	25494709	72124 - MEALS & INCIDENTALS
11/06/2013	DIANE SEITZ	DIANE SEITZ	KING SALMON	AK	99613-0564	HSS	228.00	25494941	77253 - LODGING/MEALS(NONTAX
11/06/2013	DIANE SEITZ	DIANE SEITZ	KING SALMON	AK	99613-0564	HSS	288.00	25494946	77253 - LODGING/MEALS(NONTAX
11/06/2013	DIGITAL SCOUT	INC PER VENDOR	COLUMBUS	OH	43220-7337	EED	149.95	03260655	73970 - CONTRACTUAL COST TRF
11/06/2013	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM	AK	99576-0170	EED	"1,102.80"	25495077	77431 - EDUCATION
11/06/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DFG	198.00	03257639	72113 - LODGING
11/06/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DFG	99.00	03260233	72123 - LODGING
11/06/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DFG	99.00	03260252	72123 - LODGING
11/06/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DOT	543.00	03234045	72113 - LODGING
11/06/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DOT	543.00	03234063	72113 - LODGING
11/06/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DOT	543.00	03234117	72113 - LODGING
11/06/2013	DIVERSIFIED TIRE INC	DIVERSIFIED TIRE INC	WASILLA	AK	99654-7209	DOT	772.00	25494966	74754 - PARTS AND SUPPLIES
11/06/2013	DIVERSIFIED TIRE INC	DIVERSIFIED TIRE INC	WASILLA	AK	99654-7209	DOT	620.00	25494978	74754 - PARTS AND SUPPLIES
11/06/2013	DIVERSIFIED TIRE INC	DIVERSIFIED TIRE INC	WASILLA	AK	99654-7209	DOT	604.00	25494981	74754 - PARTS AND SUPPLIES
11/06/2013	DLT SOLUTIONS LLC	DLT SOLUTIONS INC	ATLANTA	GA	30368-2549	MVA	"2,730.18"	25494844	73154 - SOFTWARE  LICENSING
11/06/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOA	710.00	25495440	73660 - OTHER REPAIRS/MAINT
11/06/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOA	132.00	25495443	73660 - OTHER REPAIRS/MAINT
11/06/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOT	19.96	03176648	74229 - BUSINESS SUPPLIES
11/06/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	LAA	90.00	25495267	73755 - SAFETY SERVICES
11/06/2013	DOGGIE WALK BAGS INC		BALBOA ISLAND	CA	92662-0228	DNR	342.50	03261392	74754 - PARTS AND SUPPLIES
11/06/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DNR	39.51	25495746	74754 - PARTS AND SUPPLIES
11/06/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DFG	20.99	03259284	74523 - LABORATORY SUPPLIES
11/06/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	LAA	59.45	25495264	74754 - PARTS AND SUPPLIES
11/06/2013	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DOA	58.13	25495509	74691 - BUILDING MATERIALS
11/06/2013	DONALD E HABEGER	DONALD E HABEGER	JUNEAU	AK	99801-8712	CED	204.00	25495054	72114 - MEALS & INCIDENTALS
11/06/2013	DON BEATTIE	DON BEATTIE	JUNEAU	AK	99811-1149	DOL	61.50	03255209	72114 - MEALS & INCIDENTALS
11/06/2013	DON BEATTIE	DON BEATTIE	JUNEAU	AK	99811-1149	DOL	48.00	25494410	72114 - MEALS & INCIDENTALS
11/06/2013	DOUGLAS ALBRECHT	DOUGLAS ALBRECHT	WASILLA	AK	99654-0947	DNR	56.50	25494726	72112 - SURFACE TRANSPORT
11/06/2013	DOUGLAS ALBRECHT	DOUGLAS ALBRECHT	WASILLA	AK	99654-0947	DNR	120.00	25494726	72114 - MEALS & INCIDENTALS
11/06/2013	DOUGLAS J MILLER	DOUGLAS J MILLER	KETCHIKAN	AK	99901-9756	DOT	213.00	25495042	72414 - MEALS & INCIDENTALS
11/06/2013	DYE MANAGEMENT GROUP INC	DYE MANAGEMENT GROUP INC	BELLEVUE	WA	98004-8366	DOT	"48,676.21"	25495680	73052 - MGMT/CONSULTING
11/06/2013	EAGLE HOTEL LLC		PALMER	AK	99645-6928	HSS	321.90	03260470	77252 - LODGING/MEALS (TAX)
11/06/2013	EAGLE HOTEL LLC		PALMER	AK	99645-6928	HSS	-31.90	03260473	77252 - LODGING/MEALS (TAX)
11/06/2013	"EAGLE TRADING COMPANY, LLC"	"EAGLE TRADING COMPANY, LLC"	EAGLE	AK	99738-0036	DPS	290.92	25494352	74754 - PARTS AND SUPPLIES
11/06/2013	EASTERN ALEUTIAN TRIBES INC	EASTERN ALEUTIAN TRIBES INC	ANCHORAGE	AK	99503-3949	HSS	"23,254.00"	25495293	77112 - HOSPITAL/MED SERVICE
11/06/2013	ECI-HYER INC	ECI-HYER INC	ANCHORAGE	AK	99503-3936	LAW	"1,914.05"	25495133	73651 - ARCHITECT/ENGINEER
11/06/2013	EDNA BAKER	EDNA BAKER	NOME	AK	99762-0577	GOV	58.00	25495514	72114 - MEALS & INCIDENTALS
11/06/2013	EDNA BAKER	EDNA BAKER	NOME	AK	99762-0577	GOV	34.00	25495641	72114 - MEALS & INCIDENTALS
11/06/2013	EGLI AIR HAUL INC	EGLI AIR HAUL INC	KING SALMON	AK	99613-0169	DPS	"1,644.22"	25494374	74852 - AVIATION
11/06/2013	ELI JACOBSON	ELI JACOBSON	BETHEL	AK	99559-3010	CED	14.35	25494315	72112 - SURFACE TRANSPORT
11/06/2013	ELI JACOBSON	ELI JACOBSON	BETHEL	AK	99559-3010	CED	152.00	25494315	72114 - MEALS & INCIDENTALS
11/06/2013	ELIZABETH A LENART	ELIZABETH A LENART	FAIRBANKS	AK	99708-5044	DFG	76.00	25495634	72114 - MEALS & INCIDENTALS
11/06/2013	ELIZABETH BAKALAR	ELIZABETH BAKALAR	JUNEAU	AK	99801-1991	LAW	48.00	25494937	72112 - SURFACE TRANSPORT
11/06/2013	ELIZABETH BAKALAR	ELIZABETH BAKALAR	JUNEAU	AK	99801-1991	LAW	40.00	25494937	72114 - MEALS & INCIDENTALS
11/06/2013	ELIZABETH PEDERSON	ELIZABETH PEDERSON	BETHEL	AK	99559-0010	DOA	63.77	25495145	73228 - POSTAGE
11/06/2013	ELIZABETH SEITZ	ELIZABETH SEITZ	JUNEAU	AK	99801-1878	EED	20.00	25495437	72114 - MEALS & INCIDENTALS
11/06/2013	ELIZA MUSE	ELIZA MUSE	ANCHORAGE	AK	99508-3919	HSS	29.38	25494936	72112 - SURFACE TRANSPORT
11/06/2013	ELLIOTT AUTO SUPPLY CO INC	FACTORY MOTOR PARTS COMPANY INC	MINNEAPOLIS	MN	55485-1450	DOT	71.52	25494954	74754 - PARTS AND SUPPLIES
11/06/2013	ELROY M AINSLEY	ELROY M AINSLEY	ANCHORAGE	AK	99508-4952	DOA	10.00	25495197	72112 - SURFACE TRANSPORT
11/06/2013	ELROY M AINSLEY	ELROY M AINSLEY	ANCHORAGE	AK	99508-4952	DOA	212.00	25495197	72114 - MEALS & INCIDENTALS
11/06/2013	ELROY M AINSLEY	ELROY M AINSLEY	ANCHORAGE	AK	99508-4952	DOA	14.52	25495197	72116 - REIMB TRAVEL COSTS
11/06/2013	EMERALD ALASKA INC	EMERALD ALASKA INC	SEATTLE	WA	98108-3513	DOT	"350,408.76"	25495687	75600 - CONSTRUCTION
11/06/2013	EMERSON BOAT WORKS INC	EMERSON BOAT WORKS INC	KODIAK	AK	99615-3961	DFG	47.50	25494483	74754 - PARTS AND SUPPLIES
11/06/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	LAW	624.69	25495135	73154 - SOFTWARE  LICENSING
11/06/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DEC	311.16	25495409	73154 - SOFTWARE  LICENSING
11/06/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DEC	116.88	25495411	73154 - SOFTWARE  LICENSING
11/06/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DEC	249.88	25495414	73154 - SOFTWARE  LICENSING
11/06/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DEC	273.10	25495416	73154 - SOFTWARE  LICENSING
11/06/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DEC	311.16	25495418	73154 - SOFTWARE  LICENSING
11/06/2013	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	HSS	116.40	25494949	73528 - DISPOSAL
11/06/2013	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	DOC	157.80	25494538	73528 - DISPOSAL
11/06/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	7.70	03262254	72112 - SURFACE TRANSPORT
11/06/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DPS	30.19	03251420	72112 - SURFACE TRANSPORT
11/06/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DPS	51.29	03257003	74855 - UNLEADED
11/06/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DPS	19.61	03257007	74855 - UNLEADED
11/06/2013	EQUIPMENT SOURCE INC	EQUIPMENT SOURCE INC	FAIRBANKS	AK	99701-7305	DFG	94.76	03255727	74754 - PARTS AND SUPPLIES
11/06/2013	ERIC J EINERSON	ERIC J EINERSON	KENAI	AK	99611-7781	DOC	122.00	25495343	72114 - MEALS & INCIDENTALS
11/06/2013	ERIK MCCORMICK	ERIK MCCORMICK	JUNEAU	AK	99801-1878	EED	6.70	25495228	72112 - SURFACE TRANSPORT
11/06/2013	ERIK MCCORMICK	ERIK MCCORMICK	JUNEAU	AK	99801-1878	EED	144.00	25495228	72114 - MEALS & INCIDENTALS
11/06/2013	ERIN MESSING	ERIN MESSING	JUNEAU	AK	99801-9083	DOA	-109.24	25494656	72111 - AIRFARE
11/06/2013	ERIN MESSING	ERIN MESSING	JUNEAU	AK	99801-9083	DOA	152.00	25494656	72114 - MEALS & INCIDENTALS
11/06/2013	ERIN N WHORTON	ST EMP GEOLOGIST I	FAIRBANKS	AK	99709-4146	DNR	67.20	25494732	72113 - LODGING
11/06/2013	ERIN N WHORTON	ST EMP GEOLOGIST I	FAIRBANKS	AK	99709-4146	DNR	76.00	25494732	72114 - MEALS & INCIDENTALS
11/06/2013	ERLING T JOHANSEN	ERLING T JOHANSEN	ANCHORAGE	AK	99501-5903	LAW	16.00	25494555	72112 - SURFACE TRANSPORT
11/06/2013	ERLING T JOHANSEN	ERLING T JOHANSEN	ANCHORAGE	AK	99501-5903	LAW	60.00	25494555	72114 - MEALS & INCIDENTALS
11/06/2013	ETHAN FORD		HOMER	AK	99603-7713	DFG	144.00	25495474	72114 - MEALS & INCIDENTALS
11/06/2013	EVANS INDUSTRIES INC	HEALY CARQUEST	HEALY	AK	99743-0360	DOT	7.09	03257328	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	EVANS INDUSTRIES INC	HEALY CARQUEST	HEALY	AK	99743-0360	DOT	39.90	03257333	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	EVANS INDUSTRIES INC	HEALY CARQUEST	HEALY	AK	99743-0360	DOT	36.84	03257336	74754 - PARTS AND SUPPLIES
11/06/2013	EVANS INDUSTRIES INC	HEALY CARQUEST	HEALY	AK	99743-0360	DOT	1.73	03257386	74754 - PARTS AND SUPPLIES
11/06/2013	EVANS INDUSTRIES INC	HEALY CARQUEST	HEALY	AK	99743-0360	DOT	323.97	03257409	74754 - PARTS AND SUPPLIES
11/06/2013	EVANS INDUSTRIES INC	HEALY CARQUEST	HEALY	AK	99743-0360	DOT	26.57	03257413	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	FAIRBANKS DAILY NEWS MINER		FAIRBANKS	AK	99707-0710	GOV	174.70	25495388	73451 - ADVERTISING
11/06/2013	FAIRBANKS DAILY NEWS MINER		FAIRBANKS	AK	99707-0710	DNR	170.00	25495748	73451 - ADVERTISING
11/06/2013	FAIRBANKS DAILY NEWS MINER		FAIRBANKS	AK	99707-0710	DOT	761.01	25495696	73451 - ADVERTISING
11/06/2013	FAIRBANKS PRINTERS INC	FAIRBANKS PRINTERS INC	FAIRBANKS	AK	99709-4174	LAW	179.99	25494566	74229 - BUSINESS SUPPLIES
11/06/2013	FAIRBANKS PRINTERS INC	FAIRBANKS PRINTERS INC	FAIRBANKS	AK	99709-4174	LAW	185.37	25494567	74229 - BUSINESS SUPPLIES
11/06/2013	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS	AK	99701-6039	HSS	"3,505.00"	25495722	77121 - CLIENT SERVICES
11/06/2013	FAMILY MEDICAL CLINIC OF SOLDOTNA	FAMILY MEDICAL CLINIC OF SOLDOTNA	SOLDOTNA	AK	99669-7411	DPS	155.00	03249876	73177 - MEDICAL
11/06/2013	FAMILY MEDICAL CLINIC OF SOLDOTNA	FAMILY MEDICAL CLINIC OF SOLDOTNA	SOLDOTNA	AK	99669-7411	DPS	529.00	03249877	73177 - MEDICAL
11/06/2013	FAMILY MEDICAL CLINIC OF SOLDOTNA	FAMILY MEDICAL CLINIC OF SOLDOTNA	SOLDOTNA	AK	99669-7411	DPS	149.00	03249878	73177 - MEDICAL
11/06/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOA	67.20	25495384	74691 - BUILDING MATERIALS
11/06/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	HSS	"1,509.19"	25494669	74490 - NON-FOOD SUPPLIES
11/06/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	HSS	269.41	25494674	74754 - PARTS AND SUPPLIES
11/06/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	3.19	03260345	74754 - PARTS AND SUPPLIES
11/06/2013	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOA	23.18	25494757	74754 - PARTS AND SUPPLIES
11/06/2013	F ATLEE DODGE AIRCRAFT SERVICES LLC	F ATLEE DODGE AIRCRAFT SERVICES LLC	ANCHORAGE	AK	99518-1575	DFG	676.90	03257675	74754 - PARTS AND SUPPLIES
11/06/2013	F ATLEE DODGE AIRCRAFT SERVICES LLC	F ATLEE DODGE AIRCRAFT SERVICES LLC	ANCHORAGE	AK	99518-1575	DPS	"1,750.00"	25494356	73678 - AIRCRAFT
11/06/2013	F ATLEE DODGE AIRCRAFT SERVICES LLC	F ATLEE DODGE AIRCRAFT SERVICES LLC	ANCHORAGE	AK	99518-1575	DPS	"1,162.50"	25494356	74754 - PARTS AND SUPPLIES
11/06/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	GOV	44.39	25495398	73227 - COURIER
11/06/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	25.32	25494879	73227 - COURIER
11/06/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	10.41	25494882	73227 - COURIER
11/06/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	47.16	25494890	73227 - COURIER
11/06/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	22.00	25494894	73227 - COURIER
11/06/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	21.68	25494895	73227 - COURIER
11/06/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	37.37	25494907	73227 - COURIER
11/06/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	23.15	25494909	73227 - COURIER
11/06/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	14.91	25495173	73227 - COURIER
11/06/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	20.00	25495489	73227 - COURIER
11/06/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	189.75	25495150	73227 - COURIER
11/06/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	93.49	25495628	73227 - COURIER
11/06/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	72.25	25495644	73227 - COURIER
11/06/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	440.48	25494985	73227 - COURIER
11/06/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	685.19	25494985	73753 - PROGRAM MGMT/CONSULT
11/06/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	438.93	25494997	73227 - COURIER
11/06/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	42.82	25495190	73227 - COURIER
11/06/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	13.91	25495668	73227 - COURIER
11/06/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	197.80	25495761	73227 - COURIER
11/06/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	57.20	25494484	73227 - COURIER
11/06/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	64.91	25495116	73227 - COURIER
11/06/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	76.08	25494665	73227 - COURIER
11/06/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	74.14	25494667	73227 - COURIER
11/06/2013	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	DPS	71.50	03257015	73227 - COURIER
11/06/2013	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	DOT	46.41	03236645	72114 - MEALS & INCIDENTALS
11/06/2013	FEDEX FREIGHT INC	FEDEX FREIGHT INC	HARRISON	AR	72601-2004	DPS	"1,817.64"	25494355	73226 - FREIGHT
11/06/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	228.21	25494706	74701 - PLUMBING
11/06/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	740.87	25494710	74701 - PLUMBING
11/06/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	47.33	25494711	74701 - PLUMBING
11/06/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	345.78	25494712	74701 - PLUMBING
11/06/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	143.38	25494713	74701 - PLUMBING
11/06/2013	FIRE PROTECTION SERVICE CORPORATION		SALT LAKE CTY	UT	84130-0015	MVA	25.00	25495230	73660 - OTHER REPAIRS/MAINT
11/06/2013	FIRST NATIONAL BANK ALASKA	FIRST NATIONAL BANK ALASKA	ANCHORAGE	AK	99510-0720	DPS	133.00	03251386	72114 - MEALS & INCIDENTALS
11/06/2013	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DEC	60.20	25495063	74482 - CLOTHING & UNIFORMS
11/06/2013	FLAVORS WEST LLC	QDOBA MEXICAN GRILL	DENVER	CO	80204-2346	DFG	280.00	03259383	74481 - FOOD SUPPLIES
11/06/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	140.00	03260181	72121 - AIRFARE
11/06/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	ACS	"8,709.00"	25494681	72121 - AIRFARE
11/06/2013	FLIGHT PLAN OF NEVADA INC	FLIGHT PLAN OF NEVADA INC	ANCHORAGE	AK	99509-0792	DNR	756.55	25495689	73082 - TRANSCRIPTION/RECORD
11/06/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	345.76	25494704	74235 - ITEMS FOR RESALE
11/06/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"20,580.60"	25494704	74485 - CLEANING
11/06/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"2,904.19"	25494704	74490 - NON-FOOD SUPPLIES
11/06/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	774.32	25494749	74481 - FOOD SUPPLIES
11/06/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	44.65	03260035	72412 - SURFACE TRANSPORT
11/06/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DPS	235.96	03250227	73680 - VEHICLE
11/06/2013	FORENSIC POLYGRAPH SERVICES LLC	FORENSIC POLYGRAPH SERVICES LLC	ANCHORAGE	AK	99511-0511	DOC	"3,026.70"	25494748	73755 - SAFETY SERVICES
11/06/2013	FORENSIC POLYGRAPH SERVICES LLC	FORENSIC POLYGRAPH SERVICES LLC	ANCHORAGE	AK	99511-0511	DOC	"7,804.36"	25494753	73755 - SAFETY SERVICES
11/06/2013	FORENSIC POLYGRAPH SERVICES LLC	FORENSIC POLYGRAPH SERVICES LLC	ANCHORAGE	AK	99511-0511	DOC	"6,946.67"	25494762	73755 - SAFETY SERVICES
11/06/2013	FRANCES E MARTIN		ANIAK	AK	99557-0038	HSS	60.00	25494874	77253 - LODGING/MEALS(NONTAX
11/06/2013	FRANKLIN COVEY PRODUCTS LLC	FRANKLIN COVEY PRODUCTS LLC	SALT LAKE CTY	UT	84119-5038	CED	76.90	03260786	74229 - BUSINESS SUPPLIES
11/06/2013	FRANKLIN COVEY PRODUCTS LLC	FRANKLIN COVEY PRODUCTS LLC	SALT LAKE CTY	UT	84119-5038	CED	32.94	03260807	74229 - BUSINESS SUPPLIES
11/06/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOA	267.98	03249432	74229 - BUSINESS SUPPLIES
11/06/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	240.00	03261183	74229 - BUSINESS SUPPLIES
11/06/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	114.48	03261187	74229 - BUSINESS SUPPLIES
11/06/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DPS	147.58	03254887	74229 - BUSINESS SUPPLIES
11/06/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DPS	95.05	03254900	74229 - BUSINESS SUPPLIES
11/06/2013	FREDERICK JOHNSON	NON/EMPLOYEE BOARD MEMBER	DILLINGHAM	AK	99576-1129	DFG	937.42	25494983	72124 - MEALS & INCIDENTALS
11/06/2013	FREDERICK JOHNSON	NON/EMPLOYEE BOARD MEMBER	DILLINGHAM	AK	99576-1129	DFG	"1,390.50"	25494983	72126 - NONTAX REIMBURSEMENT
11/06/2013	FREDERICK O BURK	FREDERICK O BURK	DILLINGHAM	AK	99576-0234	DPS	108.00	25494413	72114 - MEALS & INCIDENTALS
11/06/2013	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	HSS	4.81	03261542	72112 - SURFACE TRANSPORT
11/06/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOR	7.96	03261520	73756 - PRINT/COPY/GRAPHICS
11/06/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	EED	32.30	03261347	72112 - SURFACE TRANSPORT
11/06/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	8.81	03261756	72112 - SURFACE TRANSPORT
11/06/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	178.50	03261302	74229 - BUSINESS SUPPLIES
11/06/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	3.19	03257698	74485 - CLEANING
11/06/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	26.77	03259375	74481 - FOOD SUPPLIES
11/06/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	129.99	03259700	74229 - BUSINESS SUPPLIES
11/06/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	14.28	03171656	74229 - BUSINESS SUPPLIES
11/06/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	4.59	03251902	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	91.92	03260452	74754 - PARTS AND SUPPLIES
11/06/2013	FREDRICK J MILLER		ANCHORAGE	AK	99504-1512	DPS	72.00	25494437	72114 - MEALS & INCIDENTALS
11/06/2013	FRONTIER COMMUNITY SERVICES	FRONTIER COMMUNITY SERVICES	SOLDOTNA	AK	99669-8250	HSS	"30,053.00"	25495309	77121 - CLIENT SERVICES
11/06/2013	FRONTIER COMMUNITY SERVICES	FRONTIER COMMUNITY SERVICES	SOLDOTNA	AK	99669-8250	HSS	"7,279.00"	25495395	77111 - PREVENTION
11/06/2013	FRONTIER COMMUNITY SERVICES	FRONTIER COMMUNITY SERVICES	SOLDOTNA	AK	99669-8250	HSS	"110,294.00"	25495532	77121 - CLIENT SERVICES
11/06/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DPS	379.00	25494371	74229 - BUSINESS SUPPLIES
11/06/2013	GABRIELLE RICHARDSON	GABRIELLE RICHARDSON	JUNEAU	AK	99801-8848	HSS	265.60	25495426	72114 - MEALS & INCIDENTALS
11/06/2013	GALENA CITY SCHOOL DISTRICT	GALENA CITY SCHOOL DISTRICT	GALENA	AK	99741-0299	EED	"1,683.60"	25495085	77431 - EDUCATION
11/06/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DNR	399.50	03261208	74611 - LAW ENFORCEMENT
11/06/2013	GARRETT CORP	GARRETTS TESORO	ANCHORAGE	AK	99518-1122	DFG	18.67	03247431	72112 - SURFACE TRANSPORT
11/06/2013	GARY C PETERSON	OLD PVN BRC94172	KODIAK	AK	99615-1221	DOT	180.00	03234149	72112 - SURFACE TRANSPORT
11/06/2013	GAS INC	CORP PER W9	VALDEZ	AK	99686-0610	DNR	100.00	03260973	74855 - UNLEADED
11/06/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOA	7.93	03258009	72112 - SURFACE TRANSPORT
11/06/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	EED	6.85	03261950	72112 - SURFACE TRANSPORT
11/06/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	EED	11.49	03261956	72112 - SURFACE TRANSPORT
11/06/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	20.34	03259810	72112 - SURFACE TRANSPORT
11/06/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	2.89	03261311	72112 - SURFACE TRANSPORT
11/06/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	3.11	03261873	72112 - SURFACE TRANSPORT
11/06/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOL	105.23	03219954	72112 - SURFACE TRANSPORT
11/06/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	28.74	03254775	72122 - SURFACE TRANSPORT
11/06/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	18.46	03255739	72112 - SURFACE TRANSPORT
11/06/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	2.21	03259354	72112 - SURFACE TRANSPORT
11/06/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DPS	8.29	03249815	72112 - SURFACE TRANSPORT
11/06/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DPS	39.23	03251408	72112 - SURFACE TRANSPORT
11/06/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	41.61	03234018	72112 - SURFACE TRANSPORT
11/06/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	28.30	03245631	72112 - SURFACE TRANSPORT
11/06/2013	GATEWAY AUTO RENTAL	GATEWAY AUTO RENTAL	KETCHIKAN	AK	99901-1001	DOT	79.75	03235727	72112 - SURFACE TRANSPORT
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	419.93	25495128	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	40.27	25494811	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	17.83	25495393	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	17.83	25495403	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	15.93	25495413	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	15.92	25494689	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	69.56	25495159	73157 - TELEVISION
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	"3,070.30"	25494878	73403 - DATA/NETWORK
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	134.50	25495179	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	686.00	25495265	73402 - LOCAL/EQUIP CHARGES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	71.72	25495480	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	416.36	25495769	73401 - LONG DISTANCE
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	12.99	25495769	73403 - DATA/NETWORK
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	500.00	25495771	73403 - DATA/NETWORK
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	500.00	25495772	73403 - DATA/NETWORK
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"2,100.00"	25495773	73403 - DATA/NETWORK
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	15.93	25495774	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.93	25495777	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	120.27	25495779	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	17.43	25495284	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	84.00	25495324	73401 - LONG DISTANCE
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	502.41	25495617	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	357.23	25495651	73403 - DATA/NETWORK
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	"1,546.37"	25495652	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	120.33	25495718	73401 - LONG DISTANCE
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	968.59	25495718	73402 - LOCAL/EQUIP CHARGES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	56.55	25495723	73401 - LONG DISTANCE
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	77.40	25495723	73402 - LOCAL/EQUIP CHARGES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	17.83	25495619	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	135.10	25495620	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	33.86	25495621	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	151.58	25495625	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	326.10	25495631	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	17.83	25494967	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	17.41	25495213	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	35.66	25495217	73405 - OTHER WIRELESS CHRGS
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	17.83	25495365	73405 - OTHER WIRELESS CHRGS
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	119.66	25495396	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	59.99	25495396	73405 - OTHER WIRELESS CHRGS
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	593.17	25495481	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	52.59	25495486	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	49.29	25495488	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	52.29	25495491	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	101.33	25495494	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	34.86	25495499	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	17.43	25495501	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	17.43	25495502	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	224.00	25495519	73403 - DATA/NETWORK
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	784.00	25495525	73403 - DATA/NETWORK
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	17.42	03261282	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	34.74	03261289	73401 - LONG DISTANCE
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	50.87	03261295	73401 - LONG DISTANCE
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	203.31	25494307	73403 - DATA/NETWORK
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	65.70	25494308	73401 - LONG DISTANCE
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	668.32	25494309	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	100.16	25494311	73401 - LONG DISTANCE
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	33.59	25494311	73402 - LOCAL/EQUIP CHARGES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	24.71	25494312	73401 - LONG DISTANCE
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	198.20	25494317	73403 - DATA/NETWORK
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	281.36	25494339	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	198.83	25495702	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	52.69	25495705	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	67.93	25495706	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	179.03	25495709	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	35.56	25495711	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	67.93	25495713	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	86.35	25495715	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	141.38	25495717	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	100.50	25495719	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	112.28	25495055	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	139.44	25495062	73401 - LONG DISTANCE
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	404.67	25495065	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	34.86	25495067	73404 - CELLULAR PHONES
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	894.53	25495424	75535 - ARCHITECT/ENGINEER
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"5,236.70"	25495648	75585 - UTILITY RELOCATION
11/06/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"26,626.21"	25495663	75585 - UTILITY RELOCATION
11/06/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOC	344.42	25494500	74754 - PARTS AND SUPPLIES
11/06/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOC	466.06	25494763	74752 - LUBE OILS/GREASE/SOL
11/06/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOC	909.24	25494763	74754 - PARTS AND SUPPLIES
11/06/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DPS	44.07	03256626	74754 - PARTS AND SUPPLIES
11/06/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	225.50	25495485	74752 - LUBE OILS/GREASE/SOL
11/06/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	642.75	25495485	74754 - PARTS AND SUPPLIES
11/06/2013	GEORGE W BOEHLERT		REDMOND	OR	97756-8167	DFG	"2,875.00"	25495291	73751 - CONSERVATION/ENVIRN
11/06/2013	GEORGI HAYNES	H & M COURT REPORTING INC	ANCHORAGE	AK	99501-4237	DOA	474.00	25494463	73082 - TRANSCRIPTION/RECORD
11/06/2013	GERHARD W SCHAFER	GERHARD W SCHAFER	FAIRBANKS	AK	99709-2426	DOT	324.00	25495202	72113 - LODGING
11/06/2013	GERHARD W SCHAFER	GERHARD W SCHAFER	FAIRBANKS	AK	99709-2426	DOT	330.00	25495202	72114 - MEALS & INCIDENTALS
11/06/2013	GIANA INC	VAUGHNS MINI MART	KENAI	AK	99611-2917	DOA	22.79	03247241	72112 - SURFACE TRANSPORT
11/06/2013	GILSON COMPANY INC	GILSON COMPANY INC	LEWIS CENTER	OH	43035-0200	DOT	579.75	03163987	74229 - BUSINESS SUPPLIES
11/06/2013	GINA APPOLLONI	GINA APPOLLONI	NOME	AK	99762-1263	DPS	252.00	25494296	72124 - MEALS & INCIDENTALS
11/06/2013	GINA R WHITNEY	GINA R WHITNEY	WASILLA	AK	99654-7181	DOA	264.65	25494768	72112 - SURFACE TRANSPORT
11/06/2013	GLACIER AIRCRAFT PARTS INC	GLACIER AIRCRAFT PARTS INC	PALMER	AK	99645-6739	DPS	370.21	25494354	74754 - PARTS AND SUPPLIES
11/06/2013	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	147.32	03261107	74691 - BUILDING MATERIALS
11/06/2013	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	82.65	03261109	74759 - PAINT & PRESERVATIVE
11/06/2013	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	"1,188.31"	03261115	74700 - ELECTRICAL
11/06/2013	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	6.38	03261958	74701 - PLUMBING
11/06/2013	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	658.02	03261960	74691 - BUILDING MATERIALS
11/06/2013	GLOBALSTAR INC	GLOBALSTAR INC	LOS ANGELES	CA	90030-0519	DFG	48.82	25495247	73405 - OTHER WIRELESS CHRGS
11/06/2013	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	DFG	"4,406.95"	25495516	73527 - WATER & SEWAGE
11/06/2013	GORDON FOOD SERVICE INC	AKA GORDON FOOD SERVICE INC	PALATINE	IL	60055-0490	CED	"9,799.00"	25494993	73452 - PROMOTIONS
11/06/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	HSS	460.00	03260597	72111 - AIRFARE
11/06/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DFG	320.00	03260222	72111 - AIRFARE
11/06/2013	GRAVITEC SYSTEMS INC	GRAVITEC SYSTEMS INC	BAINBRIDGE ISLAND	WA	98110-3647	DOA	337.03	25494875	74754 - PARTS AND SUPPLIES
11/06/2013	GRAVITEC SYSTEMS INC	GRAVITEC SYSTEMS INC	BAINBRIDGE ISLAND	WA	98110-3647	DOA	"1,054.50"	25494876	74754 - PARTS AND SUPPLIES
11/06/2013	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOA	287.39	25494750	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOA	"2,529.77"	25494866	74754 - PARTS AND SUPPLIES
11/06/2013	GREAT AMERICA LEASING CORPORATION	GREAT AMERICA LEASING CORPORATION	DALLAS	TX	75266-0831	ACS	311.21	25495237	73687 - OFFICE FURN & EQUIP
11/06/2013	GREAT NORTHERN GUNS INC	GREAT NORTHERN GUNS INC	ANCHORAGE	AK	99507-1141	DOC	447.90	25494610	74611 - LAW ENFORCEMENT
11/06/2013	GREAT ORIGINALS INC	GREAT ORIGINALS	ANCHORAGE	AK	99518-1217	DNR	32.84	25495763	74229 - BUSINESS SUPPLIES
11/06/2013	GREGORY A GARCIA	GREGORY A GARCIA	KETCHIKAN	AK	99901-3853	DPS	60.00	25494294	72113 - LODGING
11/06/2013	GREGORY A GARCIA	GREGORY A GARCIA	KETCHIKAN	AK	99901-3853	DPS	104.00	25494294	72114 - MEALS & INCIDENTALS
11/06/2013	GREGORY S PEALATERE	GREGORY S PEALATERE	SOLDOTNA	AK	99669-2554	DPS	60.00	25494471	72114 - MEALS & INCIDENTALS
11/06/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DPS	330.00	25494283	73755 - SAFETY SERVICES
11/06/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DPS	55.00	25495314	73755 - SAFETY SERVICES
11/06/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	HSS	445.00	03259806	72113 - LODGING
11/06/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	HSS	79.00	03259819	72113 - LODGING
11/06/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	HSS	-79.00	03259821	72113 - LODGING
11/06/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DOT	278.00	03234138	72113 - LODGING
11/06/2013	GUSTAVUS DRAY	GUSTAVUS DRAY	GUSTAVUS	AK	99826-0275	DOT	"1,270.32"	25494636	73530 - HEATING OIL
11/06/2013	HAMES CORPORATION	SEA MART QUALITY FOODS	SITKA	AK	99835-9604	DFG	78.12	25494745	74481 - FOOD SUPPLIES
11/06/2013	HAMMER'S MARINE LLC	HAMMER'S MARINE LLC	PETERSBURG	AK	99833-0150	DFG	348.05	25494847	74752 - LUBE OILS/GREASE/SOL
11/06/2013	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DFG	46.98	25494741	74754 - PARTS AND SUPPLIES
11/06/2013	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DFG	13.98	25494849	74754 - PARTS AND SUPPLIES
11/06/2013	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DFG	44.97	25494852	74754 - PARTS AND SUPPLIES
11/06/2013	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DFG	29.99	25494853	74229 - BUSINESS SUPPLIES
11/06/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES	KODIAK	AK	99615-1337	DPS	84.10	25494394	74485 - CLEANING
11/06/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES	KODIAK	AK	99615-1337	DPS	121.62	25494394	74752 - LUBE OILS/GREASE/SOL
11/06/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES	KODIAK	AK	99615-1337	DPS	"4,988.06"	25494394	74852 - AVIATION
11/06/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	MVA	"1,479.69"	25495241	73530 - HEATING OIL
11/06/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DFG	63.23	25494743	74853 - MARINE
11/06/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DFG	151.23	25494764	74853 - MARINE
11/06/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOC	59.22	25494696	74753 - BOTTLED GAS
11/06/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOC	"1,331.65"	25494696	74855 - UNLEADED
11/06/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"22,149.33"	25494587	74853 - MARINE
11/06/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"25,797.18"	25494589	74853 - MARINE
11/06/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"154,133.07"	25494623	74853 - MARINE
11/06/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	30.59	25494624	73530 - HEATING OIL
11/06/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	315.25	25494626	73530 - HEATING OIL
11/06/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	874.10	25494627	74752 - LUBE OILS/GREASE/SOL
11/06/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	442.21	25494651	73530 - HEATING OIL
11/06/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"295,795.82"	25494840	74853 - MARINE
11/06/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"59,675.06"	25494845	74853 - MARINE
11/06/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"79,996.20"	25494848	74853 - MARINE
11/06/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	109.23	25494868	73530 - HEATING OIL
11/06/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	113.86	25495044	74754 - PARTS AND SUPPLIES
11/06/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"1,245.27"	25495074	74754 - PARTS AND SUPPLIES
11/06/2013	HARBOR WAY PARTS INC	HARBOR WAY PARTS INC	PETERSBURG	AK	99833-0269	DOT	4.14	25495006	74754 - PARTS AND SUPPLIES
11/06/2013	HARBOR WAY PARTS INC	HARBOR WAY PARTS INC	PETERSBURG	AK	99833-0269	DOT	27.68	25495007	74754 - PARTS AND SUPPLIES
11/06/2013	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DOA	102.65	25495356	74691 - BUILDING MATERIALS
11/06/2013	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DOT	52.50	03173758	73681 - OTH EQUIP/MACHINERY
11/06/2013	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DOT	117.70	25495009	74754 - PARTS AND SUPPLIES
11/06/2013	HARRIS AIRCRAFT SERVICES INC	HARRIS AIRCRAFT SERVICES INC	SITKA	AK	99835-9440	DOL	190.00	03255224	72111 - AIRFARE
11/06/2013	HARRIS ELECTRIC INC	HARRIS ELECTRIC INC	SEATTLE	WA	98199-1209	DPS	63.80	03257165	74754 - PARTS AND SUPPLIES
11/06/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"1,921.30"	25494902	75535 - ARCHITECT/ENGINEER
11/06/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	573.44	25494927	75535 - ARCHITECT/ENGINEER
11/06/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	810.74	25494929	75535 - ARCHITECT/ENGINEER
11/06/2013	HAUTE QUARTER GRILL INC	HAUTE QUARTER GRILL INC	EAGLE RIVER	AK	99577-8228	DNR	45.02	25495528	77435 - DEVELOPMENT
11/06/2013	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"297,907.74"	25495515	73651 - ARCHITECT/ENGINEER
11/06/2013	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"5,023.54"	25495544	73651 - ARCHITECT/ENGINEER
11/06/2013	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"22,892.41"	25495674	73753 - PROGRAM MGMT/CONSULT
11/06/2013	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"6,952.85"	25495698	73651 - ARCHITECT/ENGINEER
11/06/2013	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"39,936.92"	25495741	73651 - ARCHITECT/ENGINEER
11/06/2013	HEALTHPORT TECHNOLOGIES LLC	HEALTHPORT TECHNOLOGIES LLC	ATLANTA	GA	30384-9822	LAW	23.92	25494691	73083 - CASE COSTS
11/06/2013	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"1,784,462.16"	25495798	77550 - HEALTH CLAIM PAYMNTS
11/06/2013	HEATHER CAREY	HEATHER CAREY	SEATTLE	WA	98107-4142	CED	20.18	25494448	72112 - SURFACE TRANSPORT
11/06/2013	HELENA KOBYLARZ		KETCHIKAN	AK	99901-9246	DNR	100.00	25495695	72124 - MEALS & INCIDENTALS
11/06/2013	HELEN MEHRKENS	HELEN MEHRKENS	JUNEAU	AK	99801-9669	EED	164.80	25495506	72114 - MEALS & INCIDENTALS
11/06/2013	HENRY HILL	HILL ENTERPRISES	SLEETMUTE	AK	99668-0017	DPS	229.12	25494378	74852 - AVIATION
11/06/2013	HERTZ CORPORATION		FAIRBANKS	AK	99709-4671	EED	64.88	03261340	72112 - SURFACE TRANSPORT
11/06/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DPS	191.69	03246443	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	LAW	99.00	03257469	72113 - LODGING
11/06/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	CED	198.00	03261886	72113 - LODGING
11/06/2013	HISPEED GEAR INC	HISPEED GEAR INC	KENAI	AK	99611-7777	ACS	175.00	25495257	73677 - OFFICE FURN & EQUIP
11/06/2013	HLT DOMESTIC OWNER LLC	HILTON SEATTLE AIRPORT AND CONFERENCE	SEATAC	WA	98188-4001	DPS	189.27	03257216	72413 - LODGING
11/06/2013	HMA LAB SUPPLY INC		RICHMOND	VA	23230-4441	DOT	"1,066.73"	25494282	74523 - LABORATORY SUPPLIES
11/06/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DPS	237.00	03251436	72113 - LODGING
11/06/2013	HOLIDAY STATIONSTORES INC	HOLIDAY STATIONSTORES INC	MINNEAPOLIS	MN	55440-1216	DFG	9.18	03257635	72112 - SURFACE TRANSPORT
11/06/2013	HOME DEPOT	HOME DEPOT	ANCHORAGE	AK	99507-3444	DOT	69.89	03255250	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DFG	194.96	03260064	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DNR	130.78	03261287	74691 - BUILDING MATERIALS
11/06/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	63.00	03260291	74754 - PARTS AND SUPPLIES
11/06/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	17.57	03260310	74754 - PARTS AND SUPPLIES
11/06/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DPS	53.95	03254467	74754 - PARTS AND SUPPLIES
11/06/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DPS	19.92	03254467	74759 - PAINT & PRESERVATIVE
11/06/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DPS	143.32	03254467	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DEC	483.91	25495107	77134 - MIS CON/SUB SVC(CSM)
11/06/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	234.13	25495014	73526 - ELECTRICITY
11/06/2013	HOPE COMMUNITY RESOURCES INC	HOPE COMMUNITY RESOURCES INC	ANCHORAGE	AK	99518-1105	HSS	340.00	25495164	77121 - CLIENT SERVICES
11/06/2013	HOPE COMMUNITY RESOURCES INC	HOPE COMMUNITY RESOURCES INC	ANCHORAGE	AK	99518-1105	CED	"41,477.28"	25494289	77121 - CLIENT SERVICES
11/06/2013	HOSE-MCCANN TELEPHONE CO  INC	HOSE-MCCANN COMMUNICATIONS	DEERFIELD BCH	FL	33442-7738	DOT	902.17	25494559	74754 - PARTS AND SUPPLIES
11/06/2013	HOTEL NORTH POLE LLC	HOTEL NORTH POLE LLC	NORTH POLE	AK	99705-6070	EED	107.88	03261329	72113 - LODGING
11/06/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	202.00	03247209	72111 - AIRFARE
11/06/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	202.00	03255482	72111 - AIRFARE
11/06/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	36.01	03259816	72111 - AIRFARE
11/06/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03260514	72111 - AIRFARE
11/06/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	410.00	03260864	72111 - AIRFARE
11/06/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	428.00	03260930	72111 - AIRFARE
11/06/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	252.00	03255769	72111 - AIRFARE
11/06/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	101.00	03251349	72111 - AIRFARE
11/06/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	201.90	03259800	72111 - AIRFARE
11/06/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	166.80	25494368	74852 - AVIATION
11/06/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	202.00	03244281	72111 - AIRFARE
11/06/2013	HOWARD ELECTRONIC INSTRUMENTS INC		EL DORADO	KS	67042-8601	DFG	"1,134.16"	25495341	73226 - FREIGHT
11/06/2013	HOWARD ELECTRONIC INSTRUMENTS INC		EL DORADO	KS	67042-8601	DFG	"13,312.80"	25495341	74522 - INSTRUMENTS & APPS
11/06/2013	HSBC CORP	OFFICE MAX	CAROL STREAM	IL	60197-5237	EED	10.07	25495460	74229 - BUSINESS SUPPLIES
11/06/2013	HYATT CORPORATION		ARLINGTON	VA	22202-4002	HSS	522.69	03258584	72413 - LODGING
11/06/2013	IMPRESSUM MEDIA INC		SAN PEDRO	CA	90731-3573	DFG	33.83	03261320	74222 - BOOKS AND EDUCATIONA
11/06/2013	INGAS GALLEY LLC		PETERSBURG	AK	99833-1482	DFG	62.00	25494739	74481 - FOOD SUPPLIES
11/06/2013	INOREX INC	SAVE U MORE	SEATTLE	WA	98138-1547	DFG	324.88	03259943	74481 - FOOD SUPPLIES
11/06/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	183.00	03261306	72114 - MEALS & INCIDENTALS
11/06/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	102.00	03261496	72114 - MEALS & INCIDENTALS
11/06/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	82.00	03261778	72114 - MEALS & INCIDENTALS
11/06/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	22.00	03261877	72114 - MEALS & INCIDENTALS
11/06/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	203.00	03262258	72114 - MEALS & INCIDENTALS
11/06/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	99.00	03258609	72113 - LODGING
11/06/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	4.00	03254685	72121 - AIRFARE
11/06/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	"3,807.70"	03250265	73680 - VEHICLE
11/06/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	125.03	03251959	74855 - UNLEADED
11/06/2013	INTERCALL INC	GENESYS CONFERENCING	DENVER	CO	80256-0001	ACS	66.85	25494326	73401 - LONG DISTANCE
11/06/2013	INTERIOR BUILDING SUPPLIES INC	INTERIOR BUILDING SUPPLIES INC	DELTA JUNCTION	AK	99737-1174	DNR	168.00	03261305	74485 - CLEANING
11/06/2013	INTERIOR BUILDING SUPPLIES INC	INTERIOR BUILDING SUPPLIES INC	DELTA JUNCTION	AK	99737-1174	DNR	141.50	03261305	74754 - PARTS AND SUPPLIES
11/06/2013	INTERIOR BUILDING SUPPLIES INC	INTERIOR BUILDING SUPPLIES INC	DELTA JUNCTION	AK	99737-1174	DNR	214.75	03261305	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	INTERIOR TOWING & SALVAGE INC	INTERIOR TOWING & SALVAGE INC	FAIRBANKS	AK	99708-4157	DPS	150.00	25494375	73691 - OTH EQUIP/MACHINERY
11/06/2013	INTERNATIONAL BUSINESS MACHINES	PER VENDOR	PHOENIX	AZ	85012-2727	DOA	"78,671.00"	25495635	73155 - SOFTWARE MAINTENANCE
11/06/2013	INTERNATIONAL INN INC	COAST INTERNATIONAL INN INC	ANCHORAGE	AK	99502-1057	DOT	288.00	03233950	72113 - LODGING
11/06/2013	INTERNATIONAL INN INC	COAST INTERNATIONAL INN INC	ANCHORAGE	AK	99502-1057	DOT	288.00	03234107	72113 - LODGING
11/06/2013	INTRAFISH MEDIA	INTRAFISH MEDIA	SEATTLE	WA	98109-4343	CED	"4,888.00"	25494562	73451 - ADVERTISING
11/06/2013	IRAEROY SAUNOA		ANCHORAGE	AK	99501-4725	MVA	"1,133.22"	25495693	73757 - HONORARIUMS/STIPEND
11/06/2013	IRENE DOUTHIT	AAA RUBBER STAMP & ENGRAVING CO	ANCHORAGE	AK	99518-1476	DOT	32.75	25495328	74229 - BUSINESS SUPPLIES
11/06/2013	ISTOCKPHOTO LP	ISTOCKPHOTO LP	"CALGARY, AB  T2G 1M8"		00000-0000	HSS	468.70	03260306	73154 - SOFTWARE  LICENSING
11/06/2013	ITW FOOD EQUIPMENT GROUP LLC	HOBART	CAROL STREAM	IL	60132-0001	DOC	596.80	25494451	74754 - PARTS AND SUPPLIES
11/06/2013	JACK BLACKWELL	JACK BLACKWELL	SOLDOTNA	AK	99669-2126	DNR	136.00	25494735	72114 - MEALS & INCIDENTALS
11/06/2013	JACK EDDY	JACK EDDY	JUNEAU	AK	99801-9615	HSS	0.68	25495498	72112 - SURFACE TRANSPORT
11/06/2013	JACK EDDY	JACK EDDY	JUNEAU	AK	99801-9615	HSS	28.00	25495498	72114 - MEALS & INCIDENTALS
11/06/2013	JACK GOMEZ		MANLEY SPGS	AK	99756-0064	DPS	55.60	25494336	74752 - LUBE OILS/GREASE/SOL
11/06/2013	JACK GOMEZ		MANLEY SPGS	AK	99756-0064	DPS	210.84	25494336	74855 - UNLEADED
11/06/2013	JACK O RANSOM	VERIFIED HE LIVES ABOVE OFFICE IN	KODIAK	AK	99615-7153	DNR	164.00	25494736	72114 - MEALS & INCIDENTALS
11/06/2013	JACK O RANSOM	VERIFIED HE LIVES ABOVE OFFICE IN	KODIAK	AK	99615-7153	DNR	136.00	25494737	72114 - MEALS & INCIDENTALS
11/06/2013	JACKS PLUMBING & HEATING CO		JUNEAU	AK	99802-0222	DOA	73.85	25495490	74691 - BUILDING MATERIALS
11/06/2013	JACOB HAMILTON		VALDEZ	AK	99686-1994	DFG	108.00	25495472	72124 - MEALS & INCIDENTALS
11/06/2013	JACOB HAMILTON		VALDEZ	AK	99686-1994	DFG	349.17	25495472	72126 - NONTAX REIMBURSEMENT
11/06/2013	JAMES CLOUGH	JAMES CLOUGH	FAIRBANKS	AK	99708-4547	DNR	48.00	25494730	72114 - MEALS & INCIDENTALS
11/06/2013	JAMES ELI WHITNEY	JAMES ELI WHITNEY	ANCHORAGE	AK	99524-4973	HSS	74.58	25494939	72112 - SURFACE TRANSPORT
11/06/2013	JAMES F HESTON	JAMES F HESTON	HOMER	AK	99603-7525	CED	"1,311.33"	25495147	72126 - NONTAX REIMBURSEMENT
11/06/2013	JAMES F HESTON	JAMES F HESTON	HOMER	AK	99603-7525	CED	195.00	25495147	72424 - MEALS & INCIDENTALS
11/06/2013	JAMES HOELSCHER	JAMES HOELSCHER	HOOPER BAY	AK	99604-0189	DPS	168.00	25494401	72124 - MEALS & INCIDENTALS
11/06/2013	JAMES R HOFFMAN	STATE EMPLOYEE	BETHEL	AK	99559-0400	DOC	30.00	25494369	72113 - LODGING
11/06/2013	JAMES R HOFFMAN	STATE EMPLOYEE	BETHEL	AK	99559-0400	DOC	256.00	25494369	72114 - MEALS & INCIDENTALS
11/06/2013	JAMES STOGSDILL	JAMES STOGSDILL	SOLDOTNA	AK	99669-7405	DPS	225.00	25494302	72414 - MEALS & INCIDENTALS
11/06/2013	JAMES W SCHOLL	JAMES W SCHOLL	JUNEAU	AK	99801-9534	DOT	88.00	25495292	72114 - MEALS & INCIDENTALS
11/06/2013	JANE GENDRON	JANE GENDRON	JUNEAU	AK	99801-9128	DOT	88.00	25495282	72114 - MEALS & INCIDENTALS
11/06/2013	JANICE GORLE	JANICE GORLE	JUNEAU	AK	99801-8904	HSS	6.78	25495313	72112 - SURFACE TRANSPORT
11/06/2013	JANICE SEMINOLE	JANICE SEMINOLE	BETHEL	AK	99559-1347	HSS	48.00	25494905	72114 - MEALS & INCIDENTALS
11/06/2013	JANICE SEMINOLE	JANICE SEMINOLE	BETHEL	AK	99559-1347	HSS	208.00	25495143	77253 - LODGING/MEALS(NONTAX
11/06/2013	JARVIS SCHULTZ	JARVIS SCHULTZ	JUNEAU	AK	99801-9215	DPS	828.00	25494337	73757 - HONORARIUMS/STIPEND
11/06/2013	JASON SOZA	JASON SOZA	JUNEAU	AK	99802-0855	DOA	31.57	25494657	72112 - SURFACE TRANSPORT
11/06/2013	JASON SOZA	JASON SOZA	JUNEAU	AK	99802-0855	DOA	92.00	25494657	72114 - MEALS & INCIDENTALS
11/06/2013	JB2 INC	OIL & GAS SUPPLY COMPANY	ANCHORAGE	AK	99507-2041	DOT	514.53	25495169	74754 - PARTS AND SUPPLIES
11/06/2013	JEANNE ALFORD	SINGLE MEMBER LLC WITH SSN	UNALASKA	AK	99685-0272	DEC	539.80	25495730	73751 - CONSERVATION/ENVIRN
11/06/2013	JEANNE MULLER	JEANNE MULLER	JUNEAU	AK	99801-9126	CED	20.00	25494618	72112 - SURFACE TRANSPORT
11/06/2013	JEANNE MULLER	JEANNE MULLER	JUNEAU	AK	99801-9126	CED	228.00	25494618	72114 - MEALS & INCIDENTALS
11/06/2013	JEFFREY A TURKINGTON		KASILOF	AK	99610-0514	DOA	349.73	25494285	72112 - SURFACE TRANSPORT
11/06/2013	JEFFREY DOERNING	JEFFREY DOERNING	COLD BAY	AK	99571-0003	DOT	118.00	25494989	72113 - LODGING
11/06/2013	JEFFREY DOERNING	JEFFREY DOERNING	COLD BAY	AK	99571-0003	DOT	436.00	25494989	72114 - MEALS & INCIDENTALS
11/06/2013	JEFFREY L JONES	JEFFREY L JONES	ANCHORAGE	AK	99503-1843	GOV	60.00	25495630	72114 - MEALS & INCIDENTALS
11/06/2013	JEFFREY R BROWN	JEFFREY R BROWN	ANCHORAGE	AK	99507-1225	DPS	301.00	25494422	72414 - MEALS & INCIDENTALS
11/06/2013	JEFF R REGNART	JEFF R REGNART	ANCHORAGE	AK	99516-6932	DFG	47.46	25495476	72112 - SURFACE TRANSPORT
11/06/2013	JEFF R REGNART	JEFF R REGNART	ANCHORAGE	AK	99516-6932	DFG	120.00	25495476	72114 - MEALS & INCIDENTALS
11/06/2013	JELD-WEN CUSTOMER CARE	JELD-WEN CUSTOMER CARE	BEND	OR	97701-8502	EED	66.36	03260789	74754 - PARTS AND SUPPLIES
11/06/2013	JENNIFER ADLEMAN	JENNIFER N ADLEMAN	ANCHORAGE	AK	99501-5071	DNR	26.00	25494772	72112 - SURFACE TRANSPORT
11/06/2013	JENNIFER ADLEMAN	JENNIFER N ADLEMAN	ANCHORAGE	AK	99501-5071	DNR	120.00	25494772	72114 - MEALS & INCIDENTALS
11/06/2013	JENNIFER L DAVIS	INTERN	FAIRBANKS	AK	99775-2041	DNR	392.00	25494731	72114 - MEALS & INCIDENTALS
11/06/2013	JENNIFER L DAVIS	INTERN	FAIRBANKS	AK	99775-2041	DNR	18.07	25494731	74229 - BUSINESS SUPPLIES
11/06/2013	JENNIFER L DAVIS	INTERN	FAIRBANKS	AK	99775-2041	DNR	9.07	25494731	74855 - UNLEADED
11/06/2013	JEREMIAH J. SZEPANSKI	JEREMIAH J. SZEPANSKI	SEWARD	AK	99664-2884	DOL	163.51	25494412	72112 - SURFACE TRANSPORT
11/06/2013	JEREMIAH J. SZEPANSKI	JEREMIAH J. SZEPANSKI	SEWARD	AK	99664-2884	DOL	30.00	25494412	72113 - LODGING
11/06/2013	JEREMIAH J. SZEPANSKI	JEREMIAH J. SZEPANSKI	SEWARD	AK	99664-2884	DOL	180.00	25494412	72114 - MEALS & INCIDENTALS
11/06/2013	JEREMY L STEPHENS	JEREMY L STEPHENS	JUNEAU	AK	99811-2506	DOT	104.00	25495326	72114 - MEALS & INCIDENTALS
11/06/2013	JESSIE A MAYES		JUNEAU	AK	99803-3675	HSS	37.25	25494414	72112 - SURFACE TRANSPORT
11/06/2013	JIM A ANDERSEN	JIM A ANDERSEN	JUNEAU	AK	99801-8911	CED	40.00	25495466	72114 - MEALS & INCIDENTALS
11/06/2013	J L DARLING CORPORATION	J L DARLING CORPORATION	TACOMA	WA	98424-1001	DNR	592.37	03260911	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	JL TOTEM LLC	USED FOR LAA LEASE PAYMENTS DO NOT ALTER	SITKA	AK	99835-7511	CED	-21.78	03258712	72413 - LODGING
11/06/2013	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DOT	764.01	25495726	73226 - FREIGHT
11/06/2013	JOAN JUNGE	JOAN JUNGE SOLE PROP	KOTZEBUE	AK	99752-0753	DPS	"7,050.00"	25495464	73667 - STRUCTURE/INFRASTRC
11/06/2013	JOA SURVEYS LLC		ANCHORAGE	AK	99507-1956	DNR	"31,680.00"	25495643	74522 - INSTRUMENTS & APPS
11/06/2013	JOHANNA (HANNA) SEBOLD	JOHANNA (HANNA) SEBOLD	JUNEAU	AK	99811-0300	LAW	126.00	25495178	72114 - MEALS & INCIDENTALS
11/06/2013	JOHN CAWTHON	JOHN CAWTHON	AUBURN	WA	98071-1318	DPS	9.94	25494438	72112 - SURFACE TRANSPORT
11/06/2013	JOHN CAWTHON	JOHN CAWTHON	AUBURN	WA	98071-1318	DPS	120.00	25494438	72114 - MEALS & INCIDENTALS
11/06/2013	JOHN CHIRI	JOHN CHIRI	NINILCHIK	AK	99639-0542	DPS	14.00	25494513	72112 - SURFACE TRANSPORT
11/06/2013	JOHN CHIRI	JOHN CHIRI	NINILCHIK	AK	99639-0542	DPS	360.00	25494513	72114 - MEALS & INCIDENTALS
11/06/2013	JOHN H CRISP	JOHN H CRISP	ANCHORAGE	AK	99502-2918	DOA	18.50	25494397	72112 - SURFACE TRANSPORT
11/06/2013	JOHN H CRISP	JOHN H CRISP	ANCHORAGE	AK	99502-2918	DOA	48.00	25494397	72114 - MEALS & INCIDENTALS
11/06/2013	JOHN KING	JOHN KING	ANCHORAGE	AK	99503-4149	DOL	42.25	03248823	72114 - MEALS & INCIDENTALS
11/06/2013	JOHN K OLSEN	JOHN K OLSEN	WASILLA	AK	99687-0269	DOT	212.00	25495669	72114 - MEALS & INCIDENTALS
11/06/2013	JOHN S BOND	JOHN S BOND	PALMER	AK	99645-6501	DPS	204.80	25494402	72114 - MEALS & INCIDENTALS
11/06/2013	JONATHAN O'QUINN	JONATHAN O'QUINN	EAGLE RIVER	AK	99577-8611	DOA	92.00	25494290	72114 - MEALS & INCIDENTALS
11/06/2013	JONATHAN O'QUINN	JONATHAN O'QUINN	EAGLE RIVER	AK	99577-8611	DOA	22.55	25494300	72112 - SURFACE TRANSPORT
11/06/2013	JONATHAN O'QUINN	JONATHAN O'QUINN	EAGLE RIVER	AK	99577-8611	DOA	136.00	25494300	72114 - MEALS & INCIDENTALS
11/06/2013	JON STAVIG		CORDOVA	AK	99574-1210	MVA	96.00	70480014	72124 - MEALS & INCIDENTALS
11/06/2013	JOSEFA VALLIANT		JUNEAU	AK	99801-9595	HSS	5.50	25495479	72112 - SURFACE TRANSPORT
11/06/2013	JOSEFA VALLIANT		JUNEAU	AK	99801-9595	HSS	180.00	25495479	72114 - MEALS & INCIDENTALS
11/06/2013	JOSHUA COOPER	KOSTAS TAXI SERVICES	HOMER	AK	99603-7574	DOC	420.00	25494622	72122 - SURFACE TRANSPORT
11/06/2013	JOSHUA D HEINBAUGH	JOSHUA D HEINBAUGH	COPPER CENTER	AK	99573-0093	DPS	60.00	25494464	72113 - LODGING
11/06/2013	JOSHUA D HEINBAUGH	JOSHUA D HEINBAUGH	COPPER CENTER	AK	99573-0093	DPS	148.00	25494464	72114 - MEALS & INCIDENTALS
11/06/2013	JOYCE NETTLETON	JOYCE NETTLETON	DENVER	CO	80205-4557	CED	"3,464.74"	25494568	73452 - PROMOTIONS
11/06/2013	JP FACILITY MANAGEMENT SERVICES LLC	JP FACILITY MANAGEMENT SERVICES LLC	ANCHORAGE	AK	99524-1547	MVA	696.00	25494815	73657 - JANITORIAL/CARETAKER
11/06/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOC	284.59	25494495	74229 - BUSINESS SUPPLIES
11/06/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOC	29.59	25494597	74229 - BUSINESS SUPPLIES
11/06/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOT	103.42	25494653	74229 - BUSINESS SUPPLIES
11/06/2013	JUNEAU BUSINESS INTERIORS INC	JUNEAU BUSINESS INTERIOR INC	JUNEAU	AK	99803-3026	DEC	"3,081.29"	25495462	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	JUNEAU BUSINESS INTERIORS INC	JUNEAU BUSINESS INTERIOR INC	JUNEAU	AK	99803-3026	DEC	"3,084.25"	25495473	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	JUNEAU COURIER INC	JUNEAU COURIER INC	JUNEAU	AK	99801-8542	ACS	379.50	25494896	73227 - COURIER
11/06/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	LAW	245.00	25494692	74229 - BUSINESS SUPPLIES
11/06/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DPS	458.00	03254334	74229 - BUSINESS SUPPLIES
11/06/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOT	"1,377.00"	25494870	74233 - INFO TECH EQUIPMENT
11/06/2013	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	DPS	135.00	03256766	72113 - LODGING
11/06/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	99.00	03261586	72113 - LODGING
11/06/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DPS	99.00	03254117	73819 - I/A COMMISSION SALES
11/06/2013	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	DOR	30.00	25495351	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	JUNEAU TAXI & TOURS		JUNEAU	AK	99801-7953	DNR	24.00	03257174	72112 - SURFACE TRANSPORT
11/06/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DPS	9.99	03254294	74754 - PARTS AND SUPPLIES
11/06/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	4.68	03255079	74754 - PARTS AND SUPPLIES
11/06/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	LAA	5.99	25495261	74754 - PARTS AND SUPPLIES
11/06/2013	JUNEAU YOUTH SERVICES INC	JUNEAU YOUTH SERVICES	JUNEAU	AK	99803-2839	HSS	"31,750.00"	25495254	77119 - FOSTER CARE/ADOPTION
11/06/2013	KAANSKANITE LLC	SIGN PRO	KETCHIKAN	AK	99901-5560	DPS	135.00	03250244	74229 - BUSINESS SUPPLIES
11/06/2013	KACHEMAK BAY FAMILY PLANNING CLINIC	KACHEMAK BAY FAMILY PLANNING CLINIC	HOMER	AK	99603-7707	HSS	"23,451.00"	25495268	77111 - PREVENTION
11/06/2013	KAKE TRIBAL CORPORATION	KAKE TRIBAL FUEL COMPANY	KAKE	AK	99830-0248	DOL	10.37	03255221	72112 - SURFACE TRANSPORT
11/06/2013	KATE M WOLGEMUTH		ANCHORAGE	AK	99517-1352	GOV	20.90	25495632	72411 - AIRFARE
11/06/2013	KATE M WOLGEMUTH		ANCHORAGE	AK	99517-1352	GOV	24.77	25495632	72412 - SURFACE TRANSPORT
11/06/2013	KATE M WOLGEMUTH		ANCHORAGE	AK	99517-1352	GOV	499.00	25495632	72414 - MEALS & INCIDENTALS
11/06/2013	KATHI R TRAWVER	TROWVER CONSULTING SERVICES	ANCHORAGE	AK	99523-1129	DOR	236.00	25494323	72424 - MEALS & INCIDENTALS
11/06/2013	KATHLEEN D CALLAHAN		JUNEAU	AK	99801-8645	DOT	93.17	25495016	72123 - LODGING
11/06/2013	KATHRYN SEAY	KATHRYN SEAY	FAIRBANKS	AK	99709-5257	DPS	25.43	25494520	72412 - SURFACE TRANSPORT
11/06/2013	KATHRYN SEAY	KATHRYN SEAY	FAIRBANKS	AK	99709-5257	DPS	142.00	25494520	72414 - MEALS & INCIDENTALS
11/06/2013	KAWERAK INC	KAWERAK INC	NOME	AK	99762-0948	HSS	"32,999.00"	25495497	77111 - PREVENTION
11/06/2013	KEITH KARPSTEIN	KEITH KARPSTEIN	JUNEAU	AK	99803-2675	DOT	76.00	25495405	72114 - MEALS & INCIDENTALS
11/06/2013	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOC	55.98	25494458	74701 - PLUMBING
11/06/2013	KELLY HENRIKSEN	KELLY HENRIKSEN	JUNEAU	AK	99811-0300	LAW	25.15	25494565	72112 - SURFACE TRANSPORT
11/06/2013	KELLY HENRIKSEN	KELLY HENRIKSEN	JUNEAU	AK	99811-0300	LAW	92.00	25494565	72114 - MEALS & INCIDENTALS
11/06/2013	KENAI FJORDS LODGING LLC	HOTEL SEWARD	SEWARD	AK	99664-2288	DOC	"1,127.70"	03251593	72113 - LODGING
11/06/2013	KENAI PENINSULA SCHOOL DISTRICT	KENAI PENINSULA SCHOOL DISTRICT	SOLDOTNA	AK	99669-7520	EED	"2,871.18"	25495699	77431 - EDUCATION
11/06/2013	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	DPS	158.00	03251371	72113 - LODGING
11/06/2013	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	DPS	79.00	03251441	72113 - LODGING
11/06/2013	KENAITZE INDIAN TRIBE I R A	KENAITZE INDIAN TRIBE I R A	KENAI	AK	99611-0988	HSS	"17,643.00"	25495492	77111 - PREVENTION
11/06/2013	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	65.88	25494960	74754 - PARTS AND SUPPLIES
11/06/2013	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	112.52	25494961	74754 - PARTS AND SUPPLIES
11/06/2013	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	173.90	25494963	74754 - PARTS AND SUPPLIES
11/06/2013	KENNETH GRIESER	KENNETH GRIESER	LAKE STEVENS	WA	98258-8373	DOT	334.74	25495207	72413 - LODGING
11/06/2013	KENNETH G WILLIAMSON	DELTA ALASKA WHOLESLAE	JUNEAU	AK	99801-8534	DPS	15.54	03254373	74606 - FIRE SUPPRESSION
11/06/2013	KENNETH STORLIE	BOREALIS TOWING	FAIRBANKS	AK	99707-3442	DPS	950.00	25494357	73691 - OTH EQUIP/MACHINERY
11/06/2013	KENNETH STORLIE	BOREALIS TOWING	FAIRBANKS	AK	99707-3442	DPS	259.00	25494358	73691 - OTH EQUIP/MACHINERY
11/06/2013	KENT BERKLUND	KENT BERKLUND	SEWARD	AK	99664-1425	DOL	28.00	25494411	72114 - MEALS & INCIDENTALS
11/06/2013	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN	AK	99901-6278	EED	"55,705.51"	25495454	77431 - EDUCATION
11/06/2013	KETCHIKAN MECHANICAL INC	KETCHIKAN MECHANICAL INC	KETCHIKAN	AK	99901-6273	HSS	"28,185.00"	25495463	73660 - OTHER REPAIRS/MAINT
11/06/2013	KEVIN W HENDERSON	KEVIN W HENDERSON	ANCHORAGE	AK	99508-4137	DOT	17.00	25495253	72112 - SURFACE TRANSPORT
11/06/2013	KEVIN W HENDERSON	KEVIN W HENDERSON	ANCHORAGE	AK	99508-4137	DOT	284.00	25495253	72114 - MEALS & INCIDENTALS
11/06/2013	KIMBERLY PETTIT	KIMBERLY PETTIT	ANCHORAGE	AK	99516-1448	DOR	254.00	25494325	72424 - MEALS & INCIDENTALS
11/06/2013	KIMBERLY PETTIT	KIMBERLY PETTIT	ANCHORAGE	AK	99516-1448	ACS	150.00	25495385	73176 - PSYCHIATRIC
11/06/2013	KIMBERLY PETTIT	KIMBERLY PETTIT	ANCHORAGE	AK	99516-1448	ACS	180.00	25495386	73176 - PSYCHIATRIC
11/06/2013	KIP C KNUDSON	KIP C KNUDSON	WASHINGTON	DC	20002-6216	GOV	40.00	25495148	72412 - SURFACE TRANSPORT
11/06/2013	K & L DISTRIBUTORS INC	K & L DISTRIBUTORS INC	ANCHORAGE	AK	99518-1543	DOT	"2,548.78"	25495822	10636 - SUPPLY INVENTORY DOT
11/06/2013	KNIGHT TECHNOLOGIES INC	KNIGHT TECHNOLOGIES INC	FAIRBANKS	AK	99709-4666	DNR	"11,390.00"	25494305	73052 - MGMT/CONSULTING
11/06/2013	KOAHNIC BROADCAST CORPORATION	KOAHNIC BROADCAST CORPORATION	ANCHORAGE	AK	99508-2870	DOA	"39,784.80"	25495215	77437 - GENERAL GOVERNMENT
11/06/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	24.88	25495036	73526 - ELECTRICITY
11/06/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DOR	-320.38	03253177	72113 - LODGING
11/06/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	HSS	608.00	03259978	77252 - LODGING/MEALS (TAX)
11/06/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DPS	100.00	03260569	72113 - LODGING
11/06/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DOT	304.00	03234136	72113 - LODGING
11/06/2013	KODIAK MARINE SUPPLY	FISH AND GAME LICENSING VENDOR	KODIAK	AK	99615-6046	DFG	515.16	25494486	74754 - PARTS AND SUPPLIES
11/06/2013	KODIAK MARINE SUPPLY	FISH AND GAME LICENSING VENDOR	KODIAK	AK	99615-6046	DFG	242.70	25494489	74754 - PARTS AND SUPPLIES
11/06/2013	KODIAK PUBLIC BROADCASTING INC	SUBSDIARY OF KODIAK PUBLIC BROADCASTING	KODIAK	AK	99615-6487	DOA	"41,466.00"	25495177	77437 - GENERAL GOVERNMENT
11/06/2013	KODIAK REGIONAL AQUACULTURE ASSOC	KODIAK REGIONAL AQUACULTURE ASSOCIATION	KODIAK	AK	99615-6393	DFG	"20,000.00"	25494678	73751 - CONSERVATION/ENVIRN
11/06/2013	KODIAK SERVICE CO  INC	KODIAK SERVICE CO  INC	KODIAK	AK	99615-6239	DFG	32.50	25494490	74754 - PARTS AND SUPPLIES
11/06/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	LAW	138.32	25494655	73677 - OFFICE FURN & EQUIP
11/06/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	LAW	339.58	25494655	73687 - OFFICE FURN & EQUIP
11/06/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	ACS	179.74	25495203	73677 - OFFICE FURN & EQUIP
11/06/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	ACS	18.71	25495229	73687 - OFFICE FURN & EQUIP
11/06/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	417.86	25495330	74754 - PARTS AND SUPPLIES
11/06/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	221.93	25495333	74754 - PARTS AND SUPPLIES
11/06/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	139.58	25495335	74754 - PARTS AND SUPPLIES
11/06/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	120.03	25495339	74754 - PARTS AND SUPPLIES
11/06/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	972.43	25495342	74754 - PARTS AND SUPPLIES
11/06/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	182.26	25495407	74754 - PARTS AND SUPPLIES
11/06/2013	KRISSEL MAY B CALIBO	AMHS VESSEL EMPLOYEE IBU	STERLING	AK	99672-1519	DOT	10.00	25495138	72111 - AIRFARE
11/06/2013	KRISSEL MAY B CALIBO	AMHS VESSEL EMPLOYEE IBU	STERLING	AK	99672-1519	DOT	105.99	25495138	72113 - LODGING
11/06/2013	KRISSEL MAY B CALIBO	AMHS VESSEL EMPLOYEE IBU	STERLING	AK	99672-1519	DOT	28.00	25495138	72114 - MEALS & INCIDENTALS
11/06/2013	KRISTENE HONZIK	KRISTENE HONZIK	LAS VEGAS	NV	89116-1947	ACS	328.35	25495338	73082 - TRANSCRIPTION/RECORD
11/06/2013	KUSKO CAB INC	KUSKO CAB INC	BETHEL	AK	99559-0487	ACS	294.00	25494690	72122 - SURFACE TRANSPORT
11/06/2013	KUSPUK SCHOOL DISTRICT	KUSPUK SCHOOL DISTRICT	ANIAK	AK	99557-0049	EED	"2,087.25"	25495751	73753 - PROGRAM MGMT/CONSULT
11/06/2013	LAKE & PENINSULA SCHOOL DISTRICT	LAKE & PENINSULA SCHOOL DISTRICT	KING SALMON	AK	99613-0498	EED	"1,073.12"	25495749	73753 - PROGRAM MGMT/CONSULT
11/06/2013	LAMPRECHT ENTERPRISES INC	MINUTEMAN PRESS	ANCHORAGE	AK	99501-1849	CED	50.00	25495176	74229 - BUSINESS SUPPLIES
11/06/2013	LANGUAGE LINE SERVICES INC	LANGUAGE LINE SERVICES INC	DALLAS	TX	75320-2564	ACS	"5,348.76"	25494329	73754 - INTERPRETER
11/06/2013	LARRY WALKER	WATER TAP	KETCHIKAN	AK	99901-4348	DPS	190.00	25494330	73527 - WATER & SEWAGE
11/06/2013	LAST FRONTIER MOTOR SPORTS INC	HARLEY DAVIDSON FARTHEST NORTH OUTPOST	FAIRBANKS	AK	99709-4650	DPS	20.99	03256902	74754 - PARTS AND SUPPLIES
11/06/2013	LAST FRONTIER MOTOR SPORTS INC	HARLEY DAVIDSON FARTHEST NORTH OUTPOST	FAIRBANKS	AK	99709-4650	DOT	136.49	03260417	74754 - PARTS AND SUPPLIES
11/06/2013	LAST FRONTIER POLARIS INC	CORP PER W9	FAIRBANKS	AK	99709-4650	DNR	265.64	03261383	74754 - PARTS AND SUPPLIES
11/06/2013	LATITUDE TECHNOLOGIES CORPORATION	LATITUDE TECHNOLOGIES CORPORATION	CANADA		00000-0000	DFG	125.90	25495200	73405 - OTHER WIRELESS CHRGS
11/06/2013	LATOUCHE PEDIATRICS LLC	LATOUCHE PEDIATRICS LLC	ANCHORAGE	AK	99508-4628	LAW	20.00	25494701	73083 - CASE COSTS
11/06/2013	LATOUCHE PEDIATRICS LLC	LATOUCHE PEDIATRICS LLC	ANCHORAGE	AK	99508-4628	LAW	20.00	25494702	73083 - CASE COSTS
11/06/2013	LAURA L WALLRATH		JUNEAU	AK	99801-1413	HSS	48.11	25495315	72112 - SURFACE TRANSPORT
11/06/2013	LAURA L WALLRATH		JUNEAU	AK	99801-1413	HSS	180.00	25495315	72114 - MEALS & INCIDENTALS
11/06/2013	LAUREL C BENNETT		PALMER	AK	99645-4266	DOA	72.90	25495195	72112 - SURFACE TRANSPORT
11/06/2013	LAURIE HAIL	LAURIE S HAIL	KETCHIKAN	AK	99901-6016	DOT	222.00	25495113	72111 - AIRFARE
11/06/2013	LAURIE HAIL	LAURIE S HAIL	KETCHIKAN	AK	99901-6016	DOT	50.80	25495113	72112 - SURFACE TRANSPORT
11/06/2013	LAWRENCE CARROLL	LAWRENCE CARROLL	JUNEAU	AK	99811-2506	DOT	76.00	25495400	72114 - MEALS & INCIDENTALS
11/06/2013	LAWRENCE METAL PRODUCTS INC	LAWRENCE METAL PRODUCTS INC	BAY SHORE	NY	11706-3917	DOT	165.38	03260391	74754 - PARTS AND SUPPLIES
11/06/2013	LAWRENCE OSTROVSKY	LAWRENCE OSTROVSKY CONSULTING	ANCHORAGE	AK	99501-4915	DNR	"1,900.00"	25495659	73752 - ECONOMIC/DEVELOPMENT
11/06/2013	LEGACY FUNERAL HOMES	LEGACY FUNERAL HOMES	ANCHORAGE	AK	99508-3436	HSS	342.76	25495068	73226 - FREIGHT
11/06/2013	LENA MATHLAW	LENA MATHLAW	ANCHORAGE	AK	99501-5761	DOL	14.50	25494406	72112 - SURFACE TRANSPORT
11/06/2013	LENCO INDUSTRIES INC	INC PER W-9	PITTSFIELD	MA	01201-7831	DPS	"1,321.00"	25494403	74754 - PARTS AND SUPPLIES
11/06/2013	LEWIS GOETZ & COMPANY INC		PITTSBURGH	PA	15264-4819	DOT	"17,300.46"	25494584	74754 - PARTS AND SUPPLIES
11/06/2013	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	DPS	871.26	03259725	73755 - SAFETY SERVICES
11/06/2013	LIFE TECHNOLOGIES CORPORATION	APPLIED BIOSYSTEMS LLC	CHICAGO	IL	60693-0120	DPS	172.64	25494446	74523 - LABORATORY SUPPLIES
11/06/2013	LIGHT N UP INC	LIGHT'N UP INC	ANCHORAGE	AK	99515-2683	DFG	281.95	25495524	73660 - OTHER REPAIRS/MAINT
11/06/2013	LINDSAY E ALLEN		ANCHORAGE	AK	99508-3542	DPS	11.30	25495327	72112 - SURFACE TRANSPORT
11/06/2013	LINETTE J LACY		ANCHORAGE	AK	99507-5344	DOA	67.24	25494903	72112 - SURFACE TRANSPORT
11/06/2013	LISA A ANDERSON	LISA A ANDERSON	JUNEAU	AK	99801-1416	HSS	7.92	25495520	72112 - SURFACE TRANSPORT
11/06/2013	LISA A ANDERSON	LISA A ANDERSON	JUNEAU	AK	99801-1416	HSS	160.00	25495520	72114 - MEALS & INCIDENTALS
11/06/2013	LISA MORLEY	LISA MORLEY	DOUGLAS	AK	99824-5403	HSS	120.00	25495784	72114 - MEALS & INCIDENTALS
11/06/2013	LISA M PURINTON	LISA M PURINTON	ANCHORAGE	AK	99507-1225	DPS	44.20	25494501	72412 - SURFACE TRANSPORT
11/06/2013	LISA M PURINTON	LISA M PURINTON	ANCHORAGE	AK	99507-1225	DPS	100.00	25494501	72414 - MEALS & INCIDENTALS
11/06/2013	L N CURTIS & SONS	L N CURTIS & SONS	SAN FRANCISCO	CA	94139-0001	DNR	204.70	03260926	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	LOUNSBURY & ASSOCIATES INC	LOUNSBURY & ASSOCIATES INC	ANCHORAGE	AK	99518-1276	DOT	"8,209.69"	25494663	75535 - ARCHITECT/ENGINEER
11/06/2013	LOWER KUSKOKWIM SCHOOL DISTRICT	LOWER KUSKOKWIM SCHOOL DISTRICT	BETHEL	AK	99559-0305	EED	"4,447.14"	25495765	73753 - PROGRAM MGMT/CONSULT
11/06/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	65.18	03260792	74759 - PAINT & PRESERVATIVE
11/06/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	758.56	03260933	74754 - PARTS AND SUPPLIES
11/06/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	92.08	03260940	74522 - INSTRUMENTS & APPS
11/06/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	6.58	03261284	74490 - NON-FOOD SUPPLIES
11/06/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	101.86	03259165	74691 - BUILDING MATERIALS
11/06/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	165.34	03259170	74691 - BUILDING MATERIALS
11/06/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	59.76	03259176	74694 - ASPHALT
11/06/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	-88.76	03259182	74691 - BUILDING MATERIALS
11/06/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	5.40	03259187	74754 - PARTS AND SUPPLIES
11/06/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	7.55	03259194	74754 - PARTS AND SUPPLIES
11/06/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	-5.40	03259199	74754 - PARTS AND SUPPLIES
11/06/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	114.56	03259214	74490 - NON-FOOD SUPPLIES
11/06/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	338.68	03259214	74606 - FIRE SUPPRESSION
11/06/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DPS	20.84	03256929	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	410.95	25495776	74754 - PARTS AND SUPPLIES
11/06/2013	LOWES HOME CENTER INC	LOWE'S HOME CENTER INC	ATLANTA	GA	30353-0954	HSS	36.34	25494671	74754 - PARTS AND SUPPLIES
11/06/2013	LUCAS J BARANOVIC	LUCAS J BARANOVIC	JUNEAU	AK	99801-9287	DFG	80.00	25494824	72114 - MEALS & INCIDENTALS
11/06/2013	LUCILLA H ALEXIE	AKA LUCINDA H ALEXIE	BETHEL	AK	99559-1802	HSS	6.22	25494892	72112 - SURFACE TRANSPORT
11/06/2013	LUCILLA H ALEXIE	AKA LUCINDA H ALEXIE	BETHEL	AK	99559-1802	HSS	297.00	25494892	72113 - LODGING
11/06/2013	LUCILLA H ALEXIE	AKA LUCINDA H ALEXIE	BETHEL	AK	99559-1802	HSS	228.00	25494892	72114 - MEALS & INCIDENTALS
11/06/2013	LUCILLA H ALEXIE	AKA LUCINDA H ALEXIE	BETHEL	AK	99559-1802	HSS	47.00	25494892	72116 - REIMB TRAVEL COSTS
11/06/2013	LUCILLA H ALEXIE	AKA LUCINDA H ALEXIE	BETHEL	AK	99559-1802	HSS	6.22	25495161	72112 - SURFACE TRANSPORT
11/06/2013	LUCILLA H ALEXIE	AKA LUCINDA H ALEXIE	BETHEL	AK	99559-1802	HSS	60.00	25495161	72114 - MEALS & INCIDENTALS
11/06/2013	LUCILLA H ALEXIE	AKA LUCINDA H ALEXIE	BETHEL	AK	99559-1802	HSS	3.96	25495175	72112 - SURFACE TRANSPORT
11/06/2013	LUCILLA H ALEXIE	AKA LUCINDA H ALEXIE	BETHEL	AK	99559-1802	HSS	60.00	25495175	72114 - MEALS & INCIDENTALS
11/06/2013	LUCINDA HEITMANEK	LUCINDA HEITMANEK	LENORE	ID	83541-6079	ACS	819.00	25495357	73082 - TRANSCRIPTION/RECORD
11/06/2013	LUTAK LUMBER AND SUPPLY INC	LUTAK LUMBER AND SUPPLY INC	HAINES	AK	99827-0329	DFG	5.52	25494861	74754 - PARTS AND SUPPLIES
11/06/2013	LUTAK LUMBER AND SUPPLY INC	LUTAK LUMBER AND SUPPLY INC	HAINES	AK	99827-0329	DOT	38.98	03255828	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	LYNDEN INCORPORATED	NEW OWNERS AS OF 4/2012 OLD PVN LYA84758	SEATTLE	WA	98124-5467	LAW	131.72	25494700	73226 - FREIGHT
11/06/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DFG	155.72	03261127	73226 - FREIGHT
11/06/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DPS	99.60	25494373	73226 - FREIGHT
11/06/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DOC	580.46	25494461	73226 - FREIGHT
11/06/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	ACS	100.05	25495219	73226 - FREIGHT
11/06/2013	LYNN BENNETT	AK ACCESS BY AIR	JUNEAU	AK	99801-8548	DFG	"2,549.16"	25494756	73766 - TRANSPORT SERVICES
11/06/2013	LYNN GATTIS	LEGISLATOR	WASILLA	AK	99654-6646	LAA	31.00	25495294	73026 - TRAINING/CONFERENCES
11/06/2013	LYNN M KENEALY	LYNN M KENEALY	JUNEAU	AK	99801-1002	CED	48.20	25494341	72112 - SURFACE TRANSPORT
11/06/2013	LYNN M KENEALY	LYNN M KENEALY	JUNEAU	AK	99801-1002	CED	332.00	25494341	72114 - MEALS & INCIDENTALS
11/06/2013	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	DPS	114.38	25494447	73402 - LOCAL/EQUIP CHARGES
11/06/2013	MANAGEMENT CONCEPTS INC	MANAGEMENT CONCEPTS INC	VIENNA	VA	22182-2639	CED	869.00	03255467	73026 - TRAINING/CONFERENCES
11/06/2013	MARBLE ISLAND LLC	ADDRESS VERIFIED	KETCHIKAN	AK	99901-5614	HSS	"36,000.00"	25495469	73660 - OTHER REPAIRS/MAINT
11/06/2013	MARGARET A PATON-WALSH	MARGARET PATON-WALSH	ANCHORAGE	AK	99501-5903	LAW	152.00	25494652	72114 - MEALS & INCIDENTALS
11/06/2013	MARGARET E STANG	MARGARET E STANG	ANCHORAGE	AK	99502-1879	DPS	240.00	25494510	72113 - LODGING
11/06/2013	MARGARET E STANG	MARGARET E STANG	ANCHORAGE	AK	99502-1879	DPS	496.00	25494510	72114 - MEALS & INCIDENTALS
11/06/2013	MARGARET WESTLOCK-HARPAK		EMMONAK	AK	99581-0144	HSS	140.00	25495056	73177 - MEDICAL
11/06/2013	MARIE D CONGDON	VALLEY TRANSPORT & STORAGE	PALMER	AK	99645-1085	ACS	213.00	25495214	73226 - FREIGHT
11/06/2013	MARITIME HELICOPTERS	MARITIME HELICOPTERS INC	HOMER	AK	99603-8030	DOA	"17,550.00"	25495321	73688 - AIRCRAFT
11/06/2013	MARITIME HYDRAULICS INC	MARITIME HYDRAULICS INC	JUNEAU	AK	99801-1405	DOT	480.91	25495021	73681 - OTH EQUIP/MACHINERY
11/06/2013	MARK ALLEN HIXSON	THE OUTBOARD SHOP	JUNEAU	AK	99801-8527	DFG	541.79	03260196	73680 - VEHICLE
11/06/2013	MARK A PEDERSEN	MARK A PEDERSEN	JUNEAU	AK	99801-9041	DOT	233.90	25494999	72111 - AIRFARE
11/06/2013	MARK A PEDERSEN	MARK A PEDERSEN	JUNEAU	AK	99801-9041	DOT	40.00	25494999	72112 - SURFACE TRANSPORT
11/06/2013	MARK C HANSON	MARK C HANSON	DOUGLAS	AK	99824-0446	DOT	145.00	25494974	73027 - TEST MONITOR/PROCTOR
11/06/2013	MARK C HANSON	MARK C HANSON	DOUGLAS	AK	99824-0446	DOT	278.00	25494974	73177 - MEDICAL
11/06/2013	MARK KNAPP	THE CUTTING EDGE	FAIRBANKS	AK	99701-2701	DNR	115.00	03261300	73681 - OTH EQUIP/MACHINERY
11/06/2013	MARK REED	REEDS AUTO SERVICE	ANCHORAGE	AK	99515-3509	DFG	15.00	03260155	73680 - VEHICLE
11/06/2013	MARK ROBBINS	MARK K ROBBINS	WASHINGTON	DC	20001-1538	GOV	110.00	25495146	72412 - SURFACE TRANSPORT
11/06/2013	MARK W GUNN	ASAP TOWING AND RECOVERY	SOLDOTNA	AK	99669-3895	DOT	75.00	25495673	73681 - OTH EQUIP/MACHINERY
11/06/2013	MARTHA NAPOKA		TULUKSAK	AK	99679-0163	HSS	20.00	25495028	73177 - MEDICAL
11/06/2013	MARY E REHFELD	MARY E REHFELD	AUKE BAY	AK	99821-1584	CED	92.00	25494607	72114 - MEALS & INCIDENTALS
11/06/2013	MARY T THIBEAULT		WRANGELL	AK	99929-1754	HSS	88.00	25495688	72114 - MEALS & INCIDENTALS
11/06/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DNR	746.62	25495636	73526 - ELECTRICITY
11/06/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DNR	"1,783.64"	25495638	73526 - ELECTRICITY
11/06/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DEC	83.10	25495425	73526 - ELECTRICITY
11/06/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DEC	94.63	25495427	73526 - ELECTRICITY
11/06/2013	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	EED	"5,716.72"	25495700	77431 - EDUCATION
11/06/2013	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	CED	15.75	25495752	74236 - SUBSCRIPTIONS
11/06/2013	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	CED	31.50	25495757	74236 - SUBSCRIPTIONS
11/06/2013	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	ACS	609.08	25495415	74236 - SUBSCRIPTIONS
11/06/2013	MATTHEW S BORON	MATTHEW S BORON	JUNEAU	AK	99811-2506	DOT	372.00	25495380	72114 - MEALS & INCIDENTALS
11/06/2013	MATTHEW WERTANEN	MATTHEW WERTANEN	SOLDOTNA	AK	99669-7868	DPS	76.00	25494497	72114 - MEALS & INCIDENTALS
11/06/2013	MAUREEN HARWOOD	MAUREEN HARWOOD	FAIRBANKS	AK	99710-0497	HSS	100.00	25495743	72114 - MEALS & INCIDENTALS
11/06/2013	MAXIMUS CONSULTING SERVICES INC	MAXIMUS CONSULTING SERVICES INC	BALTIMORE	MD	21279-1188	HSS	"3,700.00"	25494714	73753 - PROGRAM MGMT/CONSULT
11/06/2013	MAXIMUS CONSULTING SERVICES INC	MAXIMUS CONSULTING SERVICES INC	BALTIMORE	MD	21279-1188	HSS	"3,700.00"	25495221	73753 - PROGRAM MGMT/CONSULT
11/06/2013	MAXIMUS CONSULTING SERVICES INC	MAXIMUS CONSULTING SERVICES INC	BALTIMORE	MD	21279-1188	HSS	"3,700.00"	25495224	73753 - PROGRAM MGMT/CONSULT
11/06/2013	MAXIMUS CONSULTING SERVICES INC	MAXIMUS CONSULTING SERVICES INC	BALTIMORE	MD	21279-1188	HSS	"5,550.00"	25495227	73753 - PROGRAM MGMT/CONSULT
11/06/2013	MCCALLIE ASSOCIATES INC	OXBOW DATA MANAGEMENT SYSTEMS LLC	BELLEVUE	NE	68123-6053	HSS	"6,091.66"	25495234	73753 - PROGRAM MGMT/CONSULT
11/06/2013	MCKESSON MEDICAL SURGICAL MINNESOTA	MCKESSON MEDICAL SURGICAL MINNESOTA	CINCINNATI	OH	45263-0693	HSS	"1,398.93"	25495079	74490 - NON-FOOD SUPPLIES
11/06/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	4.00	03259348	72112 - SURFACE TRANSPORT
11/06/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	6.00	03259351	72112 - SURFACE TRANSPORT
11/06/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	3.00	03259353	72112 - SURFACE TRANSPORT
11/06/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	10.00	03259530	72112 - SURFACE TRANSPORT
11/06/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DPS	8.00	03246444	73766 - TRANSPORT SERVICES
11/06/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DPS	18.00	03260565	72112 - SURFACE TRANSPORT
11/06/2013	MDE INC		SEATTLE	WA	98108-5231	DPS	"4,195.00"	25494340	73155 - SOFTWARE MAINTENANCE
11/06/2013	MEAD DIRECT RESPONSE	CALENDARS	SIDNEY	NY	13838-0400	CED	48.98	03260755	74229 - BUSINESS SUPPLIES
11/06/2013	MELISSA GOOD	MELISSA GOOD FORMERLY DEIMAN	DUTCH HARBOR	AK	99692-0874	DFG	60.00	25494434	72113 - LODGING
11/06/2013	MELISSA GOOD	MELISSA GOOD FORMERLY DEIMAN	DUTCH HARBOR	AK	99692-0874	DFG	480.00	25494434	72114 - MEALS & INCIDENTALS
11/06/2013	MELORA GABER	MELORA GABER	JUNEAU	AK	99802-0266	EED	16.85	25495536	72112 - SURFACE TRANSPORT
11/06/2013	MELORA GABER	MELORA GABER	JUNEAU	AK	99802-0266	EED	332.00	25495536	72114 - MEALS & INCIDENTALS
11/06/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25494858	74521 - DRUGS
11/06/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"2,293.82"	25494880	74521 - DRUGS
11/06/2013	METAL CREEK AUTOBODY LLC	METAL CREEK AUTOBODY LLC	PALMER	AK	99645-6383	DOT	"2,838.87"	25495781	73680 - VEHICLE
11/06/2013	MICHAEL A LUKSHIN	MICHAEL A LUKSHIN	JUNEAU	AK	99811-2500	DOT	11.30	25495419	72112 - SURFACE TRANSPORT
11/06/2013	MICHAEL A LUKSHIN	MICHAEL A LUKSHIN	JUNEAU	AK	99811-2500	DOT	104.00	25495419	72114 - MEALS & INCIDENTALS
11/06/2013	MICHAEL A LUKSHIN	MICHAEL A LUKSHIN	JUNEAU	AK	99811-2500	DOT	5.65	25495423	72112 - SURFACE TRANSPORT
11/06/2013	MICHAEL A LUKSHIN	MICHAEL A LUKSHIN	JUNEAU	AK	99811-2500	DOT	136.00	25495423	72114 - MEALS & INCIDENTALS
11/06/2013	MICHAEL HANSEN	STAMPS TODAY	ANCHORAGE	AK	99503-5774	LAW	31.95	25494536	74229 - BUSINESS SUPPLIES
11/06/2013	MICHAEL J RULE	MICHAEL J RULE	SEWARD	AK	99664-1166	DOT	228.00	25494982	72114 - MEALS & INCIDENTALS
11/06/2013	MICHAEL J WEYHMILLER	MICHAEL J WEYHMILLER	CRAIG	AK	99921-0191	DOT	10.00	25495239	72112 - SURFACE TRANSPORT
11/06/2013	MICHAEL J WEYHMILLER	MICHAEL J WEYHMILLER	CRAIG	AK	99921-0191	DOT	119.96	25495239	72113 - LODGING
11/06/2013	MICHAEL MELBOSTAD	MICHAEL MELBOSTAD	WASILLA	AK	99654-9076	DOT	66.73	25495322	72112 - SURFACE TRANSPORT
11/06/2013	MICHAEL MELBOSTAD	MICHAEL MELBOSTAD	WASILLA	AK	99654-9076	DOT	60.00	25495322	72114 - MEALS & INCIDENTALS
11/06/2013	MICHAEL MONAGLE	MICHAEL MONAGLE	JUNEAU	AK	99803-3011	DOL	25.01	25494382	72112 - SURFACE TRANSPORT
11/06/2013	MICHAEL MONAGLE	MICHAEL MONAGLE	JUNEAU	AK	99803-3011	DOL	120.00	25494382	72114 - MEALS & INCIDENTALS
11/06/2013	MICHAEL R SCHLECHTER	MICHAEL R SCHLECHTER	JUNEAU	AK	99801-8776	DOT	50.00	25495220	72412 - SURFACE TRANSPORT
11/06/2013	MICHAEL R SCHLECHTER	MICHAEL R SCHLECHTER	JUNEAU	AK	99801-8776	DOT	243.90	25495220	72413 - LODGING
11/06/2013	MICHAELS ARTS & CRAFTS STORE INC	USE THIS PVN FOR MAIN REMITTANCE	IRVING	TX	75063-6023	DNR	11.97	03260784	74229 - BUSINESS SUPPLIES
11/06/2013	MICHAEL S HANLEY	MICHAEL S HANLEY	JUNEAU	AK	99802-3230	EED	60.00	25494933	72114 - MEALS & INCIDENTALS
11/06/2013	MICHAEL S KELLEY	MICHAEL S KELLEY	JUNEAU	AK	99801-8020	DFG	30.00	25494708	72113 - LODGING
11/06/2013	MICHAEL S KELLEY	MICHAEL S KELLEY	JUNEAU	AK	99801-8020	DFG	48.00	25494708	72114 - MEALS & INCIDENTALS
11/06/2013	MICHELLE L PARTRIDGE		SOLDOTNA	AK	99669-9309	HSS	242.64	25495071	72112 - SURFACE TRANSPORT
11/06/2013	MICHELLE L PARTRIDGE		SOLDOTNA	AK	99669-9309	HSS	212.00	25495071	72114 - MEALS & INCIDENTALS
11/06/2013	MICROSOFT CORPORATION	MICROSOFT CORPORATION	REDMOND	WA	98052-8300	DOR	39.99	03261562	74233 - INFO TECH EQUIPMENT
11/06/2013	MICROSOFT CORPORATION	MICROSOFT CORPORATION	REDMOND	WA	98052-8300	ACS	109.99	03261175	73154 - SOFTWARE  LICENSING
11/06/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOL	15.00	03248822	72112 - SURFACE TRANSPORT
11/06/2013	MIKES REFRIGERATION & AIR CONDITIONING	MIKE'S REFRIGERATION & AIR CONDITIONING	JUNEAU	AK	99801-7214	DEC	"1,255.70"	25495430	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	MILLIE D BENTLEY	BENTLEYS PORTER HOUSE B & B	BETHEL	AK	99559-0529	HSS	534.00	03260421	72113 - LODGING
11/06/2013	MILLIE D BENTLEY	BENTLEYS PORTER HOUSE B & B	BETHEL	AK	99559-0529	HSS	534.00	03260604	72113 - LODGING
11/06/2013	MILLIE D BENTLEY	BENTLEYS PORTER HOUSE B & B	BETHEL	AK	99559-0529	HSS	712.00	03260607	72113 - LODGING
11/06/2013	MILLIE D BENTLEY	BENTLEYS PORTER HOUSE B & B	BETHEL	AK	99559-0529	HSS	-712.00	03260610	72113 - LODGING
11/06/2013	MITCHELL MCDONALD	MITCHELL MCDONALD	DOUGLAS	AK	99824-0473	DOT	148.00	25495118	72114 - MEALS & INCIDENTALS
11/06/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DOT	23.98	03260420	74754 - PARTS AND SUPPLIES
11/06/2013	MODERN IMAGING SOLUTIONS INC	MODERN IMAGING SOLUTIONS INC	CANOGA PARK	CA	91303-1138	CED	198.00	25495317	74229 - BUSINESS SUPPLIES
11/06/2013	MOHAMED ZIAUDDIN		BETHEL	AK	99559-3192	HSS	22.47	25495032	77253 - LODGING/MEALS(NONTAX
11/06/2013	MOORES ELECTRONICS INC	INC PER W-9	SAN RAFAEL	CA	94903-2033	DOC	"1,690.00"	25494488	74700 - ELECTRICAL
11/06/2013	MOREEN FRIED LCSW	MOREEN FRIED LCSW	FAIRBANKS	AK	99701-4062	ACS	"1,400.00"	25495394	73753 - PROGRAM MGMT/CONSULT
11/06/2013	MOREEN FRIED LCSW	MOREEN FRIED LCSW	FAIRBANKS	AK	99701-4062	ACS	43.75	25495397	73753 - PROGRAM MGMT/CONSULT
11/06/2013	MOREEN FRIED LCSW	MOREEN FRIED LCSW	FAIRBANKS	AK	99701-4062	ACS	"1,312.50"	25495401	73753 - PROGRAM MGMT/CONSULT
11/06/2013	MOTOROLA SOLUTIONS INC	MOTOROLA SOLUTIONS INC	CHICAGO	IL	60693-0131	DOA	"1,728.00"	25494837	74233 - INFO TECH EQUIPMENT
11/06/2013	M R JONES ASSOCIATES INC	M R JONES ASSOCIATES INC	TALLAHASSEE	FL	32308-5928	CED	"1,137.83"	25495002	73753 - PROGRAM MGMT/CONSULT
11/06/2013	M&S SERVICES INC	FRONTIER SHIPPING & COPYWORKS	KETCHIKAN	AK	99901-5968	DNR	7.88	03260714	73228 - POSTAGE
11/06/2013	MTW SOLUTIONS LLC	MTW SOLUTIONS LLC	OVERLAND PARK	KS	66210-4095	DOL	"28,530.00"	25495683	73154 - SOFTWARE  LICENSING
11/06/2013	MUFFIN MAN & COMPANY INC	CAFE 817	ANCHORAGE	AK	99501-2045	DNR	393.76	25495543	77435 - DEVELOPMENT
11/06/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	"2,008.79"	25495012	73526 - ELECTRICITY
11/06/2013	MURAYNE INC	KUSTOM KREATIONS	WOODBURN	OR	97071-9663	DFG	268.80	25495120	74482 - CLOTHING & UNIFORMS
11/06/2013	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	KETCHIKAN	AK	99901-6147	DFG	29.46	25494828	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DFG	94.24	25494856	74754 - PARTS AND SUPPLIES
11/06/2013	MYRON G CHAMBLEE		FAIRBANKS	AK	99712-1086	DOT	363.00	25495650	72114 - MEALS & INCIDENTALS
11/06/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DPS	221.76	03250439	72113 - LODGING
11/06/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DPS	-23.76	03250451	72113 - LODGING
11/06/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	198.00	03260595	72113 - LODGING
11/06/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	198.00	03261881	72113 - LODGING
11/06/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES/COURTYARD BY MARRIOTT	ANCHORAGE	AK	99508-4600	CED	297.00	03261812	72113 - LODGING
11/06/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	DOA	75.00	03248741	72113 - LODGING
11/06/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	DOA	75.00	03248749	72113 - LODGING
11/06/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	HSS	150.00	03261750	72113 - LODGING
11/06/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	CED	75.00	03261839	72113 - LODGING
11/06/2013	NANA MANAGMENT SERVICES LLC	COURTYARD BY MARRIOTT ANCHORAGE AIRPORT	ANCHORAGE	AK	99517-3295	DOC	99.00	03245090	72123 - LODGING
11/06/2013	NANCY IRENE BURKE	NANCY IRENE BURKE	ANCHORAGE	AK	99515-2307	DOR	8.29	25494301	72112 - SURFACE TRANSPORT
11/06/2013	NANCY IRENE BURKE	NANCY IRENE BURKE	ANCHORAGE	AK	99515-2307	DOR	60.00	25494301	72114 - MEALS & INCIDENTALS
11/06/2013	NANCY R COOPERRIDER	NANCY R COOPERRIDER	JUNEAU	AK	99801-1531	HSS	3.00	25495171	72112 - SURFACE TRANSPORT
11/06/2013	NANCY R COOPERRIDER	NANCY R COOPERRIDER	JUNEAU	AK	99801-1531	HSS	168.00	25495171	72114 - MEALS & INCIDENTALS
11/06/2013	NAOMI SWEETMAN	NAOMI SWEETMAN	ANCHORAGE	AK	99507-6961	DPS	404.54	25494431	72112 - SURFACE TRANSPORT
11/06/2013	NAOMI SWEETMAN	NAOMI SWEETMAN	ANCHORAGE	AK	99507-6961	DPS	160.00	25494431	72114 - MEALS & INCIDENTALS
11/06/2013	NARESH K SHRESTHA	NARESH K SHRESTHA	JUNEAU	AK	99801-1424	CED	300.00	25494570	72114 - MEALS & INCIDENTALS
11/06/2013	NATHANIEL CARTER	N C JANITORIAL	ANCHORAGE	AK	99507-4602	MVA	460.00	25494912	73657 - JANITORIAL/CARETAKER
11/06/2013	NATIONAL BOWHUNTER EDUCATION FOUNDATION	NATIONAL BOWHUNTER EDUCATION FOUNDATION	RAPID CITY	SD	57709-2934	DFG	"1,886.86"	03260047	74222 - BOOKS AND EDUCATIONA
11/06/2013	NATIONAL INSTITUTE OF GOVERNMENTAL -	NATIONAL INSTITUTE OF GOVERNMENTAL	HERNDON	VA	20170-6216	DOA	"1,010.00"	03261262	73029 - MEMBERSHIPS
11/06/2013	NATIONAL MEDICAL SERVICES	NATIONAL MEDICAL SERVICES	PHILADELPHIA	PA	19182-0090	LAW	25.00	25495180	73177 - MEDICAL
11/06/2013	NATIONAL NOTARY ASSOCIATION	NATIONAL NOTARY ASSOCIATION	CHATSWORTH	CA	91313-2402	GOV	59.00	25494865	73029 - MEMBERSHIPS
11/06/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DNR	803.72	03260432	74754 - PARTS AND SUPPLIES
11/06/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DPS	"2,685.47"	03250201	73681 - OTH EQUIP/MACHINERY
11/06/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"1,162.60"	25495642	74754 - PARTS AND SUPPLIES
11/06/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	989.20	25495642	74763 - GRADER BLADES
11/06/2013	NEIL MOOMEY	NEIL MOOMEY	KODIAK	AK	99615-7219	DFG	25.00	25494433	72112 - SURFACE TRANSPORT
11/06/2013	NEIL MOOMEY	NEIL MOOMEY	KODIAK	AK	99615-7219	DFG	268.00	25494433	72114 - MEALS & INCIDENTALS
11/06/2013	NENANA HEATING SERVICES INC	VERIFIED BY VENDOR	NENANA	AK	99760-0009	DEC	0.00	25495033	77134 - MIS CON/SUB SVC(CSM)
11/06/2013	NENANA HEATING SERVICES INC	VERIFIED BY VENDOR	NENANA	AK	99760-0009	DEC	"1,700.00"	25495033	77136 - EQUIP RENTAL (EQR)
11/06/2013	NEOPOST	USPS POSTAGE ON CALL	LOS ANGELES	CA	90189-4715	HSS	"25,054.23"	25494842	73228 - POSTAGE
11/06/2013	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	CED	27.34	25495273	73228 - POSTAGE
11/06/2013	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	ACS	132.00	25495206	73677 - OFFICE FURN & EQUIP
11/06/2013	NETWORK CONSULTING SERVICES INC	NETWORK CONSULTING SERVICES INC	BOUNTIFUL	UT	84010-8290	DOC	"5,800.00"	25495048	74233 - INFO TECH EQUIPMENT
11/06/2013	NEWARK CORPORATION	NEWARK	PALATINE	IL	60094-4151	DOC	42.54	25494457	74700 - ELECTRICAL
11/06/2013	NEW URBAN REASEARCH INC	NEW URBAN RESEARCH INC	PORTLAND	OR	97212-2652	HSS	149.00	03261186	73026 - TRAINING/CONFERENCES
11/06/2013	NICHOLS BACKDOOR COMPANY	NICHOLS BACKDOOR COMPANY	CORDOVA	AK	99574-0235	DFG	39.63	03260054	74481 - FOOD SUPPLIES
11/06/2013	NICKEL AND DIME INC	COST SAVERS	KODIAK	AK	99615-6634	DPS	11.89	03257191	74229 - BUSINESS SUPPLIES
11/06/2013	NICKEL AND DIME INC	COST SAVERS	KODIAK	AK	99615-6634	DPS	903.56	03257191	74481 - FOOD SUPPLIES
11/06/2013	NICKEL AND DIME INC	COST SAVERS	KODIAK	AK	99615-6634	DPS	9.59	03257191	74490 - NON-FOOD SUPPLIES
11/06/2013	NIKISKI SENIOR CITIZENS	NIKISKI SENIOR CITIZENS	NIKISKI	AK	99635-6973	HSS	"21,526.00"	25495303	77121 - CLIENT SERVICES
11/06/2013	NINE STAR ENTERPRISES INC	NINE STAR ENTERPRISES INC	ANCHORAGE	AK	99501-3423	CED	"33,432.32"	25494598	77435 - DEVELOPMENT
11/06/2013	NINE STAR ENTERPRISES INC	NINE STAR ENTERPRISES INC	ANCHORAGE	AK	99501-3423	CED	"30,007.88"	25494621	77435 - DEVELOPMENT
11/06/2013	NORA OR GORDON WESTLOCK	NORA OR GORDON WESTLOCK	EMMONAK	AK	99581-0006	HSS	50.00	25495038	73177 - MEDICAL
11/06/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	119.16	03260331	74700 - ELECTRICAL
11/06/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	28.38	03260367	74700 - ELECTRICAL
11/06/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	47.58	03260382	74700 - ELECTRICAL
11/06/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	821.54	03260388	74700 - ELECTRICAL
11/06/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	79.55	03260425	74700 - ELECTRICAL
11/06/2013	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	DOR	498.45	03250756	72423 - LODGING
11/06/2013	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	DOR	320.74	03250769	72423 - LODGING
11/06/2013	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	DOR	320.74	03250805	72423 - LODGING
11/06/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DOC	70.75	25494459	73226 - FREIGHT
11/06/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	ACS	115.16	25495223	73226 - FREIGHT
11/06/2013	NORTHERN BUSINESS SYSTEMS LLC	NORTHERN BUSINESS SYSTEMS	FAIRBANKS	AK	99701-7382	HSS	179.95	25495155	73226 - FREIGHT
11/06/2013	NORTHERN BUSINESS SYSTEMS LLC	NORTHERN BUSINESS SYSTEMS	FAIRBANKS	AK	99701-7382	ACS	"1,944.00"	25495205	73677 - OFFICE FURN & EQUIP
11/06/2013	NORTHERN LIGHTS MEDIA INC	KTUU-TV OR SYNTAX PRODUCTIONS	ANCHORAGE	AK	99503-7458	DNR	"10,085.00"	25495526	73451 - ADVERTISING
11/06/2013	NORTHERN LIGHTS WATER PRODUCTS INC	INC ON 12/21/2004	BETHEL	AK	99559-0607	DOA	135.00	25494687	73527 - WATER & SEWAGE
11/06/2013	NORTHERN LIGHTS WATER PRODUCTS INC	INC ON 12/21/2004	BETHEL	AK	99559-0607	DFG	107.45	25495518	73527 - WATER & SEWAGE
11/06/2013	NORTHERN POWER SPORTS INC	NORTHERN POWER SPORTS INC	FAIRBANKS	AK	99701-7306	DPS	48.99	03257630	74754 - PARTS AND SUPPLIES
11/06/2013	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DOC	301.50	25494751	74611 - LAW ENFORCEMENT
11/06/2013	NORTHLAND AVIATION SERVICES	NORTHLAND AVIATION SERVICES	FAIRBANKS	AK	99709-4658	DPS	"3,786.64"	25494393	73678 - AIRCRAFT
11/06/2013	NORTH PACIFIC PROCESSORS INC	SITKA SOUND SEAFOODS	SITKA	AK	99835-7504	EED	240.00	25494899	74481 - FOOD SUPPLIES
11/06/2013	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	HSS	"13,126.00"	25495295	77112 - HOSPITAL/MED SERVICE
11/06/2013	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	DPS	36.91	25494391	74752 - LUBE OILS/GREASE/SOL
11/06/2013	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	DPS	"1,377.85"	25494391	74855 - UNLEADED
11/06/2013	NORTH SLOPE BOROUGH SCHOOL DISTRICT	NORTH SLOPE BOROUGH SCHOOL DISTRICT	BARROW	AK	99723-0169	EED	"1,163.90"	25495756	73753 - PROGRAM MGMT/CONSULT
11/06/2013	NORTH STAR COMPUTING	NORTH STAR COMPUTING INC	FAIRBANKS	AK	99701-6922	CED	"1,080.00"	03261253	73026 - TRAINING/CONFERENCES
11/06/2013	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	CED	"17,507.25"	25495013	77435 - DEVELOPMENT
11/06/2013	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	DPS	80.00	25494363	74858 - OTHER EQUIPMENT FUEL
11/06/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DFG	27.71	03260086	74481 - FOOD SUPPLIES
11/06/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	14.94	03256982	74754 - PARTS AND SUPPLIES
11/06/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	8.59	03171595	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	42.99	03255419	74485 - CLEANING
11/06/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	21.99	03255471	74490 - NON-FOOD SUPPLIES
11/06/2013	NORTHWEST MARINE RETIREMENT TRUST	NORTHWEST MARINE RETIREMENT TRUST	SEATTLE	WA	98124-1203	DOT	108.00	25495201	71850 - NW MARINE WELFR TRST
11/06/2013	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	HSS	"42,948.00"	25495288	77112 - HOSPITAL/MED SERVICE
11/06/2013	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	HSS	231.00	25495664	73177 - MEDICAL
11/06/2013	OFC OF PROGRAM FOR INFANTS & CHILDREN	PROGRAMS FOR INFANT LEARNING	ANCHORAGE	AK	99508-1508	HSS	"581,176.00"	25495540	77111 - PREVENTION
11/06/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DNR	20.58	03260903	74754 - PARTS AND SUPPLIES
11/06/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DNR	83.97	03260905	74754 - PARTS AND SUPPLIES
11/06/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DFG	43.99	03261192	74229 - BUSINESS SUPPLIES
11/06/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DPS	79.59	03259850	74229 - BUSINESS SUPPLIES
11/06/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	EED	423.29	03262002	74229 - BUSINESS SUPPLIES
11/06/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	EED	"1,199.96"	03262013	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	209.43	03259166	74229 - BUSINESS SUPPLIES
11/06/2013	OFFICE PRODUCTS SERVICES	OFFICE PRODUCTS SERVICES	ANCHORAGE	AK	99524-0092	HSS	72.00	25495504	73677 - OFFICE FURN & EQUIP
11/06/2013	OFFICIAL PAYMENTS CORPORATION	LOCKBOX ACCOUNT	NORCROSS	GA	30092-2871	DOA	"19,234.00"	25495448	73155 - SOFTWARE MAINTENANCE
11/06/2013	ONLINE LABELS INC	ONLINE LABELS INC	LONGWOOD	FL	32750-6352	DFG	127.89	03259727	74229 - BUSINESS SUPPLIES
11/06/2013	OREGON DEPARTMENT OF TRANSPORTATION	REMIT TO ADDRESS FOR MATERIALS LAB	SALEM	OR	97301-3871	DPS	13.00	25494367	73812 - I/A LEGAL
11/06/2013	ORGANIZED VILLAGE OF KAKE	KEEX KWAAN LODGE	KAKE	AK	99830-0316	HSS	121.00	03262103	72113 - LODGING
11/06/2013	OTTELRAM INVESTMENTS INC	WASILLA LOCATION ONLY	WASILLA	AK	99654-8336	DNR	307.92	03260441	74754 - PARTS AND SUPPLIES
11/06/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOA	510.43	25495091	73402 - LOCAL/EQUIP CHARGES
11/06/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOA	45.78	25495093	73402 - LOCAL/EQUIP CHARGES
11/06/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOA	54.31	25495095	73402 - LOCAL/EQUIP CHARGES
11/06/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOA	41.19	25495098	73403 - DATA/NETWORK
11/06/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	118.21	03260661	77281 - CLIENT TRAVEL (TAX)
11/06/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	287.33	03259708	74482 - CLOTHING & UNIFORMS
11/06/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	108.15	03259714	74490 - NON-FOOD SUPPLIES
11/06/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	639.00	03260915	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	362.70	03260927	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	64.99	03260936	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	728.30	03246436	72413 - LODGING
11/06/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	177.07	03246439	72412 - SURFACE TRANSPORT
11/06/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	907.01	03256650	74611 - LAW ENFORCEMENT
11/06/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	45.40	03257220	72412 - SURFACE TRANSPORT
11/06/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	45.00	03257226	72412 - SURFACE TRANSPORT
11/06/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	"1,293.60"	03260249	72413 - LODGING
11/06/2013	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	HSS	2.97	25495483	74754 - PARTS AND SUPPLIES
11/06/2013	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	HSS	27.60	25495487	74754 - PARTS AND SUPPLIES
11/06/2013	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	HSS	45.90	25495493	74700 - ELECTRICAL
11/06/2013	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOT	"1,000.40"	03255398	74759 - PAINT & PRESERVATIVE
11/06/2013	PACIFIC ALASKA FREIGHTWAYS INC	PACIFIC ALASKA FREIGHTWAYS INC	SEATTLE	WA	98124-0827	DFG	225.58	25494492	73226 - FREIGHT
11/06/2013	PACIFIC FISHING LLC	PACIFIC FISHING LLC	TUKWILA	WA	98188-4801	CED	"1,800.00"	25494630	73451 - ADVERTISING
11/06/2013	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DOT	208.56	25495019	74754 - PARTS AND SUPPLIES
11/06/2013	PAMELA A HARTNELL	PAMELA A HARTNELL	FAIRBANKS	AK	99701-4671	LAW	104.00	25495196	72114 - MEALS & INCIDENTALS
11/06/2013	PARKSTRIP ROSE GARDEN HOTEL LLC	CLARION SUITES DOWNTOWN	ANCHORAGE	AK	99501-3350	CED	267.30	03260453	72113 - LODGING
11/06/2013	PARK UNIVERSITY ENTERPRISES INC	FRED PRYOR OR CAREERTRACK SEMINARS	KANSAS CITY	MO	64121-9468	DNR	299.00	03261296	73913 - EMPLOYEE TUITION
11/06/2013	PATRICIA NICOLE STANGELAND	NICOLE STANGELAND	JUNEAU	AK	99801-1228	CED	18.08	25494612	72112 - SURFACE TRANSPORT
11/06/2013	PATRICIA NICOLE STANGELAND	NICOLE STANGELAND	JUNEAU	AK	99801-1228	CED	92.00	25494612	72114 - MEALS & INCIDENTALS
11/06/2013	PATRICK L NOLIN		FAIRBANKS	AK	99707-3001	DOT	179.20	25495204	72113 - LODGING
11/06/2013	PATRICK L NOLIN		FAIRBANKS	AK	99707-3001	DOT	264.00	25495204	72114 - MEALS & INCIDENTALS
11/06/2013	PATRICK M GORDON	PATRICK M GORDON	BIG LAKE	AK	99652-0325	DOT	300.00	25495000	72113 - LODGING
11/06/2013	PATRICK M GORDON	PATRICK M GORDON	BIG LAKE	AK	99652-0325	DOT	348.00	25495000	72114 - MEALS & INCIDENTALS
11/06/2013	PATTI HANDY	WATERFRONT LODGE	KAKE	AK	99830-0222	DOL	75.00	03255218	72112 - SURFACE TRANSPORT
11/06/2013	PATTI HANDY	WATERFRONT LODGE	KAKE	AK	99830-0222	DOL	90.00	03255218	72113 - LODGING
11/06/2013	PAULA WESTLOCK		EMMONAK	AK	99581-0044	HSS	90.00	25495064	73177 - MEDICAL
11/06/2013	PAUL SCHLOSSER	PAUL SCHLOSSER	ANCHORAGE	AK	99503-7562	HSS	64.41	25494940	72112 - SURFACE TRANSPORT
11/06/2013	PCF MAUREEN DESROSIERS	PCF MAUREEN DESROIERS/PETTY CASH CUSTODI	HOONAH	AK	99829-0430	ACS	29.20	25495251	74229 - BUSINESS SUPPLIES
11/06/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	116.00	25494917	73226 - FREIGHT
11/06/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DFG	60.00	03257693	73226 - FREIGHT
11/06/2013	PENINSULA AUTO & TRUCK PARTS INC	NAPA AUTO PARTS	KENAI	AK	99611-7847	DPS	8.88	03249858	74754 - PARTS AND SUPPLIES
11/06/2013	PENINSULA ELECTRONICS LLC	INTERIOR ELECTRONICS/FAIRBANKS ELECTRONI	FAIRBANKS	AK	99709-3708	DOT	4.97	25495662	74754 - PARTS AND SUPPLIES
11/06/2013	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DOT	10.00	03260438	74754 - PARTS AND SUPPLIES
11/06/2013	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DOT	19.99	03260446	74754 - PARTS AND SUPPLIES
11/06/2013	PERKINS COIE LLP	VERIFIED ADDRESS WITH USPS WEBSITE	SEATTLE	WA	98101-3095	DOA	"1,150.50"	25494812	73753 - PROGRAM MGMT/CONSULT
11/06/2013	PETCO INC	PETCO INC	SAN DIEGO	CA	92121-2270	DOT	59.99	03174050	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	PETER MICCICHE	LEGISLATOR	SOLDOTNA	AK	99669-1544	LAA	"1,709.20"	25495780	72333 - LEG TRANSPORTATION
11/06/2013	PETER MICCICHE	LEGISLATOR	SOLDOTNA	AK	99669-1544	LAA	"3,991.43"	25495780	72368 - LEG TRAVEL PER DIEM
11/06/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DFG	77.85	25494493	74855 - UNLEADED
11/06/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	197.79	25495672	74752 - LUBE OILS/GREASE/SOL
11/06/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	892.17	25495672	74754 - PARTS AND SUPPLIES
11/06/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	"15,905.04"	25495824	10636 - SUPPLY INVENTORY DOT
11/06/2013	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	570.00	25494957	73681 - OTH EQUIP/MACHINERY
11/06/2013	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	"2,619.28"	25494958	74754 - PARTS AND SUPPLIES
11/06/2013	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	199.41	25494959	74754 - PARTS AND SUPPLIES
11/06/2013	PHILADELPHIA SECURITY PRODUCTS		ESSINGTON	PA	19029-1514	DOA	"4,983.75"	25495461	74754 - PARTS AND SUPPLIES
11/06/2013	PHILIPS PUBLISHING GROUP	FISHERMEN'S NEWS	SEATTLE	WA	98199-1223	CED	"1,061.20"	25494628	73451 - ADVERTISING
11/06/2013	PHILLIPS & JORDAN INC	PHILLIPS & JORDAN INC	REDLANDS	CA	92374-4513	DOT	"203,000.00"	25495331	75600 - CONSTRUCTION
11/06/2013	PHOENIX FFIS LLC	FAIRFIELD INN & SUITES PHOENIX MIDTOWN	PHOENIX	AZ	85004-1335	CED	579.32	03258593	72413 - LODGING
11/06/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE	FAIRBANKS	AK	99709-4675	HSS	150.00	03260862	72113 - LODGING
11/06/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	101.80	03259615	77252 - LODGING/MEALS (TAX)
11/06/2013	PINGO INTERNATIONAL INC	PINGO INTERNATIONAL INC	CANADA		00000-0000	DNR	"2,805.00"	25495646	73752 - ECONOMIC/DEVELOPMENT
11/06/2013	PIONEER DOOR INC	PIONEER DOOR INC	ANCHORAGE	AK	99518-1927	DOT	"9,922.00"	25495782	74691 - BUILDING MATERIALS
11/06/2013	PIONEER SUPPLY INC		WASILLA	AK	99687-1295	DPS	"1,771.75"	25494441	74754 - PARTS AND SUPPLIES
11/06/2013	PITNEY BOWES INC	PITNEY BOWES LEASING	PITTSBURGH	PA	15250-7887	DOA	115.23	25495378	73687 - OFFICE FURN & EQUIP
11/06/2013	POSTAL INSTANT PRESS OF ALASKA INC	POSTAL INSTANT PRESS OF ALASKA INC DBA	ANCHORAGE	AK	99501-2711	DOT	720.76	25494426	73451 - ADVERTISING
11/06/2013	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	950.86	25495682	74754 - PARTS AND SUPPLIES
11/06/2013	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	"3,250.00"	25495166	77121 - CLIENT SERVICES
11/06/2013	PROCTOR SALES INC	PROCTOR SALES INC	LYNNWOOD	WA	98046-5887	DOA	"5,332.00"	25495455	73660 - OTHER REPAIRS/MAINT
11/06/2013	PROFORCE MARKETING INC	PROFORCE LAW ENFORCEMENT	PRESCOTT	AZ	86301-4914	DOC	"1,093.15"	25494460	74611 - LAW ENFORCEMENT
11/06/2013	PROVIDENCE HEALTH SYSTEM-WASHINGTON	ALASKA C A R E S	ANCHORAGE	AK	99519-6501	HSS	"209,614.00"	25495535	77111 - PREVENTION
11/06/2013	PSI SYSTEMS INC	ENVELOPE MANAGER	PALO ALTO	CA	94301-1041	DFG	9.95	03260398	73228 - POSTAGE
11/06/2013	PUBLIX STORAGE LLC	ALSO PUBLIX SELF STORAGE 1100 E DOWLING	ANCHORAGE	AK	99515-1457	ACS	62.00	03258089	73668 - ROOM/SPACE
11/06/2013	PUGET SOUND PIPE & SUPPLY CO	PUGET SOUND PIPE & SUPPLY CO	KENT	WA	98064-9710	DOC	291.70	25494695	74701 - PLUMBING
11/06/2013	QUALITY AUTO PARTS	QUALITY AUTO PARTS INC	NOME	AK	99762-1269	HSS	17.70	25495475	74752 - LUBE OILS/GREASE/SOL
11/06/2013	QUALITY AUTO PARTS	QUALITY AUTO PARTS INC	NOME	AK	99762-1269	HSS	11.95	25495477	74759 - PAINT & PRESERVATIVE
11/06/2013	QUALITY AUTO PARTS	QUALITY AUTO PARTS INC	NOME	AK	99762-1269	DOT	30.20	25495345	74754 - PARTS AND SUPPLIES
11/06/2013	QUALITY MARINE OF ALASKA INC	INC PER W-9	KODIAK	AK	99615-2396	DPS	"51,516.81"	25494503	73679 - MARINE
11/06/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	LAW	"2,726.25"	25494682	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	RACHEAL S PETERSON	ADDRESS VERIFIED W/USPS	ANCHORAGE	AK	99504-3010	DPS	20.00	25494421	72411 - AIRFARE
11/06/2013	RACHEAL S PETERSON	ADDRESS VERIFIED W/USPS	ANCHORAGE	AK	99504-3010	DPS	301.00	25494421	72414 - MEALS & INCIDENTALS
11/06/2013	RACHEL L KINDRED	DAS-STWD ADMIN INFO SYSTEMS GG	JUNEAU	AK	99801-8937	DOT	187.00	25495320	72414 - MEALS & INCIDENTALS
11/06/2013	RACHEL L WITTY	RACHEL L WITTY	ANCHORAGE	AK	99517-1546	LAW	24.00	25494827	72112 - SURFACE TRANSPORT
11/06/2013	RACHEL L WITTY	RACHEL L WITTY	ANCHORAGE	AK	99517-1546	LAW	120.00	25494827	72114 - MEALS & INCIDENTALS
11/06/2013	RANDALL C OHLSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-9239	DOT	30.00	25495243	72112 - SURFACE TRANSPORT
11/06/2013	RANDALL C OHLSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-9239	DOT	200.48	25495243	72113 - LODGING
11/06/2013	RANDALL C OHLSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-9239	DOT	59.20	25495243	72114 - MEALS & INCIDENTALS
11/06/2013	RANDAL RUARO	RANDAL RUARO	JUNEAU	AK	99811-0001	GOV	108.00	25495639	72114 - MEALS & INCIDENTALS
11/06/2013	REACH INC	REACH	JUNEAU	AK	99803-4197	HSS	"158,752.00"	25495539	77111 - PREVENTION
11/06/2013	REBECCA ALLISON	REBECCA C ALLISON	JUNEAU	AK	99811-0300	LAW	132.00	25495192	72114 - MEALS & INCIDENTALS
11/06/2013	RECREATIONAL EQUIPMENT INC	REI COMMERCIAL SALES_IS A SUBSIDIARY OF	SUMNER	WA	98390-0900	DNR	394.95	03260426	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	REDDI TOWING AND SALVAGE	REDDI TOWING AND SALVAGE	NIKISKI	AK	99635-7079	DPS	"1,350.00"	25494381	73668 - ROOM/SPACE
11/06/2013	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD BIOTECH INC	SANTA ROSA	CA	95402-6327	DOC	"7,024.24"	25494485	74611 - LAW ENFORCEMENT
11/06/2013	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	DOC	25.00	25494469	73177 - MEDICAL
11/06/2013	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	DOC	34.00	25494544	73177 - MEDICAL
11/06/2013	REED ELSEVIER INC	LEXIS NEXIS	LOS ANGELES	CA	90189-4166	DPS	"1,200.00"	03259645	73755 - SAFETY SERVICES
11/06/2013	REED E MILLER	REED'S SNOWMACHINE & MARINE	FAIRBANKS	AK	99709-4452	DOT	54.50	25495666	74754 - PARTS AND SUPPLIES
11/06/2013	REGINE HOCK	NON EMPLOYEE	FAIRBANKS	AK	99709-4145	DNR	48.00	25494733	72124 - MEALS & INCIDENTALS
11/06/2013	REGINE HOCK	NON EMPLOYEE	FAIRBANKS	AK	99709-4145	DNR	231.66	25494733	72126 - NONTAX REIMBURSEMENT
11/06/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOC	264.60	25494472	74229 - BUSINESS SUPPLIES
11/06/2013	RELUCTANT FISHERMAN LLC	RELUCTANT FISHERMAN LLC	CORDOVA	AK	99574-0150	HSS	310.00	03260740	77252 - LODGING/MEALS (TAX)
11/06/2013	RENEE O WARDLAW		JUNEAU	AK	99803-5846	LAW	19.00	25494746	72112 - SURFACE TRANSPORT
11/06/2013	RENEE O WARDLAW		JUNEAU	AK	99803-5846	LAW	148.00	25494746	72114 - MEALS & INCIDENTALS
11/06/2013	RENEWABLE ENERGY SYSTEMS LLC	RENEWABLE ENERGY SYSTEMS LLC	ANCHORAGE	AK	99515-1902	DFG	"2,139.70"	03255745	74754 - PARTS AND SUPPLIES
11/06/2013	RENFROS ALASKAN ADVENTURES INC	RENFROS ALASKAN ADVENTURES INC	BETHEL	AK	99559-0872	ACS	210.00	25495208	72121 - AIRFARE
11/06/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	14.00	03259426	72112 - SURFACE TRANSPORT
11/06/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	42.00	03261345	72112 - SURFACE TRANSPORT
11/06/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	28.00	03261494	72112 - SURFACE TRANSPORT
11/06/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	42.00	03261867	72112 - SURFACE TRANSPORT
11/06/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOL	5.00	03248757	72112 - SURFACE TRANSPORT
11/06/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOL	25.00	03255226	72112 - SURFACE TRANSPORT
11/06/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	75.00	03261841	72112 - SURFACE TRANSPORT
11/06/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	42.00	03261888	72112 - SURFACE TRANSPORT
11/06/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DNR	70.00	03254135	72112 - SURFACE TRANSPORT
11/06/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DNR	56.00	03257198	72112 - SURFACE TRANSPORT
11/06/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DNR	42.00	03257837	72112 - SURFACE TRANSPORT
11/06/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	27.00	03259017	72112 - SURFACE TRANSPORT
11/06/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	14.00	03259355	72112 - SURFACE TRANSPORT
11/06/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	24.00	03259517	72112 - SURFACE TRANSPORT
11/06/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DPS	14.00	03249833	72112 - SURFACE TRANSPORT
11/06/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DPS	42.00	03251368	72112 - SURFACE TRANSPORT
11/06/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03245308	72112 - SURFACE TRANSPORT
11/06/2013	REVL COMMUNICATIONS & SYSTEMS	REVL COMMUNICATIONS & SYSTEMS	ANCHORAGE	AK	99518-1631	DOA	"4,923.68"	25494820	74233 - INFO TECH EQUIPMENT
11/06/2013	RICHARD C WORRELL	VERIF W/W9	WASILLA	AK	99687-0108	DNR	"2,411.21"	25495496	74235 - ITEMS FOR RESALE
11/06/2013	RICHARD SCHMITZ	RICHARD SCHMITZ	JUNEAU	AK	99811-2000	DOC	348.00	25494360	72114 - MEALS & INCIDENTALS
11/06/2013	RICHARD SHEPARD	RICHARD SHEPARD	KODIAK	AK	99615-1344	DFG	268.00	25494432	72114 - MEALS & INCIDENTALS
11/06/2013	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0850	LAW	62.62	25494409	73677 - OFFICE FURN & EQUIP
11/06/2013	RIDGE CO LLC	RIDGE CO LLC IS OWNER OF TAX ID PER	ANCHORAGE	AK	99524-0121	DOT	18.50	03260371	74693 - SIGNS AND MARKERS
11/06/2013	RIVER BEND CONTRACTING	BOBCAT OF JUNEAU	JUNEAU	AK	99801-9507	DNR	"1,140.00"	25495727	73681 - OTH EQUIP/MACHINERY
11/06/2013	RIVER BEND CONTRACTING	BOBCAT OF JUNEAU	JUNEAU	AK	99801-9507	DNR	580.00	25495727	73691 - OTH EQUIP/MACHINERY
11/06/2013	RIVER BEND CONTRACTING	BOBCAT OF JUNEAU	JUNEAU	AK	99801-9507	DNR	32.99	25495727	74752 - LUBE OILS/GREASE/SOL
11/06/2013	RIVER BEND CONTRACTING	BOBCAT OF JUNEAU	JUNEAU	AK	99801-9507	DNR	908.67	25495727	74754 - PARTS AND SUPPLIES
11/06/2013	R MICHAEL DOSS	R MICHAEL DOSS	JUNEAU	AK	99801-9713	DOA	96.00	25494348	72114 - MEALS & INCIDENTALS
11/06/2013	ROBERTA NORTON		KOTZEBUE	AK	99752-0192	DOA	179.20	25494605	72114 - MEALS & INCIDENTALS
11/06/2013	ROBERT E CHADWICK	ROBERT E CHADWICK	SITKA	AK	99835-0583	DFG	168.00	25494819	72114 - MEALS & INCIDENTALS
11/06/2013	ROBERT E TROUSIL	ROBERT E TROUSIL	JUNEAU	AK	99801-9564	DOT	5.00	25494327	72112 - SURFACE TRANSPORT
11/06/2013	ROBERT E TROUSIL	ROBERT E TROUSIL	JUNEAU	AK	99801-9564	DOT	60.00	25494327	72114 - MEALS & INCIDENTALS
11/06/2013	ROBERT E TROUSIL	ROBERT E TROUSIL	JUNEAU	AK	99801-9564	DOT	88.00	25495070	72114 - MEALS & INCIDENTALS
11/06/2013	ROBERT E TROUSIL	ROBERT E TROUSIL	JUNEAU	AK	99801-9564	DOT	18.68	25495296	72112 - SURFACE TRANSPORT
11/06/2013	ROBERT E TROUSIL	ROBERT E TROUSIL	JUNEAU	AK	99801-9564	DOT	60.00	25495296	72114 - MEALS & INCIDENTALS
11/06/2013	ROBERT E TROUSIL	ROBERT E TROUSIL	JUNEAU	AK	99801-9564	DOT	60.00	25495301	72114 - MEALS & INCIDENTALS
11/06/2013	ROBERT E TROUSIL	ROBERT E TROUSIL	JUNEAU	AK	99801-9564	DOT	60.00	25495308	72114 - MEALS & INCIDENTALS
11/06/2013	ROBERT L HUNTER	ROBERT L HUNTER	KENAI	AK	99611-6462	DPS	195.00	25494288	72414 - MEALS & INCIDENTALS
11/06/2013	ROBERT L LACEY	ROBERT L LACEY	KETCHIKAN	AK	99901-5404	DOT	460.80	25495468	72113 - LODGING
11/06/2013	ROBERT L LACEY	ROBERT L LACEY	KETCHIKAN	AK	99901-5404	DOT	403.00	25495468	72114 - MEALS & INCIDENTALS
11/06/2013	ROBERT PLUMB	ROBERT PLUMB	JUNEAU	AK	99802-1616	DPS	11.30	25494292	72112 - SURFACE TRANSPORT
11/06/2013	ROBERT PLUMB	ROBERT PLUMB	JUNEAU	AK	99802-1616	DPS	120.00	25494292	72114 - MEALS & INCIDENTALS
11/06/2013	ROBERT R MCALPIN	ROBERT R MCALPIN	FAIRBANKS	AK	99711-0451	DNR	22.60	25494728	72112 - SURFACE TRANSPORT
11/06/2013	ROBERT R MCALPIN	ROBERT R MCALPIN	FAIRBANKS	AK	99711-0451	DNR	136.00	25494728	72114 - MEALS & INCIDENTALS
11/06/2013	ROBERT SHAW	ROBERT F SHAW	JUNEAU	AK	99801-8709	DPS	594.00	25494338	73757 - HONORARIUMS/STIPEND
11/06/2013	ROBERT W JANES	ROBERT W JANES	JUNEAU	AK	99803-2356	DOT	288.00	25495073	72114 - MEALS & INCIDENTALS
11/06/2013	ROCKYS MARINE INC		PETERSBURG	AK	99833-0690	DFG	102.00	25494860	73751 - CONSERVATION/ENVIRN
11/06/2013	RODNEY KAY	RODNEY KAY	EAGLE RIVER	AK	99577-1902	DPS	360.00	25494427	72114 - MEALS & INCIDENTALS
11/06/2013	RODNEY R WILKINSON	RODNEY R WILKINSON	WASILLA	AK	99687-7898	DPS	224.00	25494516	72114 - MEALS & INCIDENTALS
11/06/2013	RODNEY TRUMBLEE		CORDOVA	AK	99574-1094	MVA	96.00	70480018	72124 - MEALS & INCIDENTALS
11/06/2013	ROGER K HEALY	ROGER K HEALY	AUKE BAY	AK	99821-0302	DOT	120.00	25495429	72114 - MEALS & INCIDENTALS
11/06/2013	RONALD HUFFMAN	RONALD HUFFMAN	NOME	AK	99762-2132	MVA	180.00	25494955	72124 - MEALS & INCIDENTALS
11/06/2013	RONALD HUFFMAN	RONALD HUFFMAN	NOME	AK	99762-2132	MVA	253.26	25494955	72126 - NONTAX REIMBURSEMENT
11/06/2013	RONALD J CUTHBERT	RONALD J CUTHBERT	ANCHORAGE	AK	99507-1249	DOT	59.00	25494579	72113 - LODGING
11/06/2013	RON DALE	KETCHIKAN LOCK & KEY	KETCHIKAN	AK	99901-5602	DNR	51.25	03260721	74522 - INSTRUMENTS & APPS
11/06/2013	RONELLE R BEARDSLEE	FAX: 907-772-3637	PETERSBURG	AK	99833-0395	HSS	"1,000.00"	25495442	72113 - LODGING
11/06/2013	ROYAL BUSINESS SYSTEMS INC	ROYAL BUSINESS SYSTEMS	ANCHORAGE	AK	99503-3969	DOC	"3,954.88"	25494914	73677 - OFFICE FURN & EQUIP
11/06/2013	RURAL ALASKA COMMUNITY ACTION PROGRAM	ALL PMTS TO THIS EIN USE THIS PVN PER	ANCHORAGE	AK	99501-3772	HSS	"153,821.02"	25495289	77121 - CLIENT SERVICES
11/06/2013	SAFEWAY INC	SAFEWAY FAIRBANKS	FAIRBANKS	AK	99701-1706	HSS	7.14	03261718	72112 - SURFACE TRANSPORT
11/06/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	305.85	25495465	74481 - FOOD SUPPLIES
11/06/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	7.75	03251484	72112 - SURFACE TRANSPORT
11/06/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	961.64	03257210	74481 - FOOD SUPPLIES
11/06/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	16.48	03257210	74490 - NON-FOOD SUPPLIES
11/06/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	-52.50	03257212	74481 - FOOD SUPPLIES
11/06/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	313.31	03257218	74481 - FOOD SUPPLIES
11/06/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	15.96	03257218	74490 - NON-FOOD SUPPLIES
11/06/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	11.68	03236599	72112 - SURFACE TRANSPORT
11/06/2013	SAGAYA CORPORATION	SAGAYA CORPORATION	ANCHORAGE	AK	99503-2647	CED	660.00	25494554	74481 - FOOD SUPPLIES
11/06/2013	SAGAYA CORPORATION	SAGAYA CORPORATION	ANCHORAGE	AK	99503-2647	CED	370.00	25494556	74481 - FOOD SUPPLIES
11/06/2013	SAGAYA CORPORATION	SAGAYA CORPORATION	ANCHORAGE	AK	99503-2647	CED	"1,941.75"	25494991	74481 - FOOD SUPPLIES
11/06/2013	SALVATION ARMY	SALVATION ARMY	ANCHORAGE	AK	99501-3618	LAW	15.00	25494550	73083 - CASE COSTS
11/06/2013	SAMUEL JORDAN	SAMUEL JORDAN	JUNEAU	AK	99802-3336	EED	103.00	03260127	72414 - MEALS & INCIDENTALS
11/06/2013	SANDRA BURGESS	SANDRA BURGESS	JUNEAU	AK	99801-8946	DOL	3.16	25494388	72112 - SURFACE TRANSPORT
11/06/2013	SANDRA L EDWARDSON	SANDRA L EDWARDSON	JUNEAU	AK	99802-0782	DOT	360.00	25495276	72114 - MEALS & INCIDENTALS
11/06/2013	SANDRA THUMMEL	SANDRA THUMMEL	KODIAK	AK	99615-8528	DPS	168.00	25494435	72114 - MEALS & INCIDENTALS
11/06/2013	SANITATION SERVICES INC	PIED PIPER PEST CONTROL	ANCHORAGE	AK	99507-3812	HSS	200.00	25494673	73681 - OTH EQUIP/MACHINERY
11/06/2013	SARA T GRAY		GIRDWOOD	AK	99587-0357	LAW	66.98	25494968	72112 - SURFACE TRANSPORT
11/06/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	534.82	25495259	73405 - OTHER WIRELESS CHRGS
11/06/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	178.37	03250107	73405 - OTHER WIRELESS CHRGS
11/06/2013	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"10,871.28"	25494557	73753 - PROGRAM MGMT/CONSULT
11/06/2013	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"12,000.00"	25494558	73753 - PROGRAM MGMT/CONSULT
11/06/2013	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"1,320.00"	25494560	73753 - PROGRAM MGMT/CONSULT
11/06/2013	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"1,260.00"	25494561	73753 - PROGRAM MGMT/CONSULT
11/06/2013	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"6,000.00"	25494995	73753 - PROGRAM MGMT/CONSULT
11/06/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	99.00	03261774	72113 - LODGING
11/06/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DPS	290.00	03254093	72111 - AIRFARE
11/06/2013	SCOTT D BJORK	SCOTT D BJORK	WRANGELL	AK	99929-0135	DPS	76.00	25494298	72114 - MEALS & INCIDENTALS
11/06/2013	SCOTT D MATTERN	SCOTT D MATTERN	WASILLA	AK	99687-5481	DOT	300.00	25494998	72113 - LODGING
11/06/2013	SCOTT D MATTERN	SCOTT D MATTERN	WASILLA	AK	99687-5481	DOT	348.00	25494998	72114 - MEALS & INCIDENTALS
11/06/2013	SCOTT MACAULAY	SCOTT MACAULAY	AUKE BAY	AK	99821-0352	DOT	666.00	25495126	72111 - AIRFARE
11/06/2013	SCOTT MACAULAY	SCOTT MACAULAY	AUKE BAY	AK	99821-0352	DOT	5.00	25495126	72112 - SURFACE TRANSPORT
11/06/2013	SCOTT MACAULAY	SCOTT MACAULAY	AUKE BAY	AK	99821-0352	DOT	135.00	25495126	72113 - LODGING
11/06/2013	SCOTT R LANIER	SCOTT R LANIER	BIG LAKE	AK	99652-0884	DPS	30.00	25494465	72113 - LODGING
11/06/2013	SCOTT R LANIER	SCOTT R LANIER	BIG LAKE	AK	99652-0884	DPS	92.00	25494465	72114 - MEALS & INCIDENTALS
11/06/2013	SCOTT W GUTHRIE	AMHS VESSEL EMPLOYEE MEBA	KETCHIKAN	AK	99901-3702	DOT	45.00	25495233	72114 - MEALS & INCIDENTALS
11/06/2013	SEAKERS INC		ANCHORAGE	AK	99518-2888	DEC	"9,190.00"	25495433	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	SEAK PROFESSIONAL SERVICES LLC	SEAK PROFESSIONAL SERVICES LLC	KETCHIKAN	AK	99901-5860	LAW	205.00	25495184	73756 - PRINT/COPY/GRAPHICS
11/06/2013	SEAK PROFESSIONAL SERVICES LLC	SEAK PROFESSIONAL SERVICES LLC	KETCHIKAN	AK	99901-5860	LAW	205.00	25495185	73756 - PRINT/COPY/GRAPHICS
11/06/2013	SEAK PROFESSIONAL SERVICES LLC	SEAK PROFESSIONAL SERVICES LLC	KETCHIKAN	AK	99901-5860	LAW	110.00	25495186	73756 - PRINT/COPY/GRAPHICS
11/06/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	LAW	-234.00	03246367	72111 - AIRFARE
11/06/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DPS	225.00	03250407	72121 - AIRFARE
11/06/2013	SEARS ROEBUCK & CO	SEARS ROEBUCK & CO	ANCHORAGE	AK	99518-1480	DOT	104.03	03255264	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	SEARS ROEBUCK & CO	SEARS ROEBUCK & CO	ANCHORAGE	AK	99518-1480	DOT	502.85	03261113	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	SEAVIEW COMMUNITY SERVICES	SEAVIEW COMMUNITY SERVICES	SEWARD	AK	99664-1045	HSS	835.43	25495170	77121 - CLIENT SERVICES
11/06/2013	SEAVIEW COMMUNITY SERVICES	SEAVIEW COMMUNITY SERVICES	SEWARD	AK	99664-1045	HSS	"30,288.00"	25495262	77111 - PREVENTION
11/06/2013	SEEKINS FORD-LINCOLN MERCURY INC	SEEKINS FORD-LINCOLN	FAIRBANKS	AK	99701-3170	DOT	570.49	25495694	74754 - PARTS AND SUPPLIES
11/06/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DPS	46.47	03254069	74754 - PARTS AND SUPPLIES
11/06/2013	SHANNON MCCAIN	SHANNON MCCAIN	JUNEAU	AK	99803-5233	CED	300.00	25494571	72114 - MEALS & INCIDENTALS
11/06/2013	SHANNON & WILSON INC	SHANNON & WILSON INC	FAIRBANKS	AK	99709-5326	DEC	"9,370.35"	25495714	73751 - CONSERVATION/ENVIRN
11/06/2013	SHARON L LEMMERT	SHARON L LEMMERT	EMMONAK	AK	99581-0053	HSS	140.00	25495043	73177 - MEDICAL
11/06/2013	SHAWN RYAN NIXON	SHAWN RYAN NIXON	ANCHORAGE	AK	99507-1159	DPS	4.00	25494511	72412 - SURFACE TRANSPORT
11/06/2013	SHAWN RYAN NIXON	SHAWN RYAN NIXON	ANCHORAGE	AK	99507-1159	DPS	320.74	25494511	72413 - LODGING
11/06/2013	SHAWN RYAN NIXON	SHAWN RYAN NIXON	ANCHORAGE	AK	99507-1159	DPS	141.00	25494511	72414 - MEALS & INCIDENTALS
11/06/2013	SHELLEY K WHITE	SHELLEY K WHITE	WASILLA	AK	99654-4117	HSS	27.81	25495165	72112 - SURFACE TRANSPORT
11/06/2013	SHELLY L GROWDEN	SHELLY L GROWDEN	FAIRBANKS	AK	99701-4542	GOV	16.95	25495657	72112 - SURFACE TRANSPORT
11/06/2013	SHELLY L GROWDEN	SHELLY L GROWDEN	FAIRBANKS	AK	99701-4542	GOV	40.00	25495657	72114 - MEALS & INCIDENTALS
11/06/2013	SHELTER COVE LODGE	SHELTER COVE LODGE	CRAIG	AK	99921-0798	DPS	98.00	03254097	72113 - LODGING
11/06/2013	SHERRY L BRAKES		JUNEAU	AK	99803-3312	CED	30.40	25494572	72112 - SURFACE TRANSPORT
11/06/2013	SHERRY L BRAKES		JUNEAU	AK	99803-3312	CED	228.00	25494572	72114 - MEALS & INCIDENTALS
11/06/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	32.68	25494637	74753 - BOTTLED GAS
11/06/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"15,135.23"	25494638	74853 - MARINE
11/06/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"22,132.80"	25494639	74853 - MARINE
11/06/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"22,262.40"	25494640	74853 - MARINE
11/06/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	760.52	25494641	73530 - HEATING OIL
11/06/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"5,072.40"	25494642	74752 - LUBE OILS/GREASE/SOL
11/06/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"95,146.04"	25494884	74853 - MARINE
11/06/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"186,004.32"	25495076	74853 - MARINE
11/06/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	LAW	32.00	25494531	73528 - DISPOSAL
11/06/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	LAW	226.00	25494532	73528 - DISPOSAL
11/06/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	LAW	226.00	25494533	73528 - DISPOSAL
11/06/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	LAW	28.00	25494534	73528 - DISPOSAL
11/06/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DPS	28.00	25494342	73528 - DISPOSAL
11/06/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DPS	109.52	25494370	73528 - DISPOSAL
11/06/2013	SIGNATURE FLIGHT SUPPORT	SIGNATURE FLIGHT SUPPORT	ORLANDO	FL	32801-3478	DPS	"12,418.47"	25494390	74852 - AVIATION
11/06/2013	SILVER BOW CONSTRUCTION	SILVER BOW CONSTRUCTION	JUNEAU	AK	99801-7208	MVA	"13,000.00"	25494859	73660 - OTHER REPAIRS/MAINT
11/06/2013	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	DPS	495.50	25494383	73653 - INSPECTIONS/TESTING
11/06/2013	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	DOT	337.13	03260460	73660 - OTHER REPAIRS/MAINT
11/06/2013	SITKA COMMUNITY HOSPITAL	SITKA COMMUNITY HOSPITAL	SITKA	AK	99835-7142	DPS	150.00	03250678	73177 - MEDICAL
11/06/2013	SITKA COUNSELING & PREVENTION SVCS INC	ADDR VERIFIED WITH VENDOR	SITKA	AK	99835-0000	HSS	"2,491.00"	25495167	77121 - CLIENT SERVICES
11/06/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DFG	15.98	25494760	74754 - PARTS AND SUPPLIES
11/06/2013	SITKA MOTOR SUPPLY	SITKA MOTOR SUPPLY INC	SITKA	AK	99835-9758	DPS	13.60	03254307	74754 - PARTS AND SUPPLIES
11/06/2013	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	EED	"28,944.68"	25495675	77431 - EDUCATION
11/06/2013	SITUK LEASING INC	SITUK LEASING INC	YAKUTAT	AK	99689-0230	DNR	"32,210.86"	25494420	73660 - OTHER REPAIRS/MAINT
11/06/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	"3,012.40"	25494818	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	"1,217.29"	25494901	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	165.00	25494952	73753 - PROGRAM MGMT/CONSULT
11/06/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	CED	99.00	25495225	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	DPS	"2,719.80"	25494395	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	DPS	344.00	25494396	74229 - BUSINESS SUPPLIES
11/06/2013	SIVUQAQ INC	SIVUQAQ INC	GAMBELL	AK	99742-0101	DEC	"1,593.93"	25495110	77134 - MIS CON/SUB SVC(CSM)
11/06/2013	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	818.72	25495671	74754 - PARTS AND SUPPLIES
11/06/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	"6,422.65"	25495790	51183 - DH&SS INC FOSTER CAR
11/06/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	592.00	25495791	51183 - DH&SS INC FOSTER CAR
11/06/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	"4,116.67"	25495792	51183 - DH&SS INC FOSTER CAR
11/06/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	"1,582.30"	25495793	51183 - DH&SS INC FOSTER CAR
11/06/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	"5,178.00"	25495794	51183 - DH&SS INC FOSTER CAR
11/06/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	"3,028.68"	25495795	51183 - DH&SS INC FOSTER CAR
11/06/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	"2,720.00"	25495796	51183 - DH&SS INC FOSTER CAR
11/06/2013	SON S CHO	BETHEL ALTERATION	ANCHORAGE	AK	99504-1502	DPS	18.00	03256988	74482 - CLOTHING & UNIFORMS
11/06/2013	SONYA HEWES	SONYA HEWES	ANCHORAGE	AK	99515-1470	DOA	69.00	25494462	73082 - TRANSCRIPTION/RECORD
11/06/2013	SOUTH CENTRAL FOUNDATION	SOUTH CENTRAL FOUNDATION	ANCHORAGE	AK	99508-5919	LAW	76.75	25494539	73083 - CASE COSTS
11/06/2013	SOUTH CENTRAL FOUNDATION	SOUTH CENTRAL FOUNDATION	ANCHORAGE	AK	99508-5919	LAW	40.00	25494540	73083 - CASE COSTS
11/06/2013	SOUTH CENTRAL FOUNDATION	SOUTH CENTRAL FOUNDATION	ANCHORAGE	AK	99508-5919	LAW	74.00	25494541	73083 - CASE COSTS
11/06/2013	SOUTH CENTRAL FOUNDATION	SOUTH CENTRAL FOUNDATION	ANCHORAGE	AK	99508-5919	LAW	192.00	25494545	73083 - CASE COSTS
11/06/2013	SOUTHEAST ALASKA INDEPENDENT LIVING	SOUTHEAST ALASKA INDEPENDENT LIVING	JUNEAU	AK	99801-7863	HSS	"18,050.97"	25495736	77121 - CLIENT SERVICES
11/06/2013	SOUTHEAST CONFERENCE	SOUTHEAST CONFERENCE	JUNEAU	AK	99802-1989	CED	"17,507.25"	25495010	77435 - DEVELOPMENT
11/06/2013	SOUTHEAST PROPERTIES	STIKINE INN	KETCHIKAN	AK	99901-0503	HSS	297.00	03260818	72113 - LODGING
11/06/2013	SOUTHEAST PROPERTIES	STIKINE INN	KETCHIKAN	AK	99901-0503	DFG	228.00	03259227	72113 - LODGING
11/06/2013	SOUTH PENINSULA BEHAVIORAL HEALTH SVCS	SOUTH PENINSULA BEHAVIORAL HEALTH SERVIC	HOMER	AK	99603-7708	HSS	"72,875.00"	25495533	77121 - CLIENT SERVICES
11/06/2013	SOUTHSIDE BISTRO INC		ANCHORAGE	AK	99515-4327	DNR	167.16	25495531	77435 - DEVELOPMENT
11/06/2013	SOUTHWEST REGION SCHOOL DISTRICT	SOUTHWEST REGION SCHOOL DISTRICT	DILLINGHAM	AK	99576-0090	EED	"2,027.75"	25495089	77431 - EDUCATION
11/06/2013	SPECIAL SERVICES GROUP LLC		DENAIR	CA	95316-0825	DPS	"1,080.00"	03259707	74611 - LAW ENFORCEMENT
11/06/2013	SPECIAL SERVICES GROUP LLC		DENAIR	CA	95316-0825	DPS	200.00	03259713	74611 - LAW ENFORCEMENT
11/06/2013	SPECIALTY CARGO INC	SPECIALTY CARGO	SEATTLE	WA	98168-0056	CED	"1,097.00"	25494988	73227 - COURIER
11/06/2013	SPECTRO INC	SPECTRO INC	CROWLEY	TX	76036-0708	DPS	54.00	25494387	73653 - INSPECTIONS/TESTING
11/06/2013	SPEEDY AUTO GLASS INC	SPEEDY GLASS	SEATTLE	WA	98124-3877	DOT	201.69	25495742	74754 - PARTS AND SUPPLIES
11/06/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOA	200.89	25494738	74754 - PARTS AND SUPPLIES
11/06/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DEC	"6,840.00"	25495640	77132 - MATERIALS (MAT)
11/06/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOC	68.68	25494456	74759 - PAINT & PRESERVATIVE
11/06/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOC	114.29	25494717	74691 - BUILDING MATERIALS
11/06/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOC	46.26	25494717	74754 - PARTS AND SUPPLIES
11/06/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	3.41	25495745	74754 - PARTS AND SUPPLIES
11/06/2013	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DFG	71.98	03260170	74490 - NON-FOOD SUPPLIES
11/06/2013	STACIE L RYMAN	STACIE L RYMAN	FAIRBANKS	AK	99708-4416	LAW	36.00	25494677	72112 - SURFACE TRANSPORT
11/06/2013	STACIE L RYMAN	STACIE L RYMAN	FAIRBANKS	AK	99708-4416	LAW	88.00	25494677	72114 - MEALS & INCIDENTALS
11/06/2013	STACY B TONER	STACY B TONER	JUNEAU	AK	99802-0570	HSS	8.00	25495348	72114 - MEALS & INCIDENTALS
11/06/2013	STANLEY FORD INC	STANLEY FORD INC	KENAI	AK	99611-7807	DOC	553.44	25494694	74754 - PARTS AND SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	"1,081.65"	25495083	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	"1,688.82"	25495174	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	68.14	25494524	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	170.35	25494525	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	102.21	25494526	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	919.89	25494528	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	851.75	25494529	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	"1,362.80"	25494619	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOR	159.02	25495346	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	850.00	25494883	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	128.09	25494885	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	37.54	25494886	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	71.87	25494887	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	19.92	25494888	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	15.56	25494889	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	4.12	25494891	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	265.04	25494893	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	681.40	25494898	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	14.13	25494900	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	504.30	25495072	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	81.01	25494519	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	56.26	25494522	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	166.36	25494530	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	156.72	25495172	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	36.28	03250096	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	520.55	25494362	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	"1,170.66"	25494491	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	687.92	25494491	74490 - NON-FOOD SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	365.21	25494494	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	35.44	25494494	74485 - CLEANING
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	230.73	25494715	74229 - BUSINESS SUPPLIES
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	144.64	25494715	74607 - OTHER SAFETY
11/06/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	6.04	25494715	74754 - PARTS AND SUPPLIES
11/06/2013	STARBAND COMMUNICATIONS INC	STARBAND COMMUNICATIONS INC	PHILADELPHIA	PA	19101-8739	DPS	69.99	03256947	73403 - DATA/NETWORK
11/06/2013	STARBAND COMMUNICATIONS INC	STARBAND COMMUNICATIONS INC	PHILADELPHIA	PA	19101-8739	DPS	69.99	03256963	73403 - DATA/NETWORK
11/06/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DPS	426.00	03254302	73226 - FREIGHT
11/06/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	30.00	03247237	72112 - SURFACE TRANSPORT
11/06/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	43.00	03248760	72112 - SURFACE TRANSPORT
11/06/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	LAW	39.50	03257881	72112 - SURFACE TRANSPORT
11/06/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOR	15.00	03252589	72112 - SURFACE TRANSPORT
11/06/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	63.00	03258578	72412 - SURFACE TRANSPORT
11/06/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	60.00	03260601	72112 - SURFACE TRANSPORT
11/06/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	60.00	03260820	72112 - SURFACE TRANSPORT
11/06/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	27.00	03261573	72112 - SURFACE TRANSPORT
11/06/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOL	75.00	03248844	72112 - SURFACE TRANSPORT
11/06/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOL	36.00	03255257	72112 - SURFACE TRANSPORT
11/06/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	CED	75.00	03258594	72412 - SURFACE TRANSPORT
11/06/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	15.00	03257875	72112 - SURFACE TRANSPORT
11/06/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	15.00	03246437	73766 - TRANSPORT SERVICES
11/06/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	30.00	03257004	72112 - SURFACE TRANSPORT
11/06/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	15.00	03260971	72112 - SURFACE TRANSPORT
11/06/2013	STATE OF WASHINGTON	STATE OF WAS DEPT OF ECOLOGY	OLYMPIA	WA	98504-7611	DEC	"12,945.00"	25495704	73751 - CONSERVATION/ENVIRN
11/06/2013	STATE SUPPLY COMPANY INC	STATE SUPPLY COMPANY INC	SAINT PAUL	MN	55130-2419	DOC	576.24	25494455	74701 - PLUMBING
11/06/2013	STEPHANIE K SELL	STEPHANIE K SELL	JUNEAU	AK	99801-8202	DFG	148.00	25494817	72114 - MEALS & INCIDENTALS
11/06/2013	STEVE MARLEY	ANIAK HOTEL LOJ'S	ANIAK	AK	99557-0253	HSS	100.00	03260938	72113 - LODGING
11/06/2013	STEVE MIELKE	STEVE MIELKE	JUNEAU	AK	99801-8784	DOT	60.00	25495269	72114 - MEALS & INCIDENTALS
11/06/2013	STODDARD AERO SERVICE INC	STODDARD AERO SERVICE INC	ANCHORAGE	AK	99501-3051	DFG	117.10	03257678	74754 - PARTS AND SUPPLIES
11/06/2013	STODDARD AERO SERVICE INC	STODDARD AERO SERVICE INC	ANCHORAGE	AK	99501-3051	DPS	"2,757.48"	25494386	74754 - PARTS AND SUPPLIES
11/06/2013	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOA	132.02	25495358	74754 - PARTS AND SUPPLIES
11/06/2013	SUMMIT COURT REPORTING LLC	SUMMIT COURT REPORTING LLC	ANCHORAGE	AK	99501-2064	LAW	844.80	25494546	73083 - CASE COSTS
11/06/2013	SUMMIT COURT REPORTING LLC	SUMMIT COURT REPORTING LLC	ANCHORAGE	AK	99501-2064	LAW	"1,786.00"	25494547	73083 - CASE COSTS
11/06/2013	SUMMIT COURT REPORTING LLC	SUMMIT COURT REPORTING LLC	ANCHORAGE	AK	99501-2064	LAW	397.25	25494548	73083 - CASE COSTS
11/06/2013	SUNRISE AVIATION INC	SUNRISE AVIATION INC	WRANGELL	AK	99929-1440	HSS	720.00	03262094	72111 - AIRFARE
11/06/2013	SUNSHINE V MORRISON	ACCU-TYPE DEPOSITIONS	ANCHORAGE	AK	99516-5413	ACS	"2,334.00"	25495350	73082 - TRANSCRIPTION/RECORD
11/06/2013	SUPLAY PRODUCTS WRESTLERS WORLD	SUPLAY PRODUCTS WRESTLERS WORLD	ELMA	WA	98541-9104	EED	622.82	03260662	74229 - BUSINESS SUPPLIES
11/06/2013	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DFG	49.68	03259259	73405 - OTHER WIRELESS CHRGS
11/06/2013	SURVEYORS EXCHANGE CO INC	SURVEYORS EXCHANGE CO INC	FAIRBANKS	AK	99709-4157	DNR	3.00	03261278	74754 - PARTS AND SUPPLIES
11/06/2013	SUSAN D COX	SUSAN D COX	JUNEAU	AK	99811-0300	LAW	11.30	25494408	72112 - SURFACE TRANSPORT
11/06/2013	SUSAN D COX	SUSAN D COX	JUNEAU	AK	99811-0300	LAW	88.00	25494408	72114 - MEALS & INCIDENTALS
11/06/2013	SUSAN D COX	SUSAN D COX	JUNEAU	AK	99811-0300	LAW	-3.00	25494408	72414 - MEALS & INCIDENTALS
11/06/2013	SUSAN FRISBY	SUSAN FRISBY	PALMER	AK	99645-8137	HSS	59.88	25495030	72112 - SURFACE TRANSPORT
11/06/2013	SUSAN FRISBY	SUSAN FRISBY	PALMER	AK	99645-8137	HSS	172.00	25495030	72114 - MEALS & INCIDENTALS
11/06/2013	SUSAN FRISBY	SUSAN FRISBY	PALMER	AK	99645-8137	HSS	55.00	25495030	72116 - REIMB TRAVEL COSTS
11/06/2013	SUSAN ISAACS	BEAVER CREEK AUTO RENTAL & B & B	DILLINGHAM	AK	99576-0563	DOL	370.00	03255255	72113 - LODGING
11/06/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DPS	46.95	03257194	74754 - PARTS AND SUPPLIES
11/06/2013	TAJA BEACH ROADHOUSE LLC	TAJA BEACH ROADHOUSE LLC	HAINES	AK	99827-1651	EED	170.00	03260072	72113 - LODGING
11/06/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	HSS	"27,616.00"	25495285	77112 - HOSPITAL/MED SERVICE
11/06/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	HSS	"15,629.00"	25495298	77121 - CLIENT SERVICES
11/06/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	HSS	"40,045.00"	25495534	77121 - CLIENT SERVICES
11/06/2013	TANANA VALLEY MEDICAL SURGICAL GROUP	TANANA VALLEY MEDICAL SURGICAL GROUP	FAIRBANKS	AK	99707-3720	LAW	35.00	25494514	73083 - CASE COSTS
11/06/2013	TANANA VALLEY MEDICAL SURGICAL GROUP	TANANA VALLEY MEDICAL SURGICAL GROUP	FAIRBANKS	AK	99707-3720	LAW	55.00	25494515	73083 - CASE COSTS
11/06/2013	TANANA VALLEY MEDICAL SURGICAL GROUP	TANANA VALLEY MEDICAL SURGICAL GROUP	FAIRBANKS	AK	99707-3720	LAW	55.00	25494517	73083 - CASE COSTS
11/06/2013	TANDRA L DONAHUE	TANDRA L DONAHUE	WASILLA	AK	99623-9300	HSS	62.82	25495105	72112 - SURFACE TRANSPORT
11/06/2013	TANDRA L DONAHUE	TANDRA L DONAHUE	WASILLA	AK	99623-9300	HSS	172.00	25495105	72114 - MEALS & INCIDENTALS
11/06/2013	TANDRA L DONAHUE	TANDRA L DONAHUE	WASILLA	AK	99623-9300	HSS	7.00	25495105	72116 - REIMB TRAVEL COSTS
11/06/2013	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	ACS	25.00	25495210	73226 - FREIGHT
11/06/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	27.20	03261119	72112 - SURFACE TRANSPORT
11/06/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	20.08	03261887	72112 - SURFACE TRANSPORT
11/06/2013	TED W STEARNS		ANCHORAGE	AK	99502-2703	HSS	86.45	25494935	72112 - SURFACE TRANSPORT
11/06/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	GOV	415.10	25495290	73401 - LONG DISTANCE
11/06/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	GOV	678.65	25495290	73402 - LOCAL/EQUIP CHARGES
11/06/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOA	202.95	25495086	73402 - LOCAL/EQUIP CHARGES
11/06/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOA	54.52	25495087	73402 - LOCAL/EQUIP CHARGES
11/06/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	43.48	25495508	73403 - DATA/NETWORK
11/06/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	41.98	25495510	73402 - LOCAL/EQUIP CHARGES
11/06/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	310.24	25495513	73402 - LOCAL/EQUIP CHARGES
11/06/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	121.35	03250109	73402 - LOCAL/EQUIP CHARGES
11/06/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	121.82	25495040	73402 - LOCAL/EQUIP CHARGES
11/06/2013	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	289.96	25494906	73403 - DATA/NETWORK
11/06/2013	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	600.61	25495149	73401 - LONG DISTANCE
11/06/2013	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	DFG	69.90	25495245	73401 - LONG DISTANCE
11/06/2013	TENTH STREET TESORO LLC	TENTH STREET TESORO LLC	JUNEAU	AK	99801-1826	DOA	67.20	03261170	74691 - BUILDING MATERIALS
11/06/2013	TENTH STREET TESORO LLC	TENTH STREET TESORO LLC	JUNEAU	AK	99801-1826	DOA	100.67	03261185	74691 - BUILDING MATERIALS
11/06/2013	TERESA K COMBS	A & T TRANSCRIPTS	WESTMINSTER	CO	80020-0902	ACS	"2,682.00"	25495352	73082 - TRANSCRIPTION/RECORD
11/06/2013	TERESA K COMBS	A & T TRANSCRIPTS	WESTMINSTER	CO	80020-0902	ACS	61.75	25495359	73082 - TRANSCRIPTION/RECORD
11/06/2013	TERESA SAGER ALBAUGH	TERESA SAGER ALBAUGH	TOK	AK	99780-9402	DFG	452.00	25495122	72124 - MEALS & INCIDENTALS
11/06/2013	TERESA SAGER ALBAUGH	TERESA SAGER ALBAUGH	TOK	AK	99780-9402	DFG	277.98	25495122	72126 - NONTAX REIMBURSEMENT
11/06/2013	TERRI E LANE	ALASKA SNOW REMOVAL	ANCHORAGE	AK	99511-0030	MVA	195.00	25494821	73656 - SNOW REMOVAL
11/06/2013	TERRY A ROGERS	TERRY A ROGERS	DILLINGHAM	AK	99576-0794	DOA	154.85	25494512	72124 - MEALS & INCIDENTALS
11/06/2013	TERRY A ROGERS	TERRY A ROGERS	DILLINGHAM	AK	99576-0794	DOA	30.00	25494647	74482 - CLOTHING & UNIFORMS
11/06/2013	TERRY E VRABEC	TERRY E VRABEC	JUNEAU	AK	99811-1200	DPS	120.00	25494295	72114 - MEALS & INCIDENTALS
11/06/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DOT	5.25	03234158	72112 - SURFACE TRANSPORT
11/06/2013	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	CED	34.39	03261859	72112 - SURFACE TRANSPORT
11/06/2013	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	DOT	13.17	03245301	72112 - SURFACE TRANSPORT
11/06/2013	TESORO NORTHSTORE COMPANY	TESORO 2GO #207	SAN ANTONIO	TX	78259-1834	DOC	36.88	03250245	72112 - SURFACE TRANSPORT
11/06/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	HSS	7.26	03261490	72112 - SURFACE TRANSPORT
11/06/2013	THEA HOWARD	THEA HOWARD	JUNEAU	AK	99801-1524	DOA	32.50	25494686	74482 - CLOTHING & UNIFORMS
11/06/2013	THE BREWS BROTHERS LLC	GLACIER BREWHOUSE OR ORSO	ANCHORAGE	AK	99501-2129	LAW	69.30	03259946	72114 - MEALS & INCIDENTALS
11/06/2013	THE GPS STORE INC	THE GPS STORE INC	OCEAN ISL BCH	NC	28469-5747	DPS	116.90	03257403	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DOA	35.51	25494543	74229 - BUSINESS SUPPLIES
11/06/2013	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DPS	"1,460.00"	25494372	73452 - PROMOTIONS
11/06/2013	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DPS	135.00	25494392	74229 - BUSINESS SUPPLIES
11/06/2013	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DOC	43.95	25494599	74229 - BUSINESS SUPPLIES
11/06/2013	THERAPAK CORPORATION	THERAPAK CORPORATION	DUARTE	CA	91009-4589	DOC	74.85	25494596	74522 - INSTRUMENTS & APPS
11/06/2013	THE SALVATION ARMY-ALASKA DIVISION	DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT	ANCHORAGE	AK	99510-1459	HSS	"47,644.00"	25495383	77121 - CLIENT SERVICES
11/06/2013	THE TATITLEK CORPORATION		ANCHORAGE	AK	99503-4137	MVA	"73,620.00"	25494814	73660 - OTHER REPAIRS/MAINT
11/06/2013	THOMAS A HOWARTH		HEALY	AK	99743-0161	DOT	"1,536.00"	25495211	72113 - LODGING
11/06/2013	THOMAS A HOWARTH		HEALY	AK	99743-0161	DOT	256.00	25495218	72113 - LODGING
11/06/2013	THOMAS A HOWARTH		HEALY	AK	99743-0161	DOT	60.00	25495231	72111 - AIRFARE
11/06/2013	THOMAS A HOWARTH		HEALY	AK	99743-0161	DOT	187.20	25495231	72112 - SURFACE TRANSPORT
11/06/2013	THOMAS A HOWARTH		HEALY	AK	99743-0161	DOT	354.00	25495231	72113 - LODGING
11/06/2013	THOMAS A HOWARTH		HEALY	AK	99743-0161	DOT	388.00	25495231	72114 - MEALS & INCIDENTALS
11/06/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOA	6.40	25494761	74754 - PARTS AND SUPPLIES
11/06/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOA	"3,410.00"	25495484	74754 - PARTS AND SUPPLIES
11/06/2013	THOMAS L & JANELL GILBERTSON	DELTA BUILDING SUPPLY	DELTA JCT	AK	99737-1069	DNR	45.06	25495692	74754 - PARTS AND SUPPLIES
11/06/2013	THOMAS M DILLON PA	THOMAS M DILLON	KEY LARGO	FL	33037-0736	ACS	500.00	25495364	73078 - ATTORNEY
11/06/2013	THOMAS MEYERS	THOMAS MEYERS	SOLDOTNA	AK	99669-0778	DOT	13.56	25494969	72112 - SURFACE TRANSPORT
11/06/2013	THOMAS MEYERS	THOMAS MEYERS	SOLDOTNA	AK	99669-0778	DOT	92.21	25494969	72113 - LODGING
11/06/2013	THOMAS MEYERS	THOMAS MEYERS	SOLDOTNA	AK	99669-0778	DOT	38.00	25494969	72114 - MEALS & INCIDENTALS
11/06/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOC	86.62	25494549	74229 - BUSINESS SUPPLIES
11/06/2013	TIMBER & MARINE SUPPLY INC	TIMBER & MARINE SUPPLY INC	KETCHIKAN	AK	99901-5841	DPS	26.95	03254074	74754 - PARTS AND SUPPLIES
11/06/2013	TIMMONS & LARSON INC		FAIRBANKS	AK	99707-4520	DNR	13.00	03261217	73680 - VEHICLE
11/06/2013	TIMOTHY W FISHER	TIMOTHY W FISHER	ANCHORAGE	AK	99521-1786	DPS	577.20	25494398	72411 - AIRFARE
11/06/2013	TIMOTHY W FISHER	TIMOTHY W FISHER	ANCHORAGE	AK	99521-1786	DPS	116.78	25494398	72412 - SURFACE TRANSPORT
11/06/2013	TIMOTHY W FISHER	TIMOTHY W FISHER	ANCHORAGE	AK	99521-1786	DPS	362.00	25494398	72414 - MEALS & INCIDENTALS
11/06/2013	TIM PAVLICK	TIM PAVLICK	HUSLIA	AK	99746-0121	DPS	60.00	25494415	72124 - MEALS & INCIDENTALS
11/06/2013	TIRE CENTER LLC	TIRE CENTER LLC	ANCHORAGE	AK	99501-1611	DOT	611.84	25495106	74754 - PARTS AND SUPPLIES
11/06/2013	TNC INC	M S I AUTO PARTS	FAIRBANKS	AK	99701-7405	DOT	175.00	03260298	74754 - PARTS AND SUPPLIES
11/06/2013	TODD COMMUNICATIONS INC	ALASKA PRINT BROKERS	ANCHORAGE	AK	99501-4603	CED	440.00	25495183	74222 - BOOKS AND EDUCATIONA
11/06/2013	TODD COMMUNICATIONS INC	ALASKA PRINT BROKERS	ANCHORAGE	AK	99501-4603	DFG	160.00	25494977	74222 - BOOKS AND EDUCATIONA
11/06/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOA	32.96	25494658	73677 - OFFICE FURN & EQUIP
11/06/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOA	9.79	25494877	73687 - OFFICE FURN & EQUIP
11/06/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	EED	357.04	25495323	74229 - BUSINESS SUPPLIES
11/06/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	355.97	25494723	73677 - OFFICE FURN & EQUIP
11/06/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	259.80	25494725	73677 - OFFICE FURN & EQUIP
11/06/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	101.58	25494729	73677 - OFFICE FURN & EQUIP
11/06/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	206.15	25494862	73677 - OFFICE FURN & EQUIP
11/06/2013	TONGASS TRADING MARINE STORE	TONGASS TRADING MARINE STORE	KETCHIKAN	AK	99901-6407	DNR	99.98	03260706	74482 - CLOTHING & UNIFORMS
11/06/2013	TONGASS TRADING MARINE STORE	TONGASS TRADING MARINE STORE	KETCHIKAN	AK	99901-6407	DFG	19.95	25494765	74229 - BUSINESS SUPPLIES
11/06/2013	TONGASS TRADING MARINE STORE	TONGASS TRADING MARINE STORE	KETCHIKAN	AK	99901-6407	DFG	14.99	25494765	74490 - NON-FOOD SUPPLIES
11/06/2013	TONGASS TRADING MARINE STORE	TONGASS TRADING MARINE STORE	KETCHIKAN	AK	99901-6407	DPS	39.99	03254040	74754 - PARTS AND SUPPLIES
11/06/2013	TONJA WHITNEY	TONJA WHITNEY	SOLDOTNA	AK	99669-1343	HSS	15.00	25495075	72112 - SURFACE TRANSPORT
11/06/2013	TONJA WHITNEY	TONJA WHITNEY	SOLDOTNA	AK	99669-1343	HSS	212.00	25495075	72114 - MEALS & INCIDENTALS
11/06/2013	TONYA JAMES		CHUGIAK	AK	99567-5865	DPS	67.20	25494424	72413 - LODGING
11/06/2013	TONYA JAMES		CHUGIAK	AK	99567-5865	DPS	301.00	25494424	72414 - MEALS & INCIDENTALS
11/06/2013	TONYA SILK	TONYA SILK	KENAI	AK	99611-8902	DOA	7.00	25494418	72112 - SURFACE TRANSPORT
11/06/2013	TONYA SILK	TONYA SILK	KENAI	AK	99611-8902	DOA	30.40	25494418	72114 - MEALS & INCIDENTALS
11/06/2013	TONY M EMERSON	SCM-CM/O HWY MAINTENANCE LL	JUNEAU	AK	99801-8949	DOT	43.00	25495367	72114 - MEALS & INCIDENTALS
11/06/2013	TOTEM EQUIPMENT & SUPPLY INC	TOTEM EQUIPMENT & SUPPLY INC	ANCHORAGE	AK	99501-3011	DOT	275.00	25495109	74754 - PARTS AND SUPPLIES
11/06/2013	TOTEM EQUIPMENT & SUPPLY INC	TOTEM EQUIPMENT & SUPPLY INC	ANCHORAGE	AK	99501-3011	DOT	265.00	25495112	74754 - PARTS AND SUPPLIES
11/06/2013	TOWER PUBLISHING	TOWER PUBLISHING	STANDISH	ME	04084-6239	ACS	"2,259.00"	25495382	74236 - SUBSCRIPTIONS
11/06/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	645.57	25495099	74754 - PARTS AND SUPPLIES
11/06/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	33.18	25495101	74754 - PARTS AND SUPPLIES
11/06/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	99.26	25495103	74754 - PARTS AND SUPPLIES
11/06/2013	TRANSCARE MEDICAL SRVS INC	TRANSCARE MEDICAL SRVS INC	ANCHORAGE	AK	99519-0026	HSS	185.00	25494951	73026 - TRAINING/CONFERENCES
11/06/2013	TRANSCARE MEDICAL SRVS INC	TRANSCARE MEDICAL SRVS INC	ANCHORAGE	AK	99519-0026	HSS	90.00	25494951	73691 - OTH EQUIP/MACHINERY
11/06/2013	TRANSCARE MEDICAL SRVS INC	TRANSCARE MEDICAL SRVS INC	ANCHORAGE	AK	99519-0026	HSS	24.00	25494951	74222 - BOOKS AND EDUCATIONA
11/06/2013	TRANSNORTHERN LLC	TRANSNORTHERN LLC	ANCHORAGE	AK	99502-1088	DEC	"12,817.00"	25495130	77133 - FREIGHT (FRT)
11/06/2013	TRANSOFT SOLUTIONS	TRANSOFT SOLUTIONS	CANADA		00000-0000	DOT	"1,650.00"	25495444	73154 - SOFTWARE  LICENSING
11/06/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	375.45	25494542	74229 - BUSINESS SUPPLIES
11/06/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	37.78	25495182	74229 - BUSINESS SUPPLIES
11/06/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOR	53.88	25495337	74229 - BUSINESS SUPPLIES
11/06/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOR	227.45	25495340	74229 - BUSINESS SUPPLIES
11/06/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	EED	70.50	25495459	74229 - BUSINESS SUPPLIES
11/06/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	120.82	25494810	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	26.29	25494527	74229 - BUSINESS SUPPLIES
11/06/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	63.90	25495637	74229 - BUSINESS SUPPLIES
11/06/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	62.83	25495645	74229 - BUSINESS SUPPLIES
11/06/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOC	46.62	25494454	74229 - BUSINESS SUPPLIES
11/06/2013	TRAVIS BALCH	SALCHA STORE & SERVICE	SALCHA	AK	99714-9736	DOA	40.46	03248758	72112 - SURFACE TRANSPORT
11/06/2013	TRIAD FISHERIES LTD	TRIAD FISHERIES LTD	BOTHELL	WA	98041-2211	CED	"13,977.90"	25495001	74481 - FOOD SUPPLIES
11/06/2013	TRIDENT SEAFOODS CORPORATION	TRIDENT SEAFOODS CORPORATION	SEATTLE	WA	98107-4021	CED	217.00	25494984	74481 - FOOD SUPPLIES
11/06/2013	TRINIDAD PURSCHWITZ	TRINIDAD PURSCHWITZ	KETCHIKAN	AK	99901-3583	HSS	90.00	25495026	73177 - MEDICAL
11/06/2013	TROY STEPHEN JORGENS	TROY STEPHEN JORGENS	KETCHIKAN	AK	99901-6034	DOT	272.00	25495061	72414 - MEALS & INCIDENTALS
11/06/2013	TRUE NORTH FEDERAL CREDIT UNION	TRUE NORTH FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-6639	CED	300.00	03261681	72114 - MEALS & INCIDENTALS
11/06/2013	TUNDRA WOMENS COALITION	TUNDRA WOMENS COALITION	BETHEL	AK	99559-2029	HSS	"24,156.00"	25495280	77111 - PREVENTION
11/06/2013	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	HSS	24.00	25494908	73227 - COURIER
11/06/2013	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	HSS	24.00	25494910	73227 - COURIER
11/06/2013	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	HSS	24.00	25494911	73227 - COURIER
11/06/2013	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	HSS	19.00	25494915	73227 - COURIER
11/06/2013	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOT	49.00	25495069	73226 - FREIGHT
11/06/2013	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DNR	30.96	03261232	74490 - NON-FOOD SUPPLIES
11/06/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOA	105.95	25495434	73660 - OTHER REPAIRS/MAINT
11/06/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOA	1.72	25495434	74691 - BUILDING MATERIALS
11/06/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DPS	8.34	03250217	74229 - BUSINESS SUPPLIES
11/06/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DPS	15.19	03254046	74607 - OTHER SAFETY
11/06/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DPS	73.55	03254438	74226 - EQUIP/FURN/TOOLS/VEH
11/06/2013	TYSON C FICK	TYSON C FICK	JUNEAU	AK	99801-7621	CED	28.00	25494601	72112 - SURFACE TRANSPORT
11/06/2013	TYSON C FICK	TYSON C FICK	JUNEAU	AK	99801-7621	CED	284.00	25494601	72114 - MEALS & INCIDENTALS
11/06/2013	UHS GOOD SAMARITAN COUNSELING CENTER LLC	UHS GOOD SAMARITAN COUNSELING CENTER LLC	ANCHORAGE	AK	99508-2948	LAW	25.00	25494685	73083 - CASE COSTS
11/06/2013	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DOT	79.96	25495151	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	UNALASKA BUILDING SUPPLY INC	UNALASKA BUILDING SUPPLY INC	UNALASKA	AK	99685-0250	DOT	639.96	25495131	74754 - PARTS AND SUPPLIES
11/06/2013	UNI-GROUP ENGINEERS INC	UNI-GROUP ENGINEERS INC	ANCHORAGE	AK	99515-3083	HSS	769.79	25495432	73651 - ARCHITECT/ENGINEER
11/06/2013	UNISEA INC	UNISEA INC	REDMOND	WA	98073-9719	CED	66.13	25494535	73668 - ROOM/SPACE
11/06/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOT	230.85	25495041	74485 - CLEANING
11/06/2013	UNITECH OF ALASKA INC	UNITECH OF ALASKA INC	ANCHORAGE	AK	99518-3052	DOT	"2,364.94"	25495025	74754 - PARTS AND SUPPLIES
11/06/2013	UNITECH OF ALASKA INC	UNITECH OF ALASKA INC	ANCHORAGE	AK	99518-3052	DOT	"1,024.05"	25495027	74754 - PARTS AND SUPPLIES
11/06/2013	UNITECH OF ALASKA INC	UNITECH OF ALASKA INC	ANCHORAGE	AK	99518-3052	DOT	121.60	25495031	74754 - PARTS AND SUPPLIES
11/06/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	EED	569.30	03261228	72411 - AIRFARE
11/06/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	HSS	150.00	03258567	72411 - AIRFARE
11/06/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	HSS	25.00	03258587	72411 - AIRFARE
11/06/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	HSS	25.00	03258588	72411 - AIRFARE
11/06/2013	UNITED FIRE SERVICE INC	UNITED FIRE SERVICE INC	EVERETT	WA	98208-3762	DOT	266.34	25495127	74754 - PARTS AND SUPPLIES
11/06/2013	UNITED HUMAN SERVICES OF SE ALASKA	UNITED HUMAN SERVICES OF SE ALASKA	JUNEAU	AK	99802-3348	CED	"1,463.00"	25494291	77435 - DEVELOPMENT
11/06/2013	UNITED PARCEL SERVICE	ADDRESS FOR UPS.COM	ATLANTA	GA	30328-3474	DPS	21.82	03257146	73226 - FREIGHT
11/06/2013	UNITED STATES/GENERAL SVCS ADMIN-6BCDR	GENERAL SERVICES ADMINISTRATION KC/MO	SAINT LOUIS	MO	63197-9000	MVA	329.35	25495305	73690 - VEHICLE
11/06/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOR	5.60	03261539	73228 - POSTAGE
11/06/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	1.20	03260708	73228 - POSTAGE
11/06/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	31.27	03259278	73228 - POSTAGE
11/06/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	154.60	03249840	73228 - POSTAGE
11/06/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	25.69	03249851	73228 - POSTAGE
11/06/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	5.22	03249852	73228 - POSTAGE
11/06/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	4.02	03249855	73228 - POSTAGE
11/06/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	5.60	03249857	73228 - POSTAGE
11/06/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	5.22	03249864	73228 - POSTAGE
11/06/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	5.70	03249867	73228 - POSTAGE
11/06/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	5.60	03251983	73228 - POSTAGE
11/06/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	6.45	03257186	73228 - POSTAGE
11/06/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	43.45	03257367	73228 - POSTAGE
11/06/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	39.75	03217337	73226 - FREIGHT
11/06/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	HSS	191.68	03260089	73228 - POSTAGE
11/06/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	HSS	240.11	03260093	73228 - POSTAGE
11/06/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - COLLEGE	FAIRBANKS	AK	99709-3598	DPS	14.35	03256865	73228 - POSTAGE
11/06/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - COLLEGE	FAIRBANKS	AK	99709-3598	DPS	60.50	03256924	73228 - POSTAGE
11/06/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	HSS	144.55	25494943	73403 - DATA/NETWORK
11/06/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	HSS	209.00	25494944	73402 - LOCAL/EQUIP CHARGES
11/06/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	HSS	42.80	25494945	73402 - LOCAL/EQUIP CHARGES
11/06/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	HSS	42.80	25494947	73402 - LOCAL/EQUIP CHARGES
11/06/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	HSS	"1,049.49"	25494948	73402 - LOCAL/EQUIP CHARGES
11/06/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	82.06	03259843	73402 - LOCAL/EQUIP CHARGES
11/06/2013	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	HSS	"43,506.68"	25495778	73823 - I/A HEALTH
11/06/2013	UNIVERSITY OF ALASKA FAIRBANKS	ALASKA SEA GRANT COLLEGE PROGRAM	FAIRBANKS	AK	99775-5040	DFG	50.00	25494744	74222 - BOOKS AND EDUCATIONA
11/06/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DOT	"15,560.77"	25495307	73804 - I/A ECONOMIC/DEVELOP
11/06/2013	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	HSS	60.00	03260080	73668 - ROOM/SPACE
11/06/2013	URS CORPORATION	URS CORPORATION	ATLANTA	GA	30368-6183	MVA	"30,838.42"	25495181	73052 - MGMT/CONSULTING
11/06/2013	US AIRWAYS INC	US AIRWAYS INC	PHOENIX	AZ	85034-3802	EED	507.30	03261215	72411 - AIRFARE
11/06/2013	USDA FOREST SERIVE	NATIONAL SYMBOLS CACHE	SAN FRANCISCO	CA	94160-0001	EED	50.00	03260892	73970 - CONTRACTUAL COST TRF
11/06/2013	US DEPT OF AGICULTURE ANIMAL & PLANT	USDA ANIMAL & PLANT HEALTH INSPECTION	SAINT LOUIS	MO	63197-9000	DEC	32.50	25494588	73751 - CONSERVATION/ENVIRN
11/06/2013	US DEPT OF COMMERCE NOAA		SEATTLE	WA	98115-6349	DFG	"1,376.80"	25494863	73751 - CONSERVATION/ENVIRN
11/06/2013	US FOUNDATION FOR INSPRIATION &	AKA FIRST	MANCHESTER	NH	03101-1132	EED	275.00	03260817	74229 - BUSINESS SUPPLIES
11/06/2013	US FOUNDATION FOR INSPRIATION &	AKA FIRST	MANCHESTER	NH	03101-1132	EED	275.00	03260819	73029 - MEMBERSHIPS
11/06/2013	US FOUNDATION FOR INSPRIATION &	AKA FIRST	MANCHESTER	NH	03101-1132	EED	275.00	03260821	73029 - MEMBERSHIPS
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03243832	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03247192	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03248727	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03248732	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03253949	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03255437	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03255460	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03255478	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03257725	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03257921	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03261244	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03261250	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03242971	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.58	03253154	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03253278	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03254982	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03255130	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03255188	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03257319	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03257462	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03257767	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03257788	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.58	03257793	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03257872	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	19.67	03259015	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.58	03259023	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03259411	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03260129	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03260697	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03261024	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03261048	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03250752	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03250766	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03250796	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03250816	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03252582	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03261218	73759 - COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03261230	73759 - COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03261242	73759 - COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03258568	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03258742	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03259745	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03259812	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03259818	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03260031	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03260201	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03260215	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03260419	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03260516	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03260587	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03260594	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03260804	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03260849	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03260866	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03260931	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03260934	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03261147	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03261290	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03261359	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03261480	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03261483	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03261727	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03261766	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03261855	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03261857	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03262097	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03262229	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03262241	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03262562	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	19.67	03255215	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03260401	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03261637	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03261640	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03261670	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03261794	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03261799	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03261827	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03261890	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.58	03257192	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03257856	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03244067	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03254497	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03255031	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03255237	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03255719	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03255777	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03257843	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03257864	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03258058	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03258449	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03258990	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03259004	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03259222	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03259347	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03259535	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03259563	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03259580	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03260013	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03260221	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03260232	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03260247	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03261096	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03261141	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03261223	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03261390	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03236414	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03236910	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03246434	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03249836	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03250436	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03250586	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03250591	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03251342	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03252014	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03252019	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03254088	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03254121	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03254275	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03254350	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03254357	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03256756	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03257002	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03257243	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03257247	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03259754	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03259792	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03259793	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03259797	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03259805	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03260437	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03260526	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03260917	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03260922	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03260949	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03244288	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03245319	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03250238	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03251537	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03261692	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03262050	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03262054	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03262057	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03262062	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03180438	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03181434	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03203190	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03231109	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03231142	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03231168	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03242096	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03245170	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03250328	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03250338	73819 - I/A COMMISSION SALES
11/06/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03250342	73819 - I/A COMMISSION SALES
11/06/2013	VAISALA	VAISALA INC	LOUISVILLE	CO	80027-3024	DOT	"6,000.00"	25495252	73753 - PROGRAM MGMT/CONSULT
11/06/2013	VAISALA	VAISALA INC	LOUISVILLE	CO	80027-3024	DOT	"6,000.00"	25495256	73753 - PROGRAM MGMT/CONSULT
11/06/2013	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	ACS	162.00	25495232	73677 - OFFICE FURN & EQUIP
11/06/2013	VALLEY LANDSCAPING LLC	VALLEY LANDSCPING LLC	FAIRBANKS	AK	99708-2703	MVA	"1,732.50"	25494850	73659 - LAWNCARE MAINTENANCE
11/06/2013	VALLEY LANDSCAPING LLC	VALLEY LANDSCPING LLC	FAIRBANKS	AK	99708-2703	MVA	"1,386.00"	25494851	73659 - LAWNCARE MAINTENANCE
11/06/2013	VALLEY LUMBER COMPANY INC	VALLEY LUMBER COMPANY INC	JUNEAU	AK	99801-8042	DOA	46.47	25495421	74691 - BUILDING MATERIALS
11/06/2013	VALLEY LUMBER COMPANY INC	VALLEY LUMBER COMPANY INC	JUNEAU	AK	99801-8042	LAA	688.00	25495263	74691 - BUILDING MATERIALS
11/06/2013	VALLEY PAINT CENTER INC	VALLEY PAINT CENTER INC	JUNEAU	AK	99801-6904	DOA	216.53	25495495	74691 - BUILDING MATERIALS
11/06/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	ACS	"1,970.23"	25494934	73228 - POSTAGE
11/06/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	ACS	649.13	25494934	73756 - PRINT/COPY/GRAPHICS
11/06/2013	VAL MULIFAI		ANCHORAGE	AK	99503-7513	MVA	"1,133.22"	25495697	73757 - HONORARIUMS/STIPEND
11/06/2013	VERTIQ SOFTWARE LLC	VERTIQ SOFTWARE LLC	MORGAN HILL	CA	95038-0787	HSS	875.00	25495152	73753 - PROGRAM MGMT/CONSULT
11/06/2013	VERTIQ SOFTWARE LLC	VERTIQ SOFTWARE LLC	MORGAN HILL	CA	95038-0787	HSS	"7,953.00"	25495156	73753 - PROGRAM MGMT/CONSULT
11/06/2013	VICTOR SPENCE	VICTOR SPENCE	ANCHORAGE	AK	99521-0765	ACS	325.00	25495353	73753 - PROGRAM MGMT/CONSULT
11/06/2013	VIGOR ALASKA LLC	FORMALLY KNOWN AS	KETCHIKAN	AK	99901-4470	DOT	390.07	25494697	73226 - FREIGHT
11/06/2013	VULCAN TOWING & RECOVERY INC	VULCAN TOWING & RECOVERY INC	ANCHORAGE	AK	99514-2844	DPS	69.00	25494377	73083 - CASE COSTS
11/06/2013	VULCAN TOWING & RECOVERY INC	VULCAN TOWING & RECOVERY INC	ANCHORAGE	AK	99514-2844	DPS	154.00	25494377	73668 - ROOM/SPACE
11/06/2013	VULCAN TOWING & RECOVERY INC	VULCAN TOWING & RECOVERY INC	ANCHORAGE	AK	99514-2844	DPS	234.00	25494377	73691 - OTH EQUIP/MACHINERY
11/06/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DPS	"1,310.92"	25494443	74523 - LABORATORY SUPPLIES
11/06/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DPS	33.41	25494444	74523 - LABORATORY SUPPLIES
11/06/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DPS	261.75	25494445	74523 - LABORATORY SUPPLIES
11/06/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DOT	186.69	25495139	74523 - LABORATORY SUPPLIES
11/06/2013	WALMART STORES INC	WALMART - JUNEAU #3814	JUNEAU	AK	99801-7905	DPS	29.94	03254483	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DPS	43.32	03250222	74229 - BUSINESS SUPPLIES
11/06/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DPS	23.35	03253999	74485 - CLEANING
11/06/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DFG	75.17	03255741	74754 - PARTS AND SUPPLIES
11/06/2013	WALMART STORES INC	WALMART SUPERCENTER #4359	ANCHORAGE	AK	99504-1980	DFG	19.52	03259379	74481 - FOOD SUPPLIES
11/06/2013	WALMART STORES INC	WALMART SUPERCENTER -KENAI #4474	KENAI	AK	99611-7807	DPS	8.11	03249850	74485 - CLEANING
11/06/2013	WARDS COVE HOLDINGS LLC	NAKNEK NAPA AUTO & MARINE	NAKNEK	AK	99633-0059	DOT	217.39	25495329	74754 - PARTS AND SUPPLIES
11/06/2013	WARDS COVE HOLDINGS LLC	WARDS COVE HOLDINGS LLC	SEATTLE	WA	98105-0030	DOT	95.41	03255405	74485 - CLEANING
11/06/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOA	800.00	25494742	74693 - SIGNS AND MARKERS
11/06/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DPS	40.00	25494442	74754 - PARTS AND SUPPLIES
11/06/2013	WASHINGTON STATE UNIV	WASHINGTON STATE UNIV	PULLMAN	WA	99164-1027	DEC	38.40	25495066	73751 - CONSERVATION/ENVIRN
11/06/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DPS	455.28	25494284	73528 - DISPOSAL
11/06/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DEC	369.60	25495755	73528 - DISPOSAL
11/06/2013	WATER OF LIFE LLC	WATER OF LIFE LLC	KODIAK	AK	99615-0671	DOT	11.00	25495153	74481 - FOOD SUPPLIES
11/06/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	285.12	25494551	74485 - CLEANING
11/06/2013	WEKA LLC	WEKA LLC	ANCHORAGE	AK	99524-0474	HSS	"10,823.78"	25495242	77282 - CLIENT TRAVEL NONTAX
11/06/2013	WELLS FARGO BANK ALASKA N A	WELLS FARGO BANK ALASKA N A	ANCHORAGE	AK	99510-0600	DFG	243.00	03260211	72114 - MEALS & INCIDENTALS
11/06/2013	WELLS FARGO MERCHANT SERVICES	WELLS FARGO MERCHANT SERVICES	ENGLEWOOD	CO	80150-2057	ACS	"8,198.87"	25495371	73051 - ACCOUNTING/AUDITING
11/06/2013	WENDY S MORSE-GUNN		SOLDOTNA	AK	99669-3895	DPS	"1,000.00"	25494380	73691 - OTH EQUIP/MACHINERY
11/06/2013	WESTERN PETERBILT INC	WESTERN PETERBILT INC	SEATTLE	WA	98124-0065	DOT	"18,199.84"	25495332	74754 - PARTS AND SUPPLIES
11/06/2013	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DPS	23.27	03257163	74754 - PARTS AND SUPPLIES
11/06/2013	WEST MARINE PRODUCTS INC		WATSONVILLE	CA	95077-5060	DFG	232.06	03259252	74754 - PARTS AND SUPPLIES
11/06/2013	WEST MARINE PRODUCTS INC		WATSONVILLE	CA	95077-5060	DFG	133.98	03260138	74752 - LUBE OILS/GREASE/SOL
11/06/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	HSS	150.00	03261711	72113 - LODGING
11/06/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	LAW	198.00	03257880	72113 - LODGING
11/06/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	LAW	148.50	03259425	72113 - LODGING
11/06/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	DOA	"7,241.00"	25495104	74236 - SUBSCRIPTIONS
11/06/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAW	118.70	25494507	74236 - SUBSCRIPTIONS
11/06/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAW	82.50	25494508	74236 - SUBSCRIPTIONS
11/06/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAW	183.35	25494509	74236 - SUBSCRIPTIONS
11/06/2013	WICK AIR INC	WICK AIR INC	PALMER	AK	99645-8468	DPS	"4,995.00"	25494379	73678 - AIRCRAFT
11/06/2013	WILLIAM E COLEMAN	WILLIAM E COLEMAN	FAIRBANKS	AK	99712-3236	DOT	528.00	25495503	72114 - MEALS & INCIDENTALS
11/06/2013	WILLIAM J MILLER	SFO-AMHS HEADQUARTERS_GP	KETCHIKAN	AK	99901-9253	DOT	159.00	25495037	72414 - MEALS & INCIDENTALS
11/06/2013	WILLIAM R HARNEY		KETCHIKAN	AK	99901-5318	MVA	96.00	70480017	72124 - MEALS & INCIDENTALS
11/06/2013	WILLY'S WEE HAUL LLC	WILLY'S WEE HAUL LLC	JUNEAU	AK	99803-3766	HSS	314.12	25494923	77281 - CLIENT TRAVEL (TAX)
11/06/2013	WINNIE S CICHOSZ		ANCHORAGE	AK	99524-2554	DOT	"1,096.95"	25495024	73657 - JANITORIAL/CARETAKER
11/06/2013	WOODROW HUMPHREY		DELTA JCT	AK	99737-0955	DNR	38.45	03261361	74229 - BUSINESS SUPPLIES
11/06/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	LAW	"10,400.00"	25494505	75830 - INFO TECHNOLOGY
11/06/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	LAW	"5,200.00"	25494506	74233 - INFO TECH EQUIPMENT
11/06/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	HSS	156.00	25495740	74233 - INFO TECH EQUIPMENT
11/06/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	GOV	188.53	25495136	73227 - COURIER
11/06/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	GOV	152.68	25495310	73227 - COURIER
11/06/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAW	14.31	25494523	73227 - COURIER
11/06/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	166.01	25494924	73227 - COURIER
11/06/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	106.76	25494925	73227 - COURIER
11/06/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOA	551.70	25494767	74229 - BUSINESS SUPPLIES
11/06/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	EED	11.80	25494913	74490 - NON-FOOD SUPPLIES
11/06/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	EED	"20,119.46"	25494913	74754 - PARTS AND SUPPLIES
11/06/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	17.32	25495078	74229 - BUSINESS SUPPLIES
11/06/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DNR	153.64	25495762	73680 - VEHICLE
11/06/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DNR	74.28	25495762	74754 - PARTS AND SUPPLIES
11/06/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DNR	146.48	25495762	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	518.94	25494453	74700 - ELECTRICAL
11/06/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	"4,317.00"	25494552	74485 - CLEANING
11/06/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	104.65	25495023	74820 - SM TOOLS/MINOR EQUIP
11/06/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	GOV	318.15	25495142	73677 - OFFICE FURN & EQUIP
11/06/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	GOV	189.17	25495144	73677 - OFFICE FURN & EQUIP
11/06/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	GOV	32.57	25495299	73677 - OFFICE FURN & EQUIP
11/06/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	47.04	25495399	73677 - OFFICE FURN & EQUIP
11/06/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	152.58	25494747	73677 - OFFICE FURN & EQUIP
11/06/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	187.74	25494754	73677 - OFFICE FURN & EQUIP
11/06/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	98.32	25494759	73677 - OFFICE FURN & EQUIP
11/06/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	308.07	25494769	73677 - OFFICE FURN & EQUIP
11/06/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	271.14	25494769	73687 - OFFICE FURN & EQUIP
11/06/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	22.80	25494771	73667 - STRUCTURE/INFRASTRC
11/06/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	271.14	25494771	73687 - OFFICE FURN & EQUIP
11/06/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	254.04	25495189	73677 - OFFICE FURN & EQUIP
11/06/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	454.23	25495189	73687 - OFFICE FURN & EQUIP
11/06/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	54.00	25494926	73756 - PRINT/COPY/GRAPHICS
11/06/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	32.40	25494928	73756 - PRINT/COPY/GRAPHICS
11/06/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	190.72	25495691	73687 - OFFICE FURN & EQUIP
11/06/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	66.20	25494971	73677 - OFFICE FURN & EQUIP
11/06/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOC	82.54	25494595	73687 - OFFICE FURN & EQUIP
11/06/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	115.50	25495209	73677 - OFFICE FURN & EQUIP
11/06/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	374.69	25495248	73677 - OFFICE FURN & EQUIP
11/06/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	"4,747.21"	25495248	73687 - OFFICE FURN & EQUIP
11/06/2013	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	DPS	74.00	03260910	72113 - LODGING
11/06/2013	YC FAIRBANKS HOTEL GROUP		FAIRBANKS	AK	99701-2704	CED	222.00	03261654	72113 - LODGING
11/06/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DEC	100.00	25495045	77136 - EQUIP RENTAL (EQR)
11/06/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DEC	"2,200.00"	25495052	77136 - EQUIP RENTAL (EQR)
11/06/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DEC	700.00	25495084	77136 - EQUIP RENTAL (EQR)
11/06/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"2,138.85"	25495134	74754 - PARTS AND SUPPLIES
11/06/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	868.09	25495137	74754 - PARTS AND SUPPLIES
11/06/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"4,900.00"	25495391	73691 - OTH EQUIP/MACHINERY
11/06/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"5,957.61"	25495764	74754 - PARTS AND SUPPLIES
11/06/2013	YUKON FIRE PROTECTION SERVICES INC	YUKON FIRE PROTECTION	ANCHORAGE	AK	99518-1651	HSS	364.80	25495080	74606 - FIRE SUPPRESSION
11/06/2013	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	"141,407.00"	25495283	77112 - HOSPITAL/MED SERVICE
11/06/2013	YUPIIT SCHOOL DISTRICT	YUPIIT SCHOOL DISTRICT	AKIACHAK	AK	99551-0190	EED	"7,201.80"	25495760	73753 - PROGRAM MGMT/CONSULT
11/06/2013	ZACHARY HUCKSTEP	ZACHARY HUCKSTEP	EAGLE RIVER	AK	99577-9701	DPS	60.00	25494470	72114 - MEALS & INCIDENTALS
11/07/2013	1SOURCE INTERNATIONAL LLC	1SOURCE INTERNATIONAL LLC	ROSWELL	GA	30075-2227	DOL	630.44	25496671	73401 - LONG DISTANCE
11/07/2013	4 W AIR LLC	4 W AIR LLC	KING SALMON	AK	99613-0451	DPS	"2,118.00"	03260531	72111 - AIRFARE
11/07/2013	511 INC	511 INC	MODESTO	CA	95356-9259	DNR	134.97	03263405	74482 - CLOTHING & UNIFORMS
11/07/2013	7-ELEVEN	7-ELEVEN	DALLAS	TX	75204-2906	DEC	6.06	03262070	72412 - SURFACE TRANSPORT
11/07/2013	A & A ROOFING COMPANY INC	A & A ROOFING COMPANY INC	FAIRBANKS	AK	99707-0314	DOT	"12,699.60"	25496875	73660 - OTHER REPAIRS/MAINT
11/07/2013	ABLE LOCKSMITHS AND SECURITY CENTER LLC	ABLE LOCKSMITHS AND SECURITY CENTER LLC	ANCHORAGE	AK	99503-2808	DOT	"4,928.00"	25496395	75600 - CONSTRUCTION
11/07/2013	ACCESS ALASKA INC	ACCESS ALASKA INC	ANCHORAGE	AK	99501-4003	DOL	"65,727.09"	25496898	77114 - SOCIAL ASSISTANCE
11/07/2013	ACCESS ALASKA INC	ACCESS ALASKA INC	ANCHORAGE	AK	99501-4003	DOL	"4,902.48"	25496907	77114 - SOCIAL ASSISTANCE
11/07/2013	ACCESS ALASKA INC	ACCESS ALASKA INC	ANCHORAGE	AK	99501-4003	DOL	"4,912.50"	25496911	77114 - SOCIAL ASSISTANCE
11/07/2013	ACCESS INTELLIGENCE	TRADE FAIR GROUP / DORLAND HEALTH	GAITHERSBURG	MD	20898-9187	CED	379.00	03263726	73026 - TRAINING/CONFERENCES
11/07/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	HSS	67.78	25496554	73404 - CELLULAR PHONES
11/07/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DPS	45.39	03256541	73404 - CELLULAR PHONES
11/07/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DPS	679.35	25496161	73404 - CELLULAR PHONES
11/07/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DEC	89.98	25496325	73403 - DATA/NETWORK
11/07/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOT	30.00	25495967	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOT	629.16	25496001	73403 - DATA/NETWORK
11/07/2013	ADAM RUTHERFORD	ADAM RUTHERFORD	ANCHORAGE	AK	99501-3570	DOC	144.08	25495945	72112 - SURFACE TRANSPORT
11/07/2013	ADAM RUTHERFORD	ADAM RUTHERFORD	ANCHORAGE	AK	99501-3570	DOC	60.00	25495952	72114 - MEALS & INCIDENTALS
11/07/2013	ADAM SMITH	ADAM SMITH	EAGLE RIVER	AK	99577-8415	DNR	44.47	25496356	72112 - SURFACE TRANSPORT
11/07/2013	ADAM SMITH	ADAM SMITH	EAGLE RIVER	AK	99577-8415	DNR	120.00	25496356	72114 - MEALS & INCIDENTALS
11/07/2013	AED BRANDS LLC		KENNESAW	GA	30144-1238	DNR	"1,730.00"	03262286	74522 - INSTRUMENTS & APPS
11/07/2013	AGNEW BECK CONSULTING	AGNEW BECK CONSULTING	PALMER	AK	99645-0410	HSS	279.78	25496768	73753 - PROGRAM MGMT/CONSULT
11/07/2013	AGNEW BECK CONSULTING	AGNEW BECK CONSULTING	PALMER	AK	99645-0410	HSS	"18,941.69"	25496780	73753 - PROGRAM MGMT/CONSULT
11/07/2013	AIRCOM AVIONICS INC	AIRCOM AVIONICS INC	FAIRBANKS	AK	99709-4658	DNR	566.16	25496978	74607 - OTHER SAFETY
11/07/2013	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	15.23	25496439	74754 - PARTS AND SUPPLIES
11/07/2013	AIRLINE SERVICES INC	EASTCOAST CONSTRUCTION	MC GRATH	AK	99627-0046	DOT	"29,633.80"	25497112	73659 - LAWNCARE MAINTENANCE
11/07/2013	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	DOT	"28,375.00"	25496844	73691 - OTH EQUIP/MACHINERY
11/07/2013	AIR SITKA INC	AIR SITKA INCORPORATED	SITKA	AK	99835-7506	DFG	"1,000.00"	25496198	72111 - AIRFARE
11/07/2013	AIR SITKA INC	AIR SITKA INCORPORATED	SITKA	AK	99835-7506	DFG	189.28	25496199	72113 - LODGING
11/07/2013	AIS INC	ALASKA INSULATION SUPPPLY	ANCHORAGE	AK	99518-1241	DEC	"4,321.95"	25496492	77132 - MATERIALS (MAT)
11/07/2013	ALAN DEPEW	ALAN DEPEW	ANCHORAGE	AK	99517-1391	DNR	90.66	25496367	72112 - SURFACE TRANSPORT
11/07/2013	ALAN DEPEW	ALAN DEPEW	ANCHORAGE	AK	99517-1391	DNR	300.00	25496367	72114 - MEALS & INCIDENTALS
11/07/2013	ALAN DEPEW	ALAN DEPEW	ANCHORAGE	AK	99517-1391	DNR	5.66	25496369	72112 - SURFACE TRANSPORT
11/07/2013	ALAN DEPEW	ALAN DEPEW	ANCHORAGE	AK	99517-1391	DNR	180.00	25496369	72114 - MEALS & INCIDENTALS
11/07/2013	ALAN WIEN	ALAN WIEN	WASILLA	AK	99654-6406	DEC	58.76	25496510	72412 - SURFACE TRANSPORT
11/07/2013	ALAN WIEN	ALAN WIEN	WASILLA	AK	99654-6406	DEC	497.00	25496510	72414 - MEALS & INCIDENTALS
11/07/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	HSS	92.65	25496569	73401 - LONG DISTANCE
11/07/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	HSS	78.14	25496572	73401 - LONG DISTANCE
11/07/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DFG	46.64	25496438	73401 - LONG DISTANCE
11/07/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DPS	99.07	03259747	73401 - LONG DISTANCE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	514.30	03233581	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	792.00	03245725	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	119.00	03245735	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	514.55	03251352	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	460.20	03251406	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	562.05	03251840	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	639.00	03251875	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	349.35	03252283	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	466.80	03252422	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	486.65	03252508	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	584.10	03252750	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	490.55	03253198	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	568.16	03253263	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	304.00	03254829	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	51.40	03256969	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	678.43	25496080	73226 - FREIGHT
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	196.30	03256606	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	133.00	03257256	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	47.50	03257996	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	399.50	03258977	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	711.41	03260762	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	482.50	03256195	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	482.50	03256202	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	482.50	03256206	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	482.50	03256209	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	482.50	03256215	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	482.50	03256218	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	482.50	03256223	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	482.50	03256226	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	482.50	03256229	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	482.50	03256232	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	482.50	03256235	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	482.50	03256238	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	482.50	03256241	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	482.50	03256243	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	482.50	03256245	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	482.50	03256247	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	75.00	03256335	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	75.00	03256354	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.80	03256691	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.80	03256701	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.80	03256702	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.80	03256703	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.80	03256705	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.80	03256707	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.80	03256709	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.80	03256712	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.80	03256717	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.80	03256725	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	75.00	03256794	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	412.25	03260305	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	538.05	03260364	77281 - CLIENT TRAVEL (TAX)
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	257.90	03260396	77281 - CLIENT TRAVEL (TAX)
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	347.50	03260416	77281 - CLIENT TRAVEL (TAX)
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	171.50	03260424	77281 - CLIENT TRAVEL (TAX)
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	173.50	03260456	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	248.30	03260951	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	490.55	03260996	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	701.70	03261194	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	322.30	03262018	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	99.90	03262077	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	-99.90	03262081	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	221.62	03262170	77281 - CLIENT TRAVEL (TAX)
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	298.30	03262369	72112 - SURFACE TRANSPORT
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	330.60	03262371	77281 - CLIENT TRAVEL (TAX)
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	360.38	03262484	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	25.00	03262493	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	-268.30	03262541	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	701.70	03262567	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	628.65	03262622	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	394.20	03262682	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	288.30	03262935	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	288.30	03263045	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	304.00	03263629	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	163.05	03264142	77281 - CLIENT TRAVEL (TAX)
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	"1,236.35"	03252227	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	"1,406.89"	03252236	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	109.25	03261319	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	280.00	03263298	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	248.30	03263386	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	179.44	03257338	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	179.44	03257347	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	271.50	03257356	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	432.75	03257363	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	273.40	03257380	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	285.00	03257464	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	455.40	03257857	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	119.90	03262264	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	367.05	03262268	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	238.30	03262273	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	612.50	03262287	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	238.30	03262310	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	409.05	03262396	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	553.00	03262401	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	329.34	03262420	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	298.30	03262429	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	78.55	03262432	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	356.79	03262438	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	298.30	03262442	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	78.55	03262447	73819 - I/A COMMISSION SALES
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	748.15	03262455	72421 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	748.15	03262459	72421 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	748.15	03262464	72421 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	748.15	03262467	72421 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	748.15	03262470	72421 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	748.15	03262474	72421 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	748.15	03262513	72421 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	748.15	03262516	72421 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	748.15	03262522	72421 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	748.15	03262533	72421 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	748.15	03262540	72421 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	748.15	03262543	72421 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	748.15	03262547	72421 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	748.15	03262554	72421 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	748.15	03262561	72421 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	748.15	03262566	72421 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	748.15	03262576	72421 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	748.15	03262582	72421 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	748.15	03262589	72421 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	601.75	03262596	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	198.30	03262607	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	379.40	03262640	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	196.30	03262655	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	40.00	03262669	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	50.00	03262672	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	40.00	03262673	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	40.00	03262866	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	40.00	03262869	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	40.00	03262871	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	40.00	03262872	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	40.00	03262874	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	40.00	03262875	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	60.00	03262876	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	40.00	03262877	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	40.00	03262878	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	40.00	03262879	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	40.00	03262880	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	630.00	03262881	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	455.40	03262999	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	57.00	03263005	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	388.90	03263028	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	441.35	03263052	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	754.15	03263068	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	298.35	03263100	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	298.35	03263105	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	856.70	03263111	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	434.60	03263142	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	274.80	03263148	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	274.80	03263150	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	434.60	03263160	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	584.05	03263163	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	372.15	03263166	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	506.85	03263172	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	198.30	03263189	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	360.38	03263196	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	616.15	03263198	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	616.15	03263203	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	436.40	03263211	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	196.30	03263219	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	238.30	03263222	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	47.90	03263226	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	86.19	03263228	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	248.30	03263244	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	578.21	03263257	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	411.30	03263272	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	407.89	03263283	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	407.89	03263308	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	757.31	03263314	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	757.31	03263367	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	183.30	03263380	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	196.30	03263459	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	776.31	03263463	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	757.31	03263467	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	757.31	03263470	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	757.31	03263473	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	757.31	03263476	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	823.81	03263481	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	757.31	03263487	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	757.31	03263489	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	757.31	03263491	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	757.31	03263494	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	757.31	03263496	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	290.80	03263502	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	583.71	03263523	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	480.45	03263627	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	198.20	03263633	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	18.99	03263640	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	417.40	03263657	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	303.32	03263668	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	"1,042.64"	03263679	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	183.30	03263685	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	487.30	03263699	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	196.30	03263704	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	211.25	03248568	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	3.90	03248575	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	3.90	03248640	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	193.20	03248813	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	25.00	03258478	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	56.78	03262248	73226 - FREIGHT
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	58.31	25496769	73226 - FREIGHT
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	196.30	03252211	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	390.25	03254075	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	430.11	03254233	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	390.25	03254380	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	173.50	03255261	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	451.80	03255672	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	396.40	03256959	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	561.80	03257094	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	281.65	03257131	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	280.15	03257137	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,467.20"	03257242	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	7.00	03257249	72424 - MEALS & INCIDENTALS
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	784.20	03257260	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	246.50	03258217	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	597.20	03258516	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,098.70"	03258761	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	851.79	03258790	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	63.11	03258797	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	466.80	03258831	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	339.55	03259781	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	351.50	03260564	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	597.20	03260769	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	427.90	03260824	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	244.90	03260829	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	185.05	03260836	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	665.40	03260854	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	309.00	03260946	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	513.00	03260960	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	547.00	03260967	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	436.40	03261214	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	468.00	03261259	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	10.31	03261293	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	264.00	03261412	72722 - MOVE TRAVEL/LODGING
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	639.00	03261431	72724 - PREMOVE TRAVEL
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	639.00	03261440	72724 - PREMOVE TRAVEL
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	417.40	03261570	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	417.40	03261697	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	455.40	03261719	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.50	03261760	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	233.90	03261991	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	100.00	03261998	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	100.00	03262004	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	331.20	03262011	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-331.20	03262030	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	297.25	03262037	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	294.25	03262041	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	294.25	03262044	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	297.25	03262047	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	297.25	03262052	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.30	03262245	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	930.06	03262327	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.30	03262344	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	351.40	03262349	72421 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-351.40	03262351	72421 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	351.40	03262355	72421 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.50	03262376	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	297.25	03262380	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	294.25	03262385	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	428.00	03262399	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	212.50	03262404	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	646.40	03262444	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	324.70	03262454	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	324.70	03262463	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	212.50	03262709	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	212.50	03262713	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	212.50	03262717	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	749.60	03262727	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	297.25	03262731	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	294.25	03262734	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-294.25	03262736	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	749.60	03262748	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-297.25	03262774	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	334.80	03247312	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	306.80	03251894	72121 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	808.80	03225558	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	14.25	03251836	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,038.55"	03254606	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	200.00	03254611	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	688.00	03255778	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-570.84	03256211	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	407.65	03256310	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03256366	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	514.85	03256383	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	514.85	03256452	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	193.20	03256453	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	284.55	03256459	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	869.19	03256468	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	459.35	03256727	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-153.89	03256995	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-359.70	03256998	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03258709	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03258713	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03258715	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	469.30	03258721	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	387.10	03258726	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	525.60	03258729	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03258736	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03258740	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03259084	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03259089	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03259093	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	561.80	03259096	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03259101	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03259106	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03259108	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03259111	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03259118	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	561.80	03259120	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03259151	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	176.35	03259154	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03259157	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	225.90	03259161	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03259181	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03259188	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03259196	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-280.15	03259207	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03259215	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	561.80	03259228	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03259244	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03260060	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	608.54	25497291	73226 - FREIGHT
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	500.68	25497307	73226 - FREIGHT
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	140.37	25497309	73226 - FREIGHT
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	514.30	03246398	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	356.30	03255904	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	150.71	03255921	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	440.20	03255968	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	458.15	03255981	73226 - FREIGHT
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	440.20	03256008	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	50.00	03256065	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	462.90	03257527	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	466.80	03257540	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	565.35	03257571	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	357.90	03257648	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	357.90	03257689	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	279.30	03257731	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	466.80	03257774	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	104.00	03257823	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	462.90	03257905	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	51.40	03257909	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	196.45	03258106	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	514.30	03258394	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	390.80	03258408	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,012.26"	03258483	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	372.60	03261746	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	343.30	03261768	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	510.40	03261872	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	248.30	03261883	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	268.30	03261898	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	809.00	03261911	72411 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	474.75	03261923	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	248.30	03261938	72111 - AIRFARE
11/07/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,486.92"	25496388	73226 - FREIGHT
11/07/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DFG	108.95	03259010	72112 - SURFACE TRANSPORT
11/07/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	167.90	03256071	72112 - SURFACE TRANSPORT
11/07/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	97.08	25496434	73226 - FREIGHT
11/07/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	832.32	25496435	73226 - FREIGHT
11/07/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	47.60	25496437	73226 - FREIGHT
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	54.64	25496541	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	98.55	25496545	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	26.95	25496549	73403 - DATA/NETWORK
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	146.32	25496560	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	176.99	25496560	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	53.48	25496563	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	121.69	25496566	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOL	209.32	25496596	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOL	"2,055.98"	25496596	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOL	125.00	25496596	73403 - DATA/NETWORK
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	0.55	25496743	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	177.38	25496743	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	80.00	25496743	73403 - DATA/NETWORK
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	0.65	25496745	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	206.86	25496745	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	0.29	25496747	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	56.81	25496747	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	234.71	25496748	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	50.00	25496748	73403 - DATA/NETWORK
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	134.66	25496754	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	73.51	03260477	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	637.09	03260480	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	23.69	03260482	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	221.60	03260484	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	213.14	03260487	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	186.87	03260489	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	64.67	03260492	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	23.68	03260494	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	73.33	03260497	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	12.15	03260498	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	142.54	03260649	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	2.76	03260656	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	5.59	03260666	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	11.98	03260677	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	1.16	25496051	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	44.00	25496052	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	11.58	25496068	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	456.24	25496068	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	57.06	25496069	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	52.32	25496070	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	644.70	25496070	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	234.71	25496129	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	44.07	25496131	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	69.54	25496132	73401 - LONG DISTANCE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	54.08	25496132	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	706.68	25496134	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	"2,108.72"	25496135	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	0.39	25496515	73062 - INTEREST EXPENSE
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	44.79	25496515	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	"1,006.11"	25495999	73403 - DATA/NETWORK
11/07/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	400.45	25496000	73403 - DATA/NETWORK
11/07/2013	ALASKA CORRECTIONAL OFFICERS ASSOCIATION	AKA ACOA	ANCHORAGE	AK	99501-2519	DOF	"36,360.00"	25497666	21401 - CORR OFFC DUES &FEES
11/07/2013	ALASKA CORRECTIONAL OFFICERS ASSOCIATION	AKA ACOA	ANCHORAGE	AK	99501-2519	DOF	0.00	25497666	21402 - CORR OFFC POLIT ACTS
11/07/2013	ALASKA CYCLE CENTER LTD	ALASKA CYCLE CENTER LTD	ANCHORAGE	AK	99503-7422	MVA	43.68	03261370	74754 - PARTS AND SUPPLIES
11/07/2013	ALASKA DIESEL ELECTRIC INC	ALASKA DIESEL ELECTRIC INC	DALLAS	TX	75320-3478	DOT	331.90	03256256	74754 - PARTS AND SUPPLIES
11/07/2013	ALASKA ELECTRIC	ALASKA ELECTRIC	JUNEAU	AK	99803-3835	LAA	762.50	25496892	73660 - OTHER REPAIRS/MAINT
11/07/2013	ALASKA ELECTRIC	ALASKA ELECTRIC	JUNEAU	AK	99803-3835	LAA	861.48	25496897	73660 - OTHER REPAIRS/MAINT
11/07/2013	ALASKA ELECTRIC	ALASKA ELECTRIC	JUNEAU	AK	99803-3835	LAA	538.50	25496900	73660 - OTHER REPAIRS/MAINT
11/07/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DFG	120.75	25496415	73526 - ELECTRICITY
11/07/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DFG	420.41	25496963	73526 - ELECTRICITY
11/07/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DFG	869.39	25496968	73526 - ELECTRICITY
11/07/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DFG	117.90	25496972	73526 - ELECTRICITY
11/07/2013	ALASKA EMERGENCY MEDICINE ASSOCIATES	ALASKA EMERGENCY MEDICINE ASSOCIATES	ANCHORAGE	AK	99507-1282	HSS	443.00	25496205	77290 - MEDICAL SVCS (TAX)
11/07/2013	ALASKA FARMLAND TRUST CORPORATION	ALASKA FARMLAND TRUST CORPORATION	PALMER	AK	99645-6409	CED	150.00	25497318	77435 - DEVELOPMENT
11/07/2013	ALASKA FIRE CHIEFS ASSOCIATION	ALASKA FIRE CHIEFS ASSOCIATION	NORTH POLE	AK	99705-5504	DPS	100.00	03261456	73029 - MEMBERSHIPS
11/07/2013	ALASKA FIRE CHIEFS ASSOCIATION	ALASKA FIRE CHIEFS ASSOCIATION	NORTH POLE	AK	99705-5504	DPS	100.00	03261485	73029 - MEMBERSHIPS
11/07/2013	ALASKA HOTEL PROPERTIES LLC	COPPER RIVER PRINCESS LODGE	COPPER CENTER	AK	99573-0422	DOT	249.00	03221847	72113 - LODGING
11/07/2013	ALASKA HOTEL PROPERTIES LLC	MULTIPLE DBA PAY ALL DBA'S HERE	SEATTLE	WA	98104-3176	DNR	75.00	03263013	72113 - LODGING
11/07/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOA	47.77	03262980	74754 - PARTS AND SUPPLIES
11/07/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	16.69	03263665	74752 - LUBE OILS/GREASE/SOL
11/07/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	9.79	03262231	74754 - PARTS AND SUPPLIES
11/07/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	3.81	03251951	74754 - PARTS AND SUPPLIES
11/07/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	17.91	03256250	74820 - SM TOOLS/MINOR EQUIP
11/07/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	12.69	03256265	74754 - PARTS AND SUPPLIES
11/07/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	33.51	03256265	74820 - SM TOOLS/MINOR EQUIP
11/07/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	75.97	03257213	74694 - ASPHALT
11/07/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	"2,059.15"	25496440	74754 - PARTS AND SUPPLIES
11/07/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	"2,124.00"	25496440	74820 - SM TOOLS/MINOR EQUIP
11/07/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DFG	132.00	03248706	72112 - SURFACE TRANSPORT
11/07/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DFG	33.00	03248706	74853 - MARINE
11/07/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DFG	37.00	03248776	72112 - SURFACE TRANSPORT
11/07/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DFG	9.25	03248776	74853 - MARINE
11/07/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DPS	280.00	03257054	72112 - SURFACE TRANSPORT
11/07/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DOT	112.50	03250990	73226 - FREIGHT
11/07/2013	ALASKA ISLAND AIR INC	ALASKA ISLAND AIR INC	TOGIAK	AK	99678-0195	DPS	420.00	03262187	72121 - AIRFARE
11/07/2013	ALASKA MINERS ASSOCIATION INC	ALASKA MINERS ASSOCIATION INC	ANCHORAGE	AK	99503-2044	DNR	550.00	03263500	73026 - TRAINING/CONFERENCES
11/07/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ALASKA NATIVE MEDICAL CENTER	ANCHORAGE	AK	99508-5909	HSS	"425,000.00"	25496731	77123 - INDIVIDUAL PROVIDERS
11/07/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ALASKA NATIVE MEDICAL CENTER	ANCHORAGE	AK	99508-5909	HSS	"425,000.00"	25496734	77123 - INDIVIDUAL PROVIDERS
11/07/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ALASKA NATIVE MEDICAL CENTER	ANCHORAGE	AK	99508-5909	HSS	"4,386.25"	25496770	73753 - PROGRAM MGMT/CONSULT
11/07/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ANTHC COMMUNITY HEALTH SERVICES	ANCHORAGE	AK	99508-5909	HSS	"63,788.00"	25496503	77111 - PREVENTION
11/07/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ANTHC COMMUNITY HEALTH SERVICES	ANCHORAGE	AK	99508-5909	HSS	"3,334.00"	25496807	77111 - PREVENTION
11/07/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DNR	141.93	03262302	74754 - PARTS AND SUPPLIES
11/07/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DNR	86.30	25496992	74754 - PARTS AND SUPPLIES
11/07/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DFG	119.77	03262325	74700 - ELECTRICAL
11/07/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	337.70	25496781	74754 - PARTS AND SUPPLIES
11/07/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	835.36	25496874	74754 - PARTS AND SUPPLIES
11/07/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	324.78	25496881	74754 - PARTS AND SUPPLIES
11/07/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	101.65	25496899	74754 - PARTS AND SUPPLIES
11/07/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	62.70	25496912	74754 - PARTS AND SUPPLIES
11/07/2013	ALASKAN SOURDOUGH LODGE	ALASKAN SOURDOUGH LODGE	WRANGELL	AK	99929-1062	HSS	104.00	03262243	77281 - CLIENT TRAVEL (TAX)
11/07/2013	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	HSS	143.00	03260475	72114 - MEALS & INCIDENTALS
11/07/2013	ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC	ARROW REFUSE	ANCHORAGE	AK	99520-0750	DFG	358.98	25496955	73528 - DISPOSAL
11/07/2013	ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC	ARROW REFUSE	ANCHORAGE	AK	99520-0750	DFG	36.24	25496959	73528 - DISPOSAL
11/07/2013	ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC	ARROW REFUSE	ANCHORAGE	AK	99520-0750	DFG	132.16	25496960	73528 - DISPOSAL
11/07/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOA	774.82	25496114	73526 - ELECTRICITY
11/07/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	48.47	25496516	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	149.81	25496518	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	201.92	25496522	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	48.47	25496526	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	51.74	25496527	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	48.47	25496529	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	"1,156.80"	25496530	73403 - DATA/NETWORK
11/07/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	47.47	25496531	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	47.47	25496533	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	47.47	25496535	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	"1,177.96"	25496537	73403 - DATA/NETWORK
11/07/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOL	48.80	25496091	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOL	110.19	25496107	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	58.52	25496220	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ALASKA PUBLIC TELECOMMUNICATIONS	ALASKA PUBLIC TELECOMMUNICATIONS-KSKA	ANCHORAGE	AK	99508-4676	DOA	"157,800.00"	25496772	77437 - GENERAL GOVERNMENT
11/07/2013	ALASKA PUBLIC TELECOMMUNICATIONS	ALASKA PUBLIC TELECOMMUNICATIONS-KSKA	ANCHORAGE	AK	99508-4676	DOA	"40,120.80"	25496786	77437 - GENERAL GOVERNMENT
11/07/2013	ALASKA PUBLIC TELECOMMUNICATIONS	ALASKA PUBLIC TELECOMMUNICATIONS-KSKA	ANCHORAGE	AK	99508-4676	DOT	192.00	25496404	73451 - ADVERTISING
11/07/2013	ALASKA PUMP & SUPPLY INC	ALASKA PUMP & SUPPLY INC	ANCHORAGE	AK	99518-1241	DFG	"2,220.00"	03262135	74701 - PLUMBING
11/07/2013	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	LAA	60.00	25496906	74481 - FOOD SUPPLIES
11/07/2013	ALASKA ROADBUILDERS INC	ALASKA ROADBUILDERS INC	SOLDOTNA	AK	99669-7652	DOT	"1,500.00"	25497263	75600 - CONSTRUCTION
11/07/2013	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DNR	769.73	25496984	74754 - PARTS AND SUPPLIES
11/07/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOA	100.46	25496081	74754 - PARTS AND SUPPLIES
11/07/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	MVA	9.60	03261277	74754 - PARTS AND SUPPLIES
11/07/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	MVA	98.96	03261411	74701 - PLUMBING
11/07/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	MVA	8.12	03261411	74754 - PARTS AND SUPPLIES
11/07/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	197.11	03256273	74754 - PARTS AND SUPPLIES
11/07/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	28.50	03255498	74820 - SM TOOLS/MINOR EQUIP
11/07/2013	ALASKA SALES AND SERVICE INC - VALLEY	ALASKA SALES AND SERVICE INC - VALLEY	ANCHORAGE	AK	99520-2001	DOT	20.66	25496777	74754 - PARTS AND SUPPLIES
11/07/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	HSS	61.95	25496411	74490 - NON-FOOD SUPPLIES
11/07/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DPS	17.70	25495970	74481 - FOOD SUPPLIES
11/07/2013	ALASKA SC UROLOGY SPECIALISTS LLC	ALPINE UROLOGY	ANCHORAGE	AK	99520-0754	HSS	730.00	25496210	77290 - MEDICAL SVCS (TAX)
11/07/2013	ALASKA STAIRLIFT & ELEVATOR LLC	ALASKA STAIRLIFT & ELEVATOR LLC	ANCHORAGE	AK	99518-1370	LAA	195.00	25496891	73681 - OTH EQUIP/MACHINERY
11/07/2013	ALASKA STATE EMPLOYEES ASSOCIATION LEGAL	ALASKA STATE EMPLOYEES ASSOCIATION LEGAL	ANCHORAGE	AK	99509-3870	DOF	8.00	25497670	21192 - GGU LEGAL TRUST
11/07/2013	ALASKA STATE FIREFIGHTERS ASSOCIATION	ALASKA STATE FIREFIGHTERS ASSOCIATION	UNALASKA	AK	99685-0226	DPS	300.00	03261464	73026 - TRAINING/CONFERENCES
11/07/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	112.14	03255859	74691 - BUILDING MATERIALS
11/07/2013	ALASKA VA HEALTHCARE SYSTEM	VERIFIED BY W-9	ANCHORAGE	AK	99504-6104	MVA	455.00	03257560	73452 - PROMOTIONS
11/07/2013	ALASKA VIDEO POSTCARDS INC	ALASKA VIDEO POSTCARDS INC	ANCHORAGE	AK	99511-2808	LAA	"2,034.37"	25497241	73753 - PROGRAM MGMT/CONSULT
11/07/2013	ALASKA WILDLIFE CONSERVATION CENTER	ALASKA WILDLIFE CONSERVATION CENTER	GIRDWOOD	AK	99587-0949	DFG	"1,493.30"	25496976	74446 - GROWTH PROMOTION
11/07/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DNR	22.00	03263089	72112 - SURFACE TRANSPORT
11/07/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DNR	21.25	03263647	72112 - SURFACE TRANSPORT
11/07/2013	ALBUQUERQUE HOTEL INVESTMENTS CAPITAL LL		ALBUQUERQUE	NM	87102-3267	DPS	111.56	03262358	72413 - LODGING
11/07/2013	ALEUTIAN PRIBILOF ISLANDS ASSOC	ALEUTIAN PRIBILOF ISLANDS ASSOCIATION	ANCHORAGE	AK	99518-1408	HSS	"2,903.00"	25496498	77118 - NONRES TREATMENT
11/07/2013	ALEUTIAN REGION SCHOOL DISTRICT	ALEUTIAN REGION SCHOOL DISTRICT	ANCHORAGE	AK	99509-2230	CED	413.23	25496825	77431 - EDUCATION
11/07/2013	ALEXANDER J WAIT	ALEXANDER J WAIT	FAIRBANKS	AK	99709-4609	DNR	48.00	25496096	72114 - MEALS & INCIDENTALS
11/07/2013	ALEXANDRA S RHODY	ALEXANDRA S RHODY	FAIRBANKS	AK	99701-4212	HSS	30.00	25496414	72114 - MEALS & INCIDENTALS
11/07/2013	ALLEN BLAIR		ANCHORAGE	AK	99503-3673	HSS	560.00	25496350	77622 - DIAGNOS/TREAT (TAX)
11/07/2013	ALPINE AIR ALASKA INC	ALPINE AIR ALASKA INC	GIRDWOOD	AK	99587-0519	DOA	"2,837.04"	25496060	73688 - AIRCRAFT
11/07/2013	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DPS	69.00	03261184	72113 - LODGING
11/07/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOL	57.41	25496850	73528 - DISPOSAL
11/07/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOL	141.68	25496850	73758 - LAUNDRY
11/07/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DNR	86.98	25496996	73657 - JANITORIAL/CARETAKER
11/07/2013	ALTROL INC	ALTROL INC	FAIRBANKS	AK	99701-7205	DFG	"2,248.76"	03262262	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	AMANDA J HARBER	AMANDA J HARBER	KODIAK	AK	99615-6006	DOA	60.00	25495989	72114 - MEALS & INCIDENTALS
11/07/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOA	57.48	03249043	74229 - BUSINESS SUPPLIES
11/07/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOA	27.66	03249138	74229 - BUSINESS SUPPLIES
11/07/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOA	14.99	03249357	74229 - BUSINESS SUPPLIES
11/07/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOR	56.36	03263766	74222 - BOOKS AND EDUCATIONA
11/07/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	CED	69.99	03259959	74233 - INFO TECH EQUIPMENT
11/07/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	37.00	03262153	74233 - INFO TECH EQUIPMENT
11/07/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	66.98	03262155	74233 - INFO TECH EQUIPMENT
11/07/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	29.94	03263348	74233 - INFO TECH EQUIPMENT
11/07/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	42.33	03263349	74233 - INFO TECH EQUIPMENT
11/07/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	95.80	03263351	74233 - INFO TECH EQUIPMENT
11/07/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	69.98	03248843	74229 - BUSINESS SUPPLIES
11/07/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	-69.98	03248854	74229 - BUSINESS SUPPLIES
11/07/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	65.95	03249594	74754 - PARTS AND SUPPLIES
11/07/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	72.66	03262208	74222 - BOOKS AND EDUCATIONA
11/07/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	224.90	03262309	74482 - CLOTHING & UNIFORMS
11/07/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	39.75	03262312	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	389.51	03263872	74233 - INFO TECH EQUIPMENT
11/07/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	39.10	03263879	74233 - INFO TECH EQUIPMENT
11/07/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	34.16	03257258	74229 - BUSINESS SUPPLIES
11/07/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	89.99	03258191	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	AMAZON PAYMENTS INC	AMAZON PAYMENTS INC	SEATTLE	WA	98109-5210	DPS	-224.07	03253986	74233 - INFO TECH EQUIPMENT
11/07/2013	AMERICAN ASSOCIATION OF STATE HIGHWAY &	AKA AASHTO DPT 1013	WASHINGTON	DC	20061-1013	DOT	850.00	03258220	73026 - TRAINING/CONFERENCES
11/07/2013	AMERICAN SOCIETY OF APPRAISERS	AMERICAN SOCIETY OF APPRAISERS	RESTON	VA	20190-5376	DOR	180.00	03263458	74222 - BOOKS AND EDUCATIONA
11/07/2013	AMERICAN SOCIETY OF APPRAISERS	AMERICAN SOCIETY OF APPRAISERS	RESTON	VA	20190-5376	DOR	33.00	03263472	74222 - BOOKS AND EDUCATIONA
11/07/2013	AMERICAN SOCIETY OF MECHANICAL ENGINEERS		FAIRFIELD	NJ	07004-3218	MVA	40.50	03261438	74754 - PARTS AND SUPPLIES
11/07/2013	AMERICAN TIRE WAREHOUSE INC	AMERICAN TIRE & AUTO	FAIRBANKS	AK	99701-4816	DOT	"1,161.50"	25496546	74754 - PARTS AND SUPPLIES
11/07/2013	AMERICAN VETERINARY MEDICAL ASSOC	AMERICAN VETERINARY MEDICAL ASSOCIATION	SCHAUMBURG	IL	60173-4340	DEC	320.00	03263745	73029 - MEMBERSHIPS
11/07/2013	AMERICAN VILLAGE OF ALASKA	THE NEW CARIBOU HOTEL AND ANNEX_CORP	GLENNALLEN	AK	99588-0329	HSS	436.00	03261639	72113 - LODGING
11/07/2013	AMERICAN VILLAGE OF ALASKA	THE NEW CARIBOU HOTEL AND ANNEX_CORP	GLENNALLEN	AK	99588-0329	CED	138.00	03261910	72113 - LODGING
11/07/2013	AMERICAN VILLAGE OF ALASKA	THE NEW CARIBOU HOTEL AND ANNEX_CORP	GLENNALLEN	AK	99588-0329	CED	138.00	03261916	72113 - LODGING
11/07/2013	AMERICAN VILLAGE OF ALASKA	THE NEW CARIBOU HOTEL AND ANNEX_CORP	GLENNALLEN	AK	99588-0329	DOT	139.00	03232547	72113 - LODGING
11/07/2013	AMERICAN VILLAGE OF ALASKA	THE NEW CARIBOU HOTEL AND ANNEX_CORP	GLENNALLEN	AK	99588-0329	DOT	139.00	03232567	72113 - LODGING
11/07/2013	AMY B HEMENWAY	STATE EMPLOYEE	JUNEAU	AK	99802-2177	DFG	108.00	25496244	72114 - MEALS & INCIDENTALS
11/07/2013	AMY ELIZABETH JOHNSON		KODIAK	AK	99615-6207	DOA	316.00	25495978	72114 - MEALS & INCIDENTALS
11/07/2013	AMY EUBANK		SAND POINT	AK	99661-0471	DEC	150.00	25496036	73027 - TEST MONITOR/PROCTOR
11/07/2013	AMY PETTIT	AMY PETTIT	PALMER	AK	99645-9097	DNR	56.50	25496197	72412 - SURFACE TRANSPORT
11/07/2013	AMY PETTIT	AMY PETTIT	PALMER	AK	99645-9097	DNR	149.00	25496197	72414 - MEALS & INCIDENTALS
11/07/2013	ANA THOMPSON	ANA THOMPSON	ANCHORAGE	AK	99511-1893	HSS	18.08	25496697	72112 - SURFACE TRANSPORT
11/07/2013	ANCHOR-AGE CENTER INC	ANCHOR-AGE CENTER INC	ANCHORAGE	AK	99501-5713	HSS	"7,716.00"	25496485	77121 - CLIENT SERVICES
11/07/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOR	130.00	03263765	73668 - ROOM/SPACE
11/07/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	375.00	03258082	72112 - SURFACE TRANSPORT
11/07/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	13.00	03257189	72112 - SURFACE TRANSPORT
11/07/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	13.00	03257208	72112 - SURFACE TRANSPORT
11/07/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	4.00	03257209	72112 - SURFACE TRANSPORT
11/07/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	9.00	03257225	72112 - SURFACE TRANSPORT
11/07/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	14.00	03257231	72112 - SURFACE TRANSPORT
11/07/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	7.00	03257240	72112 - SURFACE TRANSPORT
11/07/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	9.00	03257250	72112 - SURFACE TRANSPORT
11/07/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	4.00	03257265	72112 - SURFACE TRANSPORT
11/07/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	9.00	03257268	72112 - SURFACE TRANSPORT
11/07/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DPS	2.00	03258471	73766 - TRANSPORT SERVICES
11/07/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	4.00	03262368	72112 - SURFACE TRANSPORT
11/07/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	8.00	03262382	72112 - SURFACE TRANSPORT
11/07/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	4.00	03262387	72112 - SURFACE TRANSPORT
11/07/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	4.00	03262390	72112 - SURFACE TRANSPORT
11/07/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	4.00	03263724	72112 - SURFACE TRANSPORT
11/07/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	3.00	03263728	72112 - SURFACE TRANSPORT
11/07/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOT	14.00	03225565	72112 - SURFACE TRANSPORT
11/07/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOT	3.00	03225568	72112 - SURFACE TRANSPORT
11/07/2013	ANCHORAGE FRACTURE AND ORTHOPEDIC CLINIC	ANCHORAGE FRACTURE AND ORTHOPEDIC CLINIC	ANCHORAGE	AK	99508-4672	HSS	"3,729.00"	25496211	77290 - MEDICAL SVCS (TAX)
11/07/2013	ANCHORAGE HORSE COUNCIL	ANCHORAGE HORSE COUNCIL	ANCHORAGE	AK	99511-2195	DNR	"12,429.12"	25496812	77434 - NATURAL RESOURCES
11/07/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	99.00	03261516	77252 - LODGING/MEALS (TAX)
11/07/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	99.00	03262487	72113 - LODGING
11/07/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOT	297.00	03246391	72113 - LODGING
11/07/2013	ANCHORAGE PRINTING INCORPORATED	ANCHORAGE PRINTING INCORPORATED	ANCHORAGE	AK	99503-3608	DFG	"13,600.00"	25497236	73756 - PRINT/COPY/GRAPHICS
11/07/2013	ANCHORAGE RESTAURANT SUPPLY INC	ANCHORAGE RESTAURANT SUPPLY	ANCHORAGE	AK	99503-2815	DPS	64.85	03253937	74754 - PARTS AND SUPPLIES
11/07/2013	ANCHORAGE SAND AND GRAVEL INC	PRE CAST CO INC	ANCHORAGE	AK	99515-3005	DOC	"1,134.55"	25495994	74691 - BUILDING MATERIALS
11/07/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"305,154.99"	25496660	77431 - EDUCATION
11/07/2013	ANCHORAGE TANK & WELDING	ANCHORAGE TANK & WELDING INC	ANCHORAGE	AK	99501-3124	DOT	19.50	03255961	74701 - PLUMBING
11/07/2013	ANCHORAGE YELLOW CAB INC	ANCHORAGE YELLOW CAB INC	ANCHORAGE	AK	99523-1110	DNR	10.00	03263682	72412 - SURFACE TRANSPORT
11/07/2013	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	HSS	10.83	03262698	72112 - SURFACE TRANSPORT
11/07/2013	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DFG	183.67	25496288	74853 - MARINE
11/07/2013	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DPS	"2,895.71"	25496118	74853 - MARINE
11/07/2013	ANDREW J NIEMIEC	ANDREW J NIEMIEC	ANCHORAGE	AK	99501-4530	DOT	98.81	25496977	72112 - SURFACE TRANSPORT
11/07/2013	ANDREW J NIEMIEC	ANDREW J NIEMIEC	ANCHORAGE	AK	99501-4530	DOT	50.00	25496980	72112 - SURFACE TRANSPORT
11/07/2013	ANDROMEDA CORA ROMANO-LAX		ANCHORAGE	AK	99516-3530	EED	700.00	25496384	77431 - EDUCATION
11/07/2013	ANGELA G BIRT		EAGLE RIVER	AK	99577-7798	CED	120.00	25496468	72114 - MEALS & INCIDENTALS
11/07/2013	ANGELA M GREENE	ANGELA M GREENE	NOME	AK	99762-2061	DOA	17.75	25495988	72112 - SURFACE TRANSPORT
11/07/2013	ANGELA M GREENE	ANGELA M GREENE	NOME	AK	99762-2061	DOA	196.00	25495988	72114 - MEALS & INCIDENTALS
11/07/2013	ANGELA SPEAR	ROOM TO GROW PRESCHOOL	FAIRBANKS	AK	99709-5041	HSS	906.83	25496276	77121 - CLIENT SERVICES
11/07/2013	ANIAK LIGHT & POWER COMPANY INC	ANIAK LIGHT & POWER COMPANY INC	ANIAK	AK	99557-0129	DPS	867.21	25496050	73526 - ELECTRICITY
11/07/2013	ANIAK LIGHT & POWER COMPANY INC	ANIAK LIGHT & POWER COMPANY INC	ANIAK	AK	99557-0129	DOT	730.16	25496801	73526 - ELECTRICITY
11/07/2013	ANIAK LIGHT & POWER COMPANY INC	ANIAK LIGHT & POWER COMPANY INC	ANIAK	AK	99557-0129	DOT	"1,322.96"	25496805	73526 - ELECTRICITY
11/07/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DOA	19.98	03249049	74229 - BUSINESS SUPPLIES
11/07/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DOA	9.99	03249291	74229 - BUSINESS SUPPLIES
11/07/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DNR	15.98	03263366	74229 - BUSINESS SUPPLIES
11/07/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	LAA	345.00	25497235	74233 - INFO TECH EQUIPMENT
11/07/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DOT	99.00	03261942	72113 - LODGING
11/07/2013	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	GOV	36.84	25496661	74481 - FOOD SUPPLIES
11/07/2013	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	DOT	11.50	25496627	74481 - FOOD SUPPLIES
11/07/2013	ARCHIE YOUNG	ARCHIE YOUNG	SITKA	AK	99835-1094	EED	432.00	25496746	72114 - MEALS & INCIDENTALS
11/07/2013	ARCTIC BACKCOUNTRY FLYING SERVICE LLC		KOTZEBUE	AK	99752-0924	DPS	960.00	03260790	72121 - AIRFARE
11/07/2013	ARCTIC BACKCOUNTRY FLYING SERVICE LLC		KOTZEBUE	AK	99752-0924	DPS	450.00	03260808	72121 - AIRFARE
11/07/2013	ARCTIC COURIERS INC	ARCTIC COURIERS INC	FAIRBANKS	AK	99706-0135	HSS	"2,715.00"	25496525	73227 - COURIER
11/07/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DFG	69.00	03262333	74752 - LUBE OILS/GREASE/SOL
11/07/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	230.50	25496009	74229 - BUSINESS SUPPLIES
11/07/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	103.25	25496010	74229 - BUSINESS SUPPLIES
11/07/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	45.00	25496011	73677 - OFFICE FURN & EQUIP
11/07/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	19.20	25496312	74229 - BUSINESS SUPPLIES
11/07/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	62.75	25496316	74229 - BUSINESS SUPPLIES
11/07/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	494.22	25496317	74229 - BUSINESS SUPPLIES
11/07/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	61.03	25496318	74229 - BUSINESS SUPPLIES
11/07/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	127.50	25496319	74229 - BUSINESS SUPPLIES
11/07/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	349.50	25496321	74229 - BUSINESS SUPPLIES
11/07/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	332.90	25496322	74229 - BUSINESS SUPPLIES
11/07/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	402.50	25496323	74229 - BUSINESS SUPPLIES
11/07/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	20.50	25496324	74229 - BUSINESS SUPPLIES
11/07/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	20.50	25496328	74229 - BUSINESS SUPPLIES
11/07/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	65.00	25496329	73677 - OFFICE FURN & EQUIP
11/07/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	17.99	25496915	74229 - BUSINESS SUPPLIES
11/07/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	90.74	03261482	74229 - BUSINESS SUPPLIES
11/07/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	50.24	25496315	74229 - BUSINESS SUPPLIES
11/07/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	339.80	25497301	74229 - BUSINESS SUPPLIES
11/07/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	434.58	25496177	74229 - BUSINESS SUPPLIES
11/07/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAA	13.19	25496941	74229 - BUSINESS SUPPLIES
11/07/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOL	"1,165.47"	25496340	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOL	232.56	25496361	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	LAA	183.64	25497350	73402 - LOCAL/EQUIP CHARGES
11/07/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	LAA	64.95	25497351	73403 - DATA/NETWORK
11/07/2013	ARTS NORTHWEST	ARTS NORTHWEST	PORT ANGELES	WA	98362-2637	EED	"3,285.00"	25496401	73029 - MEMBERSHIPS
11/07/2013	A&S ENTERPRISES INC	WIND & WATER CHARTERS AND SCUBA	KETCHIKAN	AK	99901-1722	DFG	441.33	25496279	73681 - OTH EQUIP/MACHINERY
11/07/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	HSS	35.00	03262379	72112 - SURFACE TRANSPORT
11/07/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	HSS	693.00	03262379	72113 - LODGING
11/07/2013	ASRC ENERGY SERVICES INC	ASRC ENERGY SERVICES  INC	ANCHORAGE	AK	99503-5969	DOL	"21,088.96"	25497033	77435 - DEVELOPMENT
11/07/2013	ASTRID I ROSE	ASTRID ROSE	KODIAK	AK	99615-8584	LAA	50.02	25497285	72112 - SURFACE TRANSPORT
11/07/2013	ASTRID I ROSE	ASTRID ROSE	KODIAK	AK	99615-8584	LAA	332.64	25497285	72113 - LODGING
11/07/2013	ASTRID I ROSE	ASTRID ROSE	KODIAK	AK	99615-8584	LAA	350.00	25497285	72114 - MEALS & INCIDENTALS
11/07/2013	ASTRID I ROSE	ASTRID ROSE	KODIAK	AK	99615-8584	LAA	575.00	25497285	73026 - TRAINING/CONFERENCES
11/07/2013	ATLANTIC AVIATION FBO INC	ATLANTIC AVIATION FBO INC	DALLAS	TX	75395-0001	DPS	14.15	25496461	73226 - FREIGHT
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	30.26	25496008	73402 - LOCAL/EQUIP CHARGES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	53.04	25496008	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	90.78	25496904	73403 - DATA/NETWORK
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	137.77	25496385	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	53.07	25496400	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	30.26	25496402	73403 - DATA/NETWORK
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	56.04	25496402	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	147.55	25496406	73403 - DATA/NETWORK
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	160.01	25496406	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	30.26	25496416	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	30.26	25496422	73403 - DATA/NETWORK
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	106.14	25496422	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	75.55	25496448	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	60.52	25496483	73403 - DATA/NETWORK
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	CED	101.49	25497023	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	MVA	172.55	25496750	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	82.75	25496873	73401 - LONG DISTANCE
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	30.26	25496878	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	35.26	25496883	73401 - LONG DISTANCE
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	10.00	03262128	74229 - BUSINESS SUPPLIES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	38.16	25496417	73405 - OTHER WIRELESS CHRGS
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	30.50	25496423	73405 - OTHER WIRELESS CHRGS
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	30.26	25496426	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	32.70	25496429	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	80.03	25496432	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	45.26	25496433	73405 - OTHER WIRELESS CHRGS
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	83.02	25496436	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	36.36	25496953	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	30.00	03261460	73403 - DATA/NETWORK
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	30.26	25496168	73405 - OTHER WIRELESS CHRGS
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	80.51	25496225	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	761.33	25496523	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	435.36	25496209	73403 - DATA/NETWORK
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	33.50	03256831	73403 - DATA/NETWORK
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	88.02	03256835	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	160.83	03256839	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	673.93	03256844	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	202.14	03256856	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	181.82	03256863	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	"1,092.24"	03256884	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	86.50	03256898	73403 - DATA/NETWORK
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	106.08	03256904	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	61.64	03256910	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	681.07	25496430	73404 - CELLULAR PHONES
11/07/2013	AT&T MOBILITY II LLC	ADDITIONAL REMIT ADDRESS PER VENDOR	CAROL STREAM	IL	60197-5085	DPS	593.02	03256474	73404 - CELLULAR PHONES
11/07/2013	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	HSS	218.00	03260317	72113 - LODGING
11/07/2013	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	DPS	218.00	03262001	72113 - LODGING
11/07/2013	AYERA TECHNOLOGIES INC	AYERA TECHNOLOGIES INC	MODESTO	CA	95357-6846	DOL	378.00	03263744	73155 - SOFTWARE MAINTENANCE
11/07/2013	BAILEYS RENT ALL INC	BAILEYS RENT ALL INC	ANCHORAGE	AK	99518-2274	DOT	-79.00	03255496	73691 - OTH EQUIP/MACHINERY
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOR	4.05	03259415	72930 - CASH ADVANCE FEE
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.06	03260341	72930 - CASH ADVANCE FEE
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	162.60	03261005	72114 - MEALS & INCIDENTALS
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.25	03261008	72930 - CASH ADVANCE FEE
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	198.00	03261199	72114 - MEALS & INCIDENTALS
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.96	03261201	72930 - CASH ADVANCE FEE
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	163.00	03261524	72114 - MEALS & INCIDENTALS
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.26	03261525	72930 - CASH ADVANCE FEE
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	182.25	03261629	72114 - MEALS & INCIDENTALS
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.65	03261631	72930 - CASH ADVANCE FEE
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	162.50	03261826	72114 - MEALS & INCIDENTALS
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.25	03261828	72930 - CASH ADVANCE FEE
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.86	03262112	72930 - CASH ADVANCE FEE
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.40	03262219	77281 - CLIENT TRAVEL (TAX)
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	123.00	03262361	72114 - MEALS & INCIDENTALS
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.46	03262364	72930 - CASH ADVANCE FEE
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.40	03262486	72930 - CASH ADVANCE FEE
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	120.00	03262495	72114 - MEALS & INCIDENTALS
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	262.00	03262520	72114 - MEALS & INCIDENTALS
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	202.60	03262588	72114 - MEALS & INCIDENTALS
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.05	03262591	72930 - CASH ADVANCE FEE
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	5.24	03262670	72930 - CASH ADVANCE FEE
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03262695	72930 - CASH ADVANCE FEE
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.05	03263093	72930 - CASH ADVANCE FEE
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.44	03263641	72930 - CASH ADVANCE FEE
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DPS	302.00	03261142	72930 - CASH ADVANCE FEE
11/07/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DPS	6.04	03261153	72930 - CASH ADVANCE FEE
11/07/2013	BARBARA J BUNTE	BARBARA J BUNTE	CORDOVA	AK	99574-0953	HSS	12.76	25496484	72112 - SURFACE TRANSPORT
11/07/2013	BARBARA J BUNTE	BARBARA J BUNTE	CORDOVA	AK	99574-0953	HSS	144.00	25496484	72114 - MEALS & INCIDENTALS
11/07/2013	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	220.76	25496624	74820 - SM TOOLS/MINOR EQUIP
11/07/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DPS	15.48	03258242	74485 - CLEANING
11/07/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DPS	13.78	03258249	74754 - PARTS AND SUPPLIES
11/07/2013	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	HSS	73.50	25496803	77290 - MEDICAL SVCS (TAX)
11/07/2013	BEACON PROFESSIONAL SERVICES CORPORATION	BEACON PROFESSIONAL SERVICES CORPORATION	DUVALL	WA	98019-8529	DOT	"19,189.47"	25496774	73651 - ARCHITECT/ENGINEER
11/07/2013	BED BATH & BEYOND INC	ADDITIONAL REMITTENCE ADDRESS PER VENDOR	ANCHORAGE	AK	99515-2002	DOT	399.90	03263710	74490 - NON-FOOD SUPPLIES
11/07/2013	BENARD WAYNE SMITH	W S TRUCKING SERVICES	JUNEAU	AK	99803-2979	DNR	"1,425.00"	25496969	74695 - AGGREGATE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DNR	183.00	03263118	72111 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DNR	504.00	03263525	72111 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	457.50	03260508	72111 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	305.00	03260508	72121 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	"2,900.00"	03260517	72121 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	"2,900.00"	03260521	72121 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	"2,030.00"	03260525	72121 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	457.50	03260542	72111 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	610.00	03260542	72121 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	"4,960.00"	03260547	72121 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	524.00	03260782	72111 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	370.00	03260798	72111 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	192.00	03260813	72111 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	457.50	03260822	72111 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	305.00	03260822	72121 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	504.00	03260851	72111 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	324.00	03260868	72111 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	180.00	03260880	72111 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	180.00	03260880	72121 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	185.00	03260914	72111 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	185.00	03260914	72121 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	504.00	03260985	72121 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	560.00	03260994	72121 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	854.00	03262064	72121 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	784.00	03262114	72121 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	483.00	03262145	72121 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	854.00	03262149	72121 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	854.00	03262177	72121 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	"1,064.00"	03262201	72121 - AIRFARE
11/07/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	"1,428.00"	03262227	72121 - AIRFARE
11/07/2013	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DOA	310.00	03264141	72113 - LODGING
11/07/2013	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DPS	165.00	03262178	72123 - LODGING
11/07/2013	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DPS	165.00	03262221	72123 - LODGING
11/07/2013	BERNHOLZ AND GRAHAM INC	THOMPSON & CO. PUBLIC RELATIONS	ANCHORAGE	AK	99501-3643	CED	"65,030.67"	25497348	73753 - PROGRAM MGMT/CONSULT
11/07/2013	BERT STROMQUIST	ORION SPORTING GOODS	SITKA	AK	99835-0000	DPS	66.00	03254455	74601 - FIREARMS & AMMUNITIO
11/07/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	HSS	299.98	03258093	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	HSS	94.98	03258221	74754 - PARTS AND SUPPLIES
11/07/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DNR	91.93	03262148	74754 - PARTS AND SUPPLIES
11/07/2013	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	DOA	39.98	03262902	74233 - INFO TECH EQUIPMENT
11/07/2013	BEST STORAGE	BEST STORAGE	ANCHORAGE	AK	99503-2239	DOL	224.00	25496649	73668 - ROOM/SPACE
11/07/2013	BEST WESTERN KING SALMON MOTEL	BEST WESTERN KING SALMON MOTEL	SOLDOTNA	AK	99669-7655	DNR	711.00	25496257	72123 - LODGING
11/07/2013	BEST WESTERN KING SALMON MOTEL	BEST WESTERN KING SALMON MOTEL	SOLDOTNA	AK	99669-7655	DNR	79.00	25496258	72113 - LODGING
11/07/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	99.00	03262693	72113 - LODGING
11/07/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DNR	99.00	03263637	72113 - LODGING
11/07/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DEC	560.00	03261143	72113 - LODGING
11/07/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DOT	10.80	25496024	73526 - ELECTRICITY
11/07/2013	BETSY BURKE	BURKE'S MILITARY & FLAGS	WASILLA	AK	99654-9189	DNR	54.00	03262212	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	BIDZY-TA-HOT ANNA CORPORATION		MC GRATH	AK	99627-0029	DPS	75.00	03262271	72111 - AIRFARE
11/07/2013	BIDZY-TA-HOT ANNA CORPORATION		MC GRATH	AK	99627-0029	DPS	350.00	03262277	72111 - AIRFARE
11/07/2013	BIG RIVER PUBLIC BROADCASTING INC	KIYU AM	GALENA	AK	99741-0165	DOA	"31,852.20"	25496848	77437 - GENERAL GOVERNMENT
11/07/2013	B&L MOTELS INC	COMFORT INN SUITES	ANCHORAGE	AK	99502-1104	DNR	95.14	03263662	72113 - LODGING
11/07/2013	B&L MOTELS INC	COMFORT INN SUITES	ANCHORAGE	AK	99502-1104	DNR	-10.19	03263663	72113 - LODGING
11/07/2013	B&L MOTELS INC	COMFORT INN SUITES	ANCHORAGE	AK	99502-1104	DPS	119.00	03262342	72113 - LODGING
11/07/2013	BLOOD BANK OF ALASKA INC	BLOOD BANK OF ALASKA INC	ANCHORAGE	AK	99508-5333	CED	"34,589.35"	25497323	77435 - DEVELOPMENT
11/07/2013	BOAT SHOP INC	BOAT SHOP INC	FAIRBANKS	AK	99709-2419	DFG	750.75	25496771	73679 - MARINE
11/07/2013	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOA	28.40	03262933	74754 - PARTS AND SUPPLIES
11/07/2013	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOT	"3,155.20"	25496160	74754 - PARTS AND SUPPLIES
11/07/2013	BONNIE L WALTERS	BONNIE L WALTERS	JUNEAU	AK	99803-4943	DOT	355.00	25497070	72414 - MEALS & INCIDENTALS
11/07/2013	BOYD D BROWNFIELD		NORTH POLE	AK	99705-0223	DOT	140.12	25497317	72112 - SURFACE TRANSPORT
11/07/2013	BOYD D BROWNFIELD		NORTH POLE	AK	99705-0223	DOT	360.00	25497317	72113 - LODGING
11/07/2013	BOYD D BROWNFIELD		NORTH POLE	AK	99705-0223	DOT	280.00	25497317	72114 - MEALS & INCIDENTALS
11/07/2013	BRADLEY REID & ASSOCIATES	BRADLEY REID & ASSOCIATES	ANCHORAGE	AK	99501-2044	DOT	987.65	25497001	73451 - ADVERTISING
11/07/2013	BRADLEY REID & ASSOCIATES	BRADLEY REID & ASSOCIATES	ANCHORAGE	AK	99501-2044	DOT	578.75	25497004	73451 - ADVERTISING
11/07/2013	BRADLEY REID & ASSOCIATES	BRADLEY REID & ASSOCIATES	ANCHORAGE	AK	99501-2044	DOT	"3,941.06"	25497006	73451 - ADVERTISING
11/07/2013	BRADLEY REID & ASSOCIATES	BRADLEY REID & ASSOCIATES	ANCHORAGE	AK	99501-2044	DOT	927.50	25497009	73451 - ADVERTISING
11/07/2013	BRADLEY REID & ASSOCIATES	BRADLEY REID & ASSOCIATES	ANCHORAGE	AK	99501-2044	DOT	"2,688.06"	25497017	73451 - ADVERTISING
11/07/2013	BRADLEY REID & ASSOCIATES	BRADLEY REID & ASSOCIATES	ANCHORAGE	AK	99501-2044	DOT	288.75	25497019	73451 - ADVERTISING
11/07/2013	BRADLEY REID & ASSOCIATES	BRADLEY REID & ASSOCIATES	ANCHORAGE	AK	99501-2044	DOT	"1,545.00"	25497022	73451 - ADVERTISING
11/07/2013	BRADLEY REID & ASSOCIATES	BRADLEY REID & ASSOCIATES	ANCHORAGE	AK	99501-2044	DOT	"1,236.25"	25497024	73451 - ADVERTISING
11/07/2013	BRADLEY REID & ASSOCIATES	BRADLEY REID & ASSOCIATES	ANCHORAGE	AK	99501-2044	DOT	"1,338.75"	25497026	73451 - ADVERTISING
11/07/2013	BRADLEY REID & ASSOCIATES	BRADLEY REID & ASSOCIATES	ANCHORAGE	AK	99501-2044	DOT	450.16	25497027	73451 - ADVERTISING
11/07/2013	BRADLEY REID & ASSOCIATES	BRADLEY REID & ASSOCIATES	ANCHORAGE	AK	99501-2044	DOT	"4,494.12"	25497029	73451 - ADVERTISING
11/07/2013	BRADLEY REID & ASSOCIATES	BRADLEY REID & ASSOCIATES	ANCHORAGE	AK	99501-2044	DOT	"9,275.53"	25497032	73451 - ADVERTISING
11/07/2013	BRADLEY REID & ASSOCIATES	BRADLEY REID & ASSOCIATES	ANCHORAGE	AK	99501-2044	DOT	"6,956.94"	25497039	73451 - ADVERTISING
11/07/2013	BRADLEY REID & ASSOCIATES	BRADLEY REID & ASSOCIATES	ANCHORAGE	AK	99501-2044	DOT	"29,412.50"	25497040	73451 - ADVERTISING
11/07/2013	BRADLEY REID & ASSOCIATES	BRADLEY REID & ASSOCIATES	ANCHORAGE	AK	99501-2044	DOT	"2,123.75"	25497041	73451 - ADVERTISING
11/07/2013	BRADLEY REID & ASSOCIATES	BRADLEY REID & ASSOCIATES	ANCHORAGE	AK	99501-2044	DOT	52.50	25497042	73451 - ADVERTISING
11/07/2013	BRADLEY REID & ASSOCIATES	BRADLEY REID & ASSOCIATES	ANCHORAGE	AK	99501-2044	DOT	576.49	25497045	73451 - ADVERTISING
11/07/2013	BRANDES INVESTMENT PARTNERS L P	BRANDES INVESTMENT PARTNERS L P	SAN DIEGO	CA	92191-9048	DOR	"875,403.00"	25495931	73052 - MGMT/CONSULTING
11/07/2013	BRANDON VIATOR		WASILLA	AK	99654-0713	DPS	44.00	25496006	72114 - MEALS & INCIDENTALS
11/07/2013	BRENNA TOLLY		KENAI	AK	99611-2134	HSS	"6,341.81"	25496218	74481 - FOOD SUPPLIES
11/07/2013	BRENTWOOD REID	BRENTWOOD REID	HOMER	AK	99603-2461	DNR	420.00	25496084	72114 - MEALS & INCIDENTALS
11/07/2013	BRE SELECT HOTELS OPERATING LLC	HOMEWOOD SUITES	BOCA RATON	FL	33432-6127	DNR	297.00	03263079	72113 - LODGING
11/07/2013	BRIAN J FRENETTE	BRIAN J FRENETTE	JUNEAU	AK	99801-9647	DFG	5.00	25496045	72112 - SURFACE TRANSPORT
11/07/2013	BRIAN J FRENETTE	BRIAN J FRENETTE	JUNEAU	AK	99801-9647	DFG	60.00	25496045	72114 - MEALS & INCIDENTALS
11/07/2013	BRIAN K PENNER		ANCHORAGE	AK	99517-1646	HSS	112.00	25496403	72114 - MEALS & INCIDENTALS
11/07/2013	BRISTOL BAY AIR SERVICE INC	BRISTOL BAY AIR SERVICE INC	DILLINGHAM	AK	99576-1135	DPS	270.00	03262192	72121 - AIRFARE
11/07/2013	BRISTOL BAY AIR SERVICE INC	BRISTOL BAY AIR SERVICE INC	DILLINGHAM	AK	99576-1135	DOT	700.00	03254672	72111 - AIRFARE
11/07/2013	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	HSS	510.17	25496532	73402 - LOCAL/EQUIP CHARGES
11/07/2013	BROOKS RANGE SUPPLY INC	BROOKS RANGE SUPPLY INC	ANCHORAGE	AK	99524-3445	DNR	18.51	03263666	74754 - PARTS AND SUPPLIES
11/07/2013	BRUCE E MULLER	BRUCE E MULLER	WASILLA	AK	99654-0936	DOT	54.92	25496156	72412 - SURFACE TRANSPORT
11/07/2013	BRUCE E MULLER	BRUCE E MULLER	WASILLA	AK	99654-0936	DOT	240.00	25496156	72414 - MEALS & INCIDENTALS
11/07/2013	BRUINS LESSEE LLC	THE WESTIN GASLAMP QUARTER	SAN DIEGO	CA	92101-6114	HSS	507.00	03261601	72413 - LODGING
11/07/2013	BUDGET RENT A CAR SYSTEM INC	CLEAR ALL AUTO PAYMENTS TO THIS EIN	SEATAC	WA	98188-5119	DNR	166.06	03263185	72412 - SURFACE TRANSPORT
11/07/2013	BUDGET RENT A CAR SYSTEM INC	CLEAR ALL AUTO PAYMENTS TO THIS EIN	SEATAC	WA	98188-5119	DNR	-0.45	03263185	73051 - ACCOUNTING/AUDITING
11/07/2013	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DFG	82.00	25497034	73528 - DISPOSAL
11/07/2013	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DFG	16.00	25497037	73226 - FREIGHT
11/07/2013	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DFG	"1,001.35"	25497043	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DPS	62.58	25496353	73402 - LOCAL/EQUIP CHARGES
11/07/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DPS	56.17	25496357	73402 - LOCAL/EQUIP CHARGES
11/07/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DPS	55.39	25496363	73402 - LOCAL/EQUIP CHARGES
11/07/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DPS	55.39	25496366	73402 - LOCAL/EQUIP CHARGES
11/07/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DPS	55.39	25496374	73402 - LOCAL/EQUIP CHARGES
11/07/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DPS	52.49	25496446	73402 - LOCAL/EQUIP CHARGES
11/07/2013	BUTLER ANIMAL HEALTH HOLDING CO	HENRY SCHEIN ANIMAL HEALTH	DALLAS	TX	75312-1130	DFG	321.30	25496869	74521 - DRUGS
11/07/2013	BUTLER ANIMAL HEALTH HOLDING CO	HENRY SCHEIN ANIMAL HEALTH	DALLAS	TX	75312-1130	DFG	24.55	25496877	74521 - DRUGS
11/07/2013	CABELAS INC		SIDNEY	NE	69162-0039	DFG	"1,121.88"	03249607	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	293.01	25497052	74754 - PARTS AND SUPPLIES
11/07/2013	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	191.09	25497118	73680 - VEHICLE
11/07/2013	CAMBRIDGE SYSTEMATICS INC	CAMBRIDGE SYSTEMATICS INC	CAMBRIDGE	MA	02140-2317	DOT	"3,352.36"	25496793	73753 - PROGRAM MGMT/CONSULT
11/07/2013	CAMBRIDGE SYSTEMATICS INC	CAMBRIDGE SYSTEMATICS INC	CAMBRIDGE	MA	02140-2317	DOT	"51,802.64"	25496841	73753 - PROGRAM MGMT/CONSULT
11/07/2013	CANAL MARINE COMPANY	CANAL MARINE COMPANY	HAINES	AK	99827-1569	DFG	105.06	25496192	74754 - PARTS AND SUPPLIES
11/07/2013	CANAL MARINE COMPANY	CANAL MARINE COMPANY	HAINES	AK	99827-1569	DFG	39.93	25496193	74754 - PARTS AND SUPPLIES
11/07/2013	CANAL MARINE COMPANY	CANAL MARINE COMPANY	HAINES	AK	99827-1569	DFG	94.48	25496239	74752 - LUBE OILS/GREASE/SOL
11/07/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DNR	354.80	25497003	73691 - OTH EQUIP/MACHINERY
11/07/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	DOL	386.40	25496172	73677 - OFFICE FURN & EQUIP
11/07/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	DOL	386.40	25496179	73677 - OFFICE FURN & EQUIP
11/07/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	DOL	288.00	25496186	73677 - OFFICE FURN & EQUIP
11/07/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	DOL	100.10	25497106	73677 - OFFICE FURN & EQUIP
11/07/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DNR	99.00	03263692	72113 - LODGING
11/07/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DNR	335.61	03263696	72113 - LODGING
11/07/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DNR	-38.61	03263697	72113 - LODGING
11/07/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DEC	110.74	03261093	72113 - LODGING
11/07/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DEC	-11.74	03261094	72113 - LODGING
11/07/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DOT	98.00	03256026	72113 - LODGING
11/07/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DOT	98.00	03256028	72113 - LODGING
11/07/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DOT	198.00	03256089	72113 - LODGING
11/07/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	99.00	03248273	72113 - LODGING
11/07/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	99.00	03251367	72113 - LODGING
11/07/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	297.00	03251426	72113 - LODGING
11/07/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	198.00	03251883	72113 - LODGING
11/07/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	297.00	03252436	72113 - LODGING
11/07/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	297.00	03263958	72113 - LODGING
11/07/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	198.00	03264115	72113 - LODGING
11/07/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DNR	426.00	03262291	72123 - LODGING
11/07/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DNR	639.00	03262307	72123 - LODGING
11/07/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DNR	60.00	03262307	72126 - NONTAX REIMBURSEMENT
11/07/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DNR	396.00	03262400	72123 - LODGING
11/07/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DNR	396.00	03262411	72123 - LODGING
11/07/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DNR	99.00	03262431	72123 - LODGING
11/07/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DNR	396.00	03262441	72123 - LODGING
11/07/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DNR	297.00	03262445	72113 - LODGING
11/07/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	"1,500.00"	03258421	73668 - ROOM/SPACE
11/07/2013	CARLILE TRANSPORTATION SYSTEMS INC	CARLILE TRANSPORTATION SYSTEMS INC	ANCHORAGE	AK	99519-0145	DOT	78.13	25496858	73226 - FREIGHT
11/07/2013	CARLILE TRANSPORTATION SYSTEMS INC	CARLILE TRANSPORTATION SYSTEMS INC	ANCHORAGE	AK	99519-0145	DOT	320.57	25497057	73226 - FREIGHT
11/07/2013	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	DPS	140.61	03262908	72413 - LODGING
11/07/2013	CARVER CONSTRUCTION LLC	CARVER CONSTRUCTION LLC	DOUGLAS	AK	99824-0475	DOT	"150,361.20"	25496396	75600 - CONSTRUCTION
11/07/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	"91,697.95"	25497002	75753 - AUTOMOBILES/TRUCKS
11/07/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	157.46	25497102	74754 - PARTS AND SUPPLIES
11/07/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	103.73	25497103	74754 - PARTS AND SUPPLIES
11/07/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	671.85	25497104	74754 - PARTS AND SUPPLIES
11/07/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	597.14	25497105	74754 - PARTS AND SUPPLIES
11/07/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	"1,979.34"	25497107	74754 - PARTS AND SUPPLIES
11/07/2013	CASTLE PROPERTIES INC	THIS PVN FOR DOLWD PAYMENTS ONLY	FAIRBANKS	AK	99709-5300	DOL	85.00	25496643	73668 - ROOM/SPACE
11/07/2013	CATHLEEN WINFREE RN	CATHLEEN WINFREE RN	FAIRBANKS	AK	99701-4035	CED	"2,057.55"	25497109	73753 - PROGRAM MGMT/CONSULT
11/07/2013	CATHOLIC RETREAT HOUSE MINISTRIES INC	HOLY SPIRIT CENTER	ANCHORAGE	AK	99507-6146	HSS	130.00	03262398	72113 - LODGING
11/07/2013	CA V PHAN	WEEKS APARTMENT	NOME	AK	99762-0421	DPS	100.00	03260988	72123 - LODGING
11/07/2013	CA V PHAN	WEEKS APARTMENT	NOME	AK	99762-0421	DPS	100.00	03262117	72123 - LODGING
11/07/2013	CA V PHAN	WEEKS APARTMENT	NOME	AK	99762-0421	DPS	100.00	03262140	72123 - LODGING
11/07/2013	CA V PHAN	WEEKS APARTMENT	NOME	AK	99762-0421	DPS	100.00	03262230	72123 - LODGING
11/07/2013	CA V PHAN	WEEKS APARTMENT	NOME	AK	99762-0421	DOC	240.00	03247384	72113 - LODGING
11/07/2013	CAYENNE CARLO		SEATTLE	WA	98102-6020	LAA	40.01	25497304	72112 - SURFACE TRANSPORT
11/07/2013	CAYENNE CARLO		SEATTLE	WA	98102-6020	LAA	177.12	25497304	72113 - LODGING
11/07/2013	CAYENNE CARLO		SEATTLE	WA	98102-6020	LAA	469.00	25497304	72114 - MEALS & INCIDENTALS
11/07/2013	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOT	293.70	25495929	74233 - INFO TECH EQUIPMENT
11/07/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"1,941.44"	25496130	77132 - MATERIALS (MAT)
11/07/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"3,418.96"	25496130	77133 - FREIGHT (FRT)
11/07/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"2,546.28"	25496130	77134 - MIS CON/SUB SVC(CSM)
11/07/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	69.30	25496130	77136 - EQUIP RENTAL (EQR)
11/07/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	333.52	25496130	77137 - MINR TOOL PURCH(MTP)
11/07/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	0.00	25496130	77142 - CONST MGT SVCS (CME)
11/07/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"12,717.00"	25496162	77141 - CORE CREW SVCS (CCS)
11/07/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"2,335.62"	25496162	77142 - CONST MGT SVCS (CME)
11/07/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"1,290.00"	25496270	77139 - DESIGN (DSN) SVCS
11/07/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	0.00	25496270	77142 - CONST MGT SVCS (CME)
11/07/2013	CECELIA P MAHER	CECELIA MAHER	ANCHORAGE	AK	99501-3570	DOC	76.86	25495948	72112 - SURFACE TRANSPORT
11/07/2013	CECELIA P MAHER	CECELIA MAHER	ANCHORAGE	AK	99501-3570	DOC	60.00	25495948	72114 - MEALS & INCIDENTALS
11/07/2013	CECELIA P MAHER	CECELIA MAHER	ANCHORAGE	AK	99501-3570	DOC	130.12	25495949	72112 - SURFACE TRANSPORT
11/07/2013	CECELIA P MAHER	CECELIA MAHER	ANCHORAGE	AK	99501-3570	DOC	120.00	25495949	72114 - MEALS & INCIDENTALS
11/07/2013	CECELIA P MAHER	CECELIA MAHER	ANCHORAGE	AK	99501-3570	DOC	45.51	25495951	72112 - SURFACE TRANSPORT
11/07/2013	CECELIA P MAHER	CECELIA MAHER	ANCHORAGE	AK	99501-3570	DOC	152.55	25495953	72112 - SURFACE TRANSPORT
11/07/2013	CECELIA P MAHER	CECELIA MAHER	ANCHORAGE	AK	99501-3570	DOC	88.00	25495953	72114 - MEALS & INCIDENTALS
11/07/2013	CELLCO PARTNERSHIP		DALLAS	TX	75266-0108	DNR	95.36	25496833	73403 - DATA/NETWORK
11/07/2013	CELLCO PARTNERSHIP		DALLAS	TX	75266-0108	DNR	80.04	25496965	73401 - LONG DISTANCE
11/07/2013	CENTER FOR COMMUNITY	CENTER FOR COMMUNITY	SITKA	AK	99835-7314	HSS	"51,369.00"	25496809	77111 - PREVENTION
11/07/2013	CENTRAL PLUMBING & HEATING INC	CENTRAL PLUMBING & HEATING INC	ANCHORAGE	AK	99518-1212	DOC	11.00	25496046	74701 - PLUMBING
11/07/2013	CERTIFIED AIRCRAFT COMPOSITES LLC	CERTIFIED_AIRCRAFT COMPOSITES LLC	WASILLA	AK	99654-8302	DOT	"1,560.00"	25497117	74754 - PARTS AND SUPPLIES
11/07/2013	CHANNEL ELECTRIC INC	CHANNEL ELECTRIC INC	KETCHIKAN	AK	99901-6250	HSS	54.72	03260264	74700 - ELECTRICAL
11/07/2013	CHARLENE BRINGHURST	CHARLENE BRINGHURST	FAIRBANKS	AK	99707-5012	DNR	212.00	25496094	72114 - MEALS & INCIDENTALS
11/07/2013	CHARLES F LEAN	CHARLES F LEAN	NOME	AK	99762-1716	DNR	228.00	25496100	72124 - MEALS & INCIDENTALS
11/07/2013	CHARLES F LEAN	CHARLES F LEAN	NOME	AK	99762-1716	DNR	17.25	25496100	72126 - NONTAX REIMBURSEMENT
11/07/2013	CHARM-TEX INC	CHARM-TEX INC	BROOKLYN	NY	11230-4716	HSS	110.31	25496221	74490 - NON-FOOD SUPPLIES
11/07/2013	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	DOT	"35,044.53"	25497321	73755 - SAFETY SERVICES
11/07/2013	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	LAA	397.42	25496887	73660 - OTHER REPAIRS/MAINT
11/07/2013	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	LAA	"1,459.41"	25496889	73660 - OTHER REPAIRS/MAINT
11/07/2013	CHENA HOT SPRINGS RESORT	CHENA HOT SPRINGS RESORT	FAIRBANKS	AK	99711-0740	DNR	150.00	03263130	72113 - LODGING
11/07/2013	CHENA HOT SPRINGS RESORT	CHENA HOT SPRINGS RESORT	FAIRBANKS	AK	99711-0740	DNR	150.00	03263187	72113 - LODGING
11/07/2013	CHENA HOT SPRINGS RESORT	CHENA HOT SPRINGS RESORT	FAIRBANKS	AK	99711-0740	DNR	150.00	03263194	72113 - LODGING
11/07/2013	CHENA HOT SPRINGS RESORT	CHENA HOT SPRINGS RESORT	FAIRBANKS	AK	99711-0740	DNR	150.00	03263202	72113 - LODGING
11/07/2013	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	DOC	109.87	03245642	72423 - LODGING
11/07/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	MVA	"1,691.87"	25496711	74233 - INFO TECH EQUIPMENT
11/07/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DEC	"1,055.60"	25496444	74233 - INFO TECH EQUIPMENT
11/07/2013	CHRISTIN A THURMAN	STATE EMPLOYEE - ADMIN ASST II	ANCHORAGE	AK	99518-2169	DNR	50.85	25496370	72112 - SURFACE TRANSPORT
11/07/2013	CHRISTINE Y VANVLIET	CHRISTINE'S HAIR DESIGN	ANCHORAGE	AK	99515-1516	HSS	270.00	25496442	77488 - OTHER BENEFITS TAX
11/07/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DPS	"4,133.26"	25496063	73526 - ELECTRICITY
11/07/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	74.74	25496445	73062 - INTEREST EXPENSE
11/07/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"9,513.41"	25496445	73526 - ELECTRICITY
11/07/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	80.12	25496843	73529 - NATURAL GAS/PROPANE
11/07/2013	CHUGACH REGIONAL RESOURCES COMMISSION	ALUTIIQ PRIDE SHELLFISH HATCHERY	ANCHORAGE	AK	99507-2098	CED	"18,436.50"	25497338	77435 - DEVELOPMENT
11/07/2013	CIRI ALASKA TOURISM CORPORATION	TALKEETNA ALASKAN LODGE	ANCHORAGE	AK	99509-3330	HSS	522.00	03261445	72113 - LODGING
11/07/2013	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DNR	62.02	25497063	74691 - BUILDING MATERIALS
11/07/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	HSS	213.71	25496802	73527 - WATER & SEWAGE
11/07/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	LAA	126.03	25496880	73527 - WATER & SEWAGE
11/07/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	LAA	257.55	25496882	73527 - WATER & SEWAGE
11/07/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	LAA	378.11	25496884	73527 - WATER & SEWAGE
11/07/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	LAA	82.19	25496886	73527 - WATER & SEWAGE
11/07/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DPS	"3,169.91"	03254799	73526 - ELECTRICITY
11/07/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DPS	77.00	03254799	73527 - WATER & SEWAGE
11/07/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DPS	"1,020.00"	03254799	73528 - DISPOSAL
11/07/2013	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	DFG	289.14	25497278	73527 - WATER & SEWAGE
11/07/2013	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	DFG	635.89	25497280	73527 - WATER & SEWAGE
11/07/2013	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	DFG	667.89	25497281	73527 - WATER & SEWAGE
11/07/2013	CITY OF COLD BAY	CITY OF COLD BAY	COLD BAY	AK	99571-0010	DOT	"1,386.00"	25496655	73527 - WATER & SEWAGE
11/07/2013	CITY OF COLD BAY	CITY OF COLD BAY	COLD BAY	AK	99571-0010	DOT	50.00	25496655	73528 - DISPOSAL
11/07/2013	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	HSS	"33,256.00"	25496815	77121 - CLIENT SERVICES
11/07/2013	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	CED	"34,479.82"	25497331	77435 - DEVELOPMENT
11/07/2013	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	CED	"29,052.63"	25497332	77121 - CLIENT SERVICES
11/07/2013	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	CED	"138,283.50"	25497334	77431 - EDUCATION
11/07/2013	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	CED	"91,186.93"	25497335	77435 - DEVELOPMENT
11/07/2013	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	DOT	208.60	25496778	73527 - WATER & SEWAGE
11/07/2013	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	DOT	"70,853.03"	25497282	73753 - PROGRAM MGMT/CONSULT
11/07/2013	CITY OF GALENA	CITY OF GALENA	GALENA	AK	99741-0149	DPS	"1,211.36"	25495957	73526 - ELECTRICITY
11/07/2013	CITY OF GALENA	CITY OF GALENA	GALENA	AK	99741-0149	DPS	"1,356.00"	25495957	73527 - WATER & SEWAGE
11/07/2013	CITY OF GALENA	CITY OF GALENA	GALENA	AK	99741-0149	DPS	60.00	25495957	73528 - DISPOSAL
11/07/2013	CITY OF GALENA	CITY OF GALENA	GALENA	AK	99741-0149	DPS	674.02	25495958	73526 - ELECTRICITY
11/07/2013	CITY OF GALENA	CITY OF GALENA	GALENA	AK	99741-0149	DPS	"1,020.00"	25495958	73527 - WATER & SEWAGE
11/07/2013	CITY OF GALENA	CITY OF GALENA	GALENA	AK	99741-0149	DPS	60.00	25495958	73528 - DISPOSAL
11/07/2013	CITY OF GAMBELL	CITY OF GAMBELL	GAMBELL	AK	99742-0189	CED	"29,030.00"	25497324	77435 - DEVELOPMENT
11/07/2013	CITY OF GAMBELL	CITY OF GAMBELL	GAMBELL	AK	99742-0189	CED	"6,000.00"	25497326	77435 - DEVELOPMENT
11/07/2013	CITY OF GAMBELL	CITY OF GAMBELL	GAMBELL	AK	99742-0189	CED	"3,000.00"	25497327	77435 - DEVELOPMENT
11/07/2013	CITY OF GOLOVIN	GOLOVIN POWER UTILITY	GOLOVIN	AK	99762-6024	DOT	164.40	25496998	73526 - ELECTRICITY
11/07/2013	CITY OF HOONAH	CITY OF HOONAH	HOONAH	AK	99829-0360	DOT	69.04	25495962	73527 - WATER & SEWAGE
11/07/2013	CITY OF HOONAH	CITY OF HOONAH	HOONAH	AK	99829-0360	DOT	56.27	25495962	73528 - DISPOSAL
11/07/2013	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	HSS	36.22	25496584	73527 - WATER & SEWAGE
11/07/2013	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	HSS	52.30	25496806	73528 - DISPOSAL
11/07/2013	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DPS	864.03	03257065	73526 - ELECTRICITY
11/07/2013	CITY OF KETCHIKAN	KETCHIKAN PORT & HARBORS	KETCHIKAN	AK	99901-5741	DEC	5.25	03261087	72112 - SURFACE TRANSPORT
11/07/2013	CITY OF KETCHIKAN	KETCHIKAN PORT & HARBORS	KETCHIKAN	AK	99901-5741	DEC	5.25	03261097	72112 - SURFACE TRANSPORT
11/07/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	424.23	25496810	73526 - ELECTRICITY
11/07/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	764.31	25496810	73527 - WATER & SEWAGE
11/07/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOL	51.01	25496488	73402 - LOCAL/EQUIP CHARGES
11/07/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOL	201.54	25496496	73402 - LOCAL/EQUIP CHARGES
11/07/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOL	71.58	25496497	73402 - LOCAL/EQUIP CHARGES
11/07/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOL	92.30	25496500	73402 - LOCAL/EQUIP CHARGES
11/07/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DNR	81.09	25496956	73402 - LOCAL/EQUIP CHARGES
11/07/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DFG	66.01	25496975	73402 - LOCAL/EQUIP CHARGES
11/07/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DPS	23.65	25496053	73526 - ELECTRICITY
11/07/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DEC	199.97	25497247	73402 - LOCAL/EQUIP CHARGES
11/07/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	LAA	32.97	25497355	73402 - LOCAL/EQUIP CHARGES
11/07/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	LAA	11.99	25497357	73402 - LOCAL/EQUIP CHARGES
11/07/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	LAA	265.21	25497359	73402 - LOCAL/EQUIP CHARGES
11/07/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	LAA	79.95	25497359	73403 - DATA/NETWORK
11/07/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	LAA	23.98	25497362	73402 - LOCAL/EQUIP CHARGES
11/07/2013	CITY OF KOYUK	CITY OF KOYUK	KOYUK	AK	99753-0029	DOT	"6,597.50"	25497345	75600 - CONSTRUCTION
11/07/2013	CITY OF NIKOLAI	CITY OF NIKOLAI	NIKOLAI	AK	99691-0047	DOT	960.00	25496639	73530 - HEATING OIL
11/07/2013	CITY OF RUSSIAN MISSION	CITY OF RUSSIAN MISSION	RUSSIAN MISSION	AK	99657-0049	CED	437.64	25497358	77435 - DEVELOPMENT
11/07/2013	CITY OF SAVOONGA	CITY OF SAVOONGA	SAVOONGA	AK	99769-0040	CED	"5,936.54"	25497329	77435 - DEVELOPMENT
11/07/2013	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	CED	"53,089.18"	25497336	77435 - DEVELOPMENT
11/07/2013	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOC	"48,933.73"	25496390	73526 - ELECTRICITY
11/07/2013	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOC	"4,901.68"	25496390	73527 - WATER & SEWAGE
11/07/2013	CITY OF SEWARD	SEWARD PUBLIC UTILITIES	SEWARD	AK	99664-0167	DPS	18.62	03256431	73526 - ELECTRICITY
11/07/2013	CITY OF SEWARD	SEWARD PUBLIC UTILITIES	SEWARD	AK	99664-0167	DPS	44.03	03256530	73526 - ELECTRICITY
11/07/2013	CITY OF TUNTUTULIAK	TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI	TUNTUTULIAK	AK	99680-0127	DOT	192.10	25496667	73526 - ELECTRICITY
11/07/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	LAW	70.00	25496014	73756 - PRINT/COPY/GRAPHICS
11/07/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	LAW	20.00	25496015	73756 - PRINT/COPY/GRAPHICS
11/07/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	LAW	45.00	25496016	73756 - PRINT/COPY/GRAPHICS
11/07/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	LAW	45.00	25496017	73756 - PRINT/COPY/GRAPHICS
11/07/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	LAW	95.00	25496018	73756 - PRINT/COPY/GRAPHICS
11/07/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	LAW	45.00	25496019	73756 - PRINT/COPY/GRAPHICS
11/07/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	LAW	95.00	25496020	73756 - PRINT/COPY/GRAPHICS
11/07/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	LAW	20.00	25496021	73756 - PRINT/COPY/GRAPHICS
11/07/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DPS	18.43	25496200	73526 - ELECTRICITY
11/07/2013	CLARENCE R CLARK	CLARENCE R CLARK	KETCHIKAN	AK	99901-4568	DNR	10.00	25496092	72112 - SURFACE TRANSPORT
11/07/2013	CLARENCE R CLARK	CLARENCE R CLARK	KETCHIKAN	AK	99901-4568	DNR	92.00	25496092	72114 - MEALS & INCIDENTALS
11/07/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DFG	186.90	03262272	74482 - CLOTHING & UNIFORMS
11/07/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DPS	4.95	03259765	74820 - SM TOOLS/MINOR EQUIP
11/07/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DPS	199.90	03259766	74820 - SM TOOLS/MINOR EQUIP
11/07/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DPS	-199.90	03259767	74820 - SM TOOLS/MINOR EQUIP
11/07/2013	CLEMENS ELECTRICAL LLC	LLC PER W-9	WASILLA	AK	99687-5250	DOC	"33,503.98"	25497267	75600 - CONSTRUCTION
11/07/2013	CLIFFORD BAKER	CLIFFORD BAKER	ANCHORAGE	AK	99501-5236	DNR	22.60	25496364	72112 - SURFACE TRANSPORT
11/07/2013	CLIFFORD D CARROLL	CLIFFORD D CARROLL	KETCHIKAN	AK	99901-1874	DOT	87.01	25497283	72412 - SURFACE TRANSPORT
11/07/2013	CLIFFORD D CARROLL	CLIFFORD D CARROLL	KETCHIKAN	AK	99901-1874	DOT	580.80	25497283	72414 - MEALS & INCIDENTALS
11/07/2013	COASTAL COLD STORAGE INC	COASTAL COLD STORAGE INC	PETERSBURG	AK	99833-0307	DFG	24.57	25496230	74481 - FOOD SUPPLIES
11/07/2013	COLLIN A MACHEEL	ST EMP HYDROLOGIST II	ANCHORAGE	AK	99524-2141	DNR	60.00	25496362	72114 - MEALS & INCIDENTALS
11/07/2013	COLLIN E LEARY	BOOT COUNTRY	ANCHORAGE	AK	99518-3237	DOA	229.95	25496078	74482 - CLOTHING & UNIFORMS
11/07/2013	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	47.00	25496922	73177 - MEDICAL
11/07/2013	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	87.00	25496926	73177 - MEDICAL
11/07/2013	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	77.00	25496928	73177 - MEDICAL
11/07/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DOR	198.00	03258095	72113 - LODGING
11/07/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	198.00	03261597	72113 - LODGING
11/07/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	99.00	03262649	72113 - LODGING
11/07/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	426.00	03262316	72123 - LODGING
11/07/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	297.00	03262423	72123 - LODGING
11/07/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	396.00	03263085	72113 - LODGING
11/07/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	297.00	03263305	72113 - LODGING
11/07/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	297.00	03263310	72113 - LODGING
11/07/2013	COLUMBIA ULTIMATE	COLUMBIA ULTIMATE	VANCOUVER	WA	98662-6829	LAW	"46,464.00"	25495928	73154 - SOFTWARE  LICENSING
11/07/2013	COMMODORE MOTOR HOTEL INC	BEST WESTERN VISTA INN	BOISE	ID	83705-5001	DNR	"1,392.16"	03262636	72413 - LODGING
11/07/2013	COMMUNICATIONS LABORATORIES INC	COMMUNICATIONS LABORATORIES INC	MELBOURNE	FL	32934-9281	MVA	375.00	25496706	73681 - OTH EQUIP/MACHINERY
11/07/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	HSS	266.17	25496698	74229 - BUSINESS SUPPLIES
11/07/2013	COMPUTER MATRIX COURT REPORTERS LLC	COMPUTER MATRIX COURT REPORTERS LLC	ANCHORAGE	AK	99501-2101	MVA	"1,500.00"	25496713	73082 - TRANSCRIPTION/RECORD
11/07/2013	CONOCOPHILLIPS COMPANY	CONOCOPHILLIPS COMPANY	SEATAC	WA	98188-3117	DNR	58.81	03262893	72412 - SURFACE TRANSPORT
11/07/2013	CONOCOPHILLIPS COMPANY	CONOCOPHILLIPS COMPANY	SEATAC	WA	98188-3117	DNR	"1,405.95"	03262894	72414 - MEALS & INCIDENTALS
11/07/2013	CONSOLIDATED CONTRACTING/ENGINEERING LLC	CONSOLIDATED CONTRACTING/ENGINEERING LLC	ANCHORAGE	AK	99507-1185	DOT	"32,061.00"	25497087	75600 - CONSTRUCTION
11/07/2013	CONSOLIDATED CONTRACTING/ENGINEERING LLC	CONSOLIDATED CONTRACTING/ENGINEERING LLC	ANCHORAGE	AK	99507-1185	DOT	"22,461.00"	25497089	75600 - CONSTRUCTION
11/07/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	814.24	25496940	74700 - ELECTRICAL
11/07/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	581.00	25496944	74700 - ELECTRICAL
11/07/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	84.87	25496946	74700 - ELECTRICAL
11/07/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	TESCO SUPPLY CO	ISSAQUAH	WA	98027-0129	DOT	180.30	25496854	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	2.22	25497116	74754 - PARTS AND SUPPLIES
11/07/2013	CONTROL CONTRACTORS INC	CCI AUTOMATED TECHNOLOGIES	SEATTLE	WA	98108-2247	DOL	"16,488.00"	25497306	73660 - OTHER REPAIRS/MAINT
11/07/2013	COOK INLET AQUACULTURE ASSOCIATION	COOK INLET AQUACULTURE	KENAI	AK	99611-6445	CED	"54,798.45"	25497337	77435 - DEVELOPMENT
11/07/2013	COPPER RIVER BASIN CHILD ADVOCACY CENTER	COPPER RIVER BASIN CHILD ADVOCACY CENTER	GAKONA	AK	99586-0103	HSS	"31,490.00"	25496495	77111 - PREVENTION
11/07/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	20.00	25495979	73526 - ELECTRICITY
11/07/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	29.32	25495981	73526 - ELECTRICITY
11/07/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	32.81	25495984	73526 - ELECTRICITY
11/07/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	HSS	251.60	25496534	73402 - LOCAL/EQUIP CHARGES
11/07/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	HSS	320.06	25496536	73403 - DATA/NETWORK
11/07/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOL	139.09	25496112	73402 - LOCAL/EQUIP CHARGES
11/07/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOL	48.33	25496113	73402 - LOCAL/EQUIP CHARGES
11/07/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOL	335.04	25496115	73402 - LOCAL/EQUIP CHARGES
11/07/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOL	311.51	25496116	73403 - DATA/NETWORK
11/07/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOL	57.28	25496117	73402 - LOCAL/EQUIP CHARGES
11/07/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	MVA	46.35	25496741	73402 - LOCAL/EQUIP CHARGES
11/07/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	MVA	219.95	25496741	73403 - DATA/NETWORK
11/07/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DPS	69.95	03252202	73405 - OTHER WIRELESS CHRGS
11/07/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DPS	35.88	03252208	73402 - LOCAL/EQUIP CHARGES
11/07/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DPS	37.47	03252213	73402 - LOCAL/EQUIP CHARGES
11/07/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	99.12	25496903	73401 - LONG DISTANCE
11/07/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	598.75	25496903	73402 - LOCAL/EQUIP CHARGES
11/07/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	202.41	25496903	73403 - DATA/NETWORK
11/07/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	35.24	25496903	73405 - OTHER WIRELESS CHRGS
11/07/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	"1,531.30"	25496905	73404 - CELLULAR PHONES
11/07/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	LAA	143.56	25497352	73402 - LOCAL/EQUIP CHARGES
11/07/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	LAA	146.64	25497353	73402 - LOCAL/EQUIP CHARGES
11/07/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	LAA	259.90	25497353	73403 - DATA/NETWORK
11/07/2013	CORDOVA DRUG CO INC	CORDOVA DRUG CO INC	CORDOVA	AK	99574-0220	DPS	64.99	03252195	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	CORDOVA TRANSPORT LLC	CORDOVA TRANSPORT LLC	CORDOVA	AK	99574-1502	DOT	110.00	25497344	73227 - COURIER
11/07/2013	CORDOVA WIRELESS COMMUNICATIONS INC	CORDOVA WIRELESS COMMUNICATIONS INC	CORDOVA	AK	99574-0438	DPS	99.00	03251490	73404 - CELLULAR PHONES
11/07/2013	COREY WYATT	COREY WYATT	KETCHIKAN	AK	99901-5674	DNR	10.00	25496377	72112 - SURFACE TRANSPORT
11/07/2013	COREY WYATT	COREY WYATT	KETCHIKAN	AK	99901-5674	DNR	240.00	25496377	72114 - MEALS & INCIDENTALS
11/07/2013	CORINNE C ROWLAND	CORINNE C ROWLAND	ANCHORAGE	AK	99504-3839	DOT	6.44	25497000	72112 - SURFACE TRANSPORT
11/07/2013	CORINNE C ROWLAND	CORINNE C ROWLAND	ANCHORAGE	AK	99504-3839	DOT	76.00	25497000	72114 - MEALS & INCIDENTALS
11/07/2013	CORNELL UNIVERSITY	CORNELL UNIVERSITY	ITHACA	NY	14850-2820	DEC	60.00	03263760	73026 - TRAINING/CONFERENCES
11/07/2013	CORNELL UNIVERSITY	CORNELL UNIVERSITY	ITHACA	NY	14850-2820	DEC	60.00	03263767	73026 - TRAINING/CONFERENCES
11/07/2013	CORNELL UNIVERSITY	CORNELL UNIVERSITY	ITHACA	NY	14850-2820	DEC	60.00	03263792	73026 - TRAINING/CONFERENCES
11/07/2013	CORPAT INC	NATIONAL / ALAMO CAR RENTAL	MISSOULA	MT	59808-6210	DNR	"4,322.12"	03262862	72412 - SURFACE TRANSPORT
11/07/2013	CORPAT INC	NATIONAL / ALAMO CAR RENTAL	MISSOULA	MT	59808-6210	DNR	"4,322.12"	03262864	72412 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	60.08	03251372	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	60.08	03251885	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	120.16	03252444	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	47.08	03254846	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	35.99	03256377	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	436.13	03256817	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	436.13	03256819	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	55.90	03260355	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	55.90	03260954	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	-8.82	03260957	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	89.67	03261476	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	206.70	03262373	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	68.90	03262490	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	68.90	03262653	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	34.45	03263241	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	MVA	42.59	03259233	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DNR	90.12	03263059	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DNR	120.16	03263077	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DNR	150.20	03263086	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DNR	150.20	03263124	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DNR	68.90	03263218	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DNR	30.04	03263659	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DNR	30.04	03263708	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	68.90	03258828	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	47.08	03261261	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	83.33	03261121	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	30.04	03245633	72422 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	30.04	03251994	72422 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	55.00	03257850	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	68.90	03261832	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	72.78	03261905	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	34.45	03261925	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DNR	-223.60	03263212	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOT	29.89	03258143	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOT	55.90	03261927	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	HSS	139.75	03263121	72112 - SURFACE TRANSPORT
11/07/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	DOT	125.97	03255489	72112 - SURFACE TRANSPORT
11/07/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #10	ANCHORAGE	AK	99515-1903	DNR	57.20	25497010	74485 - CLEANING
11/07/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	33.38	25496224	74481 - FOOD SUPPLIES
11/07/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	324.94	25496224	74490 - NON-FOOD SUPPLIES
11/07/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	287.76	25496224	74525 - NON-LAB SUPPLIES
11/07/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	HSS	653.10	25496234	74481 - FOOD SUPPLIES
11/07/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DNR	122.08	03263693	72113 - LODGING
11/07/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOT	119.95	03225552	72113 - LODGING
11/07/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOT	122.08	03256349	72113 - LODGING
11/07/2013	COVENANT HOUSE ALASKA	COVENANT HOUSE ALASKA	ANCHORAGE	AK	99510-0620	HSS	"17,500.00"	25496482	77116 - RESIDENTIAL CARE
11/07/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DNR	"1,216.38"	25497050	73530 - HEATING OIL
11/07/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DNR	"1,877.20"	25497056	73529 - NATURAL GAS/PROPANE
11/07/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DFG	26.80	03241638	74753 - BOTTLED GAS
11/07/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DFG	"3,349.05"	25495932	74855 - UNLEADED
11/07/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	416.10	03252221	74853 - MARINE
11/07/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	"1,966.73"	25495961	73530 - HEATING OIL
11/07/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"5,066.19"	25496583	73530 - HEATING OIL
11/07/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"5,251.63"	25497100	73530 - HEATING OIL
11/07/2013	CRAIG A LOGSDON	CRAIG A LOGSDON	PALMER	AK	99645-8860	DOT	450.00	25497296	72113 - LODGING
11/07/2013	CRAIG A LOGSDON	CRAIG A LOGSDON	PALMER	AK	99645-8860	DOT	495.00	25497296	72114 - MEALS & INCIDENTALS
11/07/2013	CRAIG A LOGSDON	CRAIG A LOGSDON	PALMER	AK	99645-8860	DOT	136.73	25497297	72112 - SURFACE TRANSPORT
11/07/2013	CRAIG A LOGSDON	CRAIG A LOGSDON	PALMER	AK	99645-8860	DOT	150.00	25497297	72113 - LODGING
11/07/2013	CRAIG A LOGSDON	CRAIG A LOGSDON	PALMER	AK	99645-8860	DOT	198.00	25497297	72114 - MEALS & INCIDENTALS
11/07/2013	CRAIG EMPORIUM	THE CLOTHES COMPANY	SITKA	AK	99835-7656	DFG	99.94	25496240	74754 - PARTS AND SUPPLIES
11/07/2013	CRAIG JOHNSON	C J ENTERPRISE	ANCHORAGE	AK	99504-2881	DOT	"1,130.00"	25497062	73657 - JANITORIAL/CARETAKER
11/07/2013	CRAIG JOHNSON	C J ENTERPRISE	ANCHORAGE	AK	99504-2881	DOT	400.00	25497064	73657 - JANITORIAL/CARETAKER
11/07/2013	CRAIG JOHNSON	C J ENTERPRISE	ANCHORAGE	AK	99504-2881	DOT	"3,159.96"	25497091	73657 - JANITORIAL/CARETAKER
11/07/2013	CRAIG JOHNSON	C J ENTERPRISE	ANCHORAGE	AK	99504-2881	DOT	150.00	25497096	73657 - JANITORIAL/CARETAKER
11/07/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DNR	828.80	25497015	73691 - OTH EQUIP/MACHINERY
11/07/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	"4,921.79"	25496481	73226 - FREIGHT
11/07/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	"2,238.20"	25497110	74754 - PARTS AND SUPPLIES
11/07/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	"3,766.47"	25497113	74754 - PARTS AND SUPPLIES
11/07/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	162.33	25497114	74754 - PARTS AND SUPPLIES
11/07/2013	CREDIT SERVICES UNLIMITED LLC	CREDIT SERVICES UNLIMITED LLC	ANCHORAGE	AK	99509-2356	HSS	350.00	25496693	73227 - COURIER
11/07/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	210.00	25497097	74700 - ELECTRICAL
11/07/2013	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	DEC	7.55	03261124	72112 - SURFACE TRANSPORT
11/07/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"29,116.62"	25496164	77134 - MIS CON/SUB SVC(CSM)
11/07/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	0.00	25496164	77142 - CONST MGT SVCS (CME)
11/07/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	HSS	297.00	03262084	72113 - LODGING
11/07/2013	CURT HENRY EVERN	ALASKA LOCKSMITH	ANCHORAGE	AK	99502-2161	DOA	930.00	03257699	73755 - SAFETY SERVICES
11/07/2013	CURTIS A KNIGHT	CURTIS A KNIGHT	FAIRBANKS	AK	99712-1225	DNR	13.56	25496182	72412 - SURFACE TRANSPORT
11/07/2013	CURTIS A KNIGHT	CURTIS A KNIGHT	FAIRBANKS	AK	99712-1225	DNR	610.00	25496182	72414 - MEALS & INCIDENTALS
11/07/2013	CVM INC	TOTAL OFFICE PRODUCTS & STATIONERY	HOMER	AK	99603-7461	DPS	168.96	03258236	74229 - BUSINESS SUPPLIES
11/07/2013	CYNTHIA L FORREST-ELKINS	CYNTHIA L FORREST-ELKINS	ANCHORAGE	AK	99516-2624	DNR	9.61	25496371	72112 - SURFACE TRANSPORT
11/07/2013	CYNTHIA L FORREST-ELKINS	CYNTHIA L FORREST-ELKINS	ANCHORAGE	AK	99516-2624	DNR	120.00	25496371	72114 - MEALS & INCIDENTALS
11/07/2013	DALE GARDNER	DALE GARDNER	ANCHORAGE	AK	99510-1514	DEC	30.00	25496412	72112 - SURFACE TRANSPORT
11/07/2013	DALE GARDNER	DALE GARDNER	ANCHORAGE	AK	99510-1514	DEC	92.00	25496412	72114 - MEALS & INCIDENTALS
11/07/2013	DANA G BECKER	DANA G BECKER	GLENNALLEN	AK	99588-0494	DOT	106.20	25496719	72113 - LODGING
11/07/2013	DANA G BECKER	DANA G BECKER	GLENNALLEN	AK	99588-0494	DOT	90.00	25496719	72114 - MEALS & INCIDENTALS
11/07/2013	DANA G BECKER	DANA G BECKER	GLENNALLEN	AK	99588-0494	DOT	106.20	25496720	72113 - LODGING
11/07/2013	DANA G BECKER	DANA G BECKER	GLENNALLEN	AK	99588-0494	DOT	60.00	25496720	72114 - MEALS & INCIDENTALS
11/07/2013	DANA G BECKER	DANA G BECKER	GLENNALLEN	AK	99588-0494	DOT	159.30	25496722	72113 - LODGING
11/07/2013	DANA G BECKER	DANA G BECKER	GLENNALLEN	AK	99588-0494	DOT	90.00	25496722	72114 - MEALS & INCIDENTALS
11/07/2013	DANIEL B DALLEMOLLE		FAIRBANKS	AK	99712-2080	DOA	23.50	25495986	72112 - SURFACE TRANSPORT
11/07/2013	DANIEL B DALLEMOLLE		FAIRBANKS	AK	99712-2080	DOA	228.00	25495986	72114 - MEALS & INCIDENTALS
11/07/2013	DANIEL CHAPPELL	DANIEL CHAPPELL	GLENNALLEN	AK	99588-0393	DOT	213.30	25496721	72113 - LODGING
11/07/2013	DANIEL CHAPPELL	DANIEL CHAPPELL	GLENNALLEN	AK	99588-0393	DOT	90.00	25496721	72114 - MEALS & INCIDENTALS
11/07/2013	DARLA HASSELQUIST-THEISEN	DARLA HASSELQUIST-THEISEN	FAIRBANKS	AK	99712-2933	DNR	136.00	25496099	72114 - MEALS & INCIDENTALS
11/07/2013	DAVID BAUER	DAVID BAUER	WAINWRIGHT	AK	99782-0010	DEC	150.00	25496035	73027 - TEST MONITOR/PROCTOR
11/07/2013	DAVID G MADER	DAVID G MADER	ANCHORAGE	AK	99507-2363	DOT	472.00	25497025	72113 - LODGING
11/07/2013	DAVID G MADER	DAVID G MADER	ANCHORAGE	AK	99507-2363	DOT	496.00	25497025	72114 - MEALS & INCIDENTALS
11/07/2013	DAVID REED		JUNEAU	AK	99801-8760	LAA	963.00	25497377	72114 - MEALS & INCIDENTALS
11/07/2013	DAVID SEID	DAVID SEID	DOUGLAS	AK	99824-5224	DOA	66.07	25495980	72112 - SURFACE TRANSPORT
11/07/2013	DAVID SEID	DAVID SEID	DOUGLAS	AK	99824-5224	DOA	240.00	25495980	72114 - MEALS & INCIDENTALS
11/07/2013	DAVID S MATTSON	DAVE AND JACEY AUTOMOTIVE	ANIAK	AK	99557-0202	DOT	"2,845.00"	25497246	73691 - OTH EQUIP/MACHINERY
11/07/2013	DAVID WHITETHORN	O W ENTERPRISES	PETERSBURG	AK	99833-0636	DFG	112.41	25496232	73679 - MARINE
11/07/2013	DEBBIE C REED	DEBBIE C REED	EAGLE RIVER	AK	99577-8120	MVA	18.08	25496059	72112 - SURFACE TRANSPORT
11/07/2013	DEBBIE C REED	DEBBIE C REED	EAGLE RIVER	AK	99577-8120	MVA	48.00	25496059	72114 - MEALS & INCIDENTALS
11/07/2013	DEBBIE C REED	DEBBIE C REED	EAGLE RIVER	AK	99577-8120	MVA	24.86	25496064	72112 - SURFACE TRANSPORT
11/07/2013	DEBBIE C REED	DEBBIE C REED	EAGLE RIVER	AK	99577-8120	MVA	60.00	25496064	72114 - MEALS & INCIDENTALS
11/07/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOR	566.95	03254878	10603 - PREPAID EXPENSE
11/07/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DEC	576.72	03262059	72411 - AIRFARE
11/07/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DEC	25.00	03262065	72411 - AIRFARE
11/07/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DEC	25.00	03262067	72411 - AIRFARE
11/07/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOC	"1,489.08"	03245595	72421 - AIRFARE
11/07/2013	DELTA PETRO-WASH	DELTA PETRO-WASH	DELTA JCT	AK	99737-1109	DNR	89.64	03262976	72412 - SURFACE TRANSPORT
11/07/2013	DELTA PROFESSIONAL DEVELOPEMENT INC	BUFFALO CENTER SERVICE	DELTA JCT	AK	99737-0626	DFG	40.96	03262319	74855 - UNLEADED
11/07/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DPS	804.43	03254805	73530 - HEATING OIL
11/07/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	361.44	25497234	74754 - PARTS AND SUPPLIES
11/07/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	LAA	"4,236.54"	25496868	73530 - HEATING OIL
11/07/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	EED	750.00	03256807	72113 - LODGING
11/07/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	EED	417.00	03256812	72123 - LODGING
11/07/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	EED	417.00	03256815	72123 - LODGING
11/07/2013	DENNIS C HELKENN SR	DENNIS C HELKENN SR	ANCHORAGE	AK	99503-7521	DOT	480.00	25497119	72114 - MEALS & INCIDENTALS
11/07/2013	DEVIN J RUDOLPH	DEVIN J RUDOLPH	WASILLA	AK	99687-4346	DOT	711.00	25497298	72113 - LODGING
11/07/2013	DEVIN J RUDOLPH	DEVIN J RUDOLPH	WASILLA	AK	99687-4346	DOT	495.00	25497298	72114 - MEALS & INCIDENTALS
11/07/2013	DEVIN J RUDOLPH	DEVIN J RUDOLPH	WASILLA	AK	99687-4346	DOT	58.76	25497300	72112 - SURFACE TRANSPORT
11/07/2013	DEVIN J RUDOLPH	DEVIN J RUDOLPH	WASILLA	AK	99687-4346	DOT	237.00	25497300	72113 - LODGING
11/07/2013	DEVIN J RUDOLPH	DEVIN J RUDOLPH	WASILLA	AK	99687-4346	DOT	198.00	25497300	72114 - MEALS & INCIDENTALS
11/07/2013	DIAMOND PARKING SERVICE LLC		ANCHORAGE	AK	99501-2016	MVA	15.00	03257248	72112 - SURFACE TRANSPORT
11/07/2013	DIANE ANZIVINO	FORMERLY DIANE CLIMO	SITKA	AK	99835-9710	HSS	60.00	25495966	72113 - LODGING
11/07/2013	DIANE ANZIVINO	FORMERLY DIANE CLIMO	SITKA	AK	99835-9710	HSS	12.00	25495966	72114 - MEALS & INCIDENTALS
11/07/2013	DIANNE M DUBUC	ALASKA SALTWATER CHARTERS	SEWARD	AK	99664-0584	DFG	316.00	25496599	72124 - MEALS & INCIDENTALS
11/07/2013	DIANNE M DUBUC	ALASKA SALTWATER CHARTERS	SEWARD	AK	99664-0584	DFG	142.38	25496599	72126 - NONTAX REIMBURSEMENT
11/07/2013	DIBBLE CREEK ROCK LTD	DIBBLE CREEK ROCK LTD	ANCHOR POINT	AK	99556-9151	DOT	"4,774.00"	25497238	74695 - AGGREGATE
11/07/2013	DIBBLE CREEK ROCK LTD	DIBBLE CREEK ROCK LTD	ANCHOR POINT	AK	99556-9151	DOT	"3,180.00"	25497240	74695 - AGGREGATE
11/07/2013	DIBBLE CREEK ROCK LTD	DIBBLE CREEK ROCK LTD	ANCHOR POINT	AK	99556-9151	DOT	"97,645.80"	25497242	74695 - AGGREGATE
11/07/2013	DILLINGHAM REFUSE INC	DILLINGHAM REFUSE INC	DILLINGHAM	AK	99576-0075	DOT	96.00	25496840	73528 - DISPOSAL
11/07/2013	DILLINGHAM REFUSE INC	DILLINGHAM REFUSE INC	DILLINGHAM	AK	99576-0075	DOT	120.00	25496842	73528 - DISPOSAL
11/07/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	HSS	110.88	03261509	77252 - LODGING/MEALS (TAX)
11/07/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	HSS	433.44	03261519	77252 - LODGING/MEALS (TAX)
11/07/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DNR	99.00	03263123	72113 - LODGING
11/07/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DPS	99.00	03258224	72113 - LODGING
11/07/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DPS	99.00	03258819	72113 - LODGING
11/07/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DOT	95.00	03236300	72113 - LODGING
11/07/2013	DINEEGA FUEL COMPANY	DINEEGA FUEL COMPANY	RUBY	AK	99768-0028	DOT	978.81	25496865	74856 - DIESEL
11/07/2013	DIVERSIFIED TIRE INC	DIVERSIFIED TIRE INC	WASILLA	AK	99654-7209	DOT	620.00	25497121	74754 - PARTS AND SUPPLIES
11/07/2013	DIVERSIFIED TIRE INC	DIVERSIFIED TIRE INC	WASILLA	AK	99654-7209	DOT	720.00	25497122	74754 - PARTS AND SUPPLIES
11/07/2013	DIVERSIFIED TIRE INC	DIVERSIFIED TIRE INC	WASILLA	AK	99654-7209	DOT	640.00	25497123	74754 - PARTS AND SUPPLIES
11/07/2013	DIVERSIFIED TIRE INC	DIVERSIFIED TIRE INC	WASILLA	AK	99654-7209	DOT	128.00	25497124	74754 - PARTS AND SUPPLIES
11/07/2013	DIVERSIFIED TIRE INC	DIVERSIFIED TIRE INC	WASILLA	AK	99654-7209	DOT	115.00	25497125	73681 - OTH EQUIP/MACHINERY
11/07/2013	DIVERSIFIED TIRE INC	DIVERSIFIED TIRE INC	WASILLA	AK	99654-7209	DOT	780.00	25497127	74754 - PARTS AND SUPPLIES
11/07/2013	DIVERSIFIED TIRE INC	DIVERSIFIED TIRE INC	WASILLA	AK	99654-7209	DOT	"1,276.00"	25497128	74754 - PARTS AND SUPPLIES
11/07/2013	DIVERSIFIED TIRE INC	DIVERSIFIED TIRE INC	WASILLA	AK	99654-7209	DOT	84.00	25497130	74754 - PARTS AND SUPPLIES
11/07/2013	DJONT/JPM AUSTIN LEASING LLC	DOUBLE TREE SUITES AUSTIN	AUSTIN	TX	78701-1622	DPS	618.70	03261563	72413 - LODGING
11/07/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	LAA	180.00	25496861	73755 - SAFETY SERVICES
11/07/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	LAA	120.00	25496862	73755 - SAFETY SERVICES
11/07/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	LAA	120.00	25496864	73755 - SAFETY SERVICES
11/07/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	LAA	240.00	25496866	73660 - OTHER REPAIRS/MAINT
11/07/2013	DOCTOR'S EXCHANGE INC	DOCTOR'S EXCHANGE INC	MADISONVILLE	LA	70447-1330	HSS	20.00	25497383	73401 - LONG DISTANCE
11/07/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DOC	3.91	25496061	74485 - CLEANING
11/07/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DOC	4.89	25496061	74753 - BOTTLED GAS
11/07/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DOC	350.86	25496061	74754 - PARTS AND SUPPLIES
11/07/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DOC	65.47	25496061	74759 - PAINT & PRESERVATIVE
11/07/2013	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	LAA	24.54	25496867	74754 - PARTS AND SUPPLIES
11/07/2013	DONALD E MULLIKIN	MULLIKIN SURVEYS	HOMER	AK	99603-0790	DOT	"40,000.00"	25497275	75151 - ACQUISITION COSTS
11/07/2013	DORIE CHOQUETTE	DORIE CHOQUETTE	JUNEAU	AK	99801-9760	DOR	7.08	25495965	72412 - SURFACE TRANSPORT
11/07/2013	DORIE CHOQUETTE	DORIE CHOQUETTE	JUNEAU	AK	99801-9760	DOR	194.00	25495965	72414 - MEALS & INCIDENTALS
11/07/2013	DORIE CHOQUETTE	DORIE CHOQUETTE	JUNEAU	AK	99801-9760	DOR	-4.00	25495965	73819 - I/A COMMISSION SALES
11/07/2013	DOUGLAS CARTER SMITH MD	DOUGLAS C SMITH MD	ANCHORAGE	AK	99516-5756	DOL	"3,975.00"	25496830	73753 - PROGRAM MGMT/CONSULT
11/07/2013	DOUGLAS EDWARD HAY	DOUGLAS EDWARD HAY	CANADA		00000-0000	DFG	388.65	25496773	73751 - CONSERVATION/ENVIRN
11/07/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"13,855.00"	25497264	75535 - ARCHITECT/ENGINEER
11/07/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"5,005.00"	25497341	75535 - ARCHITECT/ENGINEER
11/07/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"2,428.90"	25497374	75535 - ARCHITECT/ENGINEER
11/07/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"97,967.83"	25496462	75535 - ARCHITECT/ENGINEER
11/07/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"16,778.45"	25497099	75535 - ARCHITECT/ENGINEER
11/07/2013	DOYON REMOTE FACILITIES AND SERVICES LLC		ANCHORAGE	AK	99515-2693	MVA	"15,500.00"	25496816	77456 - APPLICANT PYMT (TAX)
11/07/2013	DPJT CORPORATION	NUGGET RESTAURANT	SITKA	AK	99835-0797	DPS	"15,021.21"	25496373	74481 - FOOD SUPPLIES
11/07/2013	DRAKE CONSTRUCTION INC	DRAKE CONSTRUCTION INC	KOTZEBUE	AK	99752-0338	DOT	"13,000.00"	25496859	74695 - AGGREGATE
11/07/2013	DTG OPERATIONS INC	THRIFY CAR RENTAL/DOLLAR RENT A CAR SYTM	TULSA	OK	74135-5076	DNR	535.44	03262635	72412 - SURFACE TRANSPORT
11/07/2013	DTG OPERATIONS INC	THRIFY CAR RENTAL/DOLLAR RENT A CAR SYTM	TULSA	OK	74135-5076	DEC	250.38	03262068	72412 - SURFACE TRANSPORT
11/07/2013	DUANE MAYES	DUANE MAYES	EAGLE RIVER	AK	99577-9442	HSS	150.00	25496986	72113 - LODGING
11/07/2013	DUANE MAYES	DUANE MAYES	EAGLE RIVER	AK	99577-9442	HSS	232.00	25496986	72114 - MEALS & INCIDENTALS
11/07/2013	DUSTIN INDENDI	DUSTIN INDENDI	JUNEAU	AK	99802-0442	LAA	217.00	25497295	72114 - MEALS & INCIDENTALS
11/07/2013	EAGLE RIVER TRUSTWORTHY HARDWARE	EAGLE RIVER TRUSTWORTHY HARDWARE	EAGLE RIVER	AK	99577-7804	DNR	176.38	25497060	73529 - NATURAL GAS/PROPANE
11/07/2013	E D & D INC	HAINES & SKAGWAY CABLE TV	HAINES	AK	99827-1229	HSS	39.26	25496727	73157 - TELEVISION
11/07/2013	EDWARD REID BAHNSON JR		GIRDWOOD	AK	99587-0415	DOT	600.00	25496629	73052 - MGMT/CONSULTING
11/07/2013	ELIANTA PICHARDO OVALLES	SWEET HOME	ANCHORAGE	AK	99508-2728	HSS	264.00	25496293	77121 - CLIENT SERVICES
11/07/2013	ELISE M HSIEH	ELISE M HSIEH	ANCHORAGE	AK	99502-1684	DFG	439.31	25495941	72411 - AIRFARE
11/07/2013	ELISE M HSIEH	ELISE M HSIEH	ANCHORAGE	AK	99502-1684	DFG	5.50	25495941	72412 - SURFACE TRANSPORT
11/07/2013	ELISE M HSIEH	ELISE M HSIEH	ANCHORAGE	AK	99502-1684	DFG	153.00	25495941	72414 - MEALS & INCIDENTALS
11/07/2013	ELIZABETH J SMITH	FORMERLY ELIZABETH JOHNSTON	DOUGLAS	AK	99824-5539	DOA	52.75	25495975	72112 - SURFACE TRANSPORT
11/07/2013	ELIZABETH J SMITH	FORMERLY ELIZABETH JOHNSTON	DOUGLAS	AK	99824-5539	DOA	152.00	25495975	72114 - MEALS & INCIDENTALS
11/07/2013	ELIZABETH J SMITH	FORMERLY ELIZABETH JOHNSTON	DOUGLAS	AK	99824-5539	DOA	46.00	25495991	72112 - SURFACE TRANSPORT
11/07/2013	ELIZABETH J SMITH	FORMERLY ELIZABETH JOHNSTON	DOUGLAS	AK	99824-5539	DOA	104.00	25495991	72114 - MEALS & INCIDENTALS
11/07/2013	ELIZABETH PEDERSON	ELIZABETH PEDERSON	BETHEL	AK	99559-0010	DOA	60.00	25495977	72113 - LODGING
11/07/2013	ELIZABETH PEDERSON	ELIZABETH PEDERSON	BETHEL	AK	99559-0010	DOA	168.00	25495977	72114 - MEALS & INCIDENTALS
11/07/2013	ELLIOTT AUTO SUPPLY CO INC	FACTORY MOTOR PARTS COMPANY INC	MINNEAPOLIS	MN	55485-1450	DOT	896.85	25497249	74754 - PARTS AND SUPPLIES
11/07/2013	ELLIOTT AUTO SUPPLY CO INC	FACTORY MOTOR PARTS COMPANY INC	MINNEAPOLIS	MN	55485-1450	DOT	249.08	25497250	74754 - PARTS AND SUPPLIES
11/07/2013	ELMENDORF NON APPROPRIATED FUNDS	DENALI CHILD DEVELOPMENT CENTER	JBER	AK	99505-8310	EED	"32,225.45"	25497098	77431 - EDUCATION
11/07/2013	EMC ENGINEERING LLC	EMC ENGINEERING LLC	ANCHORAGE	AK	99518-3363	DOT	"23,842.07"	25497101	75600 - CONSTRUCTION
11/07/2013	EMERALD ALASKA INC	EMERALD ALASKA INC	SEATTLE	WA	98108-3513	DOT	207.50	25496620	73660 - OTHER REPAIRS/MAINT
11/07/2013	EMERALD ALASKA INC	EMERALD ALASKA INC	SEATTLE	WA	98108-3513	DOT	"1,561.00"	25497231	73660 - OTHER REPAIRS/MAINT
11/07/2013	EMILY PENAYAH	EMILY PENAYAH	SAVOONGA	AK	99769-0196	HSS	225.00	25496301	73753 - PROGRAM MGMT/CONSULT
11/07/2013	ENGINEERED EQUIPMENT	ENGINEERED EQUIPMENT CO	ANCHORAGE	AK	99515-4331	DEC	"5,878.99"	25497047	77132 - MATERIALS (MAT)
11/07/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	HSS	405.46	25497386	73154 - SOFTWARE  LICENSING
11/07/2013	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	HSS	65.20	25496538	73528 - DISPOSAL
11/07/2013	ENTERPRISE RENT-A-CAR CO OF SACRAMENTO	ENTERPRISE RENT-A-CAR CO OF SACRAMENTO	ROSEVILLE	CA	95661-2900	DPS	103.89	03262359	72412 - SURFACE TRANSPORT
11/07/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DPS	14.41	03257251	72412 - SURFACE TRANSPORT
11/07/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DOT	19.21	03259099	72112 - SURFACE TRANSPORT
11/07/2013	ERIC C VOLK	ERIC C VOLK	EAGLE RIVER	AK	99577-7954	DFG	253.00	25497414	66190 - PY REIMBURSE RECVRY
11/07/2013	ERIC J HEDLAND	ERIC J HEDLAND	JUNEAU	AK	99801-1415	DOA	27.00	25495972	72112 - SURFACE TRANSPORT
11/07/2013	ERIC J HEDLAND	ERIC J HEDLAND	JUNEAU	AK	99801-1415	DOA	180.00	25495972	72114 - MEALS & INCIDENTALS
11/07/2013	ERICK CORDERO-GIORGANA		PALMER	AK	99645-6719	LAA	101.50	25497312	72412 - SURFACE TRANSPORT
11/07/2013	ERICK CORDERO-GIORGANA		PALMER	AK	99645-6719	LAA	142.00	25497312	72414 - MEALS & INCIDENTALS
11/07/2013	ERIC M SALINGER		DILLINGHAM	AK	99576-0929	DOA	43.00	25495982	72112 - SURFACE TRANSPORT
11/07/2013	ERIC M SALINGER		DILLINGHAM	AK	99576-0929	DOA	152.00	25495982	72114 - MEALS & INCIDENTALS
11/07/2013	ERVIN PETTY	ERVIN PETTY	EAGLE RIVER	AK	99577-3021	MVA	196.00	25496074	72114 - MEALS & INCIDENTALS
11/07/2013	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	DNR	149.00	03262295	72123 - LODGING
11/07/2013	ESTHER TEMPEL	ESTHER TEMPEL	ANCHORAGE	AK	99524-0274	DNR	25.99	25496376	72112 - SURFACE TRANSPORT
11/07/2013	E-TERRA LLC	E TERRA LLC	ANCHORAGE	AK	99515-2064	DOT	"25,150.00"	25496991	73753 - PROGRAM MGMT/CONSULT
11/07/2013	EUGENE L VANNI	EUGENE L VANNI	WASILLA	AK	99654-8218	DOT	54.41	25496997	72112 - SURFACE TRANSPORT
11/07/2013	EUGENE L VANNI	EUGENE L VANNI	WASILLA	AK	99654-8218	DOT	152.00	25496997	72114 - MEALS & INCIDENTALS
11/07/2013	EVANS HEATING LLC		FAIRBANKS	AK	99709-4636	DOT	500.00	25496872	73660 - OTHER REPAIRS/MAINT
11/07/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	DPS	15.94	03261275	72112 - SURFACE TRANSPORT
11/07/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	DOT	15.17	03258189	72112 - SURFACE TRANSPORT
11/07/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	DOT	8.72	03261932	72112 - SURFACE TRANSPORT
11/07/2013	EXPRESS ALTERATIONS INC	EXPRESS ALTERATIONS INC	JUNEAU	AK	99801-8535	DPS	15.00	03257059	73758 - LAUNDRY
11/07/2013	EXXON MOBIL CORPORATION	EXXON MOBIL CORPORATION	HOUSTON	TX	77001-0392	DNR	26.01	03263176	72412 - SURFACE TRANSPORT
11/07/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	DOT	37.86	03260815	73451 - ADVERTISING
11/07/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	DOT	28.00	03260834	73451 - ADVERTISING
11/07/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	DOT	38.55	03260848	73451 - ADVERTISING
11/07/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	DOT	32.88	03260861	73451 - ADVERTISING
11/07/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	DPS	313.20	03261154	72113 - LODGING
11/07/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	DPS	-23.20	03261163	72113 - LODGING
11/07/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	EED	"109,854.00"	25497069	77431 - EDUCATION
11/07/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	EED	"1,605,729.00"	25497071	77431 - EDUCATION
11/07/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	EED	"436,661.00"	25497073	77431 - EDUCATION
11/07/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	EED	"403,884.00"	25497074	77431 - EDUCATION
11/07/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	EED	"496,214.00"	25497075	77431 - EDUCATION
11/07/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	EED	"217,472.00"	25497077	77431 - EDUCATION
11/07/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DNR	"3,526.35"	25497364	77434 - NATURAL RESOURCES
11/07/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS SOLID WASTE DIVISION	FAIRBANKS	AK	99701-7653	DFG	22.08	25496973	73528 - DISPOSAL
11/07/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DFG	4.71	03262330	74754 - PARTS AND SUPPLIES
11/07/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	7.28	25496918	74700 - ELECTRICAL
11/07/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	330.82	25496918	74754 - PARTS AND SUPPLIES
11/07/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	GOV	99.80	25496700	73227 - COURIER
11/07/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOR	20.60	25496028	73227 - COURIER
11/07/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	64.83	25496665	73227 - COURIER
11/07/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	65.88	25496669	73227 - COURIER
11/07/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	10.41	25496983	73227 - COURIER
11/07/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	9.95	25496987	73227 - COURIER
11/07/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOL	148.35	25496855	73227 - COURIER
11/07/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	24.80	25497131	73227 - COURIER
11/07/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DPS	35.69	25496071	73227 - COURIER
11/07/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	143.46	25497303	73227 - COURIER
11/07/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	43.84	25496937	73226 - FREIGHT
11/07/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	42.84	25496937	73227 - COURIER
11/07/2013	FEDEX FREIGHT INC	FEDEX FREIGHT INC	HARRISON	AR	72601-2004	DPS	12.08	25496029	73226 - FREIGHT
11/07/2013	FEDEX FREIGHT INC	FEDEX FREIGHT INC	HARRISON	AR	72601-2004	DOT	681.73	25497313	73226 - FREIGHT
11/07/2013	FELCOR TRS HOLDINGS LP	EMBASSY SUITES PHOENIX BILTMORE	PHOENIX	AZ	85016-4206	DPS	976.00	03260923	72413 - LODGING
11/07/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DFG	153.36	03262252	74701 - PLUMBING
11/07/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DEC	735.00	25496382	77132 - MATERIALS (MAT)
11/07/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DEC	"1,100.26"	25496567	77132 - MATERIALS (MAT)
11/07/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DEC	"2,510.00"	25496957	77132 - MATERIALS (MAT)
11/07/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	"3,970.75"	25497252	74754 - PARTS AND SUPPLIES
11/07/2013	FINKESS LLC	SWITCHBOARD ALASKA	ANCHORAGE	AK	99503-7068	HSS	970.40	25496623	73753 - PROGRAM MGMT/CONSULT
11/07/2013	FINKESS LLC	SWITCHBOARD ALASKA	ANCHORAGE	AK	99503-7068	HSS	248.87	25496658	73753 - PROGRAM MGMT/CONSULT
11/07/2013	FIRE CONTROL SYSTEMS INC	FIRE CONTROL SYSTEMS INC	KENAI	AK	99611-0009	DOT	157.50	03255426	74693 - SIGNS AND MARKERS
11/07/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	100.00	03260507	72111 - AIRFARE
11/07/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	170.00	03260551	72111 - AIRFARE
11/07/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	130.00	03262564	72121 - AIRFARE
11/07/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	163.00	03262738	72121 - AIRFARE
11/07/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DOT	"1,348.00"	25496974	72111 - AIRFARE
11/07/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	HSS	"7,214.38"	25496237	74481 - FOOD SUPPLIES
11/07/2013	FOREIGN AUTO & TRUCK SUPPLY INC	FOREIGN AUTO & TRUCK SUPPLY INC	ANCHORAGE	AK	99518-1212	DOT	263.07	25496783	74754 - PARTS AND SUPPLIES
11/07/2013	FOREIGN AUTO & TRUCK SUPPLY INC	FOREIGN AUTO & TRUCK SUPPLY INC	ANCHORAGE	AK	99518-1212	DOT	755.78	25496790	74754 - PARTS AND SUPPLIES
11/07/2013	FOREIGN AUTO & TRUCK SUPPLY INC	FOREIGN AUTO & TRUCK SUPPLY INC	ANCHORAGE	AK	99518-1212	DOT	15.81	25496797	74754 - PARTS AND SUPPLIES
11/07/2013	FOREIGN AUTO & TRUCK SUPPLY INC	FOREIGN AUTO & TRUCK SUPPLY INC	ANCHORAGE	AK	99518-1212	DOT	67.35	25496800	74754 - PARTS AND SUPPLIES
11/07/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DNR	166.32	03262889	72413 - LODGING
11/07/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DNR	166.32	03262891	72413 - LODGING
11/07/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DNR	-24.64	03262892	72413 - LODGING
11/07/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DNR	154.00	03262983	72413 - LODGING
11/07/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOT	225.00	03259191	72113 - LODGING
11/07/2013	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	DNR	156.60	03262279	72113 - LODGING
11/07/2013	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	DNR	-11.60	03262280	72113 - LODGING
11/07/2013	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	DNR	154.00	03262600	72113 - LODGING
11/07/2013	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	DNR	154.00	03262602	72113 - LODGING
11/07/2013	FRANK BRASSART	FRANK BRASSART	FAIRBANKS	AK	99708-3776	DOT	810.00	25497314	72113 - LODGING
11/07/2013	FRANK BRASSART	FRANK BRASSART	FAIRBANKS	AK	99708-3776	DOT	888.00	25497314	72114 - MEALS & INCIDENTALS
11/07/2013	FRANK WOODS III	FRANK WOODS III	DILLINGHAM	AK	99576-0713	DNR	180.00	25496109	72124 - MEALS & INCIDENTALS
11/07/2013	FRAN LATHAM	BLUE HERON INN/KINGFISHER COVE VACATION	YAKUTAT	AK	99689-0254	HSS	450.00	25496489	72113 - LODGING
11/07/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DPS	54.94	03258663	74229 - BUSINESS SUPPLIES
11/07/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DPS	-54.94	03258665	74229 - BUSINESS SUPPLIES
11/07/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DPS	83.33	03258670	74229 - BUSINESS SUPPLIES
11/07/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DPS	-83.33	03258672	74229 - BUSINESS SUPPLIES
11/07/2013	F R BELL & ASSOCIATES INC	VERIF W/VENDOR	ANCHORAGE	AK	99503-1893	DNR	"10,105.00"	25497390	73651 - ARCHITECT/ENGINEER
11/07/2013	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DFG	23.12	03258257	74490 - NON-FOOD SUPPLIES
11/07/2013	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DFG	-23.12	03258270	74490 - NON-FOOD SUPPLIES
11/07/2013	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DOT	15.85	03251833	74855 - UNLEADED
11/07/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	25.12	03257061	74481 - FOOD SUPPLIES
11/07/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	-1.20	03257062	74481 - FOOD SUPPLIES
11/07/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	6.23	03260326	72112 - SURFACE TRANSPORT
11/07/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	"1,118.66"	25496241	77488 - OTHER BENEFITS TAX
11/07/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	CED	8.40	03262978	72112 - SURFACE TRANSPORT
11/07/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	CED	129.98	03263705	74229 - BUSINESS SUPPLIES
11/07/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	CED	119.98	03263714	74229 - BUSINESS SUPPLIES
11/07/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	CED	-119.98	03263715	74229 - BUSINESS SUPPLIES
11/07/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	239.96	03262100	74233 - INFO TECH EQUIPMENT
11/07/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	39.99	03262102	74754 - PARTS AND SUPPLIES
11/07/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	-41.19	03262118	74754 - PARTS AND SUPPLIES
11/07/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	41.19	03262119	74754 - PARTS AND SUPPLIES
11/07/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	103.92	03262335	74700 - ELECTRICAL
11/07/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	149.97	03262335	74753 - BOTTLED GAS
11/07/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	21.99	03263353	74229 - BUSINESS SUPPLIES
11/07/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	15.98	03263391	74229 - BUSINESS SUPPLIES
11/07/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	3.39	03263515	74754 - PARTS AND SUPPLIES
11/07/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	3.49	03263517	74229 - BUSINESS SUPPLIES
11/07/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	12.06	03263522	74754 - PARTS AND SUPPLIES
11/07/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	59.99	03256512	74229 - BUSINESS SUPPLIES
11/07/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DEC	26.39	03263628	74485 - CLEANING
11/07/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	14.97	03246933	74481 - FOOD SUPPLIES
11/07/2013	FRONTIER COMMUNITY SERVICES	FRONTIER COMMUNITY SERVICES	SOLDOTNA	AK	99669-8250	HSS	"71,527.00"	25496480	77111 - PREVENTION
11/07/2013	FRONTIER COMMUNITY SERVICES	FRONTIER COMMUNITY SERVICES	SOLDOTNA	AK	99669-8250	DPS	400.00	25495969	73657 - JANITORIAL/CARETAKER
11/07/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	HSS	78.92	25496696	74485 - CLEANING
11/07/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DOT	21.19	25496943	74754 - PARTS AND SUPPLIES
11/07/2013	FUSION FLUID EQUIPMENT LLC		WHITEHALL	MI	49461-9125	DOT	"4,930.75"	25497253	74820 - SM TOOLS/MINOR EQUIP
11/07/2013	GAIL M SLENTZ	WATER STREET APARTMENTS	CRAIG	AK	99921-0098	DFG	110.00	03248718	72113 - LODGING
11/07/2013	GALEN HOSPITAL ALASKA INC	ALASKA REGIONAL HOSPITAL	ANCHORAGE	AK	99514-3889	HSS	"73,348.00"	25496756	73753 - PROGRAM MGMT/CONSULT
11/07/2013	GARMIN INTERNATIONAL INC	GARMIN INTERNATIONAL INC	OLATHE	KS	66062-3426	DNR	29.99	03263356	74229 - BUSINESS SUPPLIES
11/07/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	7.00	03262375	72112 - SURFACE TRANSPORT
11/07/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	16.10	03262489	72112 - SURFACE TRANSPORT
11/07/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	16.41	03262631	72112 - SURFACE TRANSPORT
11/07/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	CED	10.73	03263245	72112 - SURFACE TRANSPORT
11/07/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	32.35	03262634	72412 - SURFACE TRANSPORT
11/07/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	12.65	03263076	72112 - SURFACE TRANSPORT
11/07/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	9.95	03263083	72112 - SURFACE TRANSPORT
11/07/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DPS	3.03	03258824	72112 - SURFACE TRANSPORT
11/07/2013	GATEWAY AUTO RENTAL	GATEWAY AUTO RENTAL	KETCHIKAN	AK	99901-1001	HSS	146.00	03262700	72112 - SURFACE TRANSPORT
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	63.11	25496044	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	50.79	25496242	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	33.86	25496243	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	31.86	25496245	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.73	25496246	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.73	25496247	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.43	25496249	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	601.45	25496250	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	156.87	25496251	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"1,486.43"	25496252	73402 - LOCAL/EQUIP CHARGES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	168.00	25496577	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"5,550.00"	25496621	73403 - DATA/NETWORK
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	260.50	25496652	73401 - LONG DISTANCE
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	620.00	25497048	73403 - DATA/NETWORK
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	179.97	25496173	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	34.16	25496175	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	50.50	25496183	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	177.15	25496215	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	50.90	25496216	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	17.83	25496219	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	153.84	25496345	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	59.99	25496349	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	202.86	25496358	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	145.69	25496368	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	354.69	25496372	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	214.62	25496375	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	36.76	25496383	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	161.67	25496386	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	134.90	25496387	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	"1,000.00"	25496389	73806 - I/A IT TELECOMM
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	478.40	25496477	73401 - LONG DISTANCE
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	224.00	25496504	73402 - LOCAL/EQUIP CHARGES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	609.34	25496723	73402 - LOCAL/EQUIP CHARGES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	169.99	25496723	73403 - DATA/NETWORK
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	77.54	25496724	73401 - LONG DISTANCE
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	"1,150.74"	25496724	73402 - LOCAL/EQUIP CHARGES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	0.50	25496725	73401 - LONG DISTANCE
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	99.91	25496725	73402 - LOCAL/EQUIP CHARGES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	4.34	25496728	73401 - LONG DISTANCE
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	26.75	25496728	73402 - LOCAL/EQUIP CHARGES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	22.19	25496729	73401 - LONG DISTANCE
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	"1,139.71"	25496729	73402 - LOCAL/EQUIP CHARGES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	24.79	25496730	73401 - LONG DISTANCE
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	253.15	25496730	73402 - LOCAL/EQUIP CHARGES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	69.99	25496730	73403 - DATA/NETWORK
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	0.11	25496732	73401 - LONG DISTANCE
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	234.18	25496735	73403 - DATA/NETWORK
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	117.09	25496737	73401 - LONG DISTANCE
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	353.54	25496737	73402 - LOCAL/EQUIP CHARGES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	15.45	25496739	73401 - LONG DISTANCE
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	322.26	25496739	73402 - LOCAL/EQUIP CHARGES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	126.42	25496749	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	224.00	25496753	73402 - LOCAL/EQUIP CHARGES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	72.91	25496910	73401 - LONG DISTANCE
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	76.55	25496913	73401 - LONG DISTANCE
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	242.23	25496916	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	1.71	25495942	73401 - LONG DISTANCE
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	16.93	25496939	73401 - LONG DISTANCE
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	125.51	25496947	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	33.36	25497268	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	105.51	03254811	73157 - TELEVISION
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	914.48	03254825	73403 - DATA/NETWORK
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	210.74	03256460	73401 - LONG DISTANCE
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	50.50	25496171	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	815.96	25496457	73401 - LONG DISTANCE
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	270.17	25496032	73403 - DATA/NETWORK
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"2,966.71"	25496212	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"2,100.00"	25496217	73405 - OTHER WIRELESS CHRGS
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	296.06	25496588	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	83.60	25496592	73404 - CELLULAR PHONES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	155.00	25496598	73403 - DATA/NETWORK
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	448.00	25496659	73403 - DATA/NETWORK
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	99.12	25496668	73402 - LOCAL/EQUIP CHARGES
11/07/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	203.22	25497349	73403 - DATA/NETWORK
11/07/2013	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DPS	16.67	03259761	74820 - SM TOOLS/MINOR EQUIP
11/07/2013	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DPS	417.82	03259764	74820 - SM TOOLS/MINOR EQUIP
11/07/2013	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DPS	46.86	03259775	74229 - BUSINESS SUPPLIES
11/07/2013	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DPS	178.37	03260325	74607 - OTHER SAFETY
11/07/2013	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DPS	110.00	25496471	73029 - MEMBERSHIPS
11/07/2013	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DPS	2.54	25496471	73062 - INTEREST EXPENSE
11/07/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	244.05	25497028	74754 - PARTS AND SUPPLIES
11/07/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	59.10	25497046	74754 - PARTS AND SUPPLIES
11/07/2013	GENERAL SUPPLY AND SERVICES INC	GEXPRO/GE SUPPLY	DALLAS	TX	75284-0040	DEC	131.96	03263677	74820 - SM TOOLS/MINOR EQUIP
11/07/2013	GENSCO INC	GENSCO INC	TACOMA	WA	98401-2905	MVA	115.76	03261367	74754 - PARTS AND SUPPLIES
11/07/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	MVA	118.03	03261281	74752 - LUBE OILS/GREASE/SOL
11/07/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	76.92	25496920	74754 - PARTS AND SUPPLIES
11/07/2013	GEORGE MATZ	ECO ANALYSIS	FRITZ CREEK	AK	99603-6182	DNR	40.25	25496354	72126 - NONTAX REIMBURSEMENT
11/07/2013	"GERALD MORRIS,MD"	"GERALD MORRIS,MD"	ANCHORAGE	AK	99507-7046	DOL	"4,050.00"	25496835	73753 - PROGRAM MGMT/CONSULT
11/07/2013	GINA R WHITNEY	GINA R WHITNEY	WASILLA	AK	99654-7181	DOA	30.00	25495976	72112 - SURFACE TRANSPORT
11/07/2013	GINA R WHITNEY	GINA R WHITNEY	WASILLA	AK	99654-7181	DOA	120.00	25495976	72114 - MEALS & INCIDENTALS
11/07/2013	GINGER K BEAL	GINGER K BEAL	PALMER	AK	99645-2006	HSS	28.32	25496653	72112 - SURFACE TRANSPORT
11/07/2013	GIRDWOOD HEALTH CLINIC INC		GIRDWOOD	AK	99587-1130	HSS	"21,852.77"	25497310	77121 - CLIENT SERVICES
11/07/2013	GIRDWOOD HEALTH CLINIC INC		GIRDWOOD	AK	99587-1130	CED	"2,600.00"	25497330	77121 - CLIENT SERVICES
11/07/2013	GISJOBS COM	GISJOBS.COM	APPLETON	WI	54912-0331	DFG	50.00	25497031	73451 - ADVERTISING
11/07/2013	GK HOLDINGS INC	GLOBAL KNOWLEDGE TRAINING	CARY	NC	27518-8520	DOT	"4,495.00"	25496990	73151 - IT TRAINING
11/07/2013	GLENNRICH FIRE RESCUE	GLENNRICH FIRE RESCUE	GLENNALLEN	AK	99588-0791	CED	"60,960.13"	25497339	77433 - PUBLIC PROTECTION
11/07/2013	GLORIA KRON	KRON ASSOCIATES & ELITE EMPLOYMENT SVC	ANCHORAGE	AK	99503-1753	DEC	519.00	25496012	73082 - TRANSCRIPTION/RECORD
11/07/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	405.00	03261002	72113 - LODGING
11/07/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	540.00	03262940	72113 - LODGING
11/07/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DEC	135.00	03261155	72113 - LODGING
11/07/2013	GOLDEN BEAR MOTEL LLC	GOLDEN BEAR MOTEL LLC	TOK	AK	99780-0500	DOT	104.00	03257783	72113 - LODGING
11/07/2013	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	DOT	"4,307.15"	25496994	73527 - WATER & SEWAGE
11/07/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	23.45	25496023	73526 - ELECTRICITY
11/07/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	66.82	25496970	73526 - ELECTRICITY
11/07/2013	GORDON R DECKER	DIAMOND WILLOW INN	DELTA JCT	AK	99737-0249	HSS	135.00	03261682	72113 - LODGING
11/07/2013	GORDON R DECKER	DIAMOND WILLOW INN	DELTA JCT	AK	99737-0249	DOT	135.00	03251713	72113 - LODGING
11/07/2013	GRAND VIEW INN & SUITES	GRAND VIEW INN & SUITES	WASILLA	AK	99654-7362	DNR	269.85	03263120	72113 - LODGING
11/07/2013	GRANITE VIEW SPORTS & GIFTS INC	GRANITE VIEW SPORTS & GIFTS INC	DELTA JCT	AK	99737-0051	DFG	18.50	03262146	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	126.00	03260956	72121 - AIRFARE
11/07/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	224.00	03262551	72121 - AIRFARE
11/07/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	197.00	03250983	72111 - AIRFARE
11/07/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	197.00	03250987	72111 - AIRFARE
11/07/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	168.00	25496808	73226 - FREIGHT
11/07/2013	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	MVA	398.65	03261430	74700 - ELECTRICAL
11/07/2013	GREATER WASILLA CHAMBER OF COMMERCE	GREATER WASILLA CHAMBER OF COMMERCE	WASILLA	AK	99654-8158	DOL	250.00	25496455	73029 - MEMBERSHIPS
11/07/2013	GREGORY M SNODGRASS		ANCHORAGE	AK	99510-2023	DNR	903.25	25496185	72411 - AIRFARE
11/07/2013	GREGORY M SNODGRASS		ANCHORAGE	AK	99510-2023	DNR	9.89	25496185	72412 - SURFACE TRANSPORT
11/07/2013	GREGORY M SNODGRASS		ANCHORAGE	AK	99510-2023	DNR	382.50	25496185	72413 - LODGING
11/07/2013	GREGORY M SNODGRASS		ANCHORAGE	AK	99510-2023	DNR	266.00	25496185	72414 - MEALS & INCIDENTALS
11/07/2013	GREGORY T ALBRECHT	GREGORY T ALBRECHT	JUNEAU	AK	99801-9056	DFG	4.52	25496038	72112 - SURFACE TRANSPORT
11/07/2013	GREGORY T ALBRECHT	GREGORY T ALBRECHT	JUNEAU	AK	99801-9056	DFG	4.52	25496043	72112 - SURFACE TRANSPORT
11/07/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOL	39.00	25496521	73755 - SAFETY SERVICES
11/07/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DPS	25.00	03261133	73755 - SAFETY SERVICES
11/07/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOT	35.00	25496590	73755 - SAFETY SERVICES
11/07/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOT	35.00	25496593	73755 - SAFETY SERVICES
11/07/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOT	35.00	25496601	73755 - SAFETY SERVICES
11/07/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOT	35.00	25496603	73755 - SAFETY SERVICES
11/07/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOT	35.00	25496604	73755 - SAFETY SERVICES
11/07/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOT	55.00	25496811	73687 - OFFICE FURN & EQUIP
11/07/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOT	25.00	25496811	73755 - SAFETY SERVICES
11/07/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DNR	237.00	03263157	72113 - LODGING
11/07/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DNR	178.00	03263521	72113 - LODGING
11/07/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DEC	79.00	03261110	72113 - LODGING
11/07/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DEC	79.00	03261161	72113 - LODGING
11/07/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DOT	79.00	25496995	72113 - LODGING
11/07/2013	GUEST SOUTH ANCHORAGE LLC		MILTON	WA	98354-9688	DNR	189.28	03262318	72113 - LODGING
11/07/2013	GULF OIL LP		EAST BOSTON	MA	02128-2009	DPS	7.76	03262370	72412 - SURFACE TRANSPORT
11/07/2013	GWITCHYAA ZHEE UTILITIES	GWITCHYAA ZHEE UTILITIES INC	FORT YUKON	AK	99740-0009	DOT	"1,609.69"	25496948	73526 - ELECTRICITY
11/07/2013	GWITCHYAA ZHEE UTILITIES	GWITCHYAA ZHEE UTILITIES INC	FORT YUKON	AK	99740-0009	DOT	92.27	25496952	73526 - ELECTRICITY
11/07/2013	HACH COMPANY	HACH ENVIRONMENTAL	CHICAGO	IL	60693-0022	DFG	"1,769.68"	03262285	74700 - ELECTRICAL
11/07/2013	HAMES CORPORATION	SEA MART QUALITY FOODS	SITKA	AK	99835-9604	DFG	105.77	03258177	74481 - FOOD SUPPLIES
11/07/2013	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DFG	12.99	25496228	74754 - PARTS AND SUPPLIES
11/07/2013	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DFG	26.97	25496231	74754 - PARTS AND SUPPLIES
11/07/2013	HANNAH WHEELER		SEWARD	AK	99664-1555	HSS	330.00	25496327	77282 - CLIENT TRAVEL NONTAX
11/07/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	HSS	513.13	25496699	73530 - HEATING OIL
11/07/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	HSS	597.23	25496701	73530 - HEATING OIL
11/07/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	187.99	25496075	74853 - MARINE
11/07/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	31.56	25496120	74853 - MARINE
11/07/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	176.88	25496121	74853 - MARINE
11/07/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	384.98	25496122	74853 - MARINE
11/07/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	207.48	25496123	74853 - MARINE
11/07/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	133.63	25496124	74853 - MARINE
11/07/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	217.54	25496125	74853 - MARINE
11/07/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	178.52	25496459	73530 - HEATING OIL
11/07/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	682.06	25496826	73530 - HEATING OIL
11/07/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"5,979.59"	25496826	74856 - DIESEL
11/07/2013	HARBOR WAY PARTS INC	HARBOR WAY PARTS INC	PETERSBURG	AK	99833-0269	DFG	308.78	25496236	74754 - PARTS AND SUPPLIES
11/07/2013	HARRINGTON INDUSTRIAL PLASTICS LLC	HARRINGTON INDUSTRIAL PLASTICS LLC	CHINO	CA	91708-5128	DFG	101.36	03262133	74754 - PARTS AND SUPPLIES
11/07/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"14,908.91"	25496453	75535 - ARCHITECT/ENGINEER
11/07/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	287.30	25496456	75535 - ARCHITECT/ENGINEER
11/07/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"2,556.31"	25496458	75535 - ARCHITECT/ENGINEER
11/07/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"20,600.81"	25496460	75535 - ARCHITECT/ENGINEER
11/07/2013	HATTON G GREER	HATTON G GREER	KOTZEBUE	AK	99752-1349	DOA	6.00	25495974	72112 - SURFACE TRANSPORT
11/07/2013	HATTON G GREER	HATTON G GREER	KOTZEBUE	AK	99752-1349	DOA	152.00	25495974	72114 - MEALS & INCIDENTALS
11/07/2013	HAWKER BEECHCRAFT CORPORATION	HAWKER BEECHCRAFT CORPORATION	WICHITA	KS	67206-2557	DPS	"7,581.00"	25496348	73678 - AIRCRAFT
11/07/2013	HAWKER BEECHCRAFT CORPORATION	HAWKER BEECHCRAFT CORPORATION	WICHITA	KS	67206-2557	DPS	"7,461.30"	25496351	73678 - AIRCRAFT
11/07/2013	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"11,179.09"	25496757	73651 - ARCHITECT/ENGINEER
11/07/2013	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"1,588,507.69"	25497409	77550 - HEALTH CLAIM PAYMNTS
11/07/2013	HEATHER FITCH	HEATHER FITCH	DUTCH HARBOR	AK	99692-1134	DFG	165.00	25496033	72414 - MEALS & INCIDENTALS
11/07/2013	HERTZ CORPORATION		FAIRBANKS	AK	99709-4671	DNR	63.00	03263014	72112 - SURFACE TRANSPORT
11/07/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	CED	203.50	25496895	74229 - BUSINESS SUPPLIES
11/07/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DNR	396.00	03263034	72123 - LODGING
11/07/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DNR	80.00	03263034	72126 - NONTAX REIMBURSEMENT
11/07/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DNR	297.00	03263038	72123 - LODGING
11/07/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DNR	30.00	03263038	72126 - NONTAX REIMBURSEMENT
11/07/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DNR	198.00	03263046	72123 - LODGING
11/07/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DNR	60.00	03263057	72112 - SURFACE TRANSPORT
11/07/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DNR	297.00	03263057	72123 - LODGING
11/07/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DNR	-11.88	03263132	72113 - LODGING
11/07/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DNR	110.88	03263134	72113 - LODGING
11/07/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DOT	198.00	03259201	72113 - LODGING
11/07/2013	HLT O'HARE LLC	HILTON CHICAGO O'HARE AIRPORT	CHICAGO	IL	60666-0414	DNR	151.32	03263175	72413 - LODGING
11/07/2013	HMH PAINT & GLASS INC	FAIRBANKS PAINT & GLASS	FAIRBANKS	AK	99701-6206	DOT	158.12	25496896	74754 - PARTS AND SUPPLIES
11/07/2013	HMH PAINT & GLASS INC	FAIRBANKS PAINT & GLASS	FAIRBANKS	AK	99701-6206	DOT	319.20	25496908	74759 - PAINT & PRESERVATIVE
11/07/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DEC	79.00	03261068	72113 - LODGING
11/07/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DEC	79.00	03261070	72113 - LODGING
11/07/2013	HOLY DOG RANCH & KENNELS	HOLY DOG RANCH & KENNELS	FAIRBANKS	AK	99710-0898	DPS	145.00	03262069	73770 - K-9 UNIT
11/07/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOA	455.64	03262989	74754 - PARTS AND SUPPLIES
11/07/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	14.25	03255436	74700 - ELECTRICAL
11/07/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	907.58	03255752	74691 - BUILDING MATERIALS
11/07/2013	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DOA	5.20	03262949	74754 - PARTS AND SUPPLIES
11/07/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DNR	44.43	03262320	74233 - INFO TECH EQUIPMENT
11/07/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DNR	249.33	03262331	74233 - INFO TECH EQUIPMENT
11/07/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	13.44	03262138	74691 - BUILDING MATERIALS
11/07/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	11.57	03262290	74691 - BUILDING MATERIALS
11/07/2013	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DOT	32.98	03254818	74820 - SM TOOLS/MINOR EQUIP
11/07/2013	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DOT	73.94	03255345	74701 - PLUMBING
11/07/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	HSS	157.40	03257056	74700 - ELECTRICAL
11/07/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	HSS	-7.50	03257060	74700 - ELECTRICAL
11/07/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DNR	"1,721.67"	25496932	73526 - ELECTRICITY
11/07/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DNR	49.92	25496954	73526 - ELECTRICITY
11/07/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	225.08	25495997	73526 - ELECTRICITY
11/07/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	"5,743.48"	25496648	73526 - ELECTRICITY
11/07/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	"6,897.58"	25496651	73526 - ELECTRICITY
11/07/2013	HOMESTEAD PUMPING & THAWING INC	HOMESTEAD PUMPING & THAWING INC	NORTH POLE	AK	99705-5844	DFG	750.00	25496931	73527 - WATER & SEWAGE
11/07/2013	HONEYWELL INTERNATIONAL INC	HONEYWELL BUILDING SOLUTIONS	CHICAGO	IL	60693-0001	DFG	"2,443.27"	03262244	73660 - OTHER REPAIRS/MAINT
11/07/2013	HOSPITALITY FIRST INC	FAIRFIELD INN & SUITES	SEATAC	WA	98188-5404	DPS	144.99	03258773	72413 - LODGING
11/07/2013	HOSPITALITY GROUP LLC	FRONTIER SUITES	JUNEAU	AK	99801-9319	EED	89.00	03256368	72113 - LODGING
11/07/2013	HOSPITALITY GROUP LLC	FRONTIER SUITES	JUNEAU	AK	99801-9319	EED	356.00	03256368	72123 - LODGING
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	420.00	03213012	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	792.00	03252691	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	-792.00	03252699	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	354.00	03261816	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-354.00	03261829	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-258.00	03261893	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	504.00	03262063	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	280.00	03262096	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	560.00	03262182	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	120.00	03262184	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	CED	340.00	03263311	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	239.00	03257411	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	202.00	03257716	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	202.00	03263064	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	388.90	03263072	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	183.00	03263114	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	101.00	03263519	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	266.00	03263649	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	41.00	03259755	73226 - FREIGHT
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	15.00	03259778	73226 - FREIGHT
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	100.00	03260504	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	370.00	03260512	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	155.00	03260814	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	170.00	03260856	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	145.00	03260885	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	145.00	03260893	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	290.00	03260902	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	145.00	03260906	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	145.00	03260918	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	101.00	03261280	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	807.80	03261404	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	50.00	03261419	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	200.00	03261742	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	100.00	03261744	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	380.00	03262086	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	240.00	03262108	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	420.00	03262120	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	240.00	03262123	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	420.00	03262137	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	240.00	03262139	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	280.00	03262181	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	160.00	03262183	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	420.00	03262210	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	240.00	03262213	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	111.56	03262266	72413 - LODGING
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	512.00	03262292	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	256.00	03262293	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	150.00	03262372	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	400.00	03262418	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	352.00	03262526	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	176.00	03262528	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	"1,720.54"	03262532	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03262556	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	168.00	03262574	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	352.00	03262684	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	176.00	03262687	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	176.00	03262688	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	322.50	03262696	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	370.00	03262701	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	"2,666.54"	03262702	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	200.00	03262704	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-200.00	03262705	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	100.00	03262706	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-100.00	03262707	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	192.00	03262708	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	536.00	03262724	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-268.00	03262725	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03262726	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	524.00	03262740	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	256.00	03262741	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03262742	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	352.00	03262744	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	176.00	03262746	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	"3,323.05"	03262760	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	536.00	03262762	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	437.53	03262768	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	352.00	03262777	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	176.00	03262779	72121 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	258.00	03250019	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	140.00	03254626	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	140.00	03254644	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	140.00	03254664	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	361.20	03255973	72111 - AIRFARE
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	102.00	25496463	73226 - FREIGHT
11/07/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	673.65	25496466	73226 - FREIGHT
11/07/2013	HTC GLOBAL SERVICE INC	HTC GLOBAL SERVICE INC	CHICAGO	IL	60677-3008	DOL	"1,000.00"	25496951	73753 - PROGRAM MGMT/CONSULT
11/07/2013	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DFG	79.99	03248416	73405 - OTHER WIRELESS CHRGS
11/07/2013	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DPS	199.99	03259751	73403 - DATA/NETWORK
11/07/2013	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	MVA	240.00	03257402	72121 - AIRFARE
11/07/2013	ILIAMNA DEVELOPMENT CORPORATION	ILIAMNA DEVELOPMENT CORPORATION	ANCHORAGE	AK	99503-3967	DOT	"4,500.00"	25496126	74765 - SAND
11/07/2013	INFOR PUBLIC SECTOR INC	INFOR PUBLIC SECTOR INC	ALPHARETTA	GA	30004-8995	DPS	"28,940.90"	25496582	75830 - INFO TECHNOLOGY
11/07/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	100.00	03262694	72114 - MEALS & INCIDENTALS
11/07/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	102.60	03263082	72114 - MEALS & INCIDENTALS
11/07/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	122.00	03263638	72114 - MEALS & INCIDENTALS
11/07/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	13.49	03263016	72112 - SURFACE TRANSPORT
11/07/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	18.00	03263019	72412 - SURFACE TRANSPORT
11/07/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	5.25	03263280	72112 - SURFACE TRANSPORT
11/07/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	5.25	03263694	72112 - SURFACE TRANSPORT
11/07/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	89.04	03257874	72112 - SURFACE TRANSPORT
11/07/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	-10.00	03257878	72112 - SURFACE TRANSPORT
11/07/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	35.00	03260556	74753 - BOTTLED GAS
11/07/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	17.85	03261970	72112 - SURFACE TRANSPORT
11/07/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	14.25	03261976	72112 - SURFACE TRANSPORT
11/07/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	17.85	03261996	72112 - SURFACE TRANSPORT
11/07/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	11.25	03262006	72112 - SURFACE TRANSPORT
11/07/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	112.00	03262073	73770 - K-9 UNIT
11/07/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	65.95	03262085	74627 - K-9 UNIT
11/07/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	24.30	03256174	74700 - ELECTRICAL
11/07/2013	INTERNATIONAL INN INC	COAST INTERNATIONAL INN INC	ANCHORAGE	AK	99502-1057	MVA	138.00	25496714	72123 - LODGING
11/07/2013	INTERNATIONAL INN INC	COAST INTERNATIONAL INN INC	ANCHORAGE	AK	99502-1057	MVA	114.00	25496715	74481 - FOOD SUPPLIES
11/07/2013	INTERNATIONAL LONGSHORE & WAREHOUSE	INLANDBOATMEN'S UNION	SEATTLE	WA	98119-1663	DOF	262.80	25497667	21151 - IBU DEDUCTIONS
11/07/2013	ISRAEL PAYTON		WASILLA	AK	99623-9264	DFG	293.80	25496568	72126 - NONTAX REIMBURSEMENT
11/07/2013	IVORY L MCDANIEL	IVORY L MCDANIEL	FAIRBANKS	AK	99706-1293	HSS	131.48	25496589	72112 - SURFACE TRANSPORT
11/07/2013	JACK DAVE NORTON	STATE EMPLOYEE	ANCHORAGE	AK	99501-4232	DNR	20.00	25496330	72412 - SURFACE TRANSPORT
11/07/2013	JACK DAVE NORTON	STATE EMPLOYEE	ANCHORAGE	AK	99501-4232	DNR	222.00	25496330	72414 - MEALS & INCIDENTALS
11/07/2013	JACK DAVE NORTON	STATE EMPLOYEE	ANCHORAGE	AK	99501-4232	DNR	-19.70	25496330	73819 - I/A COMMISSION SALES
11/07/2013	JACK DAVE NORTON	STATE EMPLOYEE	ANCHORAGE	AK	99501-4232	DNR	60.00	25496379	72114 - MEALS & INCIDENTALS
11/07/2013	JACKQULINE HOLMES		PALMER	AK	99645-9021	HSS	32.66	25496394	72112 - SURFACE TRANSPORT
11/07/2013	JACKQULINE HOLMES		PALMER	AK	99645-9021	HSS	42.00	25496394	72114 - MEALS & INCIDENTALS
11/07/2013	JACKQULINE HOLMES		PALMER	AK	99645-9021	HSS	48.06	25496394	72116 - REIMB TRAVEL COSTS
11/07/2013	JACKSON-HIRSH INC	JACKSON-HIRSH INC	NORTHBROOK	IL	60062-2542	DPS	214.20	03254655	74229 - BUSINESS SUPPLIES
11/07/2013	JACKS PLUMBING & HEATING		JUNEAU	AK	99802-0222	LAA	63.00	25496902	74754 - PARTS AND SUPPLIES
11/07/2013	JACKS PLUMBING & HEATING CO		JUNEAU	AK	99802-0222	HSS	116.00	25496752	73660 - OTHER REPAIRS/MAINT
11/07/2013	JACKS PLUMBING & HEATING CO		JUNEAU	AK	99802-0222	HSS	70.00	25496752	74701 - PLUMBING
11/07/2013	JAMES D DURST	JAMES D DURST	FAIRBANKS	AK	99709-3515	DNR	32.00	25496090	72112 - SURFACE TRANSPORT
11/07/2013	JAMES HETRICK	JAMES_HETRICK	MOOSE PASS	AK	99631-0007	DNR	118.65	25496110	72126 - NONTAX REIMBURSEMENT
11/07/2013	JAMES S ASHTON	JAMES S ASHTON	ANCHORAGE	AK	99507-5105	DOT	8.25	25497016	72112 - SURFACE TRANSPORT
11/07/2013	JAMES S ASHTON	JAMES S ASHTON	ANCHORAGE	AK	99507-5105	DOT	452.00	25497016	72114 - MEALS & INCIDENTALS
11/07/2013	JAMES STEPHEN TITUS	JAMES STEPHEN TITUS	FAIRBANKS	AK	99709-5316	DOT	60.00	25496716	72114 - MEALS & INCIDENTALS
11/07/2013	JAMES STEPHEN TITUS	JAMES STEPHEN TITUS	FAIRBANKS	AK	99709-5316	DOT	108.00	25496717	72114 - MEALS & INCIDENTALS
11/07/2013	JAMES WOLFE	JAMES WOLFE	ANCHORAGE	AK	99521-0090	DPS	450.00	25496072	73026 - TRAINING/CONFERENCES
11/07/2013	JANE KRISE	KRISE DAY CARE HOME	ANCHORAGE	AK	99502-4453	HSS	171.30	25496278	77121 - CLIENT SERVICES
11/07/2013	JANICE BORKOVEC	TREASURED TIMES DAYCARE	NORTH POLE	AK	99705-1954	HSS	290.83	25496277	77121 - CLIENT SERVICES
11/07/2013	JAY CALDWELL	AK SPORTS MEDICINE CLINIC	TUCSON	AZ	85728-5587	DOL	"3,525.00"	25496763	73753 - PROGRAM MGMT/CONSULT
11/07/2013	JAY H PAFF		ANCHORAGE	AK	99504-1083	CED	120.00	25496467	72114 - MEALS & INCIDENTALS
11/07/2013	JEANETTE NESS	JEANETTE NESS	PETERSBURG	AK	99833-0653	HSS	49.72	25496744	72112 - SURFACE TRANSPORT
11/07/2013	JEFF BAKER	LITTLE PEOPLE'S LEARNING WORLD	SOLDOTNA	AK	99669-8308	HSS	"1,583.31"	25496271	77121 - CLIENT SERVICES
11/07/2013	JEFFERS INC	JEFFERS INC	DOTHAN	AL	36302-0100	DFG	5.25	03262186	73228 - POSTAGE
11/07/2013	JEFFERS INC	JEFFERS INC	DOTHAN	AL	36302-0100	DFG	59.21	03262188	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	JEFFREY GROSS	JEFFREY GROSS	TOK	AK	99780-0355	DFG	684.00	25496031	72414 - MEALS & INCIDENTALS
11/07/2013	JEFFREY R DYKSTRA	JEFFREY R DYKSTRA	ANCHORAGE	AK	99502-1339	DNR	698.25	25496178	72411 - AIRFARE
11/07/2013	JEFFREY R DYKSTRA	JEFFREY R DYKSTRA	ANCHORAGE	AK	99502-1339	DNR	40.00	25496178	72412 - SURFACE TRANSPORT
11/07/2013	JEFFREY R DYKSTRA	JEFFREY R DYKSTRA	ANCHORAGE	AK	99502-1339	DNR	189.00	25496178	72414 - MEALS & INCIDENTALS
11/07/2013	JENNIFER L OWENS	PETROLEM SYSTEMS INTEGRITY ANALYST	ANCHORAGE	AK	99517-1273	DNR	60.00	25496189	72114 - MEALS & INCIDENTALS
11/07/2013	JENNIFER L OWENS	PETROLEM SYSTEMS INTEGRITY ANALYST	ANCHORAGE	AK	99517-1273	DNR	10.07	25496335	72412 - SURFACE TRANSPORT
11/07/2013	JENNIFER L OWENS	PETROLEM SYSTEMS INTEGRITY ANALYST	ANCHORAGE	AK	99517-1273	DNR	278.00	25496335	72414 - MEALS & INCIDENTALS
11/07/2013	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	MVA	8.24	25496022	72112 - SURFACE TRANSPORT
11/07/2013	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	MVA	76.00	25496022	72114 - MEALS & INCIDENTALS
11/07/2013	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	MVA	8.24	25496026	72112 - SURFACE TRANSPORT
11/07/2013	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	MVA	120.00	25496026	72114 - MEALS & INCIDENTALS
11/07/2013	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	MVA	40.45	25496026	72116 - REIMB TRAVEL COSTS
11/07/2013	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	MVA	8.24	25496027	72112 - SURFACE TRANSPORT
11/07/2013	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	MVA	60.00	25496027	72114 - MEALS & INCIDENTALS
11/07/2013	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	MVA	24.84	25496027	72116 - REIMB TRAVEL COSTS
11/07/2013	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	DPS	110.00	25496304	73653 - INSPECTIONS/TESTING
11/07/2013	JESSICA HOGAN	JESSICA HOGAN	ANCHORAGE	AK	99507-1260	DPS	232.00	25496007	72114 - MEALS & INCIDENTALS
11/07/2013	JESSICA ULLRICH	JESSICA ULLRICH	ANCHORAGE	AK	99504-4685	HSS	80.00	25496443	72114 - MEALS & INCIDENTALS
11/07/2013	JILL SULLIVAN	JILL SULLIVAN	JUNEAU	AK	99811-2500	DOT	120.00	25497051	72114 - MEALS & INCIDENTALS
11/07/2013	JJG CLEANING SERVICES	JJG CLEANING SERVICES	JUNEAU	AK	99801-9625	DPS	975.88	25496542	73657 - JANITORIAL/CARETAKER
11/07/2013	JL DARLING LLC	ADDRESS VERIFIED WITH VENDOR	FIFE	WA	98424-1001	MVA	365.96	03261492	74229 - BUSINESS SUPPLIES
11/07/2013	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DOT	459.99	03255846	72111 - AIRFARE
11/07/2013	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DOT	120.40	03255930	73226 - FREIGHT
11/07/2013	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DOT	10.00	03256242	73226 - FREIGHT
11/07/2013	JOEL NUDELMAN	JOEL NUDELMAN	JUNEAU	AK	99801-1929	DNR	11.30	25496378	72112 - SURFACE TRANSPORT
11/07/2013	JOEL NUDELMAN	JOEL NUDELMAN	JUNEAU	AK	99801-1929	DNR	240.00	25496378	72114 - MEALS & INCIDENTALS
11/07/2013	JOHN COGHILL JR	JOHN COGHILL JR	FAIRBANKS	AK	99711-0003	DNR	120.00	25496111	72124 - MEALS & INCIDENTALS
11/07/2013	JOHN ERIC TAYLOR	JOHN ERIC TAYLOR	JUNEAU	AK	99801-9610	DOT	17.39	25497013	72112 - SURFACE TRANSPORT
11/07/2013	JOHN ERIC TAYLOR	JOHN ERIC TAYLOR	JUNEAU	AK	99801-9610	DOT	60.00	25497013	72114 - MEALS & INCIDENTALS
11/07/2013	JOHN H CLARK	JOHN H CLARK	HELENA	MT	59602-6476	DFG	58.58	25497299	72412 - SURFACE TRANSPORT
11/07/2013	JOHN H CLARK	JOHN H CLARK	HELENA	MT	59602-6476	DFG	272.00	25497299	72414 - MEALS & INCIDENTALS
11/07/2013	JOHN KESTEL		JUNEAU	AK	99801-9169	LAA	"1,284.00"	25497379	72114 - MEALS & INCIDENTALS
11/07/2013	JOHN M WINTERS	JOHN M WINTERS	SOLDOTNA	AK	99669-4306	DNR	80.00	25496088	72113 - LODGING
11/07/2013	JOHN M WINTERS	JOHN M WINTERS	SOLDOTNA	AK	99669-4306	DNR	240.00	25496088	72114 - MEALS & INCIDENTALS
11/07/2013	JOHN N MCCOMBS	ALLENS PRESS CLIPPING BUREAU	SEATTLE	WA	98104-1655	DOL	79.00	25496540	73756 - PRINT/COPY/GRAPHICS
11/07/2013	JOHNSONS CONSTRUCTION AND SUPPLY INC	JOHNSONS CONSTRUCTION AND SUPPLY INC	WRANGELL	AK	99929-0795	DOT	19.09	25495963	74691 - BUILDING MATERIALS
11/07/2013	JOLENE-MARIE STRITECKY BRAUN	SINGLE MEMBER LLC WITH SSN	SEATTLE	WA	98115-4371	DOT	"15,000.00"	25496393	75555 - WORKS OF ART
11/07/2013	JOSEPH B MCLAUGHLIN	JOSEPH B MCLAUGHLIN	ANCHORAGE	AK	99516-3381	HSS	25.00	25496633	72411 - AIRFARE
11/07/2013	JOSEPH B MCLAUGHLIN	JOSEPH B MCLAUGHLIN	ANCHORAGE	AK	99516-3381	HSS	171.00	25496633	72414 - MEALS & INCIDENTALS
11/07/2013	JOSEPH L JACOBSON	JOSEPH L JACOBSON	DOUGLAS	AK	99824-5207	CED	324.00	25496454	72114 - MEALS & INCIDENTALS
11/07/2013	JOSEPH L WILCOX	ALASKA MEDICAL MOBILE X-RAY	ANCHORAGE	AK	99504-4542	HSS	295.00	25496207	77290 - MEDICAL SVCS (TAX)
11/07/2013	JOSEPH STRATMAN	JOSEPH STRATMAN	PETERSBURG	AK	99833-1736	DFG	25.00	25496041	72112 - SURFACE TRANSPORT
11/07/2013	JOSEPH STRATMAN	JOSEPH STRATMAN	PETERSBURG	AK	99833-1736	DFG	76.00	25496041	72114 - MEALS & INCIDENTALS
11/07/2013	JOSIAH P CLAYTON	JOSIAH P CLAYTON	PALMER	AK	99645-6219	DOT	450.00	25497292	72113 - LODGING
11/07/2013	JOSIAH P CLAYTON	JOSIAH P CLAYTON	PALMER	AK	99645-6219	DOT	495.00	25497292	72114 - MEALS & INCIDENTALS
11/07/2013	JOSIAH P CLAYTON	JOSIAH P CLAYTON	PALMER	AK	99645-6219	DOT	67.80	25497294	72112 - SURFACE TRANSPORT
11/07/2013	JOSIAH P CLAYTON	JOSIAH P CLAYTON	PALMER	AK	99645-6219	DOT	150.00	25497294	72113 - LODGING
11/07/2013	JOSIAH P CLAYTON	JOSIAH P CLAYTON	PALMER	AK	99645-6219	DOT	198.00	25497294	72114 - MEALS & INCIDENTALS
11/07/2013	J P MORGAN ELECTRONIC FINANCIAL	JP MORGAN ELECTRONIC FINANCIAL SVCS INC	CHICAGO	IL	60673-1248	HSS	"26,395.30"	25496760	73753 - PROGRAM MGMT/CONSULT
11/07/2013	JTS LLC	JTS PROWASH EXPRESS #6 / JOHNSON'S TIRE	ANCHORAGE	AK	99503-4033	DNR	20.00	03263514	73681 - OTH EQUIP/MACHINERY
11/07/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DPS	"1,127.88"	25496057	74229 - BUSINESS SUPPLIES
11/07/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DPS	276.38	25496058	74229 - BUSINESS SUPPLIES
11/07/2013	JULIE HARVEY	JULIE HARVEY	ANCHORAGE	AK	99502-2023	MVA	52.66	25496076	72112 - SURFACE TRANSPORT
11/07/2013	JULIE LAWRENSON		JUNEAU	AK	99801-9308	LAA	428.00	25497381	72114 - MEALS & INCIDENTALS
11/07/2013	JUNEAU ECONOMIC DEVELOPMENT COUNCIL	JUNEAU ECONOMIC DEVELOPMENT COUNCIL	JUNEAU	AK	99801-1732	CED	"6,231.51"	25497354	77431 - EDUCATION
11/07/2013	JUNEAU ECONOMIC DEVELOPMENT COUNCIL	JUNEAU ECONOMIC DEVELOPMENT COUNCIL	JUNEAU	AK	99801-1732	CED	"20,265.66"	25497356	77435 - DEVELOPMENT
11/07/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DPS	79.00	25496229	74233 - INFO TECH EQUIPMENT
11/07/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DPS	235.00	25496235	73154 - SOFTWARE  LICENSING
11/07/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DPS	50.00	25496235	73155 - SOFTWARE MAINTENANCE
11/07/2013	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	DPS	278.00	03261465	72113 - LODGING
11/07/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	99.00	03260961	72113 - LODGING
11/07/2013	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	DOA	40.00	25496893	74229 - BUSINESS SUPPLIES
11/07/2013	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	DOC	60.00	25495992	74229 - BUSINESS SUPPLIES
11/07/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DFG	2.49	25496283	74754 - PARTS AND SUPPLIES
11/07/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	LAA	77.93	25496860	74754 - PARTS AND SUPPLIES
11/07/2013	KACHEMAK KIDS EARLY LEARNING CENTER INC	KACHEMAK KIDS EARLY LEARNING CENTER INC	HOMER	AK	99603-7505	HSS	572.27	25496289	77121 - CLIENT SERVICES
11/07/2013	KACHEMAK SHELLFISH GROWERS CO-OP INC		HOMER	AK	99603-0416	DOL	"1,519.62"	25497020	77435 - DEVELOPMENT
11/07/2013	KAE INC	KAE INC	ANCHORAGE	AK	99509-1970	DEC	"2,408.73"	25496166	77134 - MIS CON/SUB SVC(CSM)
11/07/2013	KAE INC	KAE INC	ANCHORAGE	AK	99509-1970	DEC	"30,247.00"	25496166	77142 - CONST MGT SVCS (CME)
11/07/2013	KAE SOUNG HOTEL ENTERPRISES	MOUNTAIN SKY HOTEL & SUITES	LAKEWOOD	WA	98499-4466	DEC	316.00	03261145	72113 - LODGING
11/07/2013	KAGISTA JANITORIAL	KAGISTA JANITORIAL	BETHEL	AK	99559-2064	DOT	"1,554.22"	25496632	73657 - JANITORIAL/CARETAKER
11/07/2013	KALKOMEY ENTERPRISES INC	KALKOMEY ENTERPRISES INC	DALLAS	TX	75244-3601	DFG	"20,283.79"	25497233	74222 - BOOKS AND EDUCATIONA
11/07/2013	KARI NEWTON	LITTLE BEAR DAYCARE	ANCHORAGE	AK	99503-7333	HSS	237.00	25496281	77121 - CLIENT SERVICES
11/07/2013	KARIN SULLIVAN	KARIN SULLIVAN	ANCHORAGE	AK	99502-1438	HSS	5.76	25496813	72112 - SURFACE TRANSPORT
11/07/2013	KARIN SULLIVAN	KARIN SULLIVAN	ANCHORAGE	AK	99502-1438	HSS	300.00	25496813	72114 - MEALS & INCIDENTALS
11/07/2013	KARL JOHAN E URI	KARL JOHAN E URI	SEATTLE	WA	98117-6041	CED	162.00	25495936	72412 - SURFACE TRANSPORT
11/07/2013	KARL JOHAN E URI	KARL JOHAN E URI	SEATTLE	WA	98117-6041	CED	-116.00	25495936	72414 - MEALS & INCIDENTALS
11/07/2013	KARRIE IMPROTE	KARRIE IMPROTE	FAIRBANKS	AK	99709-4012	DNR	32.40	25496082	72112 - SURFACE TRANSPORT
11/07/2013	KARRIE IMPROTE	KARRIE IMPROTE	FAIRBANKS	AK	99709-4012	DNR	196.00	25496082	72114 - MEALS & INCIDENTALS
11/07/2013	KARRIE IMPROTE	KARRIE IMPROTE	FAIRBANKS	AK	99709-4012	DNR	56.00	25496188	72112 - SURFACE TRANSPORT
11/07/2013	KARRIE IMPROTE	KARRIE IMPROTE	FAIRBANKS	AK	99709-4012	DNR	-90.00	25496188	72113 - LODGING
11/07/2013	KARRIE IMPROTE	KARRIE IMPROTE	FAIRBANKS	AK	99709-4012	DNR	288.00	25496188	72114 - MEALS & INCIDENTALS
11/07/2013	KATHLEEN LISKA	NON EMP CACFA BOARD MEMBER	ANCHORAGE	AK	99517-3255	DNR	11.00	25496086	72125 - TAXABLE PER DIEM
11/07/2013	KATHLEEN LISKA	NON EMP CACFA BOARD MEMBER	ANCHORAGE	AK	99517-3255	DNR	34.56	25496086	72126 - NONTAX REIMBURSEMENT
11/07/2013	KATHLEEN LISKA	NON EMP CACFA BOARD MEMBER	ANCHORAGE	AK	99517-3255	DNR	13.56	25496108	72126 - NONTAX REIMBURSEMENT
11/07/2013	KATHY LEARY	KATHY LEARY	BARROW	AK	99723-1461	DEC	150.00	25496037	73027 - TEST MONITOR/PROCTOR
11/07/2013	KATRINA MITCHELL	KATRINA MITCHELL	JUNEAU	AK	99801-1913	CED	80.00	25496879	72114 - MEALS & INCIDENTALS
11/07/2013	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOT	13.24	03255936	74701 - PLUMBING
11/07/2013	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOT	34.94	03256186	74701 - PLUMBING
11/07/2013	KELLII L WOOD	KELLII L WOOD	PETERSBURG	AK	99833-2195	DFG	76.00	25496040	72114 - MEALS & INCIDENTALS
11/07/2013	KELLYS COUNTRY INN	KELLYS ALASKA COUNTRY	DELTA JCT	AK	99737-0849	DNR	327.00	03263216	72113 - LODGING
11/07/2013	KENAI FJORDS LODGING LLC	HOTEL SEWARD	SEWARD	AK	99664-2288	DOC	211.65	03237887	72113 - LODGING
11/07/2013	KENAI FJORDS LODGING LLC	HOTEL SEWARD	SEWARD	AK	99664-2288	DOC	896.40	03258134	72113 - LODGING
11/07/2013	KENAI FLOAT PLANE SERVICE INC	KENAI FLOAT PLANE SERVICE INC	KENAI	AK	99611-1267	DOT	280.00	03254874	73226 - FREIGHT
11/07/2013	KENAI PENINSULA OPPORTUNITIES INC		KENAI	AK	99611-7000	CED	"6,171.65"	25496804	77435 - DEVELOPMENT
11/07/2013	KENAI PENINSULA SCHOOL DISTRICT	KENAI PENINSULA SCHOOL DISTRICT	SOLDOTNA	AK	99669-7520	EED	"3,431.02"	25497085	77431 - EDUCATION
11/07/2013	KENCARE INC	SITKA ELECTRONIC COMPANY	SITKA	AK	99835-9702	DPS	106.00	25496030	73660 - OTHER REPAIRS/MAINT
11/07/2013	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DNR	59.96	03263395	74754 - PARTS AND SUPPLIES
11/07/2013	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	"23,914.00"	25496490	75760 - I/A PURCHASES
11/07/2013	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	"31,410.00"	25496494	75760 - I/A PURCHASES
11/07/2013	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	"22,887.00"	25496506	75760 - I/A PURCHASES
11/07/2013	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	"23,987.00"	25496508	75760 - I/A PURCHASES
11/07/2013	KENNETH G WILLIAMSON	DELTA ALASKA WHOLESLAE	JUNEAU	AK	99801-8534	HSS	8.68	25496688	74700 - ELECTRICAL
11/07/2013	KENNETH G WILLIAMSON	DELTA ALASKA WHOLESLAE	JUNEAU	AK	99801-8534	HSS	5.86	25496690	74700 - ELECTRICAL
11/07/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03260344	72112 - SURFACE TRANSPORT
11/07/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03260348	72112 - SURFACE TRANSPORT
11/07/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03262225	77281 - CLIENT TRAVEL (TAX)
11/07/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	11.25	03262237	77281 - CLIENT TRAVEL (TAX)
11/07/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	23.10	03262690	72112 - SURFACE TRANSPORT
11/07/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DFG	28.35	03248649	72112 - SURFACE TRANSPORT
11/07/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	DOT	5.25	03260082	72112 - SURFACE TRANSPORT
11/07/2013	KEVIN MCKINLEY	KEVIN MCKINLEY	FAIRBANKS	AK	99701-1542	CED	339.00	25495955	72121 - AIRFARE
11/07/2013	KEVIN MCKINLEY	KEVIN MCKINLEY	FAIRBANKS	AK	99701-1542	CED	92.00	25495955	72124 - MEALS & INCIDENTALS
11/07/2013	KEVIN P HEMENWAY	KEVIN P HEMENWAY	ANCHORAGE	AK	99516-7600	DOT	50.00	25496985	72112 - SURFACE TRANSPORT
11/07/2013	KEVIN W PIKE	STATE EMP  PETROLEUM LAND MANGER	ANCHORAGE	AK	99504-6000	DNR	646.04	25496333	72411 - AIRFARE
11/07/2013	KEVIN W PIKE	STATE EMP  PETROLEUM LAND MANGER	ANCHORAGE	AK	99504-6000	DNR	41.59	25496333	72412 - SURFACE TRANSPORT
11/07/2013	KEVIN W PIKE	STATE EMP  PETROLEUM LAND MANGER	ANCHORAGE	AK	99504-6000	DNR	21.90	25496333	72413 - LODGING
11/07/2013	KEVIN W PIKE	STATE EMP  PETROLEUM LAND MANGER	ANCHORAGE	AK	99504-6000	DNR	396.00	25496333	72414 - MEALS & INCIDENTALS
11/07/2013	KIC LOGISTICS LLC	KIC HARDWARE AUTO&LUMBER PAYMENTS	KOTZEBUE	AK	99752-1050	MVA	38.96	03259603	74754 - PARTS AND SUPPLIES
11/07/2013	KIC LOGISTICS LLC	KIC HARDWARE AUTO&LUMBER PAYMENTS	KOTZEBUE	AK	99752-1050	MVA	305.97	03259606	74754 - PARTS AND SUPPLIES
11/07/2013	KIC LOGISTICS LLC	KIC HARDWARE AUTO&LUMBER PAYMENTS	KOTZEBUE	AK	99752-1050	MVA	-45.00	03259613	74754 - PARTS AND SUPPLIES
11/07/2013	KIC LOGISTICS LLC	KIC HARDWARE AUTO&LUMBER PAYMENTS	KOTZEBUE	AK	99752-1050	MVA	50.92	03259616	74754 - PARTS AND SUPPLIES
11/07/2013	KIC LOGISTICS LLC	KIC HARDWARE AUTO&LUMBER PAYMENTS	KOTZEBUE	AK	99752-1050	MVA	27.98	03259620	74754 - PARTS AND SUPPLIES
11/07/2013	KIDZONE EARLY LEARNING ACADEMY LLC	KIDZONE EARLY LEARNING ACADEMY	WASILLA	AK	99654-9610	HSS	"2,375.08"	25496274	77121 - CLIENT SERVICES
11/07/2013	KID ZOO LLC	KID ZOO LLC	PALMER	AK	99645-3267	HSS	299.49	25496272	77121 - CLIENT SERVICES
11/07/2013	KIMBERLY L WILLIAMS	KIMBERLY L WILLIAMS	JBER	AK	99506-0901	DEC	75.00	25496034	73027 - TEST MONITOR/PROCTOR
11/07/2013	KIMBERLY WEIBL	NAME CHANGED FROM KIMBERLY PONTBRIAND	PALMER	AK	99645-2851	MVA	54.24	25496002	72112 - SURFACE TRANSPORT
11/07/2013	KIMBERLY WEIBL	NAME CHANGED FROM KIMBERLY PONTBRIAND	PALMER	AK	99645-2851	MVA	9.00	25496002	72116 - REIMB TRAVEL COSTS
11/07/2013	KINGS STORE INC		HAINES	AK	99827-0610	DOT	49.50	25495990	74229 - BUSINESS SUPPLIES
11/07/2013	KINNEY ENGINEERING LLC	KINNEY ENGINEERING LLC	ANCHORAGE	AK	99515-1515	DOT	"193,893.18"	25496845	75535 - ARCHITECT/ENGINEER
11/07/2013	KINNEY ENGINEERING LLC	KINNEY ENGINEERING LLC	ANCHORAGE	AK	99515-1515	DOT	"25,054.82"	25496847	75535 - ARCHITECT/ENGINEER
11/07/2013	KIRSTEN T DEBBAUT	KIRSTEN T DEBBAUT	NORTH POLE	AK	99705-5699	HSS	198.30	25496509	72112 - SURFACE TRANSPORT
11/07/2013	KIRSTEN T DEBBAUT	KIRSTEN T DEBBAUT	NORTH POLE	AK	99705-5699	HSS	212.00	25496509	72114 - MEALS & INCIDENTALS
11/07/2013	KLEBS MECHANICAL INC	KLEBS MECHANICAL INC	ANCHORAGE	AK	99518-2369	DOT	"5,820.10"	25497347	75600 - CONSTRUCTION
11/07/2013	KNIK CONSTRUCTION CO INC	KNIK CONSTRUCTION CO	SEATTLE	WA	98124-3757	DOT	"618,455.80"	25497018	75600 - CONSTRUCTION
11/07/2013	KODIAK AREA NATIVE ASSOCIATION	KODIAK AREA NATIVE ASSOCIATION	KODIAK	AK	99615-6952	HSS	"2,271.00"	25496487	77111 - PREVENTION
11/07/2013	KODIAK AREA NATIVE ASSOCIATION	KODIAK AREA NATIVE ASSOCIATION	KODIAK	AK	99615-6952	HSS	"5,860.00"	25496824	77113 - NUTRITION
11/07/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	246.30	25496782	73526 - ELECTRICITY
11/07/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	"1,296.95"	25496784	73526 - ELECTRICITY
11/07/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	"1,074.65"	25496787	73526 - ELECTRICITY
11/07/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	527.32	25496789	73526 - ELECTRICITY
11/07/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	"1,149.77"	25496791	73526 - ELECTRICITY
11/07/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	146.03	25496794	73526 - ELECTRICITY
11/07/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	491.18	25496796	73526 - ELECTRICITY
11/07/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	15.00	25496798	73526 - ELECTRICITY
11/07/2013	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	DNR	184.44	03262996	72113 - LODGING
11/07/2013	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	MVA	237.00	03259273	72113 - LODGING
11/07/2013	KODIAK ISLAND BOROUGH	KODIAK ISLAND BOROUGH	KODIAK	AK	99615-6340	EED	"315,295.00"	25497081	77431 - EDUCATION
11/07/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOL	260.70	25496157	73677 - OFFICE FURN & EQUIP
11/07/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOL	126.70	25496159	73677 - OFFICE FURN & EQUIP
11/07/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOL	51.68	25496159	73697 - OPERATOR CHARGES
11/07/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOL	153.45	25496838	73677 - OFFICE FURN & EQUIP
11/07/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOT	43.86	25496934	73687 - OFFICE FURN & EQUIP
11/07/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	59.62	25496405	74485 - CLEANING
11/07/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	120.07	25496405	74754 - PARTS AND SUPPLIES
11/07/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	314.99	25496863	74754 - PARTS AND SUPPLIES
11/07/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	367.73	25496870	74754 - PARTS AND SUPPLIES
11/07/2013	KRISLYN J DELEON DVM PC	MT MCKINLEY ANIMAL HOSPITAL	FAIRBANKS	AK	99701-3177	DPS	256.31	03262058	73770 - K-9 UNIT
11/07/2013	KYLE A HEINCHON	KYLE A HEINCHON	FAIRBANKS	AK	99708-3344	DOT	675.00	25497328	72113 - LODGING
11/07/2013	KYLE A HEINCHON	KYLE A HEINCHON	FAIRBANKS	AK	99708-3344	DOT	609.00	25497328	72114 - MEALS & INCIDENTALS
11/07/2013	KYLE W MOSELLE	KYLE W MOSELLE	AUKE BAY	AK	99821-0671	DNR	34.00	25496184	72114 - MEALS & INCIDENTALS
11/07/2013	KYUNGYUN CHI		FAIRBANKS	AK	99701-6635	DOT	-150.00	25497305	72113 - LODGING
11/07/2013	KYUNGYUN CHI		FAIRBANKS	AK	99701-6635	DOT	713.00	25497305	72114 - MEALS & INCIDENTALS
11/07/2013	LAMPRECHT ENTERPRISES INC	MINUTEMAN PRESS	ANCHORAGE	AK	99501-1849	HSS	100.00	25496544	73756 - PRINT/COPY/GRAPHICS
11/07/2013	LANCE COOK	LANCE COOK	FAIRBANKS	AK	99712-2667	CED	92.00	25496942	72114 - MEALS & INCIDENTALS
11/07/2013	LANCE COOK	LANCE COOK	FAIRBANKS	AK	99712-2667	CED	562.35	25496942	72126 - NONTAX REIMBURSEMENT
11/07/2013	LANGUAGE LINE SERVICES INC	LANGUAGE LINE SERVICES INC	DALLAS	TX	75320-2564	HSS	"4,572.88"	25497382	73754 - INTERPRETER
11/07/2013	LANI KLEBESADEL	LANI KLEBESADEL	ANCHORAGE	AK	99503-1870	DOT	57.63	25497290	72112 - SURFACE TRANSPORT
11/07/2013	LANI KLEBESADEL	LANI KLEBESADEL	ANCHORAGE	AK	99503-1870	DOT	346.00	25497290	72114 - MEALS & INCIDENTALS
11/07/2013	LARSONS LOCKSMITH & SECURITY INC	LARSON'S LOCKSMITH & SECURITY INC	FAIRBANKS	AK	99701-4926	DNR	6.00	25496640	74229 - BUSINESS SUPPLIES
11/07/2013	LAURA A JONES PHD	LAURA A JONES PHD	ANCHORAGE	AK	99503-2647	DOL	"2,437.50"	25496822	73753 - PROGRAM MGMT/CONSULT
11/07/2013	LAUREN A SILL	LAUREN A SILL	JUNEAU	AK	99801-9451	DFG	47.00	25495930	72112 - SURFACE TRANSPORT
11/07/2013	LAUREN A SILL	LAUREN A SILL	JUNEAU	AK	99801-9451	DFG	180.00	25495930	72114 - MEALS & INCIDENTALS
11/07/2013	LAVON AUSMAN	LAVON AUSMAN	ANCHORAGE	AK	99507-3698	HSS	87.01	25496202	72112 - SURFACE TRANSPORT
11/07/2013	LEGACY FUNERAL HOMES INC	CHAPEL OF CHIMES FUNERAL HOME	FAIRBANKS	AK	99701-2912	HSS	"3,500.00"	25497108	73226 - FREIGHT
11/07/2013	LEIF D SHORT-FORRER	LEIF D SHORT-FORRER	JUNEAU	AK	99801-1457	DOT	225.90	25496736	72111 - AIRFARE
11/07/2013	LEIF D SHORT-FORRER	LEIF D SHORT-FORRER	JUNEAU	AK	99801-1457	DOT	27.00	25496736	72112 - SURFACE TRANSPORT
11/07/2013	LEIF D SHORT-FORRER	LEIF D SHORT-FORRER	JUNEAU	AK	99801-1457	DOT	101.65	25496736	72113 - LODGING
11/07/2013	LEIF D SHORT-FORRER	LEIF D SHORT-FORRER	JUNEAU	AK	99801-1457	DOT	7.67	25496736	72114 - MEALS & INCIDENTALS
11/07/2013	LEO J KERIN	LEO J KERIN	FAIRBANKS	AK	99709-2345	DNR	39.00	25496093	72112 - SURFACE TRANSPORT
11/07/2013	LEO J KERIN	LEO J KERIN	FAIRBANKS	AK	99709-2345	DNR	212.00	25496093	72114 - MEALS & INCIDENTALS
11/07/2013	LESIL MCGUIRE	LESIL MCGUIRE	ANCHORAGE	AK	99515-2805	LAA	28.16	25496935	72333 - LEG TRANSPORTATION
11/07/2013	LESIL MCGUIRE	LESIL MCGUIRE	ANCHORAGE	AK	99515-2805	LAA	336.90	25496935	72368 - LEG TRAVEL PER DIEM
11/07/2013	LESIL MCGUIRE	LESIL MCGUIRE	ANCHORAGE	AK	99515-2805	LAA	14.70	25496935	72416 - REIMB TRAVEL COSTS
11/07/2013	LESLIE JENNINGS	HEARTS IN IT	ANCHORAGE	AK	99504-4383	HSS	214.20	25496287	77121 - CLIENT SERVICES
11/07/2013	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	DOR	347.50	25496441	73753 - PROGRAM MGMT/CONSULT
11/07/2013	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	HSS	776.80	25496539	73152 - IT CONSULTING
11/07/2013	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	HSS	77.75	25496543	73083 - CASE COSTS
11/07/2013	LINDA DAWSON	LINDA DAWSON	KETCHIKAN	AK	99901-1955	HSS	10.00	25497270	72112 - SURFACE TRANSPORT
11/07/2013	LINDA DAWSON	LINDA DAWSON	KETCHIKAN	AK	99901-1955	HSS	60.00	25497270	72114 - MEALS & INCIDENTALS
11/07/2013	LITHIA MOTORS INC	LITHIA CHEVROLET OF SOUTH ANCHORAGE	MEDFORD	OR	97501-0249	DOT	38.56	25497055	74754 - PARTS AND SUPPLIES
11/07/2013	LOIS VERL HARRISON	LOIS VERL HARRISON	FAIRBANKS	AK	99712-1640	HSS	-5.00	25496595	72112 - SURFACE TRANSPORT
11/07/2013	LOIS VERL HARRISON	LOIS VERL HARRISON	FAIRBANKS	AK	99712-1640	HSS	-99.00	25496595	72113 - LODGING
11/07/2013	LOIS VERL HARRISON	LOIS VERL HARRISON	FAIRBANKS	AK	99712-1640	HSS	180.00	25496595	72114 - MEALS & INCIDENTALS
11/07/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOA	25.56	03262964	74754 - PARTS AND SUPPLIES
11/07/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	129.00	03262163	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	116.66	03262166	74754 - PARTS AND SUPPLIES
11/07/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	578.97	03262179	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	139.00	03262205	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	336.91	03262191	74691 - BUILDING MATERIALS
11/07/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	53.19	03262297	74754 - PARTS AND SUPPLIES
11/07/2013	LUTAK LUMBER AND SUPPLY INC	LUTAK LUMBER AND SUPPLY INC	HAINES	AK	99827-0329	DFG	63.18	25496190	74754 - PARTS AND SUPPLIES
11/07/2013	LUTAK LUMBER AND SUPPLY INC	LUTAK LUMBER AND SUPPLY INC	HAINES	AK	99827-0329	DFG	73.96	25496194	74754 - PARTS AND SUPPLIES
11/07/2013	LUTAK LUMBER AND SUPPLY INC	LUTAK LUMBER AND SUPPLY INC	HAINES	AK	99827-0329	DFG	121.75	25496196	74754 - PARTS AND SUPPLIES
11/07/2013	LYNDEN INCORPORATED	LYNDEN AIR CARGO LLC	SEATTLE	WA	98124-1026	DEC	"49,999.00"	25496486	77133 - FREIGHT (FRT)
11/07/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DNR	247.02	25496636	73226 - FREIGHT
11/07/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DFG	125.26	25496275	73226 - FREIGHT
11/07/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DOT	99.60	25496128	73226 - FREIGHT
11/07/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	HSS	9.98	03260265	74754 - PARTS AND SUPPLIES
11/07/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	HSS	34.59	03260268	74754 - PARTS AND SUPPLIES
11/07/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	HSS	48.28	03260271	74754 - PARTS AND SUPPLIES
11/07/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	HSS	105.98	03260271	74820 - SM TOOLS/MINOR EQUIP
11/07/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	HSS	12.98	03260275	74754 - PARTS AND SUPPLIES
11/07/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DPS	14.99	25496056	74233 - INFO TECH EQUIPMENT
11/07/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DPS	0.89	25496511	74229 - BUSINESS SUPPLIES
11/07/2013	MAILROOM FINANCE INC	NEOFUNDS BY NEOPOST	TAMPA	FL	33630-3193	HSS	500.00	25496337	73228 - POSTAGE
11/07/2013	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"236,450.00"	25496491	77112 - HOSPITAL/MED SERVICE
11/07/2013	MANUEL DANIEL ORYAN MUNOZ	MANUEL DANIEL ORYAN MUNOZ	ANCHORAGE	AK	99502-2134	HSS	250.00	25496204	77312 - PREVENTION (TAXABLE)
11/07/2013	MARIA JACOBO	NELLY'S CHILDCARE	ANCHORAGE	AK	99508-2712	HSS	261.30	25496286	77121 - CLIENT SERVICES
11/07/2013	MARIA SANTILLANA	SANTILLANA CHILD CARE HOME	ANCHORAGE	AK	99507-5389	HSS	139.50	25496291	77121 - CLIENT SERVICES
11/07/2013	MARIBEL CONTRERAS	MARIBEL DAY CARE	ANCHORAGE	AK	99508-2130	HSS	246.00	25496294	77121 - CLIENT SERVICES
11/07/2013	MARIBEL HERNANDEZ	CASA CUNA DAY CARE	ANCHORAGE	AK	99508-2728	HSS	324.30	25496295	77121 - CLIENT SERVICES
11/07/2013	MARIE CROSLEY	MARIE CROSLEY	ANCHORAGE	AK	99510-0631	DNR	40.00	25496181	72412 - SURFACE TRANSPORT
11/07/2013	MARIE CROSLEY	MARIE CROSLEY	ANCHORAGE	AK	99510-0631	DNR	201.00	25496181	72414 - MEALS & INCIDENTALS
11/07/2013	MARITIME HELICOPTERS	MARITIME HELICOPTERS INC	HOMER	AK	99603-8030	DOT	"9,111.52"	25496967	73691 - OTH EQUIP/MACHINERY
11/07/2013	MARITIME HELICOPTERS	MARITIME HELICOPTERS INC	HOMER	AK	99603-8030	DOT	"22,106.20"	25496971	73691 - OTH EQUIP/MACHINERY
11/07/2013	MARK ENFIELD	WESTEK MARKETING	NORTH BEND	WA	98045-9226	DPS	"1,660.59"	25496465	73155 - SOFTWARE MAINTENANCE
11/07/2013	MARK R LASETER	MARK R LASETER	ANCHORAGE	AK	99507-2182	DOT	6.33	25497014	72112 - SURFACE TRANSPORT
11/07/2013	MARK R LASETER	MARK R LASETER	ANCHORAGE	AK	99507-2182	DOT	452.00	25497014	72114 - MEALS & INCIDENTALS
11/07/2013	MARK S FISH	MARK S FISH	BIG LAKE	AK	99652-1174	DNR	148.00	25496102	72124 - MEALS & INCIDENTALS
11/07/2013	MARK S FISH	MARK S FISH	BIG LAKE	AK	99652-1174	DNR	60.00	25496102	72125 - TAXABLE PER DIEM
11/07/2013	MARK S FISH	MARK S FISH	BIG LAKE	AK	99652-1174	DNR	74.58	25496102	72126 - NONTAX REIMBURSEMENT
11/07/2013	MARTIN D MARICLE	MARTIN D MARICLE	FAIRBANKS	AK	99709-5737	DNR	132.00	25496098	72114 - MEALS & INCIDENTALS
11/07/2013	MARYANN M DIERCKMAN	MARYANN M DIERCKMAN	AUKE BAY	AK	99821-0113	DOT	36.22	25497082	72112 - SURFACE TRANSPORT
11/07/2013	MARYANN M DIERCKMAN	MARYANN M DIERCKMAN	AUKE BAY	AK	99821-0113	DOT	120.00	25497082	72114 - MEALS & INCIDENTALS
11/07/2013	MARY A WOODS	MARY A WOODS	FAIRBANKS	AK	99709-3028	HSS	228.00	25496425	72114 - MEALS & INCIDENTALS
11/07/2013	MARY L GAISER	STATE EMPLOYEE - FORESTRY	STERLING	AK	99672-9667	DNR	153.68	25496089	72112 - SURFACE TRANSPORT
11/07/2013	MARY L GAISER	STATE EMPLOYEE - FORESTRY	STERLING	AK	99672-9667	DNR	150.00	25496089	72113 - LODGING
11/07/2013	MARY L GAISER	STATE EMPLOYEE - FORESTRY	STERLING	AK	99672-9667	DNR	332.00	25496089	72114 - MEALS & INCIDENTALS
11/07/2013	MARY M DEAVER		BETHEL	AK	99559-0606	DOA	20.00	25495987	72112 - SURFACE TRANSPORT
11/07/2013	MARY M DEAVER		BETHEL	AK	99559-0606	DOA	104.00	25495987	72114 - MEALS & INCIDENTALS
11/07/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	HSS	"2,266.57"	25496262	73526 - ELECTRICITY
11/07/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DPS	9.54	25496062	73062 - INTEREST EXPENSE
11/07/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DPS	126.39	25496062	73526 - ELECTRICITY
11/07/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	32.92	25495995	73526 - ELECTRICITY
11/07/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	21.03	25495996	73526 - ELECTRICITY
11/07/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	HSS	125.00	25496548	73402 - LOCAL/EQUIP CHARGES
11/07/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOL	858.45	25496559	73402 - LOCAL/EQUIP CHARGES
11/07/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	158.55	03258504	73402 - LOCAL/EQUIP CHARGES
11/07/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	266.71	03260709	73402 - LOCAL/EQUIP CHARGES
11/07/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	563.94	03260717	73402 - LOCAL/EQUIP CHARGES
11/07/2013	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	104.00	25496594	73691 - OTH EQUIP/MACHINERY
11/07/2013	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	152.00	25496608	73691 - OTH EQUIP/MACHINERY
11/07/2013	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	167.00	25496613	73691 - OTH EQUIP/MACHINERY
11/07/2013	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	149.00	25496618	73691 - OTH EQUIP/MACHINERY
11/07/2013	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	185.00	25496626	73691 - OTH EQUIP/MACHINERY
11/07/2013	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	185.00	25496630	73691 - OTH EQUIP/MACHINERY
11/07/2013	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	153.50	25496631	73691 - OTH EQUIP/MACHINERY
11/07/2013	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	185.00	25496638	73691 - OTH EQUIP/MACHINERY
11/07/2013	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	135.50	25496641	73691 - OTH EQUIP/MACHINERY
11/07/2013	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	180.50	25496644	73691 - OTH EQUIP/MACHINERY
11/07/2013	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	HSS	"13,475.00"	25496792	77111 - PREVENTION
11/07/2013	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	25.76	25496615	74481 - FOOD SUPPLIES
11/07/2013	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	44.75	25496617	74481 - FOOD SUPPLIES
11/07/2013	MATTHEW HEMENWAY		JUNEAU	AK	99802-2177	DFG	108.00	25496248	72114 - MEALS & INCIDENTALS
11/07/2013	MAYES TESTING ENGINEERS INC	MAYES TESTING ENGINEERS INC	LYNNWOOD	WA	98036-6365	DNR	"1,187.39"	25496642	75535 - ARCHITECT/ENGINEER
11/07/2013	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DPS	662.49	25495959	73526 - ELECTRICITY
11/07/2013	MCKESSON MEDICAL SURGICAL MINNESOTA	MCKESSON MEDICAL SURGICAL MINNESOTA	CINCINNATI	OH	45263-0693	HSS	984.36	25496472	74490 - NON-FOOD SUPPLIES
11/07/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DNR	127.50	03262628	72412 - SURFACE TRANSPORT
11/07/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DNR	30.00	03263181	72412 - SURFACE TRANSPORT
11/07/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DNR	30.00	03263186	72112 - SURFACE TRANSPORT
11/07/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DEC	18.00	03261069	72112 - SURFACE TRANSPORT
11/07/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DEC	52.50	03262071	72412 - SURFACE TRANSPORT
11/07/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOT	20.00	03248582	72112 - SURFACE TRANSPORT
11/07/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOT	20.00	03248587	72112 - SURFACE TRANSPORT
11/07/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOT	16.00	03248588	72112 - SURFACE TRANSPORT
11/07/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOT	20.00	03248590	72112 - SURFACE TRANSPORT
11/07/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOT	20.00	03248592	72112 - SURFACE TRANSPORT
11/07/2013	MEAD DIRECT RESPONSE	CALENDARS	SIDNEY	NY	13838-0400	DNR	50.45	03262294	74229 - BUSINESS SUPPLIES
11/07/2013	MEBA EMPLOYEE PENSION TRUST	EDI PAYMENTS TO NEW BANK	BALTIMORE	MD	21202-4345	DOF	"53,526.81"	25497669	21403 - MEBA EES PENSION
11/07/2013	MEBA EMPLOYEE PENSION TRUST	EDI PAYMENTS TO NEW BANK	BALTIMORE	MD	21202-4345	DOF	"7,609.31"	25497669	21405 - MEBA PENSION DB
11/07/2013	MEBA PENSION TRUST	MEBA PENSION TRUST	BALTIMORE	MD	21202-4325	DOF	"21,673.01"	25497668	21404 - MEBA PENSION MPB
11/07/2013	MELANIE HOLLON	MELANIE HOLLON	SOLDOTNA	AK	99669-8250	DEC	217.60	25496344	72114 - MEALS & INCIDENTALS
11/07/2013	MELODY WALL	GREAT BEAR CLEANING AND LAUNDRY SERVICES	ANCHORAGE	AK	99524-0691	DOT	"1,748.50"	25497325	73758 - LAUNDRY
11/07/2013	MEREDITH MARCHIONI	MEREDITH MARCHIONI	CALDWELL	NJ	07006-5801	DFG	20.90	25497265	72112 - SURFACE TRANSPORT
11/07/2013	MEREDITH MARCHIONI	MEREDITH MARCHIONI	CALDWELL	NJ	07006-5801	DFG	300.00	25497265	72114 - MEALS & INCIDENTALS
11/07/2013	MERRILL FIELD INSTRUMENTS INC	MERRILL FIELD INSTRUMENTS INC	ANCHORAGE	AK	99501-4135	DNR	390.00	03262129	74754 - PARTS AND SUPPLIES
11/07/2013	METCO INC	METCO INC	SEWARD	AK	99664-9711	DOT	"45,556.72"	25496927	74765 - SAND
11/07/2013	MICHAEL A WOOD	MICHAEL A WOOD	KETCHIKAN	AK	99901-8938	DFG	60.00	25496253	72114 - MEALS & INCIDENTALS
11/07/2013	MICHAEL C. ROSE. PH.D.	MICHAEL C ROSE PH D	ANCHORAGE	AK	99524-2074	HSS	200.00	25496347	77624 - ASSESSMENT (TAXABLE)
11/07/2013	MICHAEL D DONNELLAN		DOUGLAS	AK	99824-0822	DFG	28.00	25496077	72112 - SURFACE TRANSPORT
11/07/2013	MICHAEL D DONNELLAN		DOUGLAS	AK	99824-0822	DFG	180.00	25496077	72114 - MEALS & INCIDENTALS
11/07/2013	MICHAEL J GILLEN		SEWARD	AK	99664-0678	DOT	396.00	25496565	72114 - MEALS & INCIDENTALS
11/07/2013	MICHAEL JUDE PATE	MICHAEL JUDE PATE	SITKA	AK	99835-7204	DOA	14.71	25495973	72112 - SURFACE TRANSPORT
11/07/2013	MICHAEL JUDE PATE	MICHAEL JUDE PATE	SITKA	AK	99835-7204	DOA	92.00	25495973	72114 - MEALS & INCIDENTALS
11/07/2013	MICHAEL L DEHLBOM		SOLDOTNA	AK	99669-9106	DFG	92.00	25497363	72124 - MEALS & INCIDENTALS
11/07/2013	MICHAEL L DEHLBOM		SOLDOTNA	AK	99669-9106	DFG	30.00	25497363	72125 - TAXABLE PER DIEM
11/07/2013	MICHAEL L DEHLBOM		SOLDOTNA	AK	99669-9106	DFG	158.20	25497363	72126 - NONTAX REIMBURSEMENT
11/07/2013	MICHAEL L FOSTER	MICHAEL L FOSTER	EAGLE RIVER	AK	99577-7950	DOT	172.72	25496988	72112 - SURFACE TRANSPORT
11/07/2013	MICHAEL PAWLOWSKI	MICHAEL PAWLOWSKI	ANCHORAGE	AK	99501-4357	DOR	19.96	25495968	72112 - SURFACE TRANSPORT
11/07/2013	MICHAEL PAWLOWSKI	MICHAEL PAWLOWSKI	ANCHORAGE	AK	99501-4357	DOR	60.00	25495968	72113 - LODGING
11/07/2013	MICHAEL PAWLOWSKI	MICHAEL PAWLOWSKI	ANCHORAGE	AK	99501-4357	DOR	152.00	25495968	72114 - MEALS & INCIDENTALS
11/07/2013	MICHELLE L MORRIS	MICHELLE L MORRIS	ANCHORAGE	AK	99501-2815	DOC	15.00	25495934	72112 - SURFACE TRANSPORT
11/07/2013	MICROSOFT CORP	MICROSOFT IT ACADEMY	PASADENA	CA	91189-0001	DOL	"1,711.05"	03263621	74236 - SUBSCRIPTIONS
11/07/2013	MIKAILA C HOLT		FAIRBANKS	AK	99708-1295	HSS	90.00	25496547	72113 - LODGING
11/07/2013	MIKAILA C HOLT		FAIRBANKS	AK	99708-1295	HSS	208.00	25496547	72114 - MEALS & INCIDENTALS
11/07/2013	MIKE CRABB	SWP-PROGRAM DEVELOPMENT SS	JUNEAU	AK	99801-8860	DOT	96.00	25496999	72114 - MEALS & INCIDENTALS
11/07/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	EED	28.71	03256381	72112 - SURFACE TRANSPORT
11/07/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	HSS	9.04	03260963	72112 - SURFACE TRANSPORT
11/07/2013	MILES SPATHELF		ANCHORAGE	AK	99504-3960	DFG	27.00	25496004	72412 - SURFACE TRANSPORT
11/07/2013	MILES SPATHELF		ANCHORAGE	AK	99504-3960	DFG	166.00	25496004	72414 - MEALS & INCIDENTALS
11/07/2013	MILES SPATHELF		ANCHORAGE	AK	99504-3960	DFG	25.00	25496005	72411 - AIRFARE
11/07/2013	MILES SPATHELF		ANCHORAGE	AK	99504-3960	DFG	65.00	25496005	72412 - SURFACE TRANSPORT
11/07/2013	MILES SPATHELF		ANCHORAGE	AK	99504-3960	DFG	396.00	25496005	72414 - MEALS & INCIDENTALS
11/07/2013	MILESTONE INC	MILESTONE INC	SHELTON	CT	06484-6111	DEC	"3,501.00"	25496449	73681 - OTH EQUIP/MACHINERY
11/07/2013	MILLER CONSTRUCTION CO  LTD	MILLER CONSTRUCTION CO  LTD	JUNEAU	AK	99803-2638	DOT	"857,336.14"	25497021	75600 - CONSTRUCTION
11/07/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	GOV	171.40	25496695	74229 - BUSINESS SUPPLIES
11/07/2013	MONICA GEORGE	HOME SWEET HOME	ANCHORAGE	AK	99508-2112	HSS	345.60	25496284	77121 - CLIENT SERVICES
11/07/2013	MONICA J FRENCH	ST EMPLOYEE O&G REVENUE SPECIALIST	ANCHORAGE	AK	99515-2579	DNR	739.80	25496066	72411 - AIRFARE
11/07/2013	MONICA J FRENCH	ST EMPLOYEE O&G REVENUE SPECIALIST	ANCHORAGE	AK	99515-2579	DNR	239.40	25496066	72412 - SURFACE TRANSPORT
11/07/2013	MONICA J FRENCH	ST EMPLOYEE O&G REVENUE SPECIALIST	ANCHORAGE	AK	99515-2579	DNR	198.00	25496066	72414 - MEALS & INCIDENTALS
11/07/2013	MORALE WELFARE & RECREATION	KODIAK BASE CHILD DEVELOPMENT CENTER	KODIAK	AK	99619-5027	DPS	475.00	03262410	72113 - LODGING
11/07/2013	MORTGAGE BANKERS ASSOCIATION		UNIONDALE	NY	11555-0448	DOL	250.00	25496136	74236 - SUBSCRIPTIONS
11/07/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DNR	"2,000.00"	03262338	74754 - PARTS AND SUPPLIES
11/07/2013	MOUNTAIN HARDWEAR INC		PORTLAND	OR	97229-5418	DNR	406.00	03262289	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	M&S SERVICES INC	FRONTIER SHIPPING & COPYWORKS	KETCHIKAN	AK	99901-5968	DNR	3.44	03262315	73228 - POSTAGE
11/07/2013	MUNICIPAL EMERGENCY SERVICES	MUNICIPAL EMERGENCY SERVICES	CHICAGO	IL	60675-3135	DOT	"12,960.00"	25496119	74606 - FIRE SUPPRESSION
11/07/2013	MUNICIPAL EMERGENCY SERVICES	MUNICIPAL EMERGENCY SERVICES	CHICAGO	IL	60675-3135	DOT	130.00	25496929	74607 - OTHER SAFETY
11/07/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DOT	174.55	25496571	73527 - WATER & SEWAGE
11/07/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DOT	929.24	25496586	73527 - WATER & SEWAGE
11/07/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"21,479.00"	25497385	77431 - EDUCATION
11/07/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	HSS	"22,893.17"	25496263	73526 - ELECTRICITY
11/07/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	13.14	25496170	73526 - ELECTRICITY
11/07/2013	MURAYNE INC	KUSTOM KREATIONS	WOODBURN	OR	97071-9663	HSS	70.19	25496259	74490 - NON-FOOD SUPPLIES
11/07/2013	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DFG	149.16	25496191	74754 - PARTS AND SUPPLIES
11/07/2013	MURRAY R WALSH	COM-COMMISSIONERS OFFICE XE	JUNEAU	AK	99801-1956	DOT	956.52	25497066	72411 - AIRFARE
11/07/2013	MURRAY R WALSH	COM-COMMISSIONERS OFFICE XE	JUNEAU	AK	99801-1956	DOT	54.00	25497066	72412 - SURFACE TRANSPORT
11/07/2013	MURRAY R WALSH	COM-COMMISSIONERS OFFICE XE	JUNEAU	AK	99801-1956	DOT	186.00	25497066	72414 - MEALS & INCIDENTALS
11/07/2013	MURRAY R WALSH	COM-COMMISSIONERS OFFICE XE	JUNEAU	AK	99801-1956	DOT	300.00	25497066	73026 - TRAINING/CONFERENCES
11/07/2013	MURRAY R WALSH	COM-COMMISSIONERS OFFICE XE	JUNEAU	AK	99801-1956	DOT	164.00	25497076	72114 - MEALS & INCIDENTALS
11/07/2013	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	DOA	300.00	03252311	72113 - LODGING
11/07/2013	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	EED	280.00	03256376	72113 - LODGING
11/07/2013	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	EED	6.00	03256376	72116 - REIMB TRAVEL COSTS
11/07/2013	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DPS	20.00	25495938	73061 - PENALTIES AND FINES
11/07/2013	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DPS	45.96	25495938	73526 - ELECTRICITY
11/07/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	110.88	03261381	77252 - LODGING/MEALS (TAX)
11/07/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	-11.88	03261386	77252 - LODGING/MEALS (TAX)
11/07/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	110.88	03261401	77252 - LODGING/MEALS (TAX)
11/07/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	CED	109.00	03263236	72113 - LODGING
11/07/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DPS	150.00	03246435	72113 - LODGING
11/07/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DPS	198.00	03260840	72113 - LODGING
11/07/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DPS	438.00	03260908	72113 - LODGING
11/07/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DEC	99.00	03261120	72113 - LODGING
11/07/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	99.00	03257797	72113 - LODGING
11/07/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	75.00	03258151	72113 - LODGING
11/07/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	99.00	03258428	72113 - LODGING
11/07/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	198.00	03261862	72113 - LODGING
11/07/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	150.00	03261936	72113 - LODGING
11/07/2013	NANA MANAGEMENT SERVICES LLC		KOTZEBUE	AK	99752-0336	DOA	"1,095.00"	03251297	72113 - LODGING
11/07/2013	NANA MANAGEMENT SERVICES LLC		KOTZEBUE	AK	99752-0336	CED	438.00	03263288	72113 - LODGING
11/07/2013	NANA MANAGMENT SERVICES LLC	COURTYARD BY MARRIOTT ANCHORAGE AIRPORT	ANCHORAGE	AK	99517-3295	DOC	110.88	03251901	72123 - LODGING
11/07/2013	NANA MANAGMENT SERVICES LLC	COURTYARD BY MARRIOTT ANCHORAGE AIRPORT	ANCHORAGE	AK	99517-3295	DOC	-11.88	03251904	72123 - LODGING
11/07/2013	NATHANIEL EMERY	NATHANIEL EMERY	PALMER	AK	99645-7121	DNR	119.90	25496332	72412 - SURFACE TRANSPORT
11/07/2013	NATHANIEL EMERY	NATHANIEL EMERY	PALMER	AK	99645-7121	DNR	396.00	25496332	72414 - MEALS & INCIDENTALS
11/07/2013	NATHANIEL K PETERS	NATHANIEL K PETERS	PALMER	AK	99645-9338	DOA	161.59	25495985	72112 - SURFACE TRANSPORT
11/07/2013	NATIONAL GROUND WATER ASSOCIATION	NATIONAL GROUND WATER ASSOCIATION	WESTERVILLE	OH	43081-8978	DEC	28.00	03263596	74222 - BOOKS AND EDUCATIONA
11/07/2013	NATIONAL PRESERVATION INSTITUTE	NATIONAL PRESERVATION INSTITUTE	ALEXANDRIA	VA	22313-1702	MVA	275.00	03262003	73026 - TRAINING/CONFERENCES
11/07/2013	NATIONAL RURAL WATER ASSOCIATION	AKA NRWA	DUNCAN	OK	73533-9086	CED	25.00	25496925	73029 - MEMBERSHIPS
11/07/2013	NATIVE VILLAGE OF PERRYVILLE	NATIVE VILLAGE OF PERRYVILLE	PERRYVILLE	AK	99648-0089	DOT	820.80	25496625	73526 - ELECTRICITY
11/07/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DNR	83.41	25496650	74754 - PARTS AND SUPPLIES
11/07/2013	NENANA HEATING SERVICES INC	VERIFIED BY VENDOR	NENANA	AK	99760-0009	DPS	498.61	25495960	73530 - HEATING OIL
11/07/2013	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	DOL	55.08	25496201	73687 - OFFICE FURN & EQUIP
11/07/2013	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	DOL	55.08	25496203	73687 - OFFICE FURN & EQUIP
11/07/2013	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	DOL	"7,283.00"	25496610	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	DOL	675.00	25496634	73687 - OFFICE FURN & EQUIP
11/07/2013	NEW CINGULAR WIRELESS	AT&T MOBILITY	ANCHORAGE	AK	99503-7166	DNR	327.00	03262336	73405 - OTHER WIRELESS CHRGS
11/07/2013	NICKEL AND DIME INC	COST SAVERS	KODIAK	AK	99615-6634	DPS	24.26	03259769	74820 - SM TOOLS/MINOR EQUIP
11/07/2013	NINA M BRUDIE	STATE EMPLOYEE NAT RES MNGS II	ANCHORAGE	AK	99502-2732	DNR	23.00	25496355	72412 - SURFACE TRANSPORT
11/07/2013	NINA M BRUDIE	STATE EMPLOYEE NAT RES MNGS II	ANCHORAGE	AK	99502-2732	DNR	396.00	25496355	72414 - MEALS & INCIDENTALS
11/07/2013	NOME COMMUNITY CENTER	NOME COMMUNITY CENTER	NOME	AK	99762-0098	HSS	"16,636.00"	25496788	77121 - CLIENT SERVICES
11/07/2013	NOME PUBLIC SCHOOLS	NOME PUBLIC SCHOOLS	NOME	AK	99762-0131	HSS	"30,000.00"	25496795	77111 - PREVENTION
11/07/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DEC	108.80	25496431	73226 - FREIGHT
11/07/2013	NORTHERN AIR TRANSPORT SERVICE INC	BIBBERS B & B	KOTZEBUE	AK	99752-1097	DNR	135.00	03263529	72113 - LODGING
11/07/2013	NORTHERN BUSINESS SYSTEMS LLC	NORTHERN BUSINESS SYSTEMS	FAIRBANKS	AK	99701-7382	DOL	210.00	25496133	73677 - OFFICE FURN & EQUIP
11/07/2013	NORTHERN LIGHTS PRESCHOOL & KINDER	NORTHERN LIGHTS PRESCHOOL & KINDERGARTEN	ANCHORAGE	AK	99503-2505	HSS	"3,524.70"	25496298	77121 - CLIENT SERVICES
11/07/2013	NORTHLAND SERVICES INC	LOCK BOX	LOS ANGELES	CA	90074-9661	DEC	868.00	25496206	77133 - FREIGHT (FRT)
11/07/2013	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	HSS	"106,726.00"	25496493	77112 - HOSPITAL/MED SERVICE
11/07/2013	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	HSS	"11,356.00"	25496820	77113 - NUTRITION
11/07/2013	NORTH WEST COMPANY INTERNATIONAL INC	AC VALUE CENTER	MC GRATH	AK	99627-0170	DNR	45.85	25496981	74490 - NON-FOOD SUPPLIES
11/07/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	34.29	03252140	74481 - FOOD SUPPLIES
11/07/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	145.53	03259782	74485 - CLEANING
11/07/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	32.37	03260282	74485 - CLEANING
11/07/2013	NORTHWESTERN AVIATION INC	NORTHWESTERN AVIATION INC	KOTZEBUE	AK	99752-1010	DPS	600.00	03260863	72111 - AIRFARE
11/07/2013	NORTHWESTERN AVIATION INC	NORTHWESTERN AVIATION INC	KOTZEBUE	AK	99752-1010	DPS	934.50	03260890	72121 - AIRFARE
11/07/2013	NORTHWEST MINING ASSOCIATION	NORTHWEST MINING ASSOCIATION	SPOKANE	WA	99201-0705	DNR	750.00	03263373	73026 - TRAINING/CONFERENCES
11/07/2013	NORTHWEST RESOURCE ASSOCIATES	NORTHWEST RESOURCE ASSOC	SEATTLE	WA	98101-1239	HSS	"15,000.00"	25496767	73753 - PROGRAM MGMT/CONSULT
11/07/2013	NW PARTNERS INC	B&J SPORTING GOODS	ANCHORAGE	AK	99503-2619	DPS	"2,244.00"	03260373	74754 - PARTS AND SUPPLIES
11/07/2013	NW PARTNERS INC	B&J SPORTING GOODS	ANCHORAGE	AK	99503-2619	DPS	806.00	03260376	74754 - PARTS AND SUPPLIES
11/07/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	22.79	03261233	74229 - BUSINESS SUPPLIES
11/07/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	CED	166.97	03263713	74229 - BUSINESS SUPPLIES
11/07/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	30.99	03248948	74229 - BUSINESS SUPPLIES
11/07/2013	OFFICE PRODUCTS SERVICES	OFFICE PRODUCTS SERVICES	ANCHORAGE	AK	99524-0092	HSS	78.52	25496517	73687 - OFFICE FURN & EQUIP
11/07/2013	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	EED	223.55	25496381	74229 - BUSINESS SUPPLIES
11/07/2013	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	DOC	704.83	25496047	74229 - BUSINESS SUPPLIES
11/07/2013	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	DOC	33.25	25496048	74229 - BUSINESS SUPPLIES
11/07/2013	ORACLE AMERICA INC	ORACLE AMERICA INC	SAN FRANCISCO	CA	94144-0001	DOT	"5,720.31"	25497315	73155 - SOFTWARE MAINTENANCE
11/07/2013	ORACLE AMERICA INC	ORACLE AMERICA INC	SAN FRANCISCO	CA	94144-0001	DOT	"2,786.89"	25497316	73155 - SOFTWARE MAINTENANCE
11/07/2013	ORACLE AMERICA INC	ORACLE AMERICA INC	SAN FRANCISCO	CA	94144-0001	DOT	"11,835.98"	25497319	73155 - SOFTWARE MAINTENANCE
11/07/2013	ORACLE AMERICA INC	ORACLE AMERICA INC	SAN FRANCISCO	CA	94144-0001	DOT	"1,520.45"	25497320	73155 - SOFTWARE MAINTENANCE
11/07/2013	ORACLE AMERICA INC	ORACLE AMERICA INC	SAN FRANCISCO	CA	94144-0001	DOT	"15,477.05"	25497322	73155 - SOFTWARE MAINTENANCE
11/07/2013	ORACLE AMERICA INC	ORACLE AMERICA INC	SAN FRANCISCO	CA	94144-0001	DOT	"53,823.85"	25497342	73155 - SOFTWARE MAINTENANCE
11/07/2013	OREGON STATE UNIVERISTY	NEMATODE TESTING SERVICES	CORVALLIS	OR	97331-8530	DNR	120.00	25496654	73653 - INSPECTIONS/TESTING
11/07/2013	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DNR	12.58	03262150	74485 - CLEANING
11/07/2013	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DNR	13.35	03262150	74754 - PARTS AND SUPPLIES
11/07/2013	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DNR	59.46	03263347	74754 - PARTS AND SUPPLIES
11/07/2013	O-S SYSTEMS INC	O-S-SYSTEMS INCORPORATED	SCAPPOOSE	OR	97056-1088	DFG	226.70	03249596	74754 - PARTS AND SUPPLIES
11/07/2013	OTIS ELEVATOR COMPANY	OTIS ELEVATOR COMPANY	PASADENA	CA	91185-0001	DOT	"2,038.75"	25496849	73660 - OTHER REPAIRS/MAINT
11/07/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOL	166.33	25496152	73402 - LOCAL/EQUIP CHARGES
11/07/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOL	166.57	25496155	73402 - LOCAL/EQUIP CHARGES
11/07/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOL	47.29	25496158	73402 - LOCAL/EQUIP CHARGES
11/07/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOL	150.21	25496169	73402 - LOCAL/EQUIP CHARGES
11/07/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOT	96.01	25496993	73402 - LOCAL/EQUIP CHARGES
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOR	92.55	03257982	73756 - PRINT/COPY/GRAPHICS
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOR	661.44	03258983	72413 - LODGING
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOR	271.95	03260846	72413 - LODGING
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	651.85	03262095	74222 - BOOKS AND EDUCATIONA
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	"1,153.64"	03262122	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	524.00	03262125	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	176.45	03262157	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	31.98	03262220	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	15.58	03262242	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	19.98	03262247	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	24.24	03262251	74754 - PARTS AND SUPPLIES
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	69.92	03262253	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	384.00	03262261	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	240.24	03262276	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	687.20	03262281	74522 - INSTRUMENTS & APPS
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	-14.90	03262308	74522 - INSTRUMENTS & APPS
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	161.86	03262619	72413 - LODGING
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	943.75	03262620	72413 - LODGING
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	"1,210.59"	03262621	72413 - LODGING
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	23.00	03262652	72414 - MEALS & INCIDENTALS
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	116.82	03262882	72412 - SURFACE TRANSPORT
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	65.37	03262884	72412 - SURFACE TRANSPORT
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	37.14	03262887	72412 - SURFACE TRANSPORT
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	178.18	03262897	72413 - LODGING
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	96.80	03262899	72413 - LODGING
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	97.54	03262901	72413 - LODGING
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	58.72	03262904	72412 - SURFACE TRANSPORT
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	765.60	03262921	72413 - LODGING
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	151.80	03262923	72413 - LODGING
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	72.28	03262924	72412 - SURFACE TRANSPORT
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	66.45	03262967	72412 - SURFACE TRANSPORT
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	44.22	03262970	72412 - SURFACE TRANSPORT
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	61.85	03262972	72412 - SURFACE TRANSPORT
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	"1,410.35"	03262973	72414 - MEALS & INCIDENTALS
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	630.00	03262975	72414 - MEALS & INCIDENTALS
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	388.70	03263183	72413 - LODGING
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	-0.91	03263183	73051 - ACCOUNTING/AUDITING
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	108.96	03263374	72413 - LODGING
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	273.00	03263398	74482 - CLOTHING & UNIFORMS
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	9.90	03263672	72412 - SURFACE TRANSPORT
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	75.72	03263674	72412 - SURFACE TRANSPORT
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	388.17	03263681	72413 - LODGING
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	7.50	03263690	72412 - SURFACE TRANSPORT
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	414.04	03246440	72413 - LODGING
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	47.55	03257252	72412 - SURFACE TRANSPORT
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	140.00	03257253	72413 - LODGING
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	307.18	03257286	72413 - LODGING
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	504.60	03258198	72413 - LODGING
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	"1,656.30"	03258778	72413 - LODGING
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	99.00	03258920	73026 - TRAINING/CONFERENCES
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	35.00	03261245	74229 - BUSINESS SUPPLIES
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	228.85	03261557	72413 - LODGING
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	196.26	03262101	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	-196.26	03262106	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	36.15	03262365	72412 - SURFACE TRANSPORT
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	250.00	03262055	73026 - TRAINING/CONFERENCES
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	428.31	03254913	74754 - PARTS AND SUPPLIES
11/07/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	"2,050.00"	03263718	74700 - ELECTRICAL
11/07/2013	PACER SERVICE CENTER	PACER SERVICE CENTER	PHILADELPHIA	PA	19176-1364	DOL	30.16	25496464	74236 - SUBSCRIPTIONS
11/07/2013	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DNR	230.00	03263061	72111 - AIRFARE
11/07/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DNR	458.87	03263385	74820 - SM TOOLS/MINOR EQUIP
11/07/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOT	45.95	03255340	74701 - PLUMBING
11/07/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOT	53.87	03255466	74701 - PLUMBING
11/07/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOT	126.41	03255502	74701 - PLUMBING
11/07/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOT	29.29	03256191	74701 - PLUMBING
11/07/2013	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DOT	707.09	25496167	73681 - OTH EQUIP/MACHINERY
11/07/2013	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DOT	-472.89	25496167	74754 - PARTS AND SUPPLIES
11/07/2013	PALMER MACHINERY COMPANY	PALMER MACHINERY COMPANY	PALMER	AK	99645-6610	DNR	58.42	03262215	74754 - PARTS AND SUPPLIES
11/07/2013	PALMER SENIOR CITIZENS CENTER INC	PALMER SENIOR CITIZENS CENTER INC	PALMER	AK	99645-6608	HSS	"121,705.00"	25496818	77121 - CLIENT SERVICES
11/07/2013	PARK UNIVERSITY ENTERPRISES INC	FRED PRYOR OR CAREERTRACK SEMINARS	KANSAS CITY	MO	64121-9468	DNR	199.00	03263360	73026 - TRAINING/CONFERENCES
11/07/2013	PATRICIA V MCKENNA	ADDRESS VERIFIED USPS WEBSITE	FAIRBANKS	AK	99709-6474	HSS	85.00	25496408	72113 - LODGING
11/07/2013	PATRICK RICHTER	EDNA BAY CABIN RENTAL	EDNA BAY	AK	99950-0000	DNR	675.00	03263159	72113 - LODGING
11/07/2013	PAULA PAWLOWSKI	PAULA PAWLOWSKI	ANCHORAGE	AK	99517-2823	CED	28.00	25496930	72412 - SURFACE TRANSPORT
11/07/2013	PAULA PAWLOWSKI	PAULA PAWLOWSKI	ANCHORAGE	AK	99517-2823	CED	215.00	25496930	72414 - MEALS & INCIDENTALS
11/07/2013	PAUL D HOUSER	NON EMPLOYEE	PALMER	AK	99645-7308	DFG	149.16	25497260	72126 - NONTAX REIMBURSEMENT
11/07/2013	PAULINE MORRIS	MORRIS TRADING POST	NOORVIK	AK	99763-0065	DPS	17.78	03259748	74481 - FOOD SUPPLIES
11/07/2013	PAUL SLENKAMP	PAUL SLENKAMP	KETCHIKAN	AK	99901-9048	DNR	10.00	25496365	72112 - SURFACE TRANSPORT
11/07/2013	PAUL SLENKAMP	PAUL SLENKAMP	KETCHIKAN	AK	99901-9048	DNR	88.00	25496365	72114 - MEALS & INCIDENTALS
11/07/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DNR	"1,499.00"	03263070	73026 - TRAINING/CONFERENCES
11/07/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DPS	40.00	03255274	73681 - OTH EQUIP/MACHINERY
11/07/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DPS	20.00	03257157	73681 - OTH EQUIP/MACHINERY
11/07/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DPS	35.00	03258875	73026 - TRAINING/CONFERENCES
11/07/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DPS	-35.00	03258879	73026 - TRAINING/CONFERENCES
11/07/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DPS	60.00	03258886	73026 - TRAINING/CONFERENCES
11/07/2013	PBS LEARNING INSTITUTE INC	PBS LEARNING INSTITUTE INC	BRAINTREE	MA	02184-5367	HSS	"6,898.75"	25496765	73753 - PROGRAM MGMT/CONSULT
11/07/2013	PCF CAROLYN JACKSON	PCF CAROLYN JACKSON -PETTY CASH	JUNEAU	AK	99801-8545	DPS	25.00	25496740	73755 - SAFETY SERVICES
11/07/2013	PCF CAROLYN JACKSON	PCF CAROLYN JACKSON -PETTY CASH	JUNEAU	AK	99801-8545	DPS	35.29	25496740	74481 - FOOD SUPPLIES
11/07/2013	PCF CAROLYN JACKSON	PCF CAROLYN JACKSON -PETTY CASH	JUNEAU	AK	99801-8545	DPS	40.82	25496740	74754 - PARTS AND SUPPLIES
11/07/2013	PEACEHEALTH	KETCHIKAN MEDICAL CENTER	KETCHIKAN	AK	99901-2798	CED	"32,336.60"	25497384	77435 - DEVELOPMENT
11/07/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DNR	-502.00	03263091	72111 - AIRFARE
11/07/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DNR	358.00	03263707	72111 - AIRFARE
11/07/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DPS	"1,148.00"	03260974	72121 - AIRFARE
11/07/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DPS	574.00	03260979	72121 - AIRFARE
11/07/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	60.00	03256006	73226 - FREIGHT
11/07/2013	PENINSULA COMMUNITY HEALTH SERVICES	COTTONWOOD HEALTH CENTERS	SOLDOTNA	AK	99669-2949	HSS	182.00	25496227	77290 - MEDICAL SVCS (TAX)
11/07/2013	PENNY WATSON	PENNY WATSON	FAIRBANKS	AK	99708-3906	HSS	21.97	25496346	74229 - BUSINESS SUPPLIES
11/07/2013	PEOPLES INC	THE UPS STORE #5329	ANCHORAGE	AK	99507-3876	DOT	496.60	03256019	73756 - PRINT/COPY/GRAPHICS
11/07/2013	PERSONAL PAGE INC	PERSONAL PAGE INC	ANCHORAGE	AK	99515-2043	DOT	16.50	25497373	73405 - OTHER WIRELESS CHRGS
11/07/2013	PETER BANGS	PETER BANGS	JUNEAU	AK	99801-2052	DFG	28.00	25497375	72112 - SURFACE TRANSPORT
11/07/2013	PETER BANGS	PETER BANGS	JUNEAU	AK	99801-2052	DFG	30.00	25497375	72113 - LODGING
11/07/2013	PETER BANGS	PETER BANGS	JUNEAU	AK	99801-2052	DFG	92.00	25497375	72114 - MEALS & INCIDENTALS
11/07/2013	PETER BANGS	PETER BANGS	JUNEAU	AK	99801-2052	DFG	56.15	25497376	72112 - SURFACE TRANSPORT
11/07/2013	PETER BANGS	PETER BANGS	JUNEAU	AK	99801-2052	DFG	60.00	25497376	72113 - LODGING
11/07/2013	PETER BANGS	PETER BANGS	JUNEAU	AK	99801-2052	DFG	168.00	25497376	72114 - MEALS & INCIDENTALS
11/07/2013	PETERKIN DISTRIBUTORS INC	PETERKIN DISTRIBUTORS INC	KENAI	AK	99611-9773	HSS	147.80	25496264	74481 - FOOD SUPPLIES
11/07/2013	PETER PROBASCO	NON EMPLOYEE AND BOARD MEMBER	PALMER	AK	99645-0861	DFG	404.00	25496581	72125 - TAXABLE PER DIEM
11/07/2013	PETER PROBASCO	NON EMPLOYEE AND BOARD MEMBER	PALMER	AK	99645-0861	DFG	46.34	25496581	72126 - NONTAX REIMBURSEMENT
11/07/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DPS	75.67	25496195	73526 - ELECTRICITY
11/07/2013	PETRO CANADA	PETROCAN 606 5TH AVE	CANADA		00000-0000	DNR	47.33	03263184	72412 - SURFACE TRANSPORT
11/07/2013	PETRO CANADA	PETROCAN 606 5TH AVE	CANADA		00000-0000	DNR	-0.11	03263184	73051 - ACCOUNTING/AUDITING
11/07/2013	PETZOO AK LLC	PETZOO AK LLC	PALMER	AK	99645-8821	DEC	263.25	03263612	74525 - NON-LAB SUPPLIES
11/07/2013	PHILIP BOBBY	LIME HILLS AIRPORT CONTRACTOR	MC GRATH	AK	99627-8999	DOT	"7,000.00"	25497053	73656 - SNOW REMOVAL
11/07/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DNR	154.00	03262451	72113 - LODGING
11/07/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DNR	175.00	03262452	72413 - LODGING
11/07/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DNR	75.00	03263209	72113 - LODGING
11/07/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DNR	75.00	03263644	72113 - LODGING
11/07/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DNR	75.00	03263645	72113 - LODGING
11/07/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DNR	75.00	03263654	72113 - LODGING
11/07/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DNR	-18.00	03263686	72113 - LODGING
11/07/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DNR	18.00	03263687	72113 - LODGING
11/07/2013	PILOT PUBLISHING INC	WRANGELL SENTINEL	PETERSBURG	AK	99833-0930	DFG	10.80	25496238	74229 - BUSINESS SUPPLIES
11/07/2013	PITNEY BOWES BANK INC	POSTAGE BY PHONE RESERVE ACCOUNT	PITTSBURGH	PA	15250-2648	DFG	703.80	25497243	73228 - POSTAGE
11/07/2013	PITNEY BOWES BANK INC	POSTAGE BY PHONE RESERVE ACCOUNT	PITTSBURGH	PA	15250-2648	DFG	"2,419.85"	25497254	73228 - POSTAGE
11/07/2013	PITNEY BOWES INC	PITNEY BOWES EQUIPMENT PURCHASES	PITTSBURGH	PA	15250-7896	DEC	115.17	25497251	73687 - OFFICE FURN & EQUIP
11/07/2013	PITNEY BOWES INC	PITNEY BOWES EQUIPMENT PURCHASES	PITTSBURGH	PA	15250-7896	DEC	65.44	25497288	74229 - BUSINESS SUPPLIES
11/07/2013	PORTABLE POWER SYSTEMS INC	PORTABEL POWER SYSTEMS INC	THORNTON	CO	80241-3110	LAA	387.13	03259621	74233 - INFO TECH EQUIPMENT
11/07/2013	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DFG	13.00	03262240	74752 - LUBE OILS/GREASE/SOL
11/07/2013	PRISM HELICOPTERS INC	DO NOT REACTIVATE-USE PRH13328	CANADA	AK	99687-0000	DNR	"204,130.29"	25497389	73688 - AIRCRAFT
11/07/2013	PRISM HELICOPTERS INC	DO NOT REACTIVATE-USE PRH13328	CANADA	AK	99687-0000	DNR	678.72	25497389	73690 - VEHICLE
11/07/2013	PRISM HELICOPTERS INC	DO NOT REACTIVATE-USE PRH13328	CANADA	AK	99687-0000	DNR	"3,030.00"	25497389	74481 - FOOD SUPPLIES
11/07/2013	PRISM HELICOPTERS INC	DO NOT REACTIVATE-USE PRH13328	CANADA	AK	99687-0000	DNR	"1,462.33"	25497389	74852 - AVIATION
11/07/2013	PROCTOR SALES INC	PROCTOR SALES INC	LYNNWOOD	WA	98046-5887	HSS	"1,777.50"	25496473	73660 - OTHER REPAIRS/MAINT
11/07/2013	PROCTOR SALES INC	PROCTOR SALES INC	LYNNWOOD	WA	98046-5887	HSS	"2,453.39"	25496474	74754 - PARTS AND SUPPLIES
11/07/2013	PROJECT HORIZON INC	INMOTION ENTERTAINMENT	JACKSONVILLE	FL	32216-6021	CED	119.99	03263719	74229 - BUSINESS SUPPLIES
11/07/2013	PROJECT HORIZON INC	INMOTION ENTERTAINMENT	JACKSONVILLE	FL	32216-6021	DNR	54.74	03262099	74229 - BUSINESS SUPPLIES
11/07/2013	PROTECT COMPUTER PRODUCTS INC	PRODUCTS	CENTERVILLE	UT	84014-5002	HSS	107.53	03261225	74229 - BUSINESS SUPPLIES
11/07/2013	PUBLIC KNOWLEDGE SYSTEMS LLC	PUBLIC KNOWLEDGE SYSTEMS LLC	ANCHORAGE	AK	99503-4137	HSS	5.00	25496551	73152 - IT CONSULTING
11/07/2013	PUGET SOUND PIPE & SUPPLY CO	PUGET SOUND PIPE & SUPPLY CO	KENT	WA	98064-9710	MVA	380.00	03261271	74754 - PARTS AND SUPPLIES
11/07/2013	QIAGEN INC	QIAGEN INC	CAROL STREAM	IL	60197-5132	HSS	921.59	25496557	74523 - LABORATORY SUPPLIES
11/07/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	LAS	"11,798.50"	25495956	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	QUICKSTART INTELLIGENCE CORPORATION	QUICKSTART INTELLIGENCE	IRVINE	CA	92606-2408	DOL	"9,278.75"	25496839	73151 - IT TRAINING
11/07/2013	RABAH LLC		CHUGIAK	AK	99567-2230	LAA	"3,218.40"	25496852	73660 - OTHER REPAIRS/MAINT
11/07/2013	RACHELLE HILL	RACHELLE HILL	FAIRBANKS	AK	99708-1706	HSS	60.00	25496524	72113 - LODGING
11/07/2013	RACHELLE HILL	RACHELLE HILL	FAIRBANKS	AK	99708-1706	HSS	180.00	25496524	72114 - MEALS & INCIDENTALS
11/07/2013	RACHELL PHILLIPS	THREE BEARS	ANCHORAGE	AK	99502-2836	HSS	197.70	25496280	77121 - CLIENT SERVICES
11/07/2013	RACHEL S TOMSHA		FAIRBANKS	AK	99701-4941	DOT	604.80	25497346	72113 - LODGING
11/07/2013	RACHEL S TOMSHA		FAIRBANKS	AK	99701-4941	DOT	636.00	25497346	72114 - MEALS & INCIDENTALS
11/07/2013	RADULOVI LLC	NEW OWNERS 09/01/2012	ANCHORAGE	AK	99503-7068	HSS	187.64	25496704	73227 - COURIER
11/07/2013	RAINWAY CAR WASH LLC	RAINWAY CAR WASH LLC	WASILLA	AK	99687-1804	DPS	18.00	03258936	73680 - VEHICLE
11/07/2013	RANDY OLES	RANDY OLES SOLE PROPRIETOR	NOME	AK	99762-1638	DOT	953.99	25496888	74606 - FIRE SUPPRESSION
11/07/2013	RAPID SERVICES INC	ANDYS ACE HARDWARE	ANCHORAGE	AK	99504-1502	MVA	20.29	03261354	74754 - PARTS AND SUPPLIES
11/07/2013	RAQUEL R REAM	RAQUEL R REAM	FAIRBANKS	AK	99708-0461	DOT	141.25	25497343	72112 - SURFACE TRANSPORT
11/07/2013	RAQUEL R REAM	RAQUEL R REAM	FAIRBANKS	AK	99708-0461	DOT	35.40	25497343	72113 - LODGING
11/07/2013	RAQUEL R REAM	RAQUEL R REAM	FAIRBANKS	AK	99708-0461	DOT	66.00	25497343	72114 - MEALS & INCIDENTALS
11/07/2013	RATDAWAN HAYWOOD	LAM'S CHILD CARE	ANCHORAGE	AK	99504-3008	HSS	217.20	25496282	77121 - CLIENT SERVICES
11/07/2013	REACH INC	REACH	JUNEAU	AK	99803-4197	HSS	555.54	25496814	73528 - DISPOSAL
11/07/2013	REACH INC	REACH	JUNEAU	AK	99803-4197	DOL	180.00	25496428	73528 - DISPOSAL
11/07/2013	REACH INC	REACH	JUNEAU	AK	99803-4197	DOL	28.50	25497086	73528 - DISPOSAL
11/07/2013	REACH INC	REACH	JUNEAU	AK	99803-4197	CED	"24,523.55"	25497369	77435 - DEVELOPMENT
11/07/2013	REBEKAH ALEXANDER	PLEASANT VALLEY STORE	TWO RIVERS	AK	99716-0161	DNR	18.85	25496708	74754 - PARTS AND SUPPLIES
11/07/2013	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD BIOTECH INC	SANTA ROSA	CA	95402-6327	DOC	"5,700.94"	25495993	74522 - INSTRUMENTS & APPS
11/07/2013	REFRIGERATION SUPPLIES DISTRIBUTION	REFRIGERATION SUPPLIES DISTRIBUTION	LAKE FOREST	CA	92630-8831	DOC	155.42	25496049	74754 - PARTS AND SUPPLIES
11/07/2013	REGINA M VOSE	REGINA M VOSE	JUNEAU	AK	99802-0368	LAS	38.20	25497115	72112 - SURFACE TRANSPORT
11/07/2013	REGINA M VOSE	REGINA M VOSE	JUNEAU	AK	99802-0368	LAS	214.00	25497115	72114 - MEALS & INCIDENTALS
11/07/2013	REGIONAL ALCOHOL AND DRUG ABUSE	REGIONAL ALCOHOL AND DRUG ABUSE	ANCHORAGE	AK	99503-6089	HSS	87.00	25496413	73026 - TRAINING/CONFERENCES
11/07/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	36.50	25496573	73668 - ROOM/SPACE
11/07/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	CED	48.42	25497059	73668 - ROOM/SPACE
11/07/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOT	94.36	25496762	73227 - COURIER
11/07/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOT	26.00	25496762	73668 - ROOM/SPACE
11/07/2013	RELUCTANT FISHERMAN LLC	RELUCTANT FISHERMAN LLC	CORDOVA	AK	99574-0150	DPS	345.00	03261299	72113 - LODGING
11/07/2013	RENAISSANCE HOTEL MANAGEMENT CO LLC	RENAISSANCE SCHAUMBURG CONVENTION CENTER	SCHAUMBURG	IL	60173-4146	DOT	439.92	03261764	72413 - LODGING
11/07/2013	RENESON HOTELS INN INC	BEST WESTERN CORTE MADERA INN	DALY CITY	CA	94015-1634	DNR	165.75	03262668	72413 - LODGING
11/07/2013	RENT A CAN TOILET CO	RENT A CAN TOILET CO	EAGLE RIVER	AK	99577-8019	HSS	100.00	25496265	73681 - OTH EQUIP/MACHINERY
11/07/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	36.00	03262189	72112 - SURFACE TRANSPORT
11/07/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	12.00	03262257	72112 - SURFACE TRANSPORT
11/07/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	24.00	03262491	72112 - SURFACE TRANSPORT
11/07/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DNR	48.00	03263282	72112 - SURFACE TRANSPORT
11/07/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DNR	9.50	03263342	73680 - VEHICLE
11/07/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DNR	15.00	03263661	72112 - SURFACE TRANSPORT
11/07/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DNR	28.00	03263664	72112 - SURFACE TRANSPORT
11/07/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DNR	15.00	03263667	72112 - SURFACE TRANSPORT
11/07/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DNR	15.00	03263709	72112 - SURFACE TRANSPORT
11/07/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	28.00	03262639	72112 - SURFACE TRANSPORT
11/07/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	21.00	03263251	72112 - SURFACE TRANSPORT
11/07/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DNR	9.00	03263075	72112 - SURFACE TRANSPORT
11/07/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DNR	70.00	03263080	72112 - SURFACE TRANSPORT
11/07/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DNR	56.00	03263158	72112 - SURFACE TRANSPORT
11/07/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03260147	72112 - SURFACE TRANSPORT
11/07/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03257530	72112 - SURFACE TRANSPORT
11/07/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03257542	72112 - SURFACE TRANSPORT
11/07/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03257684	72112 - SURFACE TRANSPORT
11/07/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03257743	72112 - SURFACE TRANSPORT
11/07/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03257799	72112 - SURFACE TRANSPORT
11/07/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03257914	72112 - SURFACE TRANSPORT
11/07/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03258193	72112 - SURFACE TRANSPORT
11/07/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03258398	72112 - SURFACE TRANSPORT
11/07/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03258430	72112 - SURFACE TRANSPORT
11/07/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03261880	72112 - SURFACE TRANSPORT
11/07/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	8.00	03261918	72412 - SURFACE TRANSPORT
11/07/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	42.00	03261935	72112 - SURFACE TRANSPORT
11/07/2013	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOL	277.75	25497058	73753 - PROGRAM MGMT/CONSULT
11/07/2013	RESTAURANT ONE CARD CHARGES	RESTAURANT ONE CARD	JUNEAU	AK	99811-0204	DFG	12.60	03258291	74481 - FOOD SUPPLIES
11/07/2013	RFAR INC		CRAIG	AK	99921-0195	DOT	90.00	03260142	72112 - SURFACE TRANSPORT
11/07/2013	RICHARD B THOMPSON	RICHARD B THOMPSON	ANCHORAGE	AK	99504-1963	DNR	60.00	25496360	72114 - MEALS & INCIDENTALS
11/07/2013	RICHARD M POPE	BETHEL ALASKA PC	BETHEL	AK	99559-3191	DPS	73.98	03260337	74229 - BUSINESS SUPPLIES
11/07/2013	RICHARD R CALKINS JR	RICHARD R CALKINS JR	SITKA	AK	99835-7014	EED	432.00	25496742	72114 - MEALS & INCIDENTALS
11/07/2013	RICOH AMERICAS CORPORATION	RICOH AMERICAS CORPORATION	PASADENA	CA	91189-0003	DOL	153.58	25497083	73697 - OPERATOR CHARGES
11/07/2013	RIDGE CONTRACTING INC	RIDGE CONTRACTING INC	ANCHORAGE	AK	99524-0121	DOT	"540,106.00"	25496399	75600 - CONSTRUCTION
11/07/2013	RITA M MARTINEZ	LITTLE LEARNERS ACADEMY	WASILLA	AK	99687-3433	HSS	408.31	25496296	77121 - CLIENT SERVICES
11/07/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DNR	"8,771.35"	25496709	73652 - SURVEYS/APPRAISALS
11/07/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"33,184.39"	25497272	75535 - ARCHITECT/ENGINEER
11/07/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	159.05	25497279	75535 - ARCHITECT/ENGINEER
11/07/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"114,087.44"	25496392	73652 - SURVEYS/APPRAISALS
11/07/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"14,269.85"	25496452	73751 - CONSERVATION/ENVIRN
11/07/2013	ROBERT PRUNELLA	ROBERT PRUNELLA	WRANGELL	AK	99929-0197	HSS	158.85	03262577	72112 - SURFACE TRANSPORT
11/07/2013	ROBERT S CURTIS-JOHNSON	CONTACT-BOB CURTIS-JOHNSON	ANCHORAGE	AK	99503-2648	DNR	"1,373.15"	25496831	73451 - ADVERTISING
11/07/2013	ROCHELLE D MENDOZA	SMILING STARS CHILDCARE HOME	ANCHORAGE	AK	99503-5631	HSS	114.90	25496297	77121 - CLIENT SERVICES
11/07/2013	ROCKLEDGE HOTEL PROPERTIES LLC	WESTIN KIERLAND RESORT AND SPA	SCOTTSDALE	AZ	85254-8123	DNR	"1,137.10"	03262994	72413 - LODGING
11/07/2013	ROCKYS MARINE INC		PETERSBURG	AK	99833-0690	DFG	156.14	25496223	73679 - MARINE
11/07/2013	ROCKYS MARINE INC		PETERSBURG	AK	99833-0690	DFG	156.69	25496223	74754 - PARTS AND SUPPLIES
11/07/2013	RODNEY HILL	D FAMILY LAUNDROMAT	ANCHORAGE	AK	99502-1880	HSS	"4,121.43"	25496255	73758 - LAUNDRY
11/07/2013	RODNEY M ARNO	RODNEY M ARNO	WASILLA	AK	99687-1410	DNR	10.00	25496085	72125 - TAXABLE PER DIEM
11/07/2013	RODNEY M ARNO	RODNEY M ARNO	WASILLA	AK	99687-1410	DNR	123.00	25496085	72126 - NONTAX REIMBURSEMENT
11/07/2013	RODNEY M ARNO	RODNEY M ARNO	WASILLA	AK	99687-1410	DNR	148.00	25496101	72124 - MEALS & INCIDENTALS
11/07/2013	RODNEY M ARNO	RODNEY M ARNO	WASILLA	AK	99687-1410	DNR	56.50	25496101	72126 - NONTAX REIMBURSEMENT
11/07/2013	RONALD A FEIGIN MD	RONALD A FEIGIN	ANCHORAGE	AK	99503-3969	DOL	"3,712.50"	25496775	73753 - PROGRAM MGMT/CONSULT
11/07/2013	RONALD SOMERVILLE	RONALD SOMERVILLE	JUNEAU	AK	99801-9546	DNR	224.00	25496103	72124 - MEALS & INCIDENTALS
11/07/2013	RONALD SOMERVILLE	RONALD SOMERVILLE	JUNEAU	AK	99801-9546	DNR	20.00	25496103	72126 - NONTAX REIMBURSEMENT
11/07/2013	RSA ENGINEERING INC	RSA ENGINEERING	ANCHORAGE	AK	99503-2516	DOT	"1,507.38"	25496054	75600 - CONSTRUCTION
11/07/2013	RUBEN PACHECO	STATE EMPLOYEE CR DOT BUILDING MTNCE	WASILLA	AK	99687-3247	DOT	8.88	25497007	72112 - SURFACE TRANSPORT
11/07/2013	RUBEN PACHECO	STATE EMPLOYEE CR DOT BUILDING MTNCE	WASILLA	AK	99687-3247	DOT	268.00	25497007	72114 - MEALS & INCIDENTALS
11/07/2013	RUPERT CLEANERS & LAUNDRY LTD	RUPERT CLEANERS & LAUNDRY LTD	CANADA		00000-0000	DOT	"10,862.03"	25497311	73758 - LAUNDRY
11/07/2013	RURAL ALASKA COMMUNITY ACTION PROGRAM	ALL PMTS TO THIS EIN USE THIS PVN PER	ANCHORAGE	AK	99501-3772	EED	"29,674.76"	25497092	77431 - EDUCATION
11/07/2013	RURAL ALASKA FUEL SERVICES INC	RURAL ALASKA FUEL SERVICES	ANCHORAGE	AK	99518-1715	CED	"3,200.00"	25496979	73753 - PROGRAM MGMT/CONSULT
11/07/2013	SAEED MCKOY	SAEED MCKOY	ANCHORAGE	AK	99504-1503	HSS	105.00	25496261	77488 - OTHER BENEFITS TAX
11/07/2013	SAFEWAY 1818	SAFEWAY 1818-KTN	KETCHIKAN	AK	99901-5900	DOT	6.31	03256023	74855 - UNLEADED
11/07/2013	SAFEWAY 1818	SAFEWAY 1818-KTN	KETCHIKAN	AK	99901-5900	DOT	56.07	03256040	74481 - FOOD SUPPLIES
11/07/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	37.67	03257071	74481 - FOOD SUPPLIES
11/07/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	CED	11.31	03262981	72112 - SURFACE TRANSPORT
11/07/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	8.99	03255710	74481 - FOOD SUPPLIES
11/07/2013	SAMUEL SCHNEIDER	SUB W-9	ESTER	AK	99725-0000	DEC	"2,250.00"	25496950	77136 - EQUIP RENTAL (EQR)
11/07/2013	SAMUEL SCHNEIDER	SUB W-9	ESTER	AK	99725-0000	DEC	"4,895.00"	25496961	77132 - MATERIALS (MAT)
11/07/2013	SAMUEL SCHNEIDER	SUB W-9	ESTER	AK	99725-0000	DEC	"1,800.00"	25496966	77136 - EQUIP RENTAL (EQR)
11/07/2013	SANI-CAN INC	SANI-CAN INC	FAIRBANKS	AK	99711-0753	DNR	"3,030.00"	25496710	73527 - WATER & SEWAGE
11/07/2013	SANI-CAN INC	SANI-CAN INC	FAIRBANKS	AK	99711-0753	DNR	995.00	25496712	73527 - WATER & SEWAGE
11/07/2013	SARA E GILK-BAUMER	FORMERLY SARA E GILK	ANCHORAGE	AK	99502-4504	DFG	60.00	25497277	72114 - MEALS & INCIDENTALS
11/07/2013	SARAH MCNAIR-GROVE	SARAH MCNAIR-GROVE	JUNEAU	AK	99802-0773	CED	54.65	25495947	72112 - SURFACE TRANSPORT
11/07/2013	SARAH MCNAIR-GROVE	SARAH MCNAIR-GROVE	JUNEAU	AK	99802-0773	CED	92.00	25495947	72114 - MEALS & INCIDENTALS
11/07/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	HSS	49.42	25496266	73404 - CELLULAR PHONES
11/07/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	42.77	25497274	73405 - OTHER WIRELESS CHRGS
11/07/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	42.77	25496067	73405 - OTHER WIRELESS CHRGS
11/07/2013	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	HSS	36.86	03260260	74754 - PARTS AND SUPPLIES
11/07/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DNR	99.00	03263703	72113 - LODGING
11/07/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOT	119.00	03257739	72113 - LODGING
11/07/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOT	119.00	03257807	72113 - LODGING
11/07/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DPS	290.00	03261962	72111 - AIRFARE
11/07/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	135.00	03259159	72111 - AIRFARE
11/07/2013	SCOTT FORBES		DOUGLAS	AK	99824-0023	DFG	16.00	25496269	72114 - MEALS & INCIDENTALS
11/07/2013	SCOTT NELSEN		ANCHORAGE	AK	99518-2433	MVA	16.95	25495998	72112 - SURFACE TRANSPORT
11/07/2013	SCOTT NELSEN		ANCHORAGE	AK	99518-2433	MVA	45.00	25495998	72116 - REIMB TRAVEL COSTS
11/07/2013	SEAMANS HARDWARE AND SPORTING GOODS	SEAMANS HARDWARE AND SPORTING GOODS	CORDOVA	AK	99574-0038	DPS	60.98	03252144	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	SEAMANS HARDWARE AND SPORTING GOODS	SEAMANS HARDWARE AND SPORTING GOODS	CORDOVA	AK	99574-0038	DPS	-13.50	03252153	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	SEAN A JAMES	SEAN A JAMES	ANCHORAGE	AK	99502-5575	DOT	472.00	25497030	72113 - LODGING
11/07/2013	SEAN A JAMES	SEAN A JAMES	ANCHORAGE	AK	99502-5575	DOT	496.00	25497030	72114 - MEALS & INCIDENTALS
11/07/2013	SEAN DAMRON	SEAN DAMRON	JUNEAU	AK	99802-2277	DOT	294.40	25497239	72411 - AIRFARE
11/07/2013	SEAN DAMRON	SEAN DAMRON	JUNEAU	AK	99802-2277	DOT	222.00	25497255	72111 - AIRFARE
11/07/2013	SEAN DAMRON	SEAN DAMRON	JUNEAU	AK	99802-2277	DOT	5.00	25497255	72112 - SURFACE TRANSPORT
11/07/2013	SEAN DAMRON	SEAN DAMRON	JUNEAU	AK	99802-2277	DOT	15.05	25497255	72114 - MEALS & INCIDENTALS
11/07/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DNR	130.00	03262391	72121 - AIRFARE
11/07/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DNR	-130.00	03262395	72121 - AIRFARE
11/07/2013	SEARS ROEBUCK & CO	SEARS COMMERCIAL ONE CREDIT	DES MOINES	IA	50368-9131	DOT	107.98	25496945	74820 - SM TOOLS/MINOR EQUIP
11/07/2013	SEARS ROEBUCK & CO	SEARS ROEBUCK & CO	ANCHORAGE	AK	99518-1480	DNR	165.97	03263377	74754 - PARTS AND SUPPLIES
11/07/2013	SEARS ROEBUCK & CO	SEARS ROEBUCK & CO	ANCHORAGE	AK	99518-1480	DNR	"1,627.67"	03263378	74754 - PARTS AND SUPPLIES
11/07/2013	SECURE ID LLC	SECURE ID LLC	ANCHORAGE	AK	99507-1956	DPS	84.00	25496163	72123 - LODGING
11/07/2013	SECURE ID LLC	SECURE ID LLC	ANCHORAGE	AK	99507-1956	DPS	51.75	25496163	73766 - TRANSPORT SERVICES
11/07/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DNR	219.25	25496894	73529 - NATURAL GAS/PROPANE
11/07/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	12.00	25496065	73062 - INTEREST EXPENSE
11/07/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	"1,501.75"	25496065	73529 - NATURAL GAS/PROPANE
11/07/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"46,614.67"	25496222	73529 - NATURAL GAS/PROPANE
11/07/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"38,271.14"	25496556	75585 - UTILITY RELOCATION
11/07/2013	SERVANT AIR INC	SERVANT AIR INC	KODIAK	AK	99615-0003	DPS	"1,575.02"	03259746	73688 - AIRCRAFT
11/07/2013	SHARON ZINN	SHARON ZINN	JUNEAU	AK	99801-9457	CED	96.00	25496469	72114 - MEALS & INCIDENTALS
11/07/2013	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	24.72	03260088	72112 - SURFACE TRANSPORT
11/07/2013	SHAUN W COMBS	SHAUN W COMBS	ANCHORAGE	AK	99508-5182	DOT	57.63	25497284	72112 - SURFACE TRANSPORT
11/07/2013	SHAUN W COMBS	SHAUN W COMBS	ANCHORAGE	AK	99508-5182	DOT	346.00	25497284	72114 - MEALS & INCIDENTALS
11/07/2013	SHELTER COVE LODGE	SHELTER COVE LODGE	CRAIG	AK	99921-0798	DNR	98.00	03263062	72113 - LODGING
11/07/2013	SHELTER COVE LODGE	SHELTER COVE LODGE	CRAIG	AK	99921-0798	DFG	196.00	03248723	72113 - LODGING
11/07/2013	SHELTER COVE LODGE	SHELTER COVE LODGE	CRAIG	AK	99921-0798	DFG	294.00	03248781	72113 - LODGING
11/07/2013	SHELTER COVE LODGE	SHELTER COVE LODGE	CRAIG	AK	99921-0798	DPS	294.00	03257055	72113 - LODGING
11/07/2013	SHELTER COVE LODGE	SHELTER COVE LODGE	CRAIG	AK	99921-0798	DPS	196.00	03261973	72113 - LODGING
11/07/2013	SHERRI DRESSEL	SHERRI DRESSEL	DOUGLAS	AK	99824-0106	DFG	60.00	25497378	72114 - MEALS & INCIDENTALS
11/07/2013	SHIRLEY CLEAVER	SHIRLEY CLEAVER	GALENA	AK	99741-0113	DPS	300.00	03261434	72113 - LODGING
11/07/2013	SHIRLEY H FRASER MD	SHIRLEY H FRASER MD	ANCHORAGE	AK	99501-4391	DOL	"2,475.00"	25496799	73753 - PROGRAM MGMT/CONSULT
11/07/2013	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOT	"2,713.13"	25496555	74856 - DIESEL
11/07/2013	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOT	"1,217.89"	25496558	74856 - DIESEL
11/07/2013	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOT	"1,054.67"	25496561	74856 - DIESEL
11/07/2013	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOT	783.49	25496564	74856 - DIESEL
11/07/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DPS	570.26	03252164	74853 - MARINE
11/07/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DPS	"1,540.47"	03258209	74853 - MARINE
11/07/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOC	"50,474.20"	25496380	73530 - HEATING OIL
11/07/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"1,152.00"	25496550	74855 - UNLEADED
11/07/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"5,558.07"	25496552	74856 - DIESEL
11/07/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	28.00	25496267	73528 - DISPOSAL
11/07/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	144.00	25496334	73528 - DISPOSAL
11/07/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	28.00	25496303	73528 - DISPOSAL
11/07/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	56.00	25496305	73528 - DISPOSAL
11/07/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	56.00	25496309	73528 - DISPOSAL
11/07/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	56.00	25496310	73528 - DISPOSAL
11/07/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	60.00	25496313	73528 - DISPOSAL
11/07/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	56.00	25496326	73528 - DISPOSAL
11/07/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	116.00	25496338	73528 - DISPOSAL
11/07/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	86.00	25496410	73528 - DISPOSAL
11/07/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	91.50	25496420	73528 - DISPOSAL
11/07/2013	SIERRA R DOHERTY	STATE EMPLOYEE	PALMER	AK	99645-8099	DFG	92.00	25497262	72114 - MEALS & INCIDENTALS
11/07/2013	SILVER BOW CONSTRUCTION	SILVER BOW CONSTRUCTION	JUNEAU	AK	99801-7208	DOT	"2,000.00"	25497095	75600 - CONSTRUCTION
11/07/2013	SILVER CLOUD INNS & HOTELS	SILVER CLOUD INNS & HOTELS	SEATTLE	WA	98134-1206	DNR	318.32	03263675	72413 - LODGING
11/07/2013	SITKA COMMUNITY HOSPITAL	SITKA COMMUNITY HOSPITAL	SITKA	AK	99835-7142	HSS	"21,481.00"	25496755	73753 - PROGRAM MGMT/CONSULT
11/07/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DNR	9.98	25496759	74229 - BUSINESS SUPPLIES
11/07/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DNR	11.99	25496759	74754 - PARTS AND SUPPLIES
11/07/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DPS	40.98	03253991	74754 - PARTS AND SUPPLIES
11/07/2013	SITKA MEDICAL CENTER	SITKA MEDICAL CENTER	SITKA	AK	99835-7359	DPS	700.00	25496165	73176 - PSYCHIATRIC
11/07/2013	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	HSS	"13,851.00"	25496505	77111 - PREVENTION
11/07/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	165.00	25496622	73753 - PROGRAM MGMT/CONSULT
11/07/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	225.00	25496694	73052 - MGMT/CONSULTING
11/07/2013	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	242.96	25496776	74754 - PARTS AND SUPPLIES
11/07/2013	SNOWGLOBE LLC		ANCHORAGE	AK	99501-4268	DNR	560.00	25496766	73452 - PROMOTIONS
11/07/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOA	106.71	03249045	73758 - LAUNDRY
11/07/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	459.50	25496917	73758 - LAUNDRY
11/07/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	237.50	25496958	73758 - LAUNDRY
11/07/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	206.25	25496962	73758 - LAUNDRY
11/07/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DRB	393.02	25497410	73226 - FREIGHT
11/07/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DRB	844.56	25497410	74229 - BUSINESS SUPPLIES
11/07/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	"4,889.64"	25497405	51183 - DH&SS INC FOSTER CAR
11/07/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	"7,607.23"	25497406	51183 - DH&SS INC FOSTER CAR
11/07/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	"1,726.00"	25497407	51183 - DH&SS INC FOSTER CAR
11/07/2013	SOLDOTNA KIDS EARLY LEARNING CENTER		SOLDOTNA	AK	99669-7104	EED	"3,240.87"	25497088	77431 - EDUCATION
11/07/2013	SOLDOTNA PROFESSIONAL PHARMACY INC	SOLDOTNA PROFESSIONAL PHARMACY INC	SOLDOTNA	AK	99669-7523	HSS	101.99	25496268	74525 - NON-LAB SUPPLIES
11/07/2013	SON S CHO	BETHEL ALTERATION	ANCHORAGE	AK	99504-1502	DPS	36.00	03260294	73758 - LAUNDRY
11/07/2013	SOUTH CENTRAL HARDWARE	SOUTH CENTRAL HARDWARE	VALDEZ	AK	99686-0428	DPS	50.27	03252223	74607 - OTHER SAFETY
11/07/2013	SOUTH CENTRAL HARDWARE	SOUTH CENTRAL HARDWARE	VALDEZ	AK	99686-0428	DPS	18.99	03258202	74490 - NON-FOOD SUPPLIES
11/07/2013	SOUTH CENTRAL HARDWARE	SOUTH CENTRAL HARDWARE	VALDEZ	AK	99686-0428	DPS	5.00	03258206	74490 - NON-FOOD SUPPLIES
11/07/2013	SOUTH CENTRAL HARDWARE	SOUTH CENTRAL HARDWARE	VALDEZ	AK	99686-0428	DOT	569.99	25496853	74490 - NON-FOOD SUPPLIES
11/07/2013	SOUTHEAST EXTINGUISHER SERVICE INC	SE EXTINGUISHER SERVICE INC	JUNEAU	AK	99801-8065	HSS	11.67	25496703	74607 - OTHER SAFETY
11/07/2013	SOUTHEAST PROPERTIES	STIKINE INN	KETCHIKAN	AK	99901-0503	HSS	342.00	03261198	72113 - LODGING
11/07/2013	SOUTHEAST PROPERTIES	STIKINE INN	KETCHIKAN	AK	99901-0503	HSS	297.00	03262573	72113 - LODGING
11/07/2013	SOUTHEAST REGIONAL RESOURCE CENTER INC	SOUTHEAST REGIONAL RESOURCE CENTER INC	JUNEAU	AK	99801-1320	DOL	"43,139.78"	25496982	77435 - DEVELOPMENT
11/07/2013	SOUTHEAST ROAD BUILDERS INC	SE ROAD BUILDERS INC	HAINES	AK	99827-9508	DOT	"14,418.50"	25497038	75600 - CONSTRUCTION
11/07/2013	SOUTHEAST ROAD BUILDERS INC	SE ROAD BUILDERS INC	HAINES	AK	99827-9508	DOT	"57,554.67"	25497068	75600 - CONSTRUCTION
11/07/2013	SOUTHWEST ALASKA CONTRACTORS LLC	SOUTHWEST ALASKA CONTRACTORS LLC	ANCHORAGE	AK	99503-6604	DOT	"19,640.00"	25496924	74765 - SAND
11/07/2013	SP-ANALYTICA INC	ANALYTICA GROUP	THORNTON	CO	80241-3115	DFG	128.00	25497232	73751 - CONSERVATION/ENVIRN
11/07/2013	SPECIALTY CARGO INC	SPECIALTY CARGO	SEATTLE	WA	98168-0056	CED	"3,125.65"	25497054	73227 - COURIER
11/07/2013	SPEEDY AUTO GLASS INC	SPEEDY GLASS	SEATTLE	WA	98124-3877	DOA	418.00	03255294	73660 - OTHER REPAIRS/MAINT
11/07/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	64.78	25496779	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	598.93	25496779	74691 - BUILDING MATERIALS
11/07/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	212.06	25496779	74754 - PARTS AND SUPPLIES
11/07/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DPS	60.93	03260333	74754 - PARTS AND SUPPLIES
11/07/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DEC	"2,713.05"	25497370	77132 - MATERIALS (MAT)
11/07/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	194.40	03254916	74691 - BUILDING MATERIALS
11/07/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	10.78	03255505	74759 - PAINT & PRESERVATIVE
11/07/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	12.00	03255886	74754 - PARTS AND SUPPLIES
11/07/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	13.04	03255924	74754 - PARTS AND SUPPLIES
11/07/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	"1,369.84"	25496851	74754 - PARTS AND SUPPLIES
11/07/2013	SPENARD INVESTMENTS LLC	HOLIDAY INN EXPRESS	ANCHORAGE	AK	99517-2912	DOT	99.00	25496989	72113 - LODGING
11/07/2013	SP HOTELS LLC	CROWNE PLAZA ST PAUL RIVERFRONT	SAINT PAUL	MN	55101-1005	DOT	549.96	03261920	72413 - LODGING
11/07/2013	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DNR	549.99	03263354	74233 - INFO TECH EQUIPMENT
11/07/2013	SPOTTED DOG ENTERPRISES INC	NEILS LOCK AND SAFE	WASILLA	AK	99654-7227	DNR	"1,331.00"	03262152	73681 - OTH EQUIP/MACHINERY
11/07/2013	SPRING ALASKA	NEW OWNERSHIP OLD PVN SPA94131	FAIRBANKS	AK	99709-5205	DOT	24.00	25497011	73527 - WATER & SEWAGE
11/07/2013	STACI COLLIER	STACI COLLIER	ANCHORAGE	AK	99504-4191	HSS	40.00	25496663	72114 - MEALS & INCIDENTALS
11/07/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03261229	73228 - POSTAGE
11/07/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	300.00	03263010	73228 - POSTAGE
11/07/2013	STAMPS COM		DALLAS	TX	75320-2921	DOL	100.00	03263680	73228 - POSTAGE
11/07/2013	STAMPS COM		DALLAS	TX	75320-2921	DOL	100.00	03263729	73228 - POSTAGE
11/07/2013	STAMPS COM		DALLAS	TX	75320-2921	DOL	100.00	03263769	73228 - POSTAGE
11/07/2013	STAMPS COM		DALLAS	TX	75320-2921	DOL	51.47	03263797	73228 - POSTAGE
11/07/2013	STANDARD PARKING	STANDARD PARKING	ANCHORAGE	AK	99519-0188	DNR	45.00	03263534	72112 - SURFACE TRANSPORT
11/07/2013	STANDARD SIGNS INC	STANDARD SIGNS INC	CLEVELAND	OH	44101-6500	DOT	471.89	25496921	74700 - ELECTRICAL
11/07/2013	STANLEY E LEAPHART	STANLEY E LEAPHART	FAIRBANKS	AK	99701-1566	DNR	50.00	25496105	72111 - AIRFARE
11/07/2013	STANLEY E LEAPHART	STANLEY E LEAPHART	FAIRBANKS	AK	99701-1566	DNR	58.00	25496105	72112 - SURFACE TRANSPORT
11/07/2013	STANLEY E LEAPHART	STANLEY E LEAPHART	FAIRBANKS	AK	99701-1566	DNR	180.00	25496105	72114 - MEALS & INCIDENTALS
11/07/2013	STANLEY HOFFMAN JR	STANLEY HOFFMAN JR	BETHEL	AK	99559-2374	DFG	420.00	25497302	72124 - MEALS & INCIDENTALS
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	8.04	25496398	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	"1,169.07"	25496320	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	356.73	25496320	74490 - NON-FOOD SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	318.71	25496475	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	117.66	25496514	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	14.60	25496575	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	19.92	25496580	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	389.78	25496585	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	26.15	25496587	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	9.24	25496597	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	21.48	25496600	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	4.77	25496602	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	14.92	25496605	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	7.72	25496606	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	33.34	25496609	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	540.60	25496611	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	14.84	25496612	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	47.10	25496614	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	564.08	25496619	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	581.48	25496657	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	221.30	25496785	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	201.48	25495946	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	502.89	25495964	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	45.44	25496885	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	41.12	25496890	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	15.91	25496901	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	15.59	25496909	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	47.12	25496914	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	239.22	03252188	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	6.95	03261952	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	499.78	25496427	74229 - BUSINESS SUPPLIES
11/07/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	284.95	25497266	74229 - BUSINESS SUPPLIES
11/07/2013	STARBAND COMMUNICATIONS INC	STARBAND COMMUNICATIONS INC	PHILADELPHIA	PA	19101-8739	DFG	79.99	03249592	73403 - DATA/NETWORK
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DNR	29.00	03262283	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOR	30.00	03258405	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	30.00	03260966	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	60.00	03261004	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	60.00	03262580	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	84.50	03263106	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	15.00	03259036	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	15.00	03259128	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	7.00	03262604	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	15.00	03262643	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	24.00	03262676	72412 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	60.00	03262860	72412 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	30.00	03263011	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	30.00	03263030	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	6.00	03263171	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	24.00	03263177	72412 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	8.00	03263180	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	45.00	03263193	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	15.00	03263266	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	15.00	03263276	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	15.00	03263278	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	15.00	03263643	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	15.00	03263651	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	30.00	03263652	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	15.00	03263655	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	45.00	03263673	72412 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	13.00	03263691	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	58.00	03263695	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	24.50	03263702	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	15.00	03261083	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	36.00	03261182	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	30.00	03261283	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	36.00	03261426	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	24.00	03261607	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	30.00	03261762	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	15.00	03261140	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	36.00	03261156	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	45.00	03251827	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	45.00	03256086	72112 - SURFACE TRANSPORT
11/07/2013	STATE OF ALASKA HEALTH & SOCIAL SERVICES	SITKA PUBLIC HEALTH CENTER	SITKA	AK	99835-7100	DPS	224.00	25496302	73177 - MEDICAL
11/07/2013	STATE OF OREGON		SALEM	OR	97309-0920	DOF	112.37	25497665	21118 - ST INC WITHD TAX-OR
11/07/2013	STEPHANIE J BUSHONG	STEPHANIE J BUSHONG	DOUGLAS	AK	99824-0856	DOT	60.00	25497079	72114 - MEALS & INCIDENTALS
11/07/2013	STEPPERS CONSTRUCTION INC	STEPPERS CONSTRUCTION INC	WASILLA	AK	99654-9332	DEC	888.00	25497257	73660 - OTHER REPAIRS/MAINT
11/07/2013	STEVEN CARL OSWALD	STEVEN CARL OSWALD	FAIRBANKS	AK	99709-5316	DOT	66.11	25497340	72112 - SURFACE TRANSPORT
11/07/2013	STEVEN CARL OSWALD	STEVEN CARL OSWALD	FAIRBANKS	AK	99709-5316	DOT	315.00	25497340	72113 - LODGING
11/07/2013	STEVEN CARL OSWALD	STEVEN CARL OSWALD	FAIRBANKS	AK	99709-5316	DOT	247.00	25497340	72114 - MEALS & INCIDENTALS
11/07/2013	STEVEN S HANSEN	STEVEN S HANSEN	FAIRBANKS	AK	99707-3264	DOA	60.00	25495983	72114 - MEALS & INCIDENTALS
11/07/2013	STEVEN WIELEBSKI	ORION'S MOUNTAIN SPORTS	KODIAK	AK	99615-6409	DPS	439.90	03259772	74820 - SM TOOLS/MINOR EQUIP
11/07/2013	STEVEN WIELEBSKI	ORION'S MOUNTAIN SPORTS	KODIAK	AK	99615-6409	DPS	92.16	03259773	74820 - SM TOOLS/MINOR EQUIP
11/07/2013	STEVE PRUNELLA	ALPINE MINI MART	WRANGELL	AK	99929-0171	HSS	10.61	03262584	73819 - I/A COMMISSION SALES
11/07/2013	ST MARYS SCHOOL DISTRICT	ST MARYS SCHOOL DISTRICT	ANCHORAGE	AK	99522-0682	CED	"235,558.57"	25497361	77431 - EDUCATION
11/07/2013	STUART PECHEK	STUART PECHEK	FAIRBANKS	AK	99708-0391	DNR	48.00	25496095	72114 - MEALS & INCIDENTALS
11/07/2013	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	109.83	03255457	74700 - ELECTRICAL
11/07/2013	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	"1,575.00"	03255714	74700 - ELECTRICAL
11/07/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"4,676.56"	25496233	77132 - MATERIALS (MAT)
11/07/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"4,995.63"	25496233	77133 - FREIGHT (FRT)
11/07/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"6,514.33"	25496233	77134 - MIS CON/SUB SVC(CSM)
11/07/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"1,604.23"	25496233	77135 - EQUIP PURCHASE (EQP)
11/07/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"2,771.35"	25496233	77137 - MINR TOOL PURCH(MTP)
11/07/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"1,260.00"	25496233	77138 - MINOR TOOL RENT(MTR)
11/07/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	0.00	25496233	77142 - CONST MGT SVCS (CME)
11/07/2013	SUNSHINE V MORRISON	ACCU-TYPE DEPOSITIONS	ANCHORAGE	AK	99516-5413	HSS	-8.65	03258235	59510 - PY REIMBURSE RECOVER
11/07/2013	SUNSTONE LONGHORN LESSEE LP	HILTON HOUSTON NORTH	HOUSTON	TX	77060-1902	DNR	473.86	03263023	72413 - LODGING
11/07/2013	SUNSTONE LONGHORN LESSEE LP	HILTON HOUSTON NORTH	HOUSTON	TX	77060-1902	DNR	461.22	03263506	72413 - LODGING
11/07/2013	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DNR	27.00	03263511	72412 - SURFACE TRANSPORT
11/07/2013	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DNR	29.00	03263513	72412 - SURFACE TRANSPORT
11/07/2013	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DNR	18.00	03263670	72412 - SURFACE TRANSPORT
11/07/2013	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DOT	28.60	03261915	72412 - SURFACE TRANSPORT
11/07/2013	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DOT	9.75	03257211	74759 - PAINT & PRESERVATIVE
11/07/2013	SUSAN L O'TOOLE	SUSAN L O'TOOLE	FAIRBANKS	AK	99701-3730	HSS	251.43	25496418	72112 - SURFACE TRANSPORT
11/07/2013	SUSAN L O'TOOLE	SUSAN L O'TOOLE	FAIRBANKS	AK	99701-3730	HSS	76.00	25496418	72114 - MEALS & INCIDENTALS
11/07/2013	SUSANNE DALEY	SUSANNE DALEY	ANCHORAGE	AK	99501-3570	DOC	167.24	25495940	72112 - SURFACE TRANSPORT
11/07/2013	SUSANNE DALEY	SUSANNE DALEY	ANCHORAGE	AK	99501-3570	DOC	240.00	25495940	72114 - MEALS & INCIDENTALS
11/07/2013	SUSANNE DALEY	SUSANNE DALEY	ANCHORAGE	AK	99501-3570	DOC	228.83	25495950	72112 - SURFACE TRANSPORT
11/07/2013	SUSANNE DALEY	SUSANNE DALEY	ANCHORAGE	AK	99501-3570	DOC	464.00	25495950	72114 - MEALS & INCIDENTALS
11/07/2013	SUSANNE DALEY	SUSANNE DALEY	ANCHORAGE	AK	99501-3570	DOC	211.88	25495954	72112 - SURFACE TRANSPORT
11/07/2013	SUSANNE DALEY	SUSANNE DALEY	ANCHORAGE	AK	99501-3570	DOC	464.00	25495954	72114 - MEALS & INCIDENTALS
11/07/2013	SUSAN SMITH	SUSAN SMITH	CHITINA	AK	99566-0055	DNR	300.00	25496083	72124 - MEALS & INCIDENTALS
11/07/2013	SUSAN SMITH	SUSAN SMITH	CHITINA	AK	99566-0055	DNR	324.32	25496083	72126 - NONTAX REIMBURSEMENT
11/07/2013	SUSIE JENKINS BRITO		DILLINGHAM	AK	99576-0565	DFG	88.71	25496616	72112 - SURFACE TRANSPORT
11/07/2013	SUSIE JENKINS BRITO		DILLINGHAM	AK	99576-0565	DFG	540.00	25496616	72114 - MEALS & INCIDENTALS
11/07/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DPS	44.99	03260329	74754 - PARTS AND SUPPLIES
11/07/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	51.47	03255750	74701 - PLUMBING
11/07/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	36.98	03255892	74700 - ELECTRICAL
11/07/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	20.00	03255918	74691 - BUILDING MATERIALS
11/07/2013	SUZI PULCZINSKI	SUZI PULCZINSKI	WASILLA	AK	99654-6937	HSS	56.61	25496260	72112 - SURFACE TRANSPORT
11/07/2013	SUZI PULCZINSKI	SUZI PULCZINSKI	WASILLA	AK	99654-6937	HSS	80.00	25496260	72114 - MEALS & INCIDENTALS
11/07/2013	TALMADGE INVESTMENTS	THE TROPHY SHOP	ANCHORAGE	AK	99515-2032	DOT	111.00	03257279	74229 - BUSINESS SUPPLIES
11/07/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	HSS	"59,970.00"	25496479	77111 - PREVENTION
11/07/2013	TANANA POWER COMPANY INC	TANANA POWER COMPANY INC	WASILLA	AK	99654-9332	DOT	84.37	25497371	73526 - ELECTRICITY
11/07/2013	TANANA POWER COMPANY INC	TANANA POWER COMPANY INC	WASILLA	AK	99654-9332	DOT	140.38	25497372	73526 - ELECTRICITY
11/07/2013	TARGET CORPORATION		MINNEAPOLIS	MN	55459-0228	DNR	133.96	03262127	74229 - BUSINESS SUPPLIES
11/07/2013	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DPS	40.00	03260379	73226 - FREIGHT
11/07/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	25.00	03262435	72412 - SURFACE TRANSPORT
11/07/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	36.00	03262436	72412 - SURFACE TRANSPORT
11/07/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	23.00	03262946	72112 - SURFACE TRANSPORT
11/07/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DNR	14.00	03263087	72112 - SURFACE TRANSPORT
11/07/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DNR	15.00	03263653	72112 - SURFACE TRANSPORT
11/07/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DPS	42.80	03257269	72412 - SURFACE TRANSPORT
11/07/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DPS	45.00	03257274	72412 - SURFACE TRANSPORT
11/07/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DPS	29.50	03258785	72412 - SURFACE TRANSPORT
11/07/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	19.75	03261123	72112 - SURFACE TRANSPORT
11/07/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	2.25	03261123	72114 - MEALS & INCIDENTALS
11/07/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	176.39	25496675	73402 - LOCAL/EQUIP CHARGES
11/07/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	129.98	25496677	73402 - LOCAL/EQUIP CHARGES
11/07/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOL	718.11	25496419	73402 - LOCAL/EQUIP CHARGES
11/07/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOL	5.55	25496421	73402 - LOCAL/EQUIP CHARGES
11/07/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOL	55.75	25496424	73402 - LOCAL/EQUIP CHARGES
11/07/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	94.13	25496025	73403 - DATA/NETWORK
11/07/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	LAA	51.92	25497365	73401 - LONG DISTANCE
11/07/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	LAA	205.33	25497365	73402 - LOCAL/EQUIP CHARGES
11/07/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	LAA	109.90	25497365	73403 - DATA/NETWORK
11/07/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	LAA	64.95	25497365	73405 - OTHER WIRELESS CHRGS
11/07/2013	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	256.18	25496662	73401 - LONG DISTANCE
11/07/2013	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	"1,350.45"	25496679	73401 - LONG DISTANCE
11/07/2013	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	383.82	25496681	73401 - LONG DISTANCE
11/07/2013	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	10.07	25496683	73401 - LONG DISTANCE
11/07/2013	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	DFG	165.61	25496314	73401 - LONG DISTANCE
11/07/2013	TEMSCO HELICOPTERS INC	TEMSCO HELICOPTERS INC	KETCHIKAN	AK	99901-0057	DOA	556.75	25496079	73688 - AIRCRAFT
11/07/2013	TENTH STREET TESORO LLC	TENTH STREET TESORO LLC	JUNEAU	AK	99801-1826	HSS	20.76	03263140	72112 - SURFACE TRANSPORT
11/07/2013	TERESA HANSON	NON EMP  CACFA BOARD MEMBER	FAIRBANKS	AK	99712-1203	DNR	148.00	25496087	72124 - MEALS & INCIDENTALS
11/07/2013	TERESA HANSON	NON EMP  CACFA BOARD MEMBER	FAIRBANKS	AK	99712-1203	DNR	14.70	25496087	72126 - NONTAX REIMBURSEMENT
11/07/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	EED	22.00	03256821	72112 - SURFACE TRANSPORT
11/07/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	EED	36.60	03256823	72112 - SURFACE TRANSPORT
11/07/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DNR	6.50	03263127	72112 - SURFACE TRANSPORT
11/07/2013	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	DOT	4.41	03261930	72112 - SURFACE TRANSPORT
11/07/2013	TESORO NORTHSTORE COMPANY	TESORO 2GO #207	SAN ANTONIO	TX	78259-1834	DOT	5.99	03247855	74481 - FOOD SUPPLIES
11/07/2013	TESORO NORTHSTORE COMPANY	TESORO 2GO #207	SAN ANTONIO	TX	78259-1834	DOT	5.99	03247858	74481 - FOOD SUPPLIES
11/07/2013	TESS QUINN	TESS QUINN	DOUGLAS	AK	99824-0927	DFG	13.56	25496042	72112 - SURFACE TRANSPORT
11/07/2013	THE GREAT MAGNET LLC	TAPEBROTHERS.COM	LONGWOOD	FL	32750-2600	DOR	129.32	03263759	74229 - BUSINESS SUPPLIES
11/07/2013	THE MIRAGE	THE MIRAGE INC	LAS VEGAS	NV	89109-8923	DNR	-323.68	03263688	72413 - LODGING
11/07/2013	THE MIRAGE	THE MIRAGE INC	LAS VEGAS	NV	89109-8923	DNR	323.68	03263689	72413 - LODGING
11/07/2013	THE NEXT BEST THING DAYCARE LLC	EMAIL: THEBRIDGETTE@YAHOO.COM	STERLING	AK	99672-1026	HSS	318.28	25496292	77121 - CLIENT SERVICES
11/07/2013	THEODORE JEWELL	THEODORE JEWELL	HOMER	AK	99603-3465	DFG	40.00	25497258	72112 - SURFACE TRANSPORT
11/07/2013	THEODORE JEWELL	THEODORE JEWELL	HOMER	AK	99603-3465	DFG	56.00	25497258	72114 - MEALS & INCIDENTALS
11/07/2013	THERE & BACK AGAIN LLC	THERE & BACK AGAIN LLC	JUNEAU	AK	99801-9553	CED	"2,383.50"	25497035	73753 - PROGRAM MGMT/CONSULT
11/07/2013	THERESA UISOK		EMMONAK	AK	99581-0026	HSS	110.00	25496331	73177 - MEDICAL
11/07/2013	THOMAS A HOWARTH		HEALY	AK	99743-0161	DOT	192.00	25496307	72113 - LODGING
11/07/2013	THOMAS A HOWARTH		HEALY	AK	99743-0161	DOT	448.00	25496308	72113 - LODGING
11/07/2013	THOMAS DEAN	THOMAS DEAN	MC GRATH	AK	99627-0192	DNR	56.16	25496336	72112 - SURFACE TRANSPORT
11/07/2013	THOMAS DEAN	THOMAS DEAN	MC GRATH	AK	99627-0192	DNR	136.00	25496336	72114 - MEALS & INCIDENTALS
11/07/2013	THOMAS E HOGLAND	STATE EMPLOYEE	WASILLA	AK	99654-2806	DNR	63.24	25496342	72112 - SURFACE TRANSPORT
11/07/2013	THOMAS J DOUGHERTY	THOMAS J DOUGHERTY	ANCHORAGE	AK	99517-1179	DOT	60.00	25495944	72114 - MEALS & INCIDENTALS
11/07/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	"8,665.00"	25497093	74233 - INFO TECH EQUIPMENT
11/07/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	32.38	25496764	74233 - INFO TECH EQUIPMENT
11/07/2013	THOMAS J PORTER MD	THOMAS J PORTER MD	ANCHORAGE	AK	99516-3523	DOL	"2,887.50"	25496846	73753 - PROGRAM MGMT/CONSULT
11/07/2013	THOMAS L BRICE	THOMAS L BRICE	JUNEAU	AK	99803-4583	DOR	175.00	25496003	72424 - MEALS & INCIDENTALS
11/07/2013	THOMAS L BRICE	THOMAS L BRICE	JUNEAU	AK	99803-4583	DOR	"1,882.63"	25496003	72426 - NONTAX REIMBURSEMENT
11/07/2013	THOMAS L & JANELL GILBERTSON	DELTA BUILDING SUPPLY	DELTA JCT	AK	99737-1069	DFG	42.98	03262147	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	THOMAS M KOWALSKE	THOMAS M KOWALSKE	WRANGELL	AK	99929-0015	DFG	10.50	25496039	72112 - SURFACE TRANSPORT
11/07/2013	THOMAS M KOWALSKE	THOMAS M KOWALSKE	WRANGELL	AK	99929-0015	DFG	40.00	25496039	72114 - MEALS & INCIDENTALS
11/07/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	HSS	731.67	25496339	77290 - MEDICAL SVCS (TAX)
11/07/2013	THREE BEARS ALASKA INC	THREE BEARS ALASKA INC	TOK	AK	99780-0189	DOT	21.99	03254843	74485 - CLEANING
11/07/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	125.00	25496821	73660 - OTHER REPAIRS/MAINT
11/07/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	125.00	25496823	73660 - OTHER REPAIRS/MAINT
11/07/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	125.00	25496828	73660 - OTHER REPAIRS/MAINT
11/07/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	300.00	25496832	73660 - OTHER REPAIRS/MAINT
11/07/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	115.00	25496834	73660 - OTHER REPAIRS/MAINT
11/07/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	115.00	25496837	73660 - OTHER REPAIRS/MAINT
11/07/2013	TIKIGAQ CORP	POINT HOPE NATIVE STORE/WHALERS INN	ANCHORAGE	AK	99507-4453	DNR	175.00	03263532	72113 - LODGING
11/07/2013	TIM BISSON	TIM BISSON	ANCHORAGE	AK	99517-1651	DNR	676.06	25496180	72411 - AIRFARE
11/07/2013	TIM BISSON	TIM BISSON	ANCHORAGE	AK	99517-1651	DNR	59.63	25496180	72412 - SURFACE TRANSPORT
11/07/2013	TIM BISSON	TIM BISSON	ANCHORAGE	AK	99517-1651	DNR	698.50	25496180	72413 - LODGING
11/07/2013	TIM BISSON	TIM BISSON	ANCHORAGE	AK	99517-1651	DNR	380.00	25496180	72414 - MEALS & INCIDENTALS
11/07/2013	TIM MELICAN & ASSOCIATES INC	MAGIC BUS	ANCHORAGE	AK	99521-2435	DNR	925.00	25496645	72122 - SURFACE TRANSPORT
11/07/2013	TIM & MELISSA II LLC	BLACK BEAR STORE	KLAWOCK	AK	99925-0208	DPS	24.03	25496073	74855 - UNLEADED
11/07/2013	TIMMONS & LARSON INC		FAIRBANKS	AK	99707-4520	DNR	20.00	25496761	73680 - VEHICLE
11/07/2013	TIMOTHY A WOLFE	STATE EMPLOYEE	AUKE BAY	AK	99821-0193	DOT	523.35	25497012	72112 - SURFACE TRANSPORT
11/07/2013	TIMOTHY A WOLFE	STATE EMPLOYEE	AUKE BAY	AK	99821-0193	DOT	30.00	25497012	72113 - LODGING
11/07/2013	TIMOTHY A WOLFE	STATE EMPLOYEE	AUKE BAY	AK	99821-0193	DOT	296.00	25497012	72114 - MEALS & INCIDENTALS
11/07/2013	TIMOTHY D WHITESELL	TIMOTHY D WHITESELL	GLENNALLEN	AK	99588-0302	DNR	915.00	25496187	72414 - MEALS & INCIDENTALS
11/07/2013	TIMOTHY POWERS JR	TIMOTHY POWERS JR	JUNEAU	AK	99801-8785	LAA	245.00	25497308	72114 - MEALS & INCIDENTALS
11/07/2013	TIM S STEWART	TIM S STEWART	NOME	AK	99762-1394	HSS	60.00	25496507	72114 - MEALS & INCIDENTALS
11/07/2013	TINA A GEORGE	A CHILD'S WORLD	ANCHORAGE	AK	99514-1602	HSS	264.00	25496285	77121 - CLIENT SERVICES
11/07/2013	TINA STRONG	TINA STRONG	JUNEAU	AK	99801-9039	LAA	428.00	25497380	72114 - MEALS & INCIDENTALS
11/07/2013	TINY THOMAS	TINY'S KID CARE	ANCHORAGE	AK	99504-2746	HSS	143.70	25496273	77121 - CLIENT SERVICES
11/07/2013	TLINGIT HAIDA REGIONAL HOUSING AUTHORITY	TLINGIT HAIDA REGIONAL HOUSING AUTHORITY	JUNEAU	AK	99803-2237	CED	629.07	25497367	77111 - PREVENTION
11/07/2013	TODD D VERDICK	TODD D VERDICK	ANCHORAGE	AK	99502-4012	DOT	57.63	25497289	72112 - SURFACE TRANSPORT
11/07/2013	TODD D VERDICK	TODD D VERDICK	ANCHORAGE	AK	99502-4012	DOT	346.00	25497289	72114 - MEALS & INCIDENTALS
11/07/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOA	631.42	25496923	73677 - OFFICE FURN & EQUIP
11/07/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	425.11	25496670	74229 - BUSINESS SUPPLIES
11/07/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	233.40	25496672	74229 - BUSINESS SUPPLIES
11/07/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	47.40	25496674	73677 - OFFICE FURN & EQUIP
11/07/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	6.16	25496676	73226 - FREIGHT
11/07/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	12.10	25496678	73677 - OFFICE FURN & EQUIP
11/07/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	75.00	25496680	73677 - OFFICE FURN & EQUIP
11/07/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	397.53	25496682	73677 - OFFICE FURN & EQUIP
11/07/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	47.58	25497061	73687 - OFFICE FURN & EQUIP
11/07/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOL	168.82	25496656	73697 - OPERATOR CHARGES
11/07/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOL	59.22	25496666	73677 - OFFICE FURN & EQUIP
11/07/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOL	150.58	25496666	73697 - OPERATOR CHARGES
11/07/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOL	49.79	25496685	73677 - OFFICE FURN & EQUIP
11/07/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOL	110.59	25496685	73697 - OPERATOR CHARGES
11/07/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOL	91.68	25496827	73697 - OPERATOR CHARGES
11/07/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	CED	123.00	25496407	74229 - BUSINESS SUPPLIES
11/07/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DPS	42.49	25496055	73756 - PRINT/COPY/GRAPHICS
11/07/2013	TONKA TOY RENTALS	TONKA TOY RENTALS	PETERSBURG	AK	99833-0818	DFG	290.00	25496214	73691 - OTH EQUIP/MACHINERY
11/07/2013	TONYA MULDOON	TONYA MULDOON	JUNEAU	AK	99801-8850	HSS	56.50	25496733	72112 - SURFACE TRANSPORT
11/07/2013	TONYA MULDOON	TONYA MULDOON	JUNEAU	AK	99801-8850	HSS	20.00	25496738	72114 - MEALS & INCIDENTALS
11/07/2013	TORSTEN BENTZEN	TORSTEN W BENTZEN	FAIRBANKS	AK	99709-6115	DFG	248.60	25496397	72412 - SURFACE TRANSPORT
11/07/2013	TORSTEN BENTZEN	TORSTEN W BENTZEN	FAIRBANKS	AK	99709-6115	DFG	733.00	25496397	72414 - MEALS & INCIDENTALS
11/07/2013	TOTEM INN INC	TOTEM INN INC	VALDEZ	AK	99686-0648	DEC	99.00	03261568	72113 - LODGING
11/07/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	24.99	03257683	74229 - BUSINESS SUPPLIES
11/07/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	23.99	03263022	74229 - BUSINESS SUPPLIES
11/07/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	653.29	25496686	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	76.79	25496686	74229 - BUSINESS SUPPLIES
11/07/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	47.59	25496726	74229 - BUSINESS SUPPLIES
11/07/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	21.59	25496213	74229 - BUSINESS SUPPLIES
11/07/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	30.36	25496226	74229 - BUSINESS SUPPLIES
11/07/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	226.58	03258946	74229 - BUSINESS SUPPLIES
11/07/2013	TRAVIS BOOMS	TRAVIS BOOMS	FAIRBANKS	AK	99709-6471	DFG	656.30	25496127	72411 - AIRFARE
11/07/2013	TRAVIS BOOMS	TRAVIS BOOMS	FAIRBANKS	AK	99709-6471	DFG	30.00	25496127	72412 - SURFACE TRANSPORT
11/07/2013	TRAVIS BOOMS	TRAVIS BOOMS	FAIRBANKS	AK	99709-6471	DFG	371.00	25496127	72414 - MEALS & INCIDENTALS
11/07/2013	TRAVIS RUSSELL	TRAVIS RUSSELL	VALDEZ	AK	99686-2702	DNR	119.97	25496871	74820 - SM TOOLS/MINOR EQUIP
11/07/2013	TRAVIS RUSSELL	TRAVIS RUSSELL	VALDEZ	AK	99686-2702	DNR	86.01	25496871	74855 - UNLEADED
11/07/2013	TRIAD FISHERIES LTD	TRIAD FISHERIES LTD	BOTHELL	WA	98041-2211	CED	"3,575.80"	25497049	74481 - FOOD SUPPLIES
11/07/2013	TRUCKWELL OF ALASKA	TRUCKWELL OF ALASKA	ANCHORAGE	AK	99518-1659	DOT	"5,200.00"	25496174	73681 - OTH EQUIP/MACHINERY
11/07/2013	TRUCKWELL OF ALASKA	TRUCKWELL OF ALASKA	ANCHORAGE	AK	99518-1659	DOT	"6,395.00"	25496478	75755 - OFF HIGHWAY VEHICLES
11/07/2013	TYLER BONES	TYLER BONES	FAIRBANKS	AK	99711-0306	DEC	60.00	25496476	72124 - MEALS & INCIDENTALS
11/07/2013	TYLER BONES	TYLER BONES	FAIRBANKS	AK	99711-0306	DEC	801.25	25496476	72126 - NONTAX REIMBURSEMENT
11/07/2013	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DOT	11.99	03255420	74820 - SM TOOLS/MINOR EQUIP
11/07/2013	UNALAKLEET VALLEY ELECTRIC COOPERATIVE	UNALAKLEET VALLEY ELECTRIC COOPERATIVE	UNALAKLEET	AK	99684-0186	DOT	260.27	25496964	73526 - ELECTRICITY
11/07/2013	UNALASKA CITY SCHOOL DISTRICT	UNALASKA CITY SCHOOL DISTRICT	UNALASKA	AK	99685-0570	EED	"4,006.12"	25497084	77431 - EDUCATION
11/07/2013	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	DOT	605.00	03255722	72113 - LODGING
11/07/2013	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	DOT	605.00	03255731	72113 - LODGING
11/07/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	HSS	"1,872.09"	25496341	74490 - NON-FOOD SUPPLIES
11/07/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOT	122.00	25496856	74485 - CLEANING
11/07/2013	UNITECH OF ALASKA INC	UNITECH OF ALASKA INC	ANCHORAGE	AK	99518-3052	DOT	236.20	03256118	74754 - PARTS AND SUPPLIES
11/07/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DNR	60.00	03262666	72411 - AIRFARE
11/07/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DNR	60.00	03262667	72411 - AIRFARE
11/07/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DNR	25.00	03263270	72411 - AIRFARE
11/07/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DOC	687.80	03251976	72421 - AIRFARE
11/07/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DOC	200.00	03251987	72421 - AIRFARE
11/07/2013	UNITED HUMAN SERVICES OF SE ALASKA	UNITED HUMAN SERVICES OF SE ALASKA	JUNEAU	AK	99802-3348	CED	"1,990.34"	25497366	77435 - DEVELOPMENT
11/07/2013	UNITED STATES ARMY GARRISON FORT GREELY	FORT GREELY CDC/SAC	FORT GREELY	AK	99731-1309	EED	857.53	25497090	77431 - EDUCATION
11/07/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	15.94	03263632	73228 - POSTAGE
11/07/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	15.94	03263646	73228 - POSTAGE
11/07/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	18.11	03263656	73228 - POSTAGE
11/07/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	18.11	03263698	73228 - POSTAGE
11/07/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	18.11	03263716	73228 - POSTAGE
11/07/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	5.16	03262313	73228 - POSTAGE
11/07/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	6.85	03258247	73228 - POSTAGE
11/07/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	59.85	03258300	73228 - POSTAGE
11/07/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	44.60	03252172	73228 - POSTAGE
11/07/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	13.90	03256484	73228 - POSTAGE
11/07/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	5.70	03256489	73228 - POSTAGE
11/07/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-DILLINGHAM	DILLINGHAM	AK	99576-9998	DOL	130.00	25496562	73668 - ROOM/SPACE
11/07/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE GOVERNMENT	CAROL STREAM	IL	60132-0001	DOL	"30,000.00"	25497120	73228 - POSTAGE
11/07/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - NOME	NOME	AK	99762-9800	DPS	20.70	03259786	73228 - POSTAGE
11/07/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - NOME	NOME	AK	99762-9800	DPS	7.49	03260273	73228 - POSTAGE
11/07/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SVCS- MIDTOWN	ANCHORAGE	AK	99599-9998	DOT	35.12	03252677	73228 - POSTAGE
11/07/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - ANIAK	ANIAK	AK	99557-9999	DPS	19.35	03260288	73228 - POSTAGE
11/07/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - KETCHIKAN	KETCHIKAN	AK	99901-9998	DFG	6.15	03249600	73228 - POSTAGE
11/07/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-MENDENHALL STATION	JUNEAU	AK	99801-7111	DOT	2.52	03250645	73228 - POSTAGE
11/07/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	5.25	03254752	73228 - POSTAGE
11/07/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	11.30	03254764	73228 - POSTAGE
11/07/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	18.60	03254790	73228 - POSTAGE
11/07/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	30.23	03254867	73228 - POSTAGE
11/07/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DPS	30.44	03262078	73228 - POSTAGE
11/07/2013	UNITED STATES POSTAL SERVICE		CAROL STREAM	IL	60132-0566	DFG	"1,500.00"	25496391	73228 - POSTAGE
11/07/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	CED	259.44	25497244	73401 - LONG DISTANCE
11/07/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DFG	"1,076.66"	25497245	73402 - LOCAL/EQUIP CHARGES
11/07/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DFG	310.80	25497245	73403 - DATA/NETWORK
11/07/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DFG	501.07	25497248	73402 - LOCAL/EQUIP CHARGES
11/07/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DFG	458.53	25497256	73402 - LOCAL/EQUIP CHARGES
11/07/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DFG	79.83	25497276	73402 - LOCAL/EQUIP CHARGES
11/07/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	300.77	03260410	73403 - DATA/NETWORK
11/07/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	46.55	03260413	73402 - LOCAL/EQUIP CHARGES
11/07/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	42.80	03260436	73402 - LOCAL/EQUIP CHARGES
11/07/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	227.55	03260439	73402 - LOCAL/EQUIP CHARGES
11/07/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	166.95	03260445	73402 - LOCAL/EQUIP CHARGES
11/07/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	301.15	03260449	73402 - LOCAL/EQUIP CHARGES
11/07/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	40.80	03260454	73402 - LOCAL/EQUIP CHARGES
11/07/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	"1,022.10"	03260467	73402 - LOCAL/EQUIP CHARGES
11/07/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	535.77	03260472	73402 - LOCAL/EQUIP CHARGES
11/07/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOT	116.82	25497387	73402 - LOCAL/EQUIP CHARGES
11/07/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOT	78.06	25497388	73402 - LOCAL/EQUIP CHARGES
11/07/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	LAA	293.39	25497368	73402 - LOCAL/EQUIP CHARGES
11/07/2013	UNITED WAY OF ANCHORAGE	SHARE CAMPAIGN	ANCHORAGE	AK	99501-3469	DOF	325.00	25497671	21156 - SHARE DONATION
11/07/2013	UNIVERSITY OF ALASKA	UNIVERSITY OF ALASKA	FAIRBANKS	AK	99775-5120	DNR	916.00	25496300	73804 - I/A ECONOMIC/DEVELOP
11/07/2013	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DNR	254.00	03263238	72112 - SURFACE TRANSPORT
11/07/2013	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DNR	304.00	03263238	73668 - ROOM/SPACE
11/07/2013	US AIRWAYS INC	US AIRWAYS INC	PHOENIX	AZ	85034-3802	DPS	627.30	03255249	72421 - AIRFARE
11/07/2013	US BANK	NEW EIN AS OF JUNE 2013 OLD EIN411881896	SAINT LOUIS	MO	63179-0428	DOT	"470,323.51"	25497261	74855 - UNLEADED
11/07/2013	US BANK	NEW EIN AS OF JUNE 2013 OLD EIN411881896	SAINT LOUIS	MO	63179-0428	DOT	"26,348.03"	25497261	74856 - DIESEL
11/07/2013	US BANK	NEW EIN AS OF JUNE 2013 OLD EIN411881896	SAINT LOUIS	MO	63179-0428	DOT	296.63	25497261	74858 - OTHER EQUIPMENT FUEL
11/07/2013	USDA FOREST SERIVE	NATIONAL SYMBOLS CACHE	SAN FRANCISCO	CA	94160-0001	DFG	-60.00	03257443	73668 - ROOM/SPACE
11/07/2013	US DEPARTMENT OF INTERIOR	BUREAU OF LAND MANAGEMENT	DENVER	CO	80225-0047	DNR	25.00	03263003	72113 - LODGING
11/07/2013	US DEPARTMENT OF INTERIOR	BUREAU OF LAND MANAGEMENT	DENVER	CO	80225-0047	DNR	529.00	03263362	74222 - BOOKS AND EDUCATIONA
11/07/2013	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"5,503.25"	25496718	73651 - ARCHITECT/ENGINEER
11/07/2013	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"46,169.56"	25497269	75535 - ARCHITECT/ENGINEER
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03213018	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03233585	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03245727	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03245729	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03251357	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03251419	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03251846	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03251876	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03252300	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03252429	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03252510	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03252512	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03252696	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03252698	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03252753	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03253203	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03253268	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03254833	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03254883	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03256609	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.58	03257255	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03258980	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03260783	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256253	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256260	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256262	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256266	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256268	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256270	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256276	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256277	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256280	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256282	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256284	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256286	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256287	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256288	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256292	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.58	03256331	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.58	03256363	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256729	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256733	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256736	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256740	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256752	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256753	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256759	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256763	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256773	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256778	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256790	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.58	03256801	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03260313	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03260370	77281 - CLIENT TRAVEL (TAX)
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03260402	77281 - CLIENT TRAVEL (TAX)
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03260463	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03260953	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03260998	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03261196	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03261308	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03261818	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03261831	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03261896	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03262019	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03262066	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03262080	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03262082	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03262197	77281 - CLIENT TRAVEL (TAX)
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03262366	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03262485	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03262569	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03262626	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03262685	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03262938	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03263071	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03263631	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03264139	77281 - CLIENT TRAVEL (TAX)
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03264143	77281 - CLIENT TRAVEL (TAX)
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03252229	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03252239	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	19.67	03263304	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03263396	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03257276	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03257295	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03257332	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03257344	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03257352	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03257361	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03257377	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	19.67	03257390	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03257415	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03257424	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	19.67	03257704	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03257869	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03259245	73759 - COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03262265	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03262270	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.58	03262274	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03262288	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03262299	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03262306	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03262311	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03262392	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.58	03262393	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03262397	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03262407	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03262421	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03262430	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.58	03262434	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03262439	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03262443	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.58	03262448	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03262456	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03262462	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03262466	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03262468	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03262472	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03262476	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03262515	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03262519	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03262525	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03262538	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03262542	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03262545	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03262548	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03262557	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03262565	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03262568	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03262578	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03262586	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03262593	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03262595	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03262605	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03262642	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03262658	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03263007	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.58	03263009	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263025	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263032	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263035	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263044	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263055	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03263065	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263069	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263073	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263101	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263107	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03263117	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03263131	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.58	03263139	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263145	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263153	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263155	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263162	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263165	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263169	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263173	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263190	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263197	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263199	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263204	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.58	03263205	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263210	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263220	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263221	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263246	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263259	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263274	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263284	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263309	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263315	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263369	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03263370	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263376	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263381	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263461	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263465	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263469	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263471	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263474	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263477	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263482	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263488	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263490	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263492	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263495	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263498	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263503	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263510	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263520	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03263528	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263630	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.58	03263636	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03263650	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263658	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263669	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03263676	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263678	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03263683	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263684	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03263701	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03263706	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03248572	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03248579	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03248818	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03252219	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03254067	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03254096	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03254228	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03254816	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03255254	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03255266	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03255673	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03255679	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03256960	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03257095	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03257135	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03257141	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03257244	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03257246	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03257262	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03257264	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03258523	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03258767	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03258795	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03258837	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03259788	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03260751	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03260754	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03260761	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03260780	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03260826	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03260835	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03260837	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03260858	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03260950	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03260962	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03260970	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03260977	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03260981	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03261221	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03261268	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03261297	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03261408	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03261416	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03261435	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03261444	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03261582	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03261705	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03261722	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03261761	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03261992	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03262038	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03262039	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03262042	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03262045	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03262049	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03262056	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03262250	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03262328	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03262332	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03262347	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03262353	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	-19.67	03262354	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03262356	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03262378	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03262381	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03262386	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03262402	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03262406	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03262450	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03262458	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03262471	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03262711	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03262716	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03262719	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03262728	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03262729	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03262730	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03262732	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03262733	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03262735	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03262737	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03262749	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03262750	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03263639	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03262061	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03245517	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	4.00	03245521	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03245609	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03247314	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	4.00	03247327	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03251899	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03251913	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03251980	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03251989	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03225560	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03254610	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03255784	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03255975	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03256316	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03256403	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03256417	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03256423	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03256424	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03256434	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03256445	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03256471	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03256481	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03256490	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257057	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257067	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257072	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03258667	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03258677	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03258679	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03258684	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03258693	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03258696	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03258702	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03259008	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03259024	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03259038	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03259047	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03259064	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03259104	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03259125	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03259178	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03259202	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03259203	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03259226	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03259240	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260065	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	4.00	03246396	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03246399	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03255912	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03255925	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03255967	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03256013	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257529	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257541	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257574	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257650	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03257679	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257692	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257735	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257778	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03257815	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257824	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257846	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03257913	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03258113	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03258396	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03258417	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03258487	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261752	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261772	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261878	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261885	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261902	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261913	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261924	73819 - I/A COMMISSION SALES
11/07/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261941	73819 - I/A COMMISSION SALES
11/07/2013	VAISALA	VAISALA INC	LOUISVILLE	CO	80027-3024	DOT	"6,700.00"	25496013	75600 - CONSTRUCTION
11/07/2013	VALERIE BAXTER	VALERIE BAXTER	NORTH POLE	AK	99705-1497	DNR	48.00	25496097	72114 - MEALS & INCIDENTALS
11/07/2013	VALLEY HOTEL INC	VALLEY HOTEL INC	PALMER	AK	99645-6377	DNR	160.00	03263141	72113 - LODGING
11/07/2013	VANGUARD CAR RENTAL USA INC	ALAMO RENTAL & NATIONAL RENTAL USA	TULSA	OK	74117-1808	DNR	"3,027.26"	03262974	72412 - SURFACE TRANSPORT
11/07/2013	VERA FRERICHS	VERA FRERICHS	PALMER	AK	99645-9328	HSS	95.82	25496311	77253 - LODGING/MEALS(NONTAX
11/07/2013	VIKING TRAVEL INC	VIKING TRAVEL INC	PETERSBURG	AK	99833-0787	DOT	"1,407.00"	25497287	73759 - COMMISSION SALES
11/07/2013	VIRGENCITA PEREZ DELOS SANTOS	PERLA DAY CARE	ANCHORAGE	AK	99508-5360	HSS	211.50	25496290	77121 - CLIENT SERVICES
11/07/2013	VOLUNTEERS OF AMERICA	VOLUNTEERS OF AMERICA	ANCHORAGE	AK	99501-2236	HSS	"12,177.00"	25496501	77121 - CLIENT SERVICES
11/07/2013	VULCAN TOWING & RECOVERY INC	VULCAN TOWING & RECOVERY INC	ANCHORAGE	AK	99514-2844	HSS	210.00	25496343	73766 - TRANSPORT SERVICES
11/07/2013	W2007 MVP DENVER LLC	SHERATON DENVER	DENVER	CO	80202-5107	DOT	537.03	03258496	72113 - LODGING
11/07/2013	WADE PURDY	PURDYS TOTEM TOWING & REPAIR	KETCHIKAN	AK	99901-0852	DPS	80.00	25496528	73668 - ROOM/SPACE
11/07/2013	WADE PURDY	PURDYS TOTEM TOWING & REPAIR	KETCHIKAN	AK	99901-0852	DPS	182.00	25496528	73691 - OTH EQUIP/MACHINERY
11/07/2013	WALLACE H OTTON	WH OTTON ENTERPRISE	KOYUK	AK	99753-0041	DOT	"1,125.00"	25497237	73691 - OTH EQUIP/MACHINERY
11/07/2013	WALLACE H OTTON	WH OTTON ENTERPRISE	KOYUK	AK	99753-0041	DOT	"1,820.00"	25497259	73660 - OTHER REPAIRS/MAINT
11/07/2013	WALMART FAIRBANKS #2722	WALMART FAIRBANKS #2722	FAIRBANKS	AK	99701-3165	DFG	79.71	03262267	74482 - CLOTHING & UNIFORMS
11/07/2013	WALMART FAIRBANKS #2722	WALMART FAIRBANKS #2722	FAIRBANKS	AK	99701-3165	DFG	4.70	03262303	74754 - PARTS AND SUPPLIES
11/07/2013	WALMART FAIRBANKS #2722	WALMART FAIRBANKS #2722	FAIRBANKS	AK	99701-3165	DFG	6.50	03262314	74624 - ANIMAL FOOD
11/07/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	"1,164.00"	03257068	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	42.33	03257073	74229 - BUSINESS SUPPLIES
11/07/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	78.72	03257073	74481 - FOOD SUPPLIES
11/07/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	118.62	03257073	74490 - NON-FOOD SUPPLIES
11/07/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	-26.94	03257074	74481 - FOOD SUPPLIES
11/07/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DFG	54.96	03248973	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DFG	17.40	03249602	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	WALMART STORES INC	WALMART SUPERCENTER -KENAI #4474	KENAI	AK	99611-7807	DPS	21.50	03256508	74229 - BUSINESS SUPPLIES
11/07/2013	WALMART STORES INC	WALMART WASILLA #2074	WASILLA	AK	99654-8332	DNR	83.56	03262259	74229 - BUSINESS SUPPLIES
11/07/2013	WANDAL W WINN MD	ADDR VERIFIED WITH VENDOR	ANCHORAGE	AK	99508-5364	DOL	"14,850.00"	25496936	73753 - PROGRAM MGMT/CONSULT
11/07/2013	WANDA W VENTRES		ANCHORAGE	AK	99510-0464	CED	194.00	25496876	73082 - TRANSCRIPTION/RECORD
11/07/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	103.00	03255758	74754 - PARTS AND SUPPLIES
11/07/2013	WARREN EARL OLSON	WARREN EARL OLSON	ANCHORAGE	AK	99507-6902	DNR	37.29	25496104	72126 - NONTAX REIMBURSEMENT
11/07/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	153.62	25496574	73528 - DISPOSAL
11/07/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	197.77	25496578	73528 - DISPOSAL
11/07/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	301.77	25496579	73528 - DISPOSAL
11/07/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	67.43	25496646	73528 - DISPOSAL
11/07/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOL	67.43	25497094	73528 - DISPOSAL
11/07/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DFG	57.83	25495943	73528 - DISPOSAL
11/07/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DFG	56.77	25497271	73528 - DISPOSAL
11/07/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DFG	170.84	25497273	73528 - DISPOSAL
11/07/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	MVA	114.60	03261422	74754 - PARTS AND SUPPLIES
11/07/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DFG	201.36	03262278	74752 - LUBE OILS/GREASE/SOL
11/07/2013	WEED ENGINEERING INC	WEED ENGINEERING INC	NORTH POLE	AK	99705-5650	DOT	"66,735.41"	25497286	73651 - ARCHITECT/ENGINEER
11/07/2013	WEED ENGINEERING INC	WEED ENGINEERING INC	NORTH POLE	AK	99705-5650	DOT	"50,746.87"	25497293	73651 - ARCHITECT/ENGINEER
11/07/2013	WEED ENGINEERING INC	WEED ENGINEERING INC	NORTH POLE	AK	99705-5650	DOT	"36,727.51"	25496447	75565 - INSPECTION TESTING
11/07/2013	WEED ENGINEERING INC	WEED ENGINEERING INC	NORTH POLE	AK	99705-5650	DOT	"46,720.90"	25496450	73751 - CONSERVATION/ENVIRN
11/07/2013	WEED ENGINEERING INC	WEED ENGINEERING INC	NORTH POLE	AK	99705-5650	DOT	"9,259.43"	25496451	73751 - CONSERVATION/ENVIRN
11/07/2013	WEET DESIGN LLC	CONTACT IS BARBARA YAWIT	ANCHORAGE	AK	99511-0750	DOT	"6,000.00"	25497080	75555 - WORKS OF ART
11/07/2013	WELLS FARGO BANK ALASKA ANC	WELLS FARGO BANK ALASKA ANC/ PLS	ANCHORAGE	AK	99519-6127	HSS	103.00	03260335	72114 - MEALS & INCIDENTALS
11/07/2013	WELLS FARGO BANK ALASKA ANC	WELLS FARGO BANK ALASKA ANC/ PLS	ANCHORAGE	AK	99519-6127	HSS	120.00	03262211	77282 - CLIENT TRAVEL NONTAX
11/07/2013	WESLEY C KELLER	WESLEY C KELLER	WASILLA	AK	99654-4277	DNR	148.00	25496106	72124 - MEALS & INCIDENTALS
11/07/2013	WESLEY C KELLER	WESLEY C KELLER	WASILLA	AK	99654-4277	DNR	56.50	25496106	72126 - NONTAX REIMBURSEMENT
11/07/2013	WESTERN CHEMICAL INC	WESTERN CHEMICAL_INC	FERNDALE	WA	98248-9424	DFG	220.00	03262203	74485 - CLEANING
11/07/2013	WESTERN INTERSTATE COMMISSION	WESTERN INTERSTATE COMMISSION	BOULDER	CO	80301-2205	EED	"233,906.00"	25497408	11210 - L/R SCHOLARSHIP LOAN
11/07/2013	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DOT	65.50	03255726	74752 - LUBE OILS/GREASE/SOL
11/07/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	DNR	75.00	03263020	72413 - LODGING
11/07/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	DNR	75.00	03263029	72113 - LODGING
11/07/2013	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	MVA	99.00	03257877	72113 - LODGING
11/07/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOA	99.00	03252516	72113 - LODGING
11/07/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOA	99.00	03254839	72113 - LODGING
11/07/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	DOL	"1,738.39"	25497111	74236 - SUBSCRIPTIONS
11/07/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	DPS	321.00	03260695	73029 - MEMBERSHIPS
11/07/2013	WESTSIDE SERVICES INC	WESTSIDE SERVICES INC	KETCHIKAN	AK	99901-5927	DOT	9.00	03256077	74855 - UNLEADED
11/07/2013	WILLIAM A MANESS		NORTH POLE	AK	99705-1239	DOT	"13,650.00"	25496502	72113 - LODGING
11/07/2013	WILLIAM A MANESS		NORTH POLE	AK	99705-1239	DOT	"6,435.00"	25496502	72114 - MEALS & INCIDENTALS
11/07/2013	WILLIAM GERACE	WILLIAM GERACE DDS	ANCHORAGE	AK	99507-1050	HSS	"12,642.84"	25496254	73178 - DENTAL
11/07/2013	WILLIAM SCOTT SAXON	WILLIAM SCOTT SAXON	WASILLA	AK	99654-4259	HSS	57.52	25496256	72112 - SURFACE TRANSPORT
11/07/2013	WILLIAM SCOTT SAXON	WILLIAM SCOTT SAXON	WASILLA	AK	99654-4259	HSS	120.00	25496256	72114 - MEALS & INCIDENTALS
11/07/2013	WILLIAM STREUR	WILLIAM STREUR	EAGLE RIVER	AK	99577-8781	HSS	43.25	25496470	74855 - UNLEADED
11/07/2013	WILLIES MARINE INC	WILLIES MARINE INC	JUNEAU	AK	99801-8534	DFG	14.04	03258280	74754 - PARTS AND SUPPLIES
11/07/2013	WINNIE S CICHOSZ		ANCHORAGE	AK	99524-2554	DPS	393.00	25496359	73657 - JANITORIAL/CARETAKER
11/07/2013	WIRICK ENTERPRISES LLC	DIOMEDE ENTERPRISES	ANCHORAGE	AK	99515-2606	DOT	"1,658.43"	03255838	74691 - BUILDING MATERIALS
11/07/2013	WITMER PUBLIC SAFETY GROUP INC	WITMER PUBLIC SAFETY GROUP INC	COATESVILLE	PA	19320-1653	DNR	"1,738.73"	03262256	74226 - EQUIP/FURN/TOOLS/VEH
11/07/2013	WORKING AGAINST VIOLENCE FOR EVERYONE	WAVE	PETERSBURG	AK	99833-0415	DPS	"20,667.00"	25496647	77433 - PUBLIC PROTECTION
11/07/2013	WORLD WIDE MOVERS INC	WORLD WIDE MOVERS INC	JUNEAU	AK	99802-1567	HSS	40.00	03260229	74229 - BUSINESS SUPPLIES
11/07/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOT	"37,425.00"	25496919	73681 - OTH EQUIP/MACHINERY
11/07/2013	WOSTMANN & ASSOCIATES INC	WOSTMANN & ASSOCIATES INC	JUNEAU	AK	99801-1236	DEC	"2,034.25"	25496829	73152 - IT CONSULTING
11/07/2013	WOSTMANN GROUP LLC	ALASKA IT GROUP	JUNEAU	AK	99801-1236	DOT	"10,047.00"	25497126	73753 - PROGRAM MGMT/CONSULT
11/07/2013	WOSTMANN GROUP LLC	ALASKA IT GROUP	JUNEAU	AK	99801-1236	DOT	"12,526.00"	25497129	73753 - PROGRAM MGMT/CONSULT
11/07/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	53.92	25496520	73227 - COURIER
11/07/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAA	621.64	25496857	73227 - COURIER
11/07/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	HSS	380.00	03261834	72111 - AIRFARE
11/07/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	HSS	454.80	03262255	72111 - AIRFARE
11/07/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	MVA	202.00	03257741	72111 - AIRFARE
11/07/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DEC	"3,350.00"	25496499	77133 - FREIGHT (FRT)
11/07/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DEC	0.00	25496499	77134 - MIS CON/SUB SVC(CSM)
11/07/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DEC	"3,350.00"	25496513	77133 - FREIGHT (FRT)
11/07/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DEC	0.00	25496513	77134 - MIS CON/SUB SVC(CSM)
11/07/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DEC	"3,350.00"	25496519	77133 - FREIGHT (FRT)
11/07/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DEC	0.00	25496519	77134 - MIS CON/SUB SVC(CSM)
11/07/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	81.63	03257063	74229 - BUSINESS SUPPLIES
11/07/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	104.76	25496176	74754 - PARTS AND SUPPLIES
11/07/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	370.18	25496702	74700 - ELECTRICAL
11/07/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	117.38	25496702	74754 - PARTS AND SUPPLIES
11/07/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	41.64	03259590	74754 - PARTS AND SUPPLIES
11/07/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	122.40	03259595	74701 - PLUMBING
11/07/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	14.56	25496938	74523 - LABORATORY SUPPLIES
11/07/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	371.00	03255416	74754 - PARTS AND SUPPLIES
11/07/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	22.50	25496817	74523 - LABORATORY SUPPLIES
11/07/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	199.80	25496817	74754 - PARTS AND SUPPLIES
11/07/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	322.40	25496819	74820 - SM TOOLS/MINOR EQUIP
11/07/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	739.60	25497044	74691 - BUILDING MATERIALS
11/07/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	274.70	25497044	74701 - PLUMBING
11/07/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	258.75	25497044	74754 - PARTS AND SUPPLIES
11/07/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,305.12"	25497067	74754 - PARTS AND SUPPLIES
11/07/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	69.78	25496684	73677 - OFFICE FURN & EQUIP
11/07/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	120.42	25496687	73677 - OFFICE FURN & EQUIP
11/07/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	225.96	25496689	73687 - OFFICE FURN & EQUIP
11/07/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	258.12	25496691	73687 - OFFICE FURN & EQUIP
11/07/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	286.76	25496692	73687 - OFFICE FURN & EQUIP
11/07/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	634.93	25496705	73756 - PRINT/COPY/GRAPHICS
11/07/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	41.47	25497065	73677 - OFFICE FURN & EQUIP
11/07/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	36.00	25497072	73677 - OFFICE FURN & EQUIP
11/07/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	335.08	25497072	73687 - OFFICE FURN & EQUIP
11/07/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	17.02	25497072	73697 - OPERATOR CHARGES
11/07/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	89.13	25497078	73677 - OFFICE FURN & EQUIP
11/07/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	"1,230.26"	25496933	73756 - PRINT/COPY/GRAPHICS
11/07/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	434.69	25496949	73756 - PRINT/COPY/GRAPHICS
11/07/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	62.00	25497005	73677 - OFFICE FURN & EQUIP
11/07/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	327.88	25497005	73756 - PRINT/COPY/GRAPHICS
11/07/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	87.43	25497036	73756 - PRINT/COPY/GRAPHICS
11/07/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	32.54	25496836	73756 - PRINT/COPY/GRAPHICS
11/07/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	67.21	25496299	73677 - OFFICE FURN & EQUIP
11/07/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	67.05	25496409	73677 - OFFICE FURN & EQUIP
11/07/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	366.91	25496628	73677 - OFFICE FURN & EQUIP
11/07/2013	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	HSS	222.00	03261473	72113 - LODGING
11/07/2013	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	DNR	328.31	03262384	73668 - ROOM/SPACE
11/07/2013	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	DNR	154.00	03262389	73668 - ROOM/SPACE
11/07/2013	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	DPS	296.00	03262337	72113 - LODGING
11/07/2013	YOUNGS ENTERPRISES LLC	YOUNGS ENTERPRISES LLC	TOK	AK	99780-0482	HSS	152.00	03261687	72113 - LODGING
11/07/2013	YOUNGS ENTERPRISES LLC	YOUNGS ENTERPRISES LLC	TOK	AK	99780-0482	DOT	76.00	03251709	72113 - LODGING
11/07/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"3,519.91"	25496208	74754 - PARTS AND SUPPLIES
11/07/2013	YUKON HELICOPTERS INC	YUKON HELICOPTERS INC	BETHEL	AK	99559-0976	DPS	165.00	03261730	72111 - AIRFARE
11/07/2013	YUKON HELICOPTERS INC	YUKON HELICOPTERS INC	BETHEL	AK	99559-0976	DPS	165.00	03262699	72121 - AIRFARE
11/07/2013	YUKON HELICOPTERS INC	YUKON HELICOPTERS INC	BETHEL	AK	99559-0976	DPS	264.00	03262771	72111 - AIRFARE
11/07/2013	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	"19,005.00"	25496751	73753 - PROGRAM MGMT/CONSULT
11/07/2013	YUPIIT SCHOOL DISTRICT	YUPIIT SCHOOL DISTRICT	AKIACHAK	AK	99551-0190	EED	"148,935.18"	25496591	77431 - EDUCATION
11/08/2013	123 SIGN UP	123 SIGN UP	SAN JOSE	CA	95131-1014	EED	375.00	03263712	73668 - ROOM/SPACE
11/08/2013	4 W AIR LLC	4 W AIR LLC	KING SALMON	AK	99613-0451	DPS	"1,135.00"	03263901	72111 - AIRFARE
11/08/2013	4 W AIR LLC	4 W AIR LLC	KING SALMON	AK	99613-0451	DPS	"1,572.00"	03263964	72111 - AIRFARE
11/08/2013	6TH AVENUE OUTFITTERS	6TH AVENUE OUTFITTER	ANCHORAGE	AK	99501-2224	DNR	180.00	03264562	74229 - BUSINESS SUPPLIES
11/08/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	GOV	180.00	25499894	73668 - ROOM/SPACE
11/08/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOA	"2,092.39"	25499581	73668 - ROOM/SPACE
11/08/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOL	649.80	25499703	73668 - ROOM/SPACE
11/08/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	CED	620.40	25499490	73668 - ROOM/SPACE
11/08/2013	AARON MICHAEL SCHULTZ	AARON MICHAEL SCHULTZ	KETCHIKAN	AK	99901-5681	DOT	2.75	25498986	72412 - SURFACE TRANSPORT
11/08/2013	AARON MICHAEL SCHULTZ	AARON MICHAEL SCHULTZ	KETCHIKAN	AK	99901-5681	DOT	199.00	25498986	72414 - MEALS & INCIDENTALS
11/08/2013	AARON M ISENHOUR	SFO-AMHS VESSEL EMPLOYEE MM&P	ANCHOR POINT	AK	99556-0317	DOT	590.90	25499157	72111 - AIRFARE
11/08/2013	AARON M ISENHOUR	SFO-AMHS VESSEL EMPLOYEE MM&P	ANCHOR POINT	AK	99556-0317	DOT	5.25	25499157	72112 - SURFACE TRANSPORT
11/08/2013	AARON M WOEHLER	ST EMP ANLY PROGRAMMER IV	ANCHORAGE	AK	99507-3876	DNR	48.03	25498895	72112 - SURFACE TRANSPORT
11/08/2013	AARON POLONI		PALMER	AK	99645-6555	DEC	57.63	25498801	72112 - SURFACE TRANSPORT
11/08/2013	AARON POLONI		PALMER	AK	99645-6555	DEC	388.00	25498801	72114 - MEALS & INCIDENTALS
11/08/2013	AARON TIERNAN	AARON TIERNAN	ANCHORAGE	AK	99503-1903	DFG	42.94	25499608	72112 - SURFACE TRANSPORT
11/08/2013	AARON TIERNAN	AARON TIERNAN	ANCHORAGE	AK	99503-1903	DFG	60.00	25499608	72114 - MEALS & INCIDENTALS
11/08/2013	ABILITYONE CORPORATION	SAMMONS PRESTON ROLYAN-SUB OF ABILIBYONE	CHICAGO	IL	60673-3040	HSS	84.47	25498770	74490 - NON-FOOD SUPPLIES
11/08/2013	ACCESS TRANSCRIPTS LLC		FISHERS	IN	46038-7167	ACS	447.00	25499646	73082 - TRANSCRIPTION/RECORD
11/08/2013	ACE DELIVERY & MOVING INC	ACE DELIVERY & MOVING INC	ANCHORAGE	AK	99522-1389	LAW	305.00	25498846	73677 - OFFICE FURN & EQUIP
11/08/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	LAW	39.14	25498832	73404 - CELLULAR PHONES
11/08/2013	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	LAW	420.00	25498813	73677 - OFFICE FURN & EQUIP
11/08/2013	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	HSS	4.20	03262846	74229 - BUSINESS SUPPLIES
11/08/2013	ACUITY SPECIALTY PRODUCTS INC	ZEP SALES & SERVICE	LOS ANGELES	CA	90074-0188	DOT	158.80	25499526	74485 - CLEANING
11/08/2013	ADAM BLOMFIELD	THE BLOMFIELD COMPANY	ANCHORAGE	AK	99507-6422	DOT	"1,925,000.00"	25500013	74766 - SURFACE CHEM - WINTE
11/08/2013	ADAM BLOMFIELD	THE BLOMFIELD COMPANY	ANCHORAGE	AK	99507-6422	DOT	"77,000.00"	25500017	74766 - SURFACE CHEM - WINTE
11/08/2013	ADELINE M KAMEROFF	ADELINE M KAMEROFF	KOTZEBUE	AK	99752-1105	HSS	14.90	25499044	72112 - SURFACE TRANSPORT
11/08/2013	ADELINE M KAMEROFF	ADELINE M KAMEROFF	KOTZEBUE	AK	99752-1105	HSS	164.00	25499044	72114 - MEALS & INCIDENTALS
11/08/2013	ADMIRALTY ENVIRONMENTAL LLC	ADMIRALTY ENVIRONMENTAL	JUNEAU	AK	99801-1771	DOT	868.00	25499606	73653 - INSPECTIONS/TESTING
11/08/2013	ADMIRALTY ENVIRONMENTAL LLC	ADMIRALTY ENVIRONMENTAL	JUNEAU	AK	99801-1771	DOT	80.00	25499784	73653 - INSPECTIONS/TESTING
11/08/2013	ADMIRALTY ENVIRONMENTAL LLC	ADMIRALTY ENVIRONMENTAL	JUNEAU	AK	99801-1771	DOT	80.00	25499789	73653 - INSPECTIONS/TESTING
11/08/2013	ADMIRALTY ENVIRONMENTAL LLC	ADMIRALTY ENVIRONMENTAL	JUNEAU	AK	99801-1771	DOT	"2,147.50"	25499923	73660 - OTHER REPAIRS/MAINT
11/08/2013	ADRIAN M AVEY	ADRIAN M AVEY	ANCHORAGE	AK	99508-3409	MVA	8.76	25500001	72112 - SURFACE TRANSPORT
11/08/2013	ADVISORY RESEARCH INC		CHICAGO	IL	60674-0001	DOR	"221,795.24"	25498947	73052 - MGMT/CONSULTING
11/08/2013	AERO-METRIC INC	AERO METRIC INC	ANCHORAGE	AK	99501-4116	DNR	"72,319.74"	25500075	73751 - CONSERVATION/ENVIRN
11/08/2013	AFFINITYFILMS INC	AFFINITY FILMS INC	ANCHORAGE	AK	99509-1182	CED	"2,085.18"	25500021	77435 - DEVELOPMENT
11/08/2013	AIRCELL LLC	AIRCELL LLC	ITASCA	IL	60143-1216	EED	15.95	03263809	72416 - REIMB TRAVEL COSTS
11/08/2013	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	72.33	25499682	74753 - BOTTLED GAS
11/08/2013	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	DOT	326.61	25499587	74763 - GRADER BLADES
11/08/2013	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	DOT	"6,540.00"	25499896	73691 - OTH EQUIP/MACHINERY
11/08/2013	ALAN G CAIN	RESOURCE ENFORCEMENT SOLUTIONS	ANCHORAGE	AK	99507-1015	DFG	"5,800.00"	25498960	73751 - CONSERVATION/ENVIRN
11/08/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DFG	41.41	25498742	73401 - LONG DISTANCE
11/08/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	56.99	25499333	73401 - LONG DISTANCE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	769.30	03199553	72411 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	"1,011.49"	03237936	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	66.51	03254164	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	"1,114.20"	03254623	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	570.40	03257786	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	38.00	03257790	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	99.90	03259180	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	581.85	03259457	72411 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	20.00	03259463	72411 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	20.00	03259468	72411 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	85.50	03259639	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	150.00	03259665	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	150.00	03259668	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	496.50	03261566	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	631.16	03263566	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	94.04	03263579	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	478.31	03263743	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	9.69	03263751	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	343.30	03257582	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	109.25	03257591	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	392.75	03261132	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	145.30	03261146	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	343.30	03261351	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	343.30	03261558	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	228.30	03261770	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	559.55	03261846	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	360.38	03261983	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	298.30	03262124	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	343.30	03264174	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	81.60	03264182	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	185.50	03264207	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	173.50	03264311	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	521.80	03264509	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	343.30	03264819	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	514.30	03264855	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	748.50	03234419	72411 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	518.15	03253216	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	106.09	03257076	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	441.35	03259253	72411 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	475.94	03259374	72411 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	342.00	03259378	72411 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	634.50	03261178	72411 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.80	03256700	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.30	03262499	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	466.80	03262505	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	582.10	03262509	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	268.30	03262534	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	268.30	03262544	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	268.30	03262549	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	288.30	03262581	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	288.30	03262608	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	268.30	03262610	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	319.56	03262613	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	248.30	03262629	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	268.30	03262637	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	455.40	03259448	77281 - CLIENT TRAVEL (TAX)
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	228.45	03259453	77281 - CLIENT TRAVEL (TAX)
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	561.80	03260704	77281 - CLIENT TRAVEL (TAX)
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	496.50	03261085	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	298.30	03261371	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	196.30	03261410	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	509.10	03261437	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	137.19	03261462	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	580.26	03261515	77281 - CLIENT TRAVEL (TAX)
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	303.20	03261533	77281 - CLIENT TRAVEL (TAX)
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	433.60	03262165	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	813.22	03263580	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	116.84	03263583	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	628.65	03264647	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	298.30	03264739	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.30	03264808	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	4.24	03264812	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	119.26	03264814	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	268.30	03264838	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	278.34	03264885	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	783.61	25499321	73226 - FREIGHT
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	67.51	25499583	73226 - FREIGHT
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	457.35	03252137	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	459.50	03254612	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	592.50	03254663	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	312.00	03262828	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	359.50	03263334	72411 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	360.38	03264541	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	47.51	03264544	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	586.70	03264560	72411 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	566.60	03260561	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	20.00	03260763	72411 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	-20.00	03260768	72411 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	-772.70	03260843	72121 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	"1,280.99"	03261481	72411 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	531.95	03261511	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	226.95	03261517	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	531.95	03261617	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	561.80	03262023	72121 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	450.26	03262060	72121 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	618.00	03262089	72121 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	325.85	03262098	72121 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	460.20	03262113	72121 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	450.26	03262136	72121 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	574.49	03262151	72121 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	455.40	03262317	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	47.50	03262521	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	417.40	03263516	72121 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	209.80	03263625	72121 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	772.70	03264225	72121 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	-226.95	03264229	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	47.50	03259073	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	109.25	03259143	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	"1,077.15"	03259295	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	195.00	03259302	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	649.46	03259303	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	493.05	03259311	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	400.90	03259611	72411 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	268.30	03259690	72121 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	268.30	03259785	72121 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	381.30	03260033	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	357.55	03260725	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	278.34	03262942	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	126.57	25498875	73226 - FREIGHT
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	110.71	25498879	73226 - FREIGHT
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.50	03262798	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.50	03262809	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-591.50	03262819	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	34.04	03262909	73226 - FREIGHT
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	486.80	03263940	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	241.90	03263944	72121 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	469.00	03264067	72121 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	196.30	03259493	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	777.70	03259579	72411 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	356.30	03259638	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	560.30	03259947	72411 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	566.60	03260071	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	"1,100.10"	03260338	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	455.40	03254110	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	455.40	03254315	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	455.40	03254328	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	455.40	03254338	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	455.40	03254344	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	455.40	03254351	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	455.40	03254379	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	455.40	03254404	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	228.45	03254424	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	97.40	03254428	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	455.40	03254592	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	455.40	03254605	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	455.40	03254613	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	269.21	03254745	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	351.00	03255848	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	856.70	03256793	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	856.70	03256802	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03257660	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	50.00	03261527	73226 - FREIGHT
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	344.59	03264021	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	539.84	03264074	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	226.69	03252465	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	466.80	03257173	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	514.30	03257222	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	466.80	03257282	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	466.80	03257422	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	527.25	03257490	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	343.30	03257518	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	53.70	03258570	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	160.25	03258655	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	466.80	03259221	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	466.80	03259234	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	47.50	03259455	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	343.30	03259519	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	466.80	03259858	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	490.55	03259873	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	47.50	03259884	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,645.91"	03259911	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	790.40	03262461	72411 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	268.30	03262477	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	105.34	03262483	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	561.80	03262678	72111 - AIRFARE
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	79.03	03257955	73226 - FREIGHT
11/08/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	31.00	03264363	72111 - AIRFARE
11/08/2013	ALASKA BAR ASSOCIATION	ALASKA BAR ASSOCIATION	ANCHORAGE	AK	99510-0279	ACS	119.00	03258777	73026 - TRAINING/CONFERENCES
11/08/2013	ALASKA BAR ASSOCIATION	ALASKA BAR ASSOCIATION	ANCHORAGE	AK	99510-0279	ACS	99.00	03258779	73026 - TRAINING/CONFERENCES
11/08/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	116.79	25499146	73401 - LONG DISTANCE
11/08/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	246.70	25499146	73402 - LOCAL/EQUIP CHARGES
11/08/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	63.79	25499146	73403 - DATA/NETWORK
11/08/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	333.04	25499287	73401 - LONG DISTANCE
11/08/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	312.93	25499291	73401 - LONG DISTANCE
11/08/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	4.00	03250553	73401 - LONG DISTANCE
11/08/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	33.67	25498996	73402 - LOCAL/EQUIP CHARGES
11/08/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	29.22	25498997	73401 - LONG DISTANCE
11/08/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	456.21	25498997	73402 - LOCAL/EQUIP CHARGES
11/08/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	119.00	25498997	73403 - DATA/NETWORK
11/08/2013	ALASKA COMMUNICATONS SYSTEMS INC	AK COMMUNICATIONS SYSTEMS INC	ANCHORAGE	AK	99503-6010	DOT	"17,351.42"	25499278	73402 - LOCAL/EQUIP CHARGES
11/08/2013	ALASKA COUNCIL ON ECONOMIC EDUCATION	ALASKA COUNCIL ON ECONOMIC EDUCATION	ANCHORAGE	AK	99524-1432	CED	"10,100.00"	25499532	77431 - EDUCATION
11/08/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	160.11	25499308	73526 - ELECTRICITY
11/08/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	"1,155.69"	25499330	73526 - ELECTRICITY
11/08/2013	ALASKA EXCAVATING LLC	ALASKA EXCAVATING LLC	ANCHORAGE	AK	99503-7440	DNR	"212,761.77"	25500069	75600 - CONSTRUCTION
11/08/2013	ALASKA EXCAVATING LLC	ALASKA EXCAVATING LLC	ANCHORAGE	AK	99503-7440	DNR	"42,931.70"	25500082	75600 - CONSTRUCTION
11/08/2013	ALASKA FAMILY CHILD CARE ASSOCIATION	ALASKA FAMILY CHILD CARE FOOD PROGRAM	ANCHORAGE	AK	99518-2279	EED	284.64	25499863	77431 - EDUCATION
11/08/2013	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	CED	125.00	25500003	77121 - CLIENT SERVICES
11/08/2013	ALASKA FORUM ON THE ENVIRONMENT	ALASKA FORUM ON THE ENVIRONMENT	ANCHORAGE	AK	99521-2409	HSS	450.00	03263604	73026 - TRAINING/CONFERENCES
11/08/2013	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	HSS	23.99	03258156	74624 - ANIMAL FOOD
11/08/2013	ALASKA GATEWAY SCHOOL DISTRICT	ALASKA GATEWAY SCHOOL DISTRICT	TOK	AK	99780-0226	CED	"36,953.81"	25499936	77431 - EDUCATION
11/08/2013	ALASKA HOSPITALITY LLC	FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN	ANCHORAGE	AK	99503-7400	HSS	198.00	03257876	72113 - LODGING
11/08/2013	ALASKA HOTEL PROPERTIES LLC	MULTIPLE DBA PAY ALL DBA'S HERE	SEATTLE	WA	98104-3176	DOR	75.00	03258958	72113 - LODGING
11/08/2013	ALASKA HOTEL PROPERTIES LLC	MULTIPLE DBA PAY ALL DBA'S HERE	SEATTLE	WA	98104-3176	DOT	300.00	03264136	72113 - LODGING
11/08/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	99.00	03264558	74691 - BUILDING MATERIALS
11/08/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	203.11	25499499	74754 - PARTS AND SUPPLIES
11/08/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	54.13	03264405	74754 - PARTS AND SUPPLIES
11/08/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	16.76	03256622	74752 - LUBE OILS/GREASE/SOL
11/08/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	40.38	03261589	74820 - SM TOOLS/MINOR EQUIP
11/08/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	230.80	25500093	10636 - SUPPLY INVENTORY DOT
11/08/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	199.00	25500093	74820 - SM TOOLS/MINOR EQUIP
11/08/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	ACS	20.78	03257917	74229 - BUSINESS SUPPLIES
11/08/2013	ALASKA INSTITUTE FOR JUSTICE	ALASKA INSTITUTE FOR JUSTICE	ANCHORAGE	AK	99501-3511	LAW	487.50	25498699	73754 - INTERPRETER
11/08/2013	ALASKA INTERIOR ELECTRICAL INC	ELECTRIC MOTOR BEARING & BELTS	FAIRBANKS	AK	99701-7351	DOT	142.50	03261499	73660 - OTHER REPAIRS/MAINT
11/08/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DOA	92.50	03263575	72112 - SURFACE TRANSPORT
11/08/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	LAW	292.50	03262012	72112 - SURFACE TRANSPORT
11/08/2013	ALASKA ISLAND COMMUNITY SERVICES	TIDELINE CLINIC	WRANGELL	AK	99929-1231	HSS	"17,284.00"	25499412	77121 - CLIENT SERVICES
11/08/2013	ALASKA LASER WASH INC	ALASKA LASER WASH INC	ANCHORAGE	AK	99515-3037	DPS	10.00	03264127	73680 - VEHICLE
11/08/2013	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	DFG	62.40	25498876	73758 - LAUNDRY
11/08/2013	ALASKA MARINE STEWARDSHIP FOUNDATION		AUKE BAY	AK	99821-0575	CED	"5,796.49"	25500048	77434 - NATURAL RESOURCES
11/08/2013	ALASKA MUSEUM OF SCIENCE & NATURE	ALASKA MUSEUM OF SCIENCE & NATURE	ANCHORAGE	AK	99508-1311	CED	"1,417.50"	25500010	77431 - EDUCATION
11/08/2013	ALASKA NATIVE INDUSTRIES COOPRTV ASSOC	KIVALINA NATIVE STORE	KIVALINA	AK	99750-0018	DOT	"6,450.00"	25499632	73530 - HEATING OIL
11/08/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ADDRESS VERIFIED IN USPS	ANCHORAGE	AK	99508-5909	DEC	"33,891.86"	25499570	77435 - DEVELOPMENT
11/08/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	55.19	25499886	74754 - PARTS AND SUPPLIES
11/08/2013	ALASKAN BREWING COMPANY LLC	ALASKAN BREWING COMPANY LLC	JUNEAU	AK	99801-9540	DOT	127.00	25500180	10636 - SUPPLY INVENTORY DOT
11/08/2013	ALASKAN BREWING COMPANY LLC	ALASKAN BREWING COMPANY LLC	JUNEAU	AK	99801-9540	DOT	416.00	25500181	10636 - SUPPLY INVENTORY DOT
11/08/2013	ALASKAN COPPER & BRASS	ALASKAN COPPER & BRASS	LOS ANGELES	CA	90074-9791	DOT	972.14	25499601	74754 - PARTS AND SUPPLIES
11/08/2013	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	LAW	73.00	03261387	72114 - MEALS & INCIDENTALS
11/08/2013	ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC	ARROW REFUSE	ANCHORAGE	AK	99520-0750	DFG	76.10	25499510	73528 - DISPOSAL
11/08/2013	ALASKA PACIFIC RENTAL LLC	ALASKA PACIFIC RENTAL LLC	PALMER	AK	99645-6948	DNR	"3,820.00"	25499497	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	HSS	"2,201.06"	25498765	73530 - HEATING OIL
11/08/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,751.48"	25499780	73530 - HEATING OIL
11/08/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"8,440.54"	25499781	74856 - DIESEL
11/08/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,164.52"	25499782	74855 - UNLEADED
11/08/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"2,244.34"	25499785	74856 - DIESEL
11/08/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,676.67"	25499786	74855 - UNLEADED
11/08/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"4,864.63"	25499788	74856 - DIESEL
11/08/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,911.38"	25499790	74855 - UNLEADED
11/08/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOA	147.79	25499018	73402 - LOCAL/EQUIP CHARGES
11/08/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	563.21	25499374	73402 - LOCAL/EQUIP CHARGES
11/08/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	"1,200.27"	25499778	73526 - ELECTRICITY
11/08/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	"1,454.22"	25499779	73526 - ELECTRICITY
11/08/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	ACS	"1,874.77"	25498945	73526 - ELECTRICITY
11/08/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	ACS	400.75	25499021	73402 - LOCAL/EQUIP CHARGES
11/08/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	ACS	196.42	25499028	73402 - LOCAL/EQUIP CHARGES
11/08/2013	ALASKA PUBLIC HEALTH ASSOCIATION	ALASKA PUBLIC HEALTH ASSOCIATION	FAIRBANKS	AK	99701-3145	HSS	380.00	03261508	73026 - TRAINING/CONFERENCES
11/08/2013	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	DOR	117.00	25499098	74490 - NON-FOOD SUPPLIES
11/08/2013	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	91.73	03261497	74701 - PLUMBING
11/08/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	189.84	25499591	74754 - PARTS AND SUPPLIES
11/08/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	717.00	25499593	74754 - PARTS AND SUPPLIES
11/08/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	578.00	25499885	74754 - PARTS AND SUPPLIES
11/08/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	580.29	25500182	10636 - SUPPLY INVENTORY DOT
11/08/2013	ALASKA SALES AND SERVICE INC	ALASKA SALES AND SERVICE INC	ANCHORAGE	AK	99501-2832	DOT	460.15	25499585	74754 - PARTS AND SUPPLIES
11/08/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOT	59.10	25499576	74481 - FOOD SUPPLIES
11/08/2013	ALASKA SCENIC AIR LLC	ALASKA SCENIC AIR LLC	ANIAK	AK	99557-0211	DPS	453.00	03262863	72121 - AIRFARE
11/08/2013	ALASKA SC/SE SHEET METAL WORKERS	ALASKA SC/SE SHEET METAL WORKERS	ANCHORAGE	AK	99501-1849	DOL	"5,351.48"	25499938	77435 - DEVELOPMENT
11/08/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	CED	290.00	03264539	72111 - AIRFARE
11/08/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DFG	292.00	03260166	72111 - AIRFARE
11/08/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DFG	69.30	03260202	72111 - AIRFARE
11/08/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOT	117.00	03262674	72111 - AIRFARE
11/08/2013	ALASKA SPECIALTY LIGHTING & SUPPLY	ALASKA LIGHTING & SUPPLY_INC	ANCHORAGE	AK	99507-1034	HSS	87.99	25499335	74754 - PARTS AND SUPPLIES
11/08/2013	ALASKA STATE FAIR INC	ALASKA STATE FAIR INC	PALMER	AK	99645-6770	CED	"419,950.00"	25499998	77435 - DEVELOPMENT
11/08/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	17.82	25499899	74754 - PARTS AND SUPPLIES
11/08/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	47.18	25499901	74754 - PARTS AND SUPPLIES
11/08/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	323.53	25499902	74754 - PARTS AND SUPPLIES
11/08/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	48.35	25499904	74754 - PARTS AND SUPPLIES
11/08/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	19.28	25499905	74754 - PARTS AND SUPPLIES
11/08/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	10.19	25499907	74754 - PARTS AND SUPPLIES
11/08/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	32.33	25499916	74754 - PARTS AND SUPPLIES
11/08/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	16.20	25499924	74754 - PARTS AND SUPPLIES
11/08/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	99.56	25499926	74754 - PARTS AND SUPPLIES
11/08/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	218.07	25499928	74754 - PARTS AND SUPPLIES
11/08/2013	ALASKA STRIPING & PAINTING INC	ALASKA STRIPING & PAINTING INC	AUKE BAY	AK	99821-1308	DOT	"4,990.00"	25498680	75600 - CONSTRUCTION
11/08/2013	ALASKA STRIPING & PAINTING INC	ALASKA STRIPING & PAINTING INC	AUKE BAY	AK	99821-1308	DOT	"2,300.00"	25498685	73658 - PAVEMENT MAINTENANCE
11/08/2013	ALASKA TACTICAL & SECURITY INC	ALASKA TACTICAL & SECURITY INC	ANCHORAGE	AK	99504-1502	HSS	"1,012.00"	25499402	74607 - OTHER SAFETY
11/08/2013	ALASKA TEXTILES INC	ALASKA TEXTILES INC	ANCHORAGE	AK	99503-2506	MVA	"4,992.00"	25499509	74490 - NON-FOOD SUPPLIES
11/08/2013	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	CED	20.00	03264549	72112 - SURFACE TRANSPORT
11/08/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	DFG	"1,800.00"	03262794	72114 - MEALS & INCIDENTALS
11/08/2013	ALASKA VETERANS FOUNDATION	ALASKA VETERANS FOUNDATION	ANCHORAGE	AK	99503-5774	CED	"5,000.00"	25500020	77121 - CLIENT SERVICES
11/08/2013	ALASKA VETERANS MUSEUM	ALASKA VETERANS MUSEUM	EAGLE RIVER	AK	99577-3364	CED	"1,875.75"	25500005	77435 - DEVELOPMENT
11/08/2013	ALASKA VETERANS MUSEUM	ALASKA VETERANS MUSEUM	EAGLE RIVER	AK	99577-3364	CED	"1,875.57"	25500008	77435 - DEVELOPMENT
11/08/2013	ALASKA WINTER INC	ALASKA WINTER INC	ANCHORAGE	AK	99517-3002	HSS	963.00	25498729	74754 - PARTS AND SUPPLIES
11/08/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	184.80	25499131	73177 - MEDICAL
11/08/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOC	279.03	25499528	72122 - SURFACE TRANSPORT
11/08/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOC	193.46	25499533	72122 - SURFACE TRANSPORT
11/08/2013	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	ACS	800.00	25499014	73402 - LOCAL/EQUIP CHARGES
11/08/2013	ALEUTIANS EAST BOROUGH SCHOOL DISTRICT	ALEUTIANS EAST BOROUGH SCHOOL DISTRICT	SAND POINT	AK	99661-0429	CED	"3,021.27"	25498989	77431 - EDUCATION
11/08/2013	ALISSA JOSEPH	ALISSA JOSEPH	BETHEL	AK	99559-2405	DFG	7.00	25499745	72112 - SURFACE TRANSPORT
11/08/2013	ALISSA JOSEPH	ALISSA JOSEPH	BETHEL	AK	99559-2405	DFG	360.00	25499745	72114 - MEALS & INCIDENTALS
11/08/2013	ALLEGHENY COUNTY SHERIFF		PITTSBURGH	PA	15219-2496	LAW	85.00	25498824	73227 - COURIER
11/08/2013	ALL STEEL INC	ALL STEEL INC	FAIRBANKS	AK	99701-2703	DOT	10.00	03261636	74754 - PARTS AND SUPPLIES
11/08/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOL	48.07	25500016	73758 - LAUNDRY
11/08/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	86.70	25499629	73758 - LAUNDRY
11/08/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	139.40	25499636	73758 - LAUNDRY
11/08/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	37.40	25499644	73758 - LAUNDRY
11/08/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	37.40	25499652	73758 - LAUNDRY
11/08/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	18.70	25499656	73758 - LAUNDRY
11/08/2013	ALVIN G OTT	ALVIN G OTT	FAIRBANKS	AK	99701-1551	DFG	60.00	25499451	72114 - MEALS & INCIDENTALS
11/08/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	218.00	03259155	72113 - LODGING
11/08/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	327.00	03260108	72113 - LODGING
11/08/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	436.00	03260366	72113 - LODGING
11/08/2013	AMANDA L BROWNING	AMANDA L BROWNING	KENAI	AK	99611-0632	LAW	128.00	25499638	72114 - MEALS & INCIDENTALS
11/08/2013	AMANDA L BROWNING	AMANDA L BROWNING	KENAI	AK	99611-0632	LAW	128.00	25499660	72114 - MEALS & INCIDENTALS
11/08/2013	AMANDA MALIENE BRANNON		EAGLE RIVER	AK	99577-9536	HSS	"1,020.00"	25499272	73756 - PRINT/COPY/GRAPHICS
11/08/2013	AMANDA SCHULZ	AMANDA SCHULZ	KETCHIKAN	AK	99901-9741	ACS	50.00	25498933	72112 - SURFACE TRANSPORT
11/08/2013	AMANDA SCHULZ	AMANDA SCHULZ	KETCHIKAN	AK	99901-9741	ACS	296.00	25498933	72114 - MEALS & INCIDENTALS
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	116.55	03263861	74229 - BUSINESS SUPPLIES
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	36.49	03264607	74233 - INFO TECH EQUIPMENT
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	149.99	03264608	74229 - BUSINESS SUPPLIES
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	9.97	03264609	74607 - OTHER SAFETY
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	9.97	03264610	74607 - OTHER SAFETY
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	8.28	03264611	74229 - BUSINESS SUPPLIES
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	9.98	03264622	74611 - LAW ENFORCEMENT
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	11.49	03264623	74611 - LAW ENFORCEMENT
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	77.70	03264624	74611 - LAW ENFORCEMENT
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	22.99	03264625	74611 - LAW ENFORCEMENT
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	56.39	03264710	74229 - BUSINESS SUPPLIES
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	55.52	03259338	74229 - BUSINESS SUPPLIES
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	69.80	03259340	74229 - BUSINESS SUPPLIES
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	115.88	03261486	74229 - BUSINESS SUPPLIES
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	34.08	03262916	74229 - BUSINESS SUPPLIES
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	34.08	03262919	74229 - BUSINESS SUPPLIES
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOC	76.93	03250610	74229 - BUSINESS SUPPLIES
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOC	1.70	03250641	74525 - NON-LAB SUPPLIES
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOC	114.50	03250646	74222 - BOOKS AND EDUCATIONA
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOC	30.32	03250648	74222 - BOOKS AND EDUCATIONA
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOC	31.47	03250656	74525 - NON-LAB SUPPLIES
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	209.98	03257838	74229 - BUSINESS SUPPLIES
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	"1,134.76"	03257842	74229 - BUSINESS SUPPLIES
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	260.70	03257844	74229 - BUSINESS SUPPLIES
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	122.98	03257884	74236 - SUBSCRIPTIONS
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	122.98	03257886	74236 - SUBSCRIPTIONS
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	245.96	03257888	74236 - SUBSCRIPTIONS
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	332.49	03264262	74229 - BUSINESS SUPPLIES
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	296.35	03264264	74229 - BUSINESS SUPPLIES
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	49.99	03264278	74229 - BUSINESS SUPPLIES
11/08/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	54.95	03264441	74229 - BUSINESS SUPPLIES
11/08/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	24.24	25499675	74753 - BOTTLED GAS
11/08/2013	AMERICAN ASSOCIATION OF STATE HIGHWAY &	AKA AASHTO DPT 1013	WASHINGTON	DC	20061-1013	DOT	"5,593.50"	25499573	73653 - INSPECTIONS/TESTING
11/08/2013	AMERICAN BOARD OF MEDICOLEGAL DEATH	AMERICAN BOARD OF MEDICOLEGAL DEATH	SAINT LOUIS	MO	63104-1004	HSS	300.00	03263603	73029 - MEMBERSHIPS
11/08/2013	AMERICAN BUREAU OF CRANE INSPECTION INC	"AMERICAN BUREAU OF CRANE INSPECTION, INC"	ANCHORAGE	AK	99509-4046	MVA	650.00	25499500	73653 - INSPECTIONS/TESTING
11/08/2013	AMERICAN INSURANCE SERVICE GROUP	AMERICAN INSURANCE SERVICE GROUP	NEW YORK	NY	10087-7508	DOA	"1,189.00"	25499152	73753 - PROGRAM MGMT/CONSULT
11/08/2013	AMERICAN LEGION	AMERICAN LEGION	ANCHORAGE	AK	99504-6104	MVA	"18,251.26"	25498803	77460 - ADMIN ALLOWANCE
11/08/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	171.00	25499293	73026 - TRAINING/CONFERENCES
11/08/2013	AMERICAN NURSES ASSOCIATION	AMERICAN NURSES ASSOCIATION	SILVER SPRING	MD	20910-3492	HSS	936.84	03263890	74222 - BOOKS AND EDUCATIONA
11/08/2013	AMERICAN RED CROSS OF AK	AMERICAN RED CROSS OF AK	SEATTLE	WA	98114-0004	LAW	"1,190.00"	25498739	73026 - TRAINING/CONFERENCES
11/08/2013	AMERICAN VILLAGE OF ALASKA	THE NEW CARIBOU HOTEL AND ANNEX_CORP	GLENNALLEN	AK	99588-0329	MVA	417.00	03260718	72123 - LODGING
11/08/2013	AMERICAN VILLAGE OF ALASKA	THE NEW CARIBOU HOTEL AND ANNEX_CORP	GLENNALLEN	AK	99588-0329	DFG	92.00	03261459	72113 - LODGING
11/08/2013	AMERICAN VILLAGE OF ALASKA	THE NEW CARIBOU HOTEL AND ANNEX_CORP	GLENNALLEN	AK	99588-0329	DOT	92.00	03252345	72113 - LODGING
11/08/2013	AMY CARNEY		JUNEAU	AK	99801-8526	EED	576.70	25499957	72411 - AIRFARE
11/08/2013	AMY CARNEY		JUNEAU	AK	99801-8526	EED	75.00	25499957	72412 - SURFACE TRANSPORT
11/08/2013	AMY CARNEY		JUNEAU	AK	99801-8526	EED	"1,194.30"	25499957	72413 - LODGING
11/08/2013	AMY CARNEY		JUNEAU	AK	99801-8526	EED	396.00	25499957	72414 - MEALS & INCIDENTALS
11/08/2013	AMY CARNEY		JUNEAU	AK	99801-8526	EED	737.00	25499957	73026 - TRAINING/CONFERENCES
11/08/2013	AMY H FENSKE	AMY H FENSKE	KENAI	AK	99611-7761	LAW	32.00	25499947	72114 - MEALS & INCIDENTALS
11/08/2013	AMY MEAD		JUNEAU	AK	99801-8831	ACS	218.00	25500025	72424 - MEALS & INCIDENTALS
11/08/2013	AMY MEAD		JUNEAU	AK	99801-8831	ACS	889.60	25500025	72426 - NONTAX REIMBURSEMENT
11/08/2013	ANCHORAGE BAR ASSOCIATION	ANCHORAGE BAR ASSOCIATION	ANCHORAGE	AK	99510-0362	LAW	250.00	25499298	73756 - PRINT/COPY/GRAPHICS
11/08/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOR	2.00	03262529	72112 - SURFACE TRANSPORT
11/08/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOR	90.00	03263875	73668 - ROOM/SPACE
11/08/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	4.00	03259841	72112 - SURFACE TRANSPORT
11/08/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DPS	2.50	03264112	72112 - SURFACE TRANSPORT
11/08/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DPS	1.25	03264119	72112 - SURFACE TRANSPORT
11/08/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOT	1.00	03257129	72112 - SURFACE TRANSPORT
11/08/2013	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE	AK	99508-5321	LAW	55.00	25498849	73083 - CASE COSTS
11/08/2013	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE	AK	99508-5321	LAW	15.00	25498852	73083 - CASE COSTS
11/08/2013	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE	AK	99508-5321	LAW	55.00	25498853	73083 - CASE COSTS
11/08/2013	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE	AK	99508-5321	LAW	55.00	25498855	73083 - CASE COSTS
11/08/2013	ANCHORAGE COMMUNITY YMCA	ANCHORAGE COMMUNITY YMCA	ANCHORAGE	AK	99507-1799	CED	"19,568.01"	25500050	77435 - DEVELOPMENT
11/08/2013	ANCHORAGE COMMUNITY YMCA	ANCHORAGE COMMUNITY YMCA	ANCHORAGE	AK	99507-1799	CED	"18,981.68"	25500051	77121 - CLIENT SERVICES
11/08/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOA	99.00	03254754	72113 - LODGING
11/08/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	297.00	03257806	72113 - LODGING
11/08/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	99.00	03263439	77252 - LODGING/MEALS (TAX)
11/08/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DPS	85.00	03263913	72113 - LODGING
11/08/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DPS	89.00	03263922	72113 - LODGING
11/08/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"108,171.76"	25499210	77431 - EDUCATION
11/08/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"633,772.05"	25498991	77431 - EDUCATION
11/08/2013	ANCHORAGE VINEYARD FAMILY RESOURCE CENTE	VINEYARD EARLY LEARNING CENTER	ANCHORAGE	AK	99515-1600	EED	"2,460.10"	25499867	77431 - EDUCATION
11/08/2013	ANDERSONS FIREWEED LODGE INC	FIREWEED LODGE	KLAWOCK	AK	99925-0116	DOA	645.00	03263587	72113 - LODGING
11/08/2013	ANDRES C GAJONERA	ANDRES C GAJONERA	ANCHORAGE	AK	99503-7071	DOA	420.00	25499079	72114 - MEALS & INCIDENTALS
11/08/2013	ANDREW TWOGOOD	SHREDWAY	FAIRBANKS	AK	99701-7307	ACS	172.00	25499699	73528 - DISPOSAL
11/08/2013	ANH TUYET SMALLWOOD	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99522-2026	ACS	33.90	25499084	72112 - SURFACE TRANSPORT
11/08/2013	ANIAK LIGHT & POWER COMPANY INC	ANIAK LIGHT & POWER COMPANY INC	ANIAK	AK	99557-0129	DOT	"1,269.22"	25499179	73526 - ELECTRICITY
11/08/2013	ANNALISA DELOZIER	ANNALISA DELOZIER	BETHEL	AK	99559-0774	ACS	14.00	25498911	72112 - SURFACE TRANSPORT
11/08/2013	ANNALISA DELOZIER	ANNALISA DELOZIER	BETHEL	AK	99559-0774	ACS	244.00	25498911	72114 - MEALS & INCIDENTALS
11/08/2013	ANNETTE ISLAND SCHOOL DISTRICT	ANNETTE ISLAND SCHOOL DISTRICT	METLAKATLA	AK	99926-0007	CED	"3,675.11"	25498992	77431 - EDUCATION
11/08/2013	ANNETTE J RICHARDS		KOTZEBUE	AK	99752-0873	HSS	104.00	25499057	72114 - MEALS & INCIDENTALS
11/08/2013	ANTHONY B SMITH	ST EMP PROC SPEC I	FAIRBANKS	AK	99710-0963	DNR	88.00	25498898	72114 - MEALS & INCIDENTALS
11/08/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DNR	79.95	03264665	74229 - BUSINESS SUPPLIES
11/08/2013	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	HSS	337.00	03259465	77281 - CLIENT TRAVEL (TAX)
11/08/2013	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	HSS	99.00	03261423	72113 - LODGING
11/08/2013	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	DOT	139.00	03257291	72113 - LODGING
11/08/2013	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	DOT	137.26	03257465	72113 - LODGING
11/08/2013	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	DOR	27.63	25499108	74490 - NON-FOOD SUPPLIES
11/08/2013	ARCHIE STEPP	NORTHERN MECHANICAL	ANCHORAGE	AK	99517-3242	DOT	375.00	25499712	73226 - FREIGHT
11/08/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	231.00	25499666	74606 - FIRE SUPPRESSION
11/08/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	GOV	105.08	25499421	74229 - BUSINESS SUPPLIES
11/08/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	45.00	25499051	73660 - OTHER REPAIRS/MAINT
11/08/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	-33.58	25499051	74229 - BUSINESS SUPPLIES
11/08/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	8.38	25499103	74229 - BUSINESS SUPPLIES
11/08/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	261.57	25499105	74229 - BUSINESS SUPPLIES
11/08/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	116.43	25499109	74229 - BUSINESS SUPPLIES
11/08/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	23.77	25499111	74229 - BUSINESS SUPPLIES
11/08/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	17.09	25499112	74229 - BUSINESS SUPPLIES
11/08/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	297.35	25499113	74229 - BUSINESS SUPPLIES
11/08/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	24.90	25499114	74229 - BUSINESS SUPPLIES
11/08/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	196.93	25499132	74229 - BUSINESS SUPPLIES
11/08/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	162.80	25499655	74229 - BUSINESS SUPPLIES
11/08/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	33.98	25499991	74229 - BUSINESS SUPPLIES
11/08/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	53.69	25498701	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	406.40	25498982	74229 - BUSINESS SUPPLIES
11/08/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	560.00	25498711	73677 - OFFICE FURN & EQUIP
11/08/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	"1,353.00"	25498712	73677 - OFFICE FURN & EQUIP
11/08/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	32.80	25499088	73756 - PRINT/COPY/GRAPHICS
11/08/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	312.80	25499088	74229 - BUSINESS SUPPLIES
11/08/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	136.51	25499161	74229 - BUSINESS SUPPLIES
11/08/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	349.95	25499185	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	56.39	25499266	74229 - BUSINESS SUPPLIES
11/08/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	7.00	03264291	74229 - BUSINESS SUPPLIES
11/08/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	"1,107.09"	25499043	74229 - BUSINESS SUPPLIES
11/08/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	LAW	46.79	25498840	73402 - LOCAL/EQUIP CHARGES
11/08/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	LAW	230.97	25498841	73402 - LOCAL/EQUIP CHARGES
11/08/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	HSS	275.65	25499383	73403 - DATA/NETWORK
11/08/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	HSS	"1,165.47"	25499385	73403 - DATA/NETWORK
11/08/2013	ARCTIC STRUCTURES LLC	KEYSTONE HOTEL	ANCHORAGE	AK	99511-2290	ACS	300.00	03253688	72113 - LODGING
11/08/2013	ARCTIC WIRE ROPE & SUPPLY INC	ARCTIC WIRE ROPE AND SUPPLY INC	ANCHORAGE	AK	99518-1545	DOT	629.80	25499612	74754 - PARTS AND SUPPLIES
11/08/2013	ARCTOS LLC	LLC PER W-9	ANCHORAGE	AK	99518-1208	DOT	"1,826.15"	25499988	73651 - ARCHITECT/ENGINEER
11/08/2013	ARJO-CENTURY DISTRIBUTING INC	ARJO-CENTURY DISTRIBUTING INC	CONIFER	CO	80433-9042	HSS	810.31	25498774	74485 - CLEANING
11/08/2013	ARTHUR PETERS		NINILCHIK	AK	99639-0574	MVA	60.00	25499120	72124 - MEALS & INCIDENTALS
11/08/2013	ASD SPECIALTY HEALTHCARE INC	ASD HEALTHCARE	DALLAS	TX	75284-8104	DOC	"10,244.40"	25498814	74521 - DRUGS
11/08/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DOR	213.00	03257085	72113 - LODGING
11/08/2013	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	HSS	190.00	25499708	73226 - FREIGHT
11/08/2013	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	HSS	"2,780.00"	25499708	73228 - POSTAGE
11/08/2013	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	HSS	"21,929.41"	25499708	73756 - PRINT/COPY/GRAPHICS
11/08/2013	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	HSS	"1,125.00"	25499716	73228 - POSTAGE
11/08/2013	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	HSS	"2,046.72"	25499716	73756 - PRINT/COPY/GRAPHICS
11/08/2013	ATHEY CREEK CONSULTANTS	ATHEY CREEK CONSULTANTS	WEST LINN	OR	97068-9211	DOT	"3,780.00"	25499961	73753 - PROGRAM MGMT/CONSULT
11/08/2013	AT PUBLISHING INC	SERVICE BUSINESS PRINTING	ANCHORAGE	AK	99503-2110	DNR	96.60	03264653	73756 - PRINT/COPY/GRAPHICS
11/08/2013	ATS ALASKA	ATS ALASKA	ANCHORAGE	AK	99503-7205	HSS	55.00	25499358	73226 - FREIGHT
11/08/2013	ATS ALASKA	ATS ALASKA	ANCHORAGE	AK	99503-7205	HSS	105.00	25499358	73660 - OTHER REPAIRS/MAINT
11/08/2013	ATS ALASKA	ATS ALASKA	ANCHORAGE	AK	99503-7205	HSS	90.00	25499358	74607 - OTHER SAFETY
11/08/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	GOV	"5,488.10"	25499478	73404 - CELLULAR PHONES
11/08/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	60.52	25499100	73405 - OTHER WIRELESS CHRGS
11/08/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	60.52	25499239	73403 - DATA/NETWORK
11/08/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	113.59	25499247	73403 - DATA/NETWORK
11/08/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	238.59	25498797	73403 - DATA/NETWORK
11/08/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	271.09	25499097	73403 - DATA/NETWORK
11/08/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	237.51	25499097	73404 - CELLULAR PHONES
11/08/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	227.13	25499110	73403 - DATA/NETWORK
11/08/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	54.31	03263883	73404 - CELLULAR PHONES
11/08/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	199.99	03263883	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	310.40	25499313	73401 - LONG DISTANCE
11/08/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	278.10	25499313	73404 - CELLULAR PHONES
11/08/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	HSS	82.40	25499342	73404 - CELLULAR PHONES
11/08/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	CED	40.25	25499427	73404 - CELLULAR PHONES
11/08/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	75.52	25499711	73403 - DATA/NETWORK
11/08/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	80.50	25499714	73403 - DATA/NETWORK
11/08/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	30.26	25499436	73403 - DATA/NETWORK
11/08/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	0.00	25499436	75600 - CONSTRUCTION
11/08/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	409.73	25499431	73404 - CELLULAR PHONES
11/08/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	711.91	25499624	73403 - DATA/NETWORK
11/08/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	"4,584.18"	25499624	73404 - CELLULAR PHONES
11/08/2013	AT&T MOBILITY II LLC	ADDITIONAL REMIT ADDRESS PER VENDOR	CAROL STREAM	IL	60197-5085	DNR	31.50	03264717	74229 - BUSINESS SUPPLIES
11/08/2013	ATTORNEYS PROCESS SERVICE	ATTORNEYS PROCESS SERVICE	ANCHORAGE	AK	99501-3471	LAW	65.00	25498848	73083 - CASE COSTS
11/08/2013	AUDREY OBRIEN	AUDREY OBRIEN	JUNEAU	AK	99803-3337	DOA	68.90	25498724	72112 - SURFACE TRANSPORT
11/08/2013	AUDREY OBRIEN	AUDREY OBRIEN	JUNEAU	AK	99803-3337	DOA	152.00	25498724	72114 - MEALS & INCIDENTALS
11/08/2013	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	DOT	169.76	25499566	74229 - BUSINESS SUPPLIES
11/08/2013	AURORA LODGING MGMT INC	SUBSD OF AURORA LODGING MANAGMENT INC	WASILLA	AK	99654-7923	HSS	393.07	03259897	77252 - LODGING/MEALS (TAX)
11/08/2013	AURORA LODGING MGMT INC	SUBSD OF AURORA LODGING MANAGMENT INC	WASILLA	AK	99654-7923	HSS	-23.10	03259903	77252 - LODGING/MEALS (TAX)
11/08/2013	BAC TRANSPORTATION LLC		ANCHORAGE	AK	99518-1137	LAW	10.00	03257623	72112 - SURFACE TRANSPORT
11/08/2013	BAMBOO PANDA	BAMBOO PANDA INC	FAIRBANKS	AK	99701-5846	ACS	202.28	25498921	72125 - TAXABLE PER DIEM
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	LAW	2.00	03261393	72930 - CASH ADVANCE FEE
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	LAW	63.00	03262032	72114 - MEALS & INCIDENTALS
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	LAW	2.00	03262040	72930 - CASH ADVANCE FEE
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOR	8.46	03258445	72930 - CASH ADVANCE FEE
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOR	102.60	03259381	72414 - MEALS & INCIDENTALS
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	6.06	03263814	72930 - CASH ADVANCE FEE
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03264652	72930 - CASH ADVANCE FEE
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03264712	72930 - CASH ADVANCE FEE
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	5.26	03264818	72930 - CASH ADVANCE FEE
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03264844	72930 - CASH ADVANCE FEE
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.05	03264896	72930 - CASH ADVANCE FEE
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	2.46	03255985	72930 - CASH ADVANCE FEE
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	202.60	03263413	72114 - MEALS & INCIDENTALS
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	4.05	03263417	72930 - CASH ADVANCE FEE
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	60.00	03263448	72114 - MEALS & INCIDENTALS
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.00	03263457	72114 - MEALS & INCIDENTALS
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	63.00	03264483	72114 - MEALS & INCIDENTALS
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.00	03264487	72930 - CASH ADVANCE FEE
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	682.00	03264510	72414 - MEALS & INCIDENTALS
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	13.64	03264527	72930 - CASH ADVANCE FEE
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	2.05	03262403	72930 - CASH ADVANCE FEE
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	102.60	03262412	72114 - MEALS & INCIDENTALS
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	6.06	03260186	72930 - CASH ADVANCE FEE
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.04	03260209	72930 - CASH ADVANCE FEE
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03260218	72930 - CASH ADVANCE FEE
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.07	03260429	72930 - CASH ADVANCE FEE
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.07	03260443	72930 - CASH ADVANCE FEE
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	36.00	03262792	72930 - CASH ADVANCE FEE
11/08/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	36.00	03262824	72930 - CASH ADVANCE FEE
11/08/2013	BARGREEN ELLINGSON	BARGREEN ELLINGSON_INC	SEATTLE	WA	98124-6628	DOT	41.51	25499567	74754 - PARTS AND SUPPLIES
11/08/2013	BAR HARBOR RESTAURANT	TRAEDOGS@NETSCAPE.NET	KETCHIKAN	AK	99901-5726	HSS	"8,355.78"	25499736	74481 - FOOD SUPPLIES
11/08/2013	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	"2,027.60"	25499048	74754 - PARTS AND SUPPLIES
11/08/2013	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	"1,120.92"	25499572	74754 - PARTS AND SUPPLIES
11/08/2013	BARROW HANLEY MEWHINNEY AND STRAUSS	BARROW HANLEY MEWHINNEY AND STRAUSS	DALLAS	TX	75201-0000	DOR	"214,680.00"	25498671	73052 - MGMT/CONSULTING
11/08/2013	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	ACS	48.31	25498943	73526 - ELECTRICITY
11/08/2013	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	ACS	62.09	25498943	73527 - WATER & SEWAGE
11/08/2013	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	ACS	20.76	25498943	73529 - NATURAL GAS/PROPANE
11/08/2013	BASELINE GEOCONSULTING LLC	BASELINE GEOCONSULTING LLC	FAIRBANKS	AK	99708-2293	DNR	"1,450.00"	25500058	73753 - PROGRAM MGMT/CONSULT
11/08/2013	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	DOT	110.00	25499672	73177 - MEDICAL
11/08/2013	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	DOT	460.00	25499969	73755 - SAFETY SERVICES
11/08/2013	BEAVER SPORTS INC	BEAVER SPORTS/FBKS	FAIRBANKS	AK	99709-3707	DOT	72.00	03261510	74607 - OTHER SAFETY
11/08/2013	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	616.02	25499594	74754 - PARTS AND SUPPLIES
11/08/2013	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	267.09	25499602	74754 - PARTS AND SUPPLIES
11/08/2013	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	176.26	25499611	74754 - PARTS AND SUPPLIES
11/08/2013	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	371.15	25499621	74754 - PARTS AND SUPPLIES
11/08/2013	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	284.25	25499637	74754 - PARTS AND SUPPLIES
11/08/2013	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	166.22	25499648	74754 - PARTS AND SUPPLIES
11/08/2013	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	960.28	25499661	74754 - PARTS AND SUPPLIES
11/08/2013	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	970.82	25499664	74820 - SM TOOLS/MINOR EQUIP
11/08/2013	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	98.90	25499667	74754 - PARTS AND SUPPLIES
11/08/2013	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	212.00	25499670	74754 - PARTS AND SUPPLIES
11/08/2013	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	699.83	25499679	74820 - SM TOOLS/MINOR EQUIP
11/08/2013	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	288.62	25499696	74754 - PARTS AND SUPPLIES
11/08/2013	BECKY HUGGINS	BECKY HUGGINS	WASILLA	AK	99654-9255	EED	65.50	25499481	72122 - SURFACE TRANSPORT
11/08/2013	BECKY HUGGINS	BECKY HUGGINS	WASILLA	AK	99654-9255	EED	92.00	25499481	72124 - MEALS & INCIDENTALS
11/08/2013	BEHAVIOR MATTERS LLC	ADDRESS VERIFIED BY VENDOR	EAGLE RIVER	AK	99577-7041	HSS	"8,268.75"	25498950	77121 - CLIENT SERVICES
11/08/2013	BEN ESCH	BEN ESCH	NOME	AK	99762-1110	ACS	268.00	25498915	72114 - MEALS & INCIDENTALS
11/08/2013	BENTON COUNTY DISTRICT COURT		KENNEWICK	WA	99336-2359	LAW	20.00	25498672	73083 - CASE COSTS
11/08/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	MVA	360.00	03263281	72111 - AIRFARE
11/08/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	"1,464.00"	03263811	72121 - AIRFARE
11/08/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	854.00	03263878	72121 - AIRFARE
11/08/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	"3,750.00"	03263923	72121 - AIRFARE
11/08/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	"2,900.00"	03263925	72121 - AIRFARE
11/08/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	420.00	03263930	72111 - AIRFARE
11/08/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	560.00	03263930	72121 - AIRFARE
11/08/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	"2,900.00"	03263935	72121 - AIRFARE
11/08/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	457.50	03263953	72111 - AIRFARE
11/08/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	305.00	03263953	72121 - AIRFARE
11/08/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	504.00	03263959	72111 - AIRFARE
11/08/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	280.00	03263959	72121 - AIRFARE
11/08/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	124.50	25499564	73226 - FREIGHT
11/08/2013	BERING SEA FISHERMEN'S ASSOCIATION	BERING SEA FISHERMEN'S ASSOCIATION	ANCHORAGE	AK	99501-5106	CED	"193,597.79"	25500015	77434 - NATURAL RESOURCES
11/08/2013	BERING SEA FISHERMEN'S ASSOCIATION	BERING SEA FISHERMEN'S ASSOCIATION	ANCHORAGE	AK	99501-5106	CED	"18,514.90"	25500018	77435 - DEVELOPMENT
11/08/2013	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DOA	330.00	03257827	72113 - LODGING
11/08/2013	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	HSS	194.25	03262168	72113 - LODGING
11/08/2013	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	HSS	-19.25	03262169	72113 - LODGING
11/08/2013	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	HSS	155.00	03264708	72113 - LODGING
11/08/2013	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DPS	155.00	03263885	72123 - LODGING
11/08/2013	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DEC	175.00	03260078	72113 - LODGING
11/08/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DOR	447.99	03262594	74233 - INFO TECH EQUIPMENT
11/08/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	EED	52.99	03263730	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	EED	64.95	03263736	74229 - BUSINESS SUPPLIES
11/08/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	HSS	69.99	03263375	74233 - INFO TECH EQUIPMENT
11/08/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DFG	74.97	03260738	74229 - BUSINESS SUPPLIES
11/08/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOA	135.00	03263584	72113 - LODGING
11/08/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	169.00	03261086	72113 - LODGING
11/08/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	169.00	03261477	72113 - LODGING
11/08/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	100.00	03263389	77252 - LODGING/MEALS (TAX)
11/08/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	MVA	169.00	03262457	72113 - LODGING
11/08/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	MVA	169.00	03262536	72113 - LODGING
11/08/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DOC	"62,477.43"	25499429	73526 - ELECTRICITY
11/08/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DOT	152.48	25499183	73526 - ELECTRICITY
11/08/2013	BETTY JOANN MOORE		SITKA	AK	99835-9605	DOA	11.30	25498998	72112 - SURFACE TRANSPORT
11/08/2013	BETTY MCDONALD	FOSTER CARE	DEL MAR	CA	92014-2204	HSS	585.00	25499517	77289 - MEDICAL SVCS(NONTAX)
11/08/2013	B&H FOTO & ELECTRONICS CORP	B&H PHOTO-VIDEO-PRO-AUDIO	NEW YORK	NY	10001-1614	HSS	41.65	03262854	74229 - BUSINESS SUPPLIES
11/08/2013	B&H FOTO & ELECTRONICS CORP	B&H PHOTO-VIDEO-PRO-AUDIO	NEW YORK	NY	10001-1614	DNR	298.70	03264547	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	BHR OPERATIONS LLC	CLEAR ALL AUTO PAYMENTS TO THIS EIN USE	SAN DIEGO	CA	92101-3321	EED	961.02	03259489	72413 - LODGING
11/08/2013	BHR OPERATIONS LLC	CLEAR ALL AUTO PAYMENTS TO THIS EIN USE	SAN DIEGO	CA	92101-3321	EED	-961.02	03259505	72413 - LODGING
11/08/2013	BIDZY-TA-HOT ANNA CORPORATION		MC GRATH	AK	99627-0029	DPS	75.00	03263905	72111 - AIRFARE
11/08/2013	BIG BROTHERS BIG SISTERS OF ALASKA	BIG BROTHERS BIG SISTERS OF ALASKA INC	ANCHORAGE	AK	99503-1760	CED	"11,697.25"	25499535	77431 - EDUCATION
11/08/2013	BLAINES ART SUPPLY	BLAINES ART SUPPLY	ANCHORAGE	AK	99503-3774	ACS	208.41	03257863	74229 - BUSINESS SUPPLIES
11/08/2013	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOT	"2,980.46"	25499054	74754 - PARTS AND SUPPLIES
11/08/2013	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOT	539.25	25499710	74754 - PARTS AND SUPPLIES
11/08/2013	BONNIE A LASH		JUNEAU	AK	99801-1023	HSS	134.40	25499942	72114 - MEALS & INCIDENTALS
11/08/2013	BOUNDTREE CORPORATION	BOUNDTREE CORPORATION	CHICAGO	IL	60673-1235	DOT	13.71	25499930	74525 - NON-LAB SUPPLIES
11/08/2013	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	DOT	38.64	03261630	74229 - BUSINESS SUPPLIES
11/08/2013	BRANDON L ISENBERG	BRANDON L ISENBERG	ANCHORAGE	AK	99504-1652	DOA	6.00	25498725	72112 - SURFACE TRANSPORT
11/08/2013	BRANDON L ISENBERG	BRANDON L ISENBERG	ANCHORAGE	AK	99504-1652	DOA	136.00	25498725	72114 - MEALS & INCIDENTALS
11/08/2013	BRE SELECT HOTELS OPERATING LLC	HOMEWOOD SUITES	BOCA RATON	FL	33432-6127	DEC	435.00	03260269	72113 - LODGING
11/08/2013	BRE SELECT HOTELS OPERATING LLC	HOMEWOOD SUITES	BOCA RATON	FL	33432-6127	DOT	198.00	03254057	72113 - LODGING
11/08/2013	BRE SELECT HOTELS OPERATING LLC	HOMEWOOD SUITES	BOCA RATON	FL	33432-6127	DOT	198.00	03254091	72113 - LODGING
11/08/2013	BRIAN D FISHER	BRIAN D FISHER	NENANA	AK	99760-0093	ACS	496.44	25498916	72112 - SURFACE TRANSPORT
11/08/2013	BRIAN D FISHER	BRIAN D FISHER	NENANA	AK	99760-0093	ACS	264.00	25498916	72114 - MEALS & INCIDENTALS
11/08/2013	BRIAN HOLST		JUNEAU	AK	99801-7844	EED	60.00	25499650	72125 - TAXABLE PER DIEM
11/08/2013	BRIAN HOLST		JUNEAU	AK	99801-7844	EED	471.40	25499650	72126 - NONTAX REIMBURSEMENT
11/08/2013	BRIAN HOLST		JUNEAU	AK	99801-7844	EED	209.00	25499650	72424 - MEALS & INCIDENTALS
11/08/2013	BRIAN HOLST		JUNEAU	AK	99801-7844	EED	"1,646.75"	25499650	72426 - NONTAX REIMBURSEMENT
11/08/2013	BRIAN W WILSON	BRIAN W WILSON	WASILLA	AK	99687-0954	DOA	25.29	25498675	72112 - SURFACE TRANSPORT
11/08/2013	BRIAN W WILSON	BRIAN W WILSON	WASILLA	AK	99687-0954	DOA	432.00	25498675	72114 - MEALS & INCIDENTALS
11/08/2013	BRICE INCORPORATED	BRICE INCORPORATED	FAIRBANKS	AK	99707-0668	DOT	"282,380.10"	25499917	75600 - CONSTRUCTION
11/08/2013	BRIDGET BUSHUE		ANCHORAGE	AK	99517-3140	MVA	31.08	25499982	72112 - SURFACE TRANSPORT
11/08/2013	BRISTOL BAY BOROUGH	BRISTOL BAY BOROUGH	NAKNEK	AK	99633-0189	CED	"174,971.02"	25499949	77433 - PUBLIC PROTECTION
11/08/2013	BRISTOL BAY BOROUGH	BRISTOL BAY BOROUGH	NAKNEK	AK	99633-0189	CED	"1,900,994.60"	25499951	77436 - TRANSPORTATION
11/08/2013	BRISTOL BAY BOROUGH	BRISTOL BAY BOROUGH	NAKNEK	AK	99633-0189	DFG	300.00	25499721	73527 - WATER & SEWAGE
11/08/2013	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DOT	418.71	25499257	73402 - LOCAL/EQUIP CHARGES
11/08/2013	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DOT	150.00	25499257	73403 - DATA/NETWORK
11/08/2013	BRONWYN E JONES		ANCHORAGE	AK	99507-6460	DFG	48.00	25499555	72114 - MEALS & INCIDENTALS
11/08/2013	BROWN PAPER TICKETS LLC		SEATTLE	WA	98109-1622	HSS	275.00	03258041	73026 - TRAINING/CONFERENCES
11/08/2013	BROWN PAPER TICKETS LLC		SEATTLE	WA	98109-1622	HSS	-525.00	03259394	73026 - TRAINING/CONFERENCES
11/08/2013	BROWN PAPER TICKETS LLC		SEATTLE	WA	98109-1622	HSS	235.00	03259419	73026 - TRAINING/CONFERENCES
11/08/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	HSS	287.40	03263782	74754 - PARTS AND SUPPLIES
11/08/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	HSS	287.40	03263802	74754 - PARTS AND SUPPLIES
11/08/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	HSS	327.11	25499209	74700 - ELECTRICAL
11/08/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DFG	13.72	03264419	74754 - PARTS AND SUPPLIES
11/08/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DOC	82.49	25499400	74700 - ELECTRICAL
11/08/2013	BRUCE DAY	BRUCE DAY	BETHEL	AK	99559-1454	DOA	204.00	25498687	72114 - MEALS & INCIDENTALS
11/08/2013	BRUCE E BRUNETTE	BRUCE E BRUNETTE	JUNEAU	AK	99801-9531	DOT	96.00	25498681	72114 - MEALS & INCIDENTALS
11/08/2013	BUCKLEY K CLARKE	BUCKLEY K CLARKE	ANCHORAGE	AK	99504-3406	DOA	8.80	25498782	72414 - MEALS & INCIDENTALS
11/08/2013	BUD CURTIS	ALASKA GRAFIX	DOUGLAS	AK	99824-5037	EED	"1,100.00"	25499095	73451 - ADVERTISING
11/08/2013	BUDGET RENT A CAR SYSTEM INC	CLEAR ALL AUTO PAYMENTS TO THIS EIN	SEATAC	WA	98188-5119	DFG	90.12	03261292	73751 - CONSERVATION/ENVIRN
11/08/2013	BURGESS & NIPLE INC	BURGESS & NIPLE INC	COLUMBUS	OH	43220-2513	DOT	"147,411.68"	25500006	73651 - ARCHITECT/ENGINEER
11/08/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	GOV	278.88	25499062	73677 - OFFICE FURN & EQUIP
11/08/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	GOV	37.63	25499050	73677 - OFFICE FURN & EQUIP
11/08/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	GOV	241.23	25499432	73677 - OFFICE FURN & EQUIP
11/08/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	GOV	45.17	25499921	73677 - OFFICE FURN & EQUIP
11/08/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOA	505.13	25499616	73677 - OFFICE FURN & EQUIP
11/08/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	"1,436.48"	25499380	73687 - OFFICE FURN & EQUIP
11/08/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	196.79	25498885	73677 - OFFICE FURN & EQUIP
11/08/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	18.92	25498886	73677 - OFFICE FURN & EQUIP
11/08/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	38.69	25498887	73677 - OFFICE FURN & EQUIP
11/08/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DEC	111.87	03259655	72113 - LODGING
11/08/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DOT	135.00	03262614	72113 - LODGING
11/08/2013	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOT	3.08	03257520	74754 - PARTS AND SUPPLIES
11/08/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	80.00	03254456	72112 - SURFACE TRANSPORT
11/08/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	396.00	03254456	72113 - LODGING
11/08/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	396.00	03257637	72113 - LODGING
11/08/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	23.40	03257637	72114 - MEALS & INCIDENTALS
11/08/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	198.00	03261157	72113 - LODGING
11/08/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	CED	796.05	25499443	73668 - ROOM/SPACE
11/08/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	MVA	99.00	03261912	72113 - LODGING
11/08/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	15.00	03259622	72112 - SURFACE TRANSPORT
11/08/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	99.00	03259622	72113 - LODGING
11/08/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	165.00	03260122	72112 - SURFACE TRANSPORT
11/08/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	"1,188.00"	03260122	72113 - LODGING
11/08/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	99.00	03264372	72113 - LODGING
11/08/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	100.00	03264435	72112 - SURFACE TRANSPORT
11/08/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	79.00	03257655	72112 - SURFACE TRANSPORT
11/08/2013	CARDIAC SCIENCE CORPORATION	CARDIAC SCIENCE CORPORATION	CHICAGO	IL	60691-0261	DOR	"1,295.00"	25498786	74607 - OTHER SAFETY
11/08/2013	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	"2,475.84"	25498821	74521 - DRUGS
11/08/2013	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	999.75	25499136	74521 - DRUGS
11/08/2013	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	"20,581.39"	25499138	74521 - DRUGS
11/08/2013	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	"2,666.94"	25499340	74521 - DRUGS
11/08/2013	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	42.05	25499340	74525 - NON-LAB SUPPLIES
11/08/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	720.32	25498766	74485 - CLEANING
11/08/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	"1,626.85"	25498766	74490 - NON-FOOD SUPPLIES
11/08/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	636.04	25498766	74525 - NON-LAB SUPPLIES
11/08/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	256.38	25499336	74525 - NON-LAB SUPPLIES
11/08/2013	CARL BAUMAN	CARL BAUMAN	KENAI	AK	99611-9124	ACS	47.00	25499030	72411 - AIRFARE
11/08/2013	CARL BAUMAN	CARL BAUMAN	KENAI	AK	99611-9124	ACS	90.00	25499030	72412 - SURFACE TRANSPORT
11/08/2013	CARL BAUMAN	CARL BAUMAN	KENAI	AK	99611-9124	ACS	771.40	25499030	72413 - LODGING
11/08/2013	CARL BAUMAN	CARL BAUMAN	KENAI	AK	99611-9124	ACS	384.00	25499030	72414 - MEALS & INCIDENTALS
11/08/2013	CARLILE TRANSPORTATION SYSTEMS INC	CARLILE TRANSPORTATION SYSTEMS INC	ANCHORAGE	AK	99519-0145	LAW	194.52	25498859	73226 - FREIGHT
11/08/2013	CARLILE TRANSPORTATION SYSTEMS INC	CARLILE TRANSPORTATION SYSTEMS INC	ANCHORAGE	AK	99519-0145	DOT	"1,000.00"	25498740	73691 - OTH EQUIP/MACHINERY
11/08/2013	CAROLINA A HOFF	FIRST STEPS CHILD CARE	JUNEAU	AK	99801-9016	HSS	174.84	25499351	77121 - CLIENT SERVICES
11/08/2013	CARTER R FORNEY	STATE EMPLOYEE	TALKEETNA	AK	99676-1066	DNR	110.00	25498897	72414 - MEALS & INCIDENTALS
11/08/2013	CARTER TRANSPORTATION SERVICES INC	SUPERSHUTTLE AND EXECUCAR OF AUSTIN	AUSTIN	TX	78762-6170	DEC	37.40	03259587	72412 - SURFACE TRANSPORT
11/08/2013	CARTER TRANSPORTATION SERVICES INC	SUPERSHUTTLE AND EXECUCAR OF AUSTIN	AUSTIN	TX	78762-6170	DEC	5.00	03259587	72414 - MEALS & INCIDENTALS
11/08/2013	CARTER TRANSPORTATION SERVICES INC	SUPERSHUTTLE AND EXECUCAR OF AUSTIN	AUSTIN	TX	78762-6170	DEC	39.40	03259593	72412 - SURFACE TRANSPORT
11/08/2013	CARTER TRANSPORTATION SERVICES INC	SUPERSHUTTLE AND EXECUCAR OF AUSTIN	AUSTIN	TX	78762-6170	DEC	5.00	03259593	72414 - MEALS & INCIDENTALS
11/08/2013	CASCADE MACHINERY & ELECTRIC INC	CASCADE MACHINERY & ELECTRIC INC	SEATTLE	WA	98124-3575	DOT	"4,508.16"	25499935	74754 - PARTS AND SUPPLIES
11/08/2013	CATHERINE MUNOZ	CATHERINE MUNOZ	JUNEAU	AK	99801-8047	LAA	647.30	25500042	72333 - LEG TRANSPORTATION
11/08/2013	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	"1,329.00"	25499406	77121 - CLIENT SERVICES
11/08/2013	CATHY KOCHENDORFER	ALASKA SEWING INDUSTRIES	EAGLE RIVER	AK	99577-7677	DOC	"2,436.00"	25498692	74490 - NON-FOOD SUPPLIES
11/08/2013	CATHY KOCHENDORFER	ALASKA SEWING INDUSTRIES	EAGLE RIVER	AK	99577-7677	DOC	"4,988.00"	25498693	74490 - NON-FOOD SUPPLIES
11/08/2013	CA V PHAN	WEEKS APARTMENT	NOME	AK	99762-0421	DFG	-24.20	03259605	72123 - LODGING
11/08/2013	CA V PHAN	WEEKS APARTMENT	NOME	AK	99762-0421	DFG	-12.10	03259607	72123 - LODGING
11/08/2013	CCC INCORPORATED	CRYSTAL CHILD DEVELOPMENT CENTER	ANCHORAGE	AK	99503-3674	HSS	"4,168.80"	25499356	77121 - CLIENT SERVICES
11/08/2013	CCH INCORPORATED	WOLTERS KLUWER LAW & BUSINESS	CHICAGO	IL	60682-0048	LAW	415.00	25499201	73083 - CASE COSTS
11/08/2013	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOT	199.26	25499895	74233 - INFO TECH EQUIPMENT
11/08/2013	CEDARBROOK LODGE LLC	CEDARBROOK LODGE LLC	SEATAC	WA	98188-4967	DOR	170.85	03259380	72413 - LODGING
11/08/2013	CEDARBROOK LODGE LLC	CEDARBROOK LODGE LLC	SEATAC	WA	98188-4967	DOR	170.85	03259502	72413 - LODGING
11/08/2013	CENTENNIEL ENERGY HOLDINGS INC		NORTH POLE	AK	99705-5854	DOT	43.74	03261604	74691 - BUILDING MATERIALS
11/08/2013	CENTRAL COUNCIL OF TLINGIT & HAIDA	CENTRAL COUNCIL OF TLINGIT & HAIDA	JUNEAU	AK	99801-7809	HSS	125.00	03259373	77476 - TECH TRAINING TAX
11/08/2013	CENTRAL COUNCIL OF TLINGIT & HAIDA	CENTRAL COUNCIL OF TLINGIT & HAIDA	JUNEAU	AK	99801-7809	HSS	125.00	03259376	77476 - TECH TRAINING TAX
11/08/2013	CENTRAL COUNCIL OF TLINGIT & HAIDA	CENTRAL COUNCIL OF TLINGIT & HAIDA	JUNEAU	AK	99801-7809	HSS	125.00	03259382	77476 - TECH TRAINING TAX
11/08/2013	CENTRAL COUNCIL OF TLINGIT & HAIDA	CENTRAL COUNCIL OF TLINGIT & HAIDA	JUNEAU	AK	99801-7809	HSS	125.00	03259384	77476 - TECH TRAINING TAX
11/08/2013	CENTRAL COUNCIL OF TLINGIT & HAIDA	CENTRAL COUNCIL OF TLINGIT & HAIDA	JUNEAU	AK	99801-7809	HSS	125.00	03259385	77476 - TECH TRAINING TAX
11/08/2013	CENTRAL PLUMBING & HEATING INC	CENTRAL PLUMBING & HEATING INC	ANCHORAGE	AK	99518-1212	HSS	153.69	25498735	74701 - PLUMBING
11/08/2013	CENTURION LLC	DREDGE #7 INN	NOME	AK	99762-0052	MVA	145.00	03260571	72113 - LODGING
11/08/2013	CHARLES CHENAULT	CHARLES CHENAULT	NIKISKI	AK	99635-0000	LAA	"1,112.05"	25500074	72333 - LEG TRANSPORTATION
11/08/2013	CHARLES CHENAULT	CHARLES CHENAULT	NIKISKI	AK	99635-0000	LAA	573.17	25500074	72368 - LEG TRAVEL PER DIEM
11/08/2013	CHARLES CHENAULT	CHARLES CHENAULT	NIKISKI	AK	99635-0000	LAA	325.00	25500074	73026 - TRAINING/CONFERENCES
11/08/2013	CHARLES COLE DDS LLC		WASILLA	AK	99654-7378	DOC	"20,365.00"	25498810	73178 - DENTAL
11/08/2013	CHARLES L CRANGLE JR	CHARLES L CRANGLE JR	GIRDWOOD	AK	99587-1246	EED	"6,570.26"	25499232	73753 - PROGRAM MGMT/CONSULT
11/08/2013	CHARLES T HUGUELET	CHARLES T HUGUELET	KENAI	AK	99611-7717	ACS	219.22	25498922	72112 - SURFACE TRANSPORT
11/08/2013	CHARLES T HUGUELET	CHARLES T HUGUELET	KENAI	AK	99611-7717	ACS	288.00	25498922	72114 - MEALS & INCIDENTALS
11/08/2013	CHATANIKA ENTERPRISES INC	SUPERIOR HARDWOODS	FAIRBANKS	AK	99710-0769	DOT	361.41	03261505	74691 - BUILDING MATERIALS
11/08/2013	CHATHAM SCHOOL DISTRICT	CHATHAM SCHOOL DISTRICT	ANGOON	AK	99820-0109	CED	"1,956.19"	25499003	77431 - EDUCATION
11/08/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	DPS	20.25	03263910	72112 - SURFACE TRANSPORT
11/08/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	DOT	8.00	03262624	72112 - SURFACE TRANSPORT
11/08/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	ACS	19.20	03264420	72112 - SURFACE TRANSPORT
11/08/2013	CHET POWELL	THE BAY COMPANY	WRANGELL	AK	99929-0797	DOT	1.80	25499579	74754 - PARTS AND SUPPLIES
11/08/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	524.21	25499083	74233 - INFO TECH EQUIPMENT
11/08/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DNR	"9,782.75"	25498984	74233 - INFO TECH EQUIPMENT
11/08/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	"1,942.81"	25499694	74233 - INFO TECH EQUIPMENT
11/08/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	ACS	"27,805.80"	25499706	74525 - NON-LAB SUPPLIES
11/08/2013	CHILD CARE CONNECTION INC	CHILD CARE CONNECTION INC	ANCHORAGE	AK	99514-1689	HSS	"15,480.00"	25499407	77114 - SOCIAL ASSISTANCE
11/08/2013	CHILDRENS GARDEN MONTESSORI OF ALASKA	LLC PER W9	WASILLA	AK	99687-9455	HSS	416.10	25499349	77121 - CLIENT SERVICES
11/08/2013	CHITINA NATIVE CORP	CHITINA ELECTRIC INC	CHITINA	AK	99566-0088	DOT	"1,524.18"	25499870	73526 - ELECTRICITY
11/08/2013	CHRISTINE A STRODA	CHRISTINE A STRODA	CHUGIAK	AK	99567-6237	MVA	33.90	25498925	72112 - SURFACE TRANSPORT
11/08/2013	CHRISTINE A STRODA	CHRISTINE A STRODA	CHUGIAK	AK	99567-6237	MVA	88.00	25498925	72114 - MEALS & INCIDENTALS
11/08/2013	CHRISTINE ELLIS	CHRISTINE ELLIS	WRANGELL	AK	99929-0869	ACS	10.00	25498914	72112 - SURFACE TRANSPORT
11/08/2013	CHRISTINE ELLIS	CHRISTINE ELLIS	WRANGELL	AK	99929-0869	ACS	268.00	25498914	72114 - MEALS & INCIDENTALS
11/08/2013	CHRISTOPHER HABICHT	CHRISTOPHER HABICHT	ANCHORAGE	AK	99517-1182	DFG	60.00	25499749	72114 - MEALS & INCIDENTALS
11/08/2013	CHRISTOPHER L NAPOLEON		ANCHORAGE	AK	99508-2569	CED	11.30	25499441	72112 - SURFACE TRANSPORT
11/08/2013	CHRISTOPHER L NAPOLEON		ANCHORAGE	AK	99508-2569	CED	135.00	25499441	72113 - LODGING
11/08/2013	CHRISTOPHER L NAPOLEON		ANCHORAGE	AK	99508-2569	CED	92.00	25499441	72114 - MEALS & INCIDENTALS
11/08/2013	CHRISTOPHER MCLAIN	CHRISTOPHER MCLAIN	GALENA	AK	99741-0073	ACS	40.00	25498927	72112 - SURFACE TRANSPORT
11/08/2013	CHRISTOPHER MCLAIN	CHRISTOPHER MCLAIN	GALENA	AK	99741-0073	ACS	272.00	25498927	72114 - MEALS & INCIDENTALS
11/08/2013	CHRISTOPHER P GILBERT	CHRISTOPHER P GILBERT	KETCHIKAN	AK	99901-6127	DOT	5.00	25499599	72112 - SURFACE TRANSPORT
11/08/2013	CHRISTOPHER P GILBERT	CHRISTOPHER P GILBERT	KETCHIKAN	AK	99901-6127	DOT	13.21	25499599	72414 - MEALS & INCIDENTALS
11/08/2013	CHRISTOPHER P GILBERT	CHRISTOPHER P GILBERT	KETCHIKAN	AK	99901-6127	DOT	30.00	25499627	72112 - SURFACE TRANSPORT
11/08/2013	CHRISTOPHER P GILBERT	CHRISTOPHER P GILBERT	KETCHIKAN	AK	99901-6127	DOT	215.51	25499627	72113 - LODGING
11/08/2013	CHRISTOPHER P GILBERT	CHRISTOPHER P GILBERT	KETCHIKAN	AK	99901-6127	DOT	40.65	25499627	72114 - MEALS & INCIDENTALS
11/08/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DFG	696.02	25499738	73526 - ELECTRICITY
11/08/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DFG	"1,230.05"	25499741	73526 - ELECTRICITY
11/08/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DFG	88.62	25499744	73526 - ELECTRICITY
11/08/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	3.00	25498870	73062 - INTEREST EXPENSE
11/08/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	159.85	25498870	73526 - ELECTRICITY
11/08/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"2,685.69"	25499187	73062 - INTEREST EXPENSE
11/08/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"325,431.63"	25499187	73526 - ELECTRICITY
11/08/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	54.50	25499345	73526 - ELECTRICITY
11/08/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	802.88	25499377	73526 - ELECTRICITY
11/08/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	40.91	25499378	73526 - ELECTRICITY
11/08/2013	CHUGACH SCHOOL DISTRICT	CHUGACH SCHOOL DISTRICT	ANCHORAGE	AK	99507-5355	CED	19.96	25499934	77431 - EDUCATION
11/08/2013	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	EED	"2,360.52"	25499199	73753 - PROGRAM MGMT/CONSULT
11/08/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	342.11	25499304	73526 - ELECTRICITY
11/08/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	327.38	25499307	73526 - ELECTRICITY
11/08/2013	CITY OF BARROW	CITY OF BARROW	BARROW	AK	99723-0629	CED	"692,912.00"	25499992	77435 - DEVELOPMENT
11/08/2013	CITY OF BETHEL	BETHEL POLICE DEPARTMENT	BETHEL	AK	99559-0809	CED	"26,232.29"	25499955	77433 - PUBLIC PROTECTION
11/08/2013	CITY OF BETHEL	CITY OF BETHEL	BETHEL	AK	99559-1388	CED	"1,834,911.08"	25499958	77121 - CLIENT SERVICES
11/08/2013	CITY OF BETHEL	CITY OF BETHEL	BETHEL	AK	99559-1388	CED	"252,445.00"	25499962	77436 - TRANSPORTATION
11/08/2013	CITY OF BETHEL	CITY OF BETHEL	BETHEL	AK	99559-1388	CED	"1,148,698.18"	25499964	77435 - DEVELOPMENT
11/08/2013	CITY OF CHUATHBALUK	CITY OF CHUATHBALUK	ANCHORAGE	AK	99519-6821	CED	"12,780.38"	25499979	77436 - TRANSPORTATION
11/08/2013	CITY OF COFFMAN COVE	CITY OF COFFMAN COVE	COFFMAN COVE	AK	99918-0135	CED	"17,201.55"	25499989	77435 - DEVELOPMENT
11/08/2013	CITY OF CRAIG	CITY OF CRAIG	CRAIG	AK	99921-0725	DOA	26.12	25499011	73228 - POSTAGE
11/08/2013	CITY OF DELTA JUNCTION	CITY OF DELTA JUNCTION	DELTA JCT	AK	99737-0229	CED	"34,089.40"	25499574	77435 - DEVELOPMENT
11/08/2013	CITY OF DELTA JUNCTION	CITY OF DELTA JUNCTION	DELTA JCT	AK	99737-0229	CED	"20,838.15"	25499577	77436 - TRANSPORTATION
11/08/2013	CITY OF GALENA	CITY OF GALENA	GALENA	AK	99741-0149	CED	"231,327.00"	25499542	77435 - DEVELOPMENT
11/08/2013	CITY OF GALENA	CITY OF GALENA	GALENA	AK	99741-0149	CED	"146,999.66"	25499544	77435 - DEVELOPMENT
11/08/2013	CITY OF GUSTAVUS	CITY OF GUSTAVUS	GUSTAVUS	AK	99826-0001	DOT	"1,201.10"	25500083	22511 - UNEARNED REVENUE
11/08/2013	CITY OF KASAAN	CITY OF KASAAN	KASAAN	AK	99950-0340	CED	44.19	25499937	77435 - DEVELOPMENT
11/08/2013	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	HSS	136.00	25499265	73528 - DISPOSAL
11/08/2013	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DFG	"3,803.93"	25498961	73064 - SUBRECPNT AGRMT TXBL
11/08/2013	CITY OF KETCHIKAN	KETCHIKAN PORT & HARBORS	KETCHIKAN	AK	99901-5741	DEC	5.25	03259648	72112 - SURFACE TRANSPORT
11/08/2013	CITY OF KETCHIKAN	KETCHIKAN PORT & HARBORS	KETCHIKAN	AK	99901-5741	DEC	5.25	03259649	72112 - SURFACE TRANSPORT
11/08/2013	CITY OF KIANA	CITY OF KIANA	KIANA	AK	99749-0150	DOT	"6,500.00"	25499873	73530 - HEATING OIL
11/08/2013	CITY OF KIANA	CITY OF KIANA	KIANA	AK	99749-0150	DOT	770.00	25499873	74856 - DIESEL
11/08/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DFG	831.19	25498743	73527 - WATER & SEWAGE
11/08/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DFG	47.35	25498745	73527 - WATER & SEWAGE
11/08/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DFG	110.16	25498746	73527 - WATER & SEWAGE
11/08/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DEC	"12,400.12"	25500092	10145 - LOANS REC-WATER RESR
11/08/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DOT	110.16	25499381	73527 - WATER & SEWAGE
11/08/2013	CITY OF NOME	CITY OF NOME	NOME	AK	99762-0281	CED	"274,840.00"	25499571	77191 - REV SHARING AS 29.60
11/08/2013	CITY OF SAXMAN	CITY OF SAXMAN	KETCHIKAN	AK	99901-9800	CED	"5,960.17"	25499953	77436 - TRANSPORTATION
11/08/2013	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOA	45.80	25499007	73228 - POSTAGE
11/08/2013	CITY OF SKAGWAY SCHOOL BOARD	CITY OF SKAGWAY SCHOOL BOARD	SKAGWAY	AK	99840-0497	CED	782.61	25499071	77431 - EDUCATION
11/08/2013	CITY OF ST PAUL	CITY OF ST PAUL	ST PAUL IS	AK	99660-0901	DEC	"114,451.00"	25499931	77134 - MIS CON/SUB SVC(CSM)
11/08/2013	CITY OF WHITE MOUNTAIN	CITY OF WHITE MOUNTAIN	WHITE MTN	AK	99784-0130	CED	622.44	25499479	77434 - NATURAL RESOURCES
11/08/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOA	31.47	25499006	73228 - POSTAGE
11/08/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DFG	16.66	25499507	73526 - ELECTRICITY
11/08/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	45.89	25499312	73526 - ELECTRICITY
11/08/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	92.52	25499316	73526 - ELECTRICITY
11/08/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	31.74	25499350	73526 - ELECTRICITY
11/08/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	388.90	25499352	73526 - ELECTRICITY
11/08/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	426.60	25499387	73526 - ELECTRICITY
11/08/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	73.22	25499387	73527 - WATER & SEWAGE
11/08/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	163.80	25499387	73528 - DISPOSAL
11/08/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	593.64	25499388	73526 - ELECTRICITY
11/08/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	199.94	25499389	73526 - ELECTRICITY
11/08/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	94.97	25499389	73527 - WATER & SEWAGE
11/08/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	93.60	25499389	73528 - DISPOSAL
11/08/2013	CLARENCE ALBRIGHT	SLEEPY SALMON BED AND BREAKFAST	BETHEL	AK	99559-2478	ACS	435.00	03264359	72113 - LODGING
11/08/2013	CLARK T POSEY	CLARK T POSEY	KETCHIKAN	AK	99901-8289	DOT	10.00	25499657	72112 - SURFACE TRANSPORT
11/08/2013	CLARK T POSEY	CLARK T POSEY	KETCHIKAN	AK	99901-8289	DOT	85.69	25499657	72113 - LODGING
11/08/2013	CLAYTON JONES	CLAYTON E JONES	KETCHIKAN	AK	99901-6229	ACS	50.00	25499127	72112 - SURFACE TRANSPORT
11/08/2013	CLAYTON JONES	CLAYTON E JONES	KETCHIKAN	AK	99901-6229	ACS	328.00	25499127	72114 - MEALS & INCIDENTALS
11/08/2013	CLINTON LASLEY	ADDRESS VERIFIED BY USPS	JUNEAU	AK	99801-2043	HSS	"1,524.95"	25499465	72721 - MOVE HOUSEHOLD GOODS
11/08/2013	CLINTON LASLEY	ADDRESS VERIFIED BY USPS	JUNEAU	AK	99801-2043	HSS	328.84	25499465	72722 - MOVE TRAVEL/LODGING
11/08/2013	CLINTON LASLEY	ADDRESS VERIFIED BY USPS	JUNEAU	AK	99801-2043	HSS	296.21	25499465	72724 - PREMOVE TRAVEL
11/08/2013	COALFIRE SYSTEMS INC	COALFIRE SYSTEMS INC	LOUISVILLE	CO	80027-1283	HSS	"53,509.87"	25499177	73152 - IT CONSULTING
11/08/2013	COASTAL ALASKA ADVENTURES CORPORATION		DOUGLAS	AK	99824-0034	DFG	"27,554.00"	25499306	73689 - MARINE
11/08/2013	COIN KING INC	COIN KING LAUNDROMAT	FAIRBANKS	AK	99701-4912	DOT	42.95	25499775	74754 - PARTS AND SUPPLIES
11/08/2013	COLONIAL WILLIAMSBURG COMPANY	COLONIAL WILLIAMSBURG COMPANY	WILLIAMSBURG	VA	23187-1776	ACS	303.70	03264302	72413 - LODGING
11/08/2013	COLOR ART PRINTING CO INC	COLOR ART PRINTING CO INC	ANCHORAGE	AK	99501-3550	LAW	"1,325.00"	25498741	73756 - PRINT/COPY/GRAPHICS
11/08/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DOR	198.00	03260001	72113 - LODGING
11/08/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DOR	99.00	03260007	72113 - LODGING
11/08/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	99.00	03264654	72113 - LODGING
11/08/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	ACS	495.00	03253701	72113 - LODGING
11/08/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	ACS	396.00	03264328	72113 - LODGING
11/08/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	ACS	297.00	03264422	72113 - LODGING
11/08/2013	COMPUEAZE INC	ALL PAYMENTS THIS EIN THIS PVN	ANCHORAGE	AK	99501-4664	GOV	435.00	25499077	73152 - IT CONSULTING
11/08/2013	CONNIE MAZUT	CONNIE J MAZUT	PALMER	AK	99645-9057	DNR	35.00	03264554	73528 - DISPOSAL
11/08/2013	CONOCOPHILLIPS COMPANY	CONOCOPHILLIPS COMPANY	SEATAC	WA	98188-3117	EED	4.17	03260135	72412 - SURFACE TRANSPORT
11/08/2013	CONSOLIDATED CONTRACTING/ENGINEERING LLC	CONSOLIDATED CONTRACTING/ENGINEERING LLC	ANCHORAGE	AK	99507-1185	DOT	"47,538.00"	25499742	75600 - CONSTRUCTION
11/08/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	23.74	03261537	74700 - ELECTRICAL
11/08/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	101.18	03261545	74700 - ELECTRICAL
11/08/2013	CONSTRUCTION EDUCATION FOUNDATION INC	CONSTRUCTION EDUCATION FOUNDATION INC	ANCHORAGE	AK	99518-3045	DOL	"-183,344.49"	25500177	"10155 - SALARY,TRAVEL & OTHR"
11/08/2013	CONSTRUCTION EDUCATION FOUNDATION INC	CONSTRUCTION EDUCATION FOUNDATION INC	ANCHORAGE	AK	99518-3045	DOL	"251,344.60"	25500177	77435 - DEVELOPMENT
11/08/2013	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	"28,462.00"	25499651	73691 - OTH EQUIP/MACHINERY
11/08/2013	CONTINUOUS PRINTING OF ALASKA INC	CONTINUOUS PRINTING OF ALASKA INC	ANCHORAGE	AK	99510-0760	DOA	"3,228.00"	25499104	73756 - PRINT/COPY/GRAPHICS
11/08/2013	CONTINUOUS PRINTING OF ALASKA INC	CONTINUOUS PRINTING OF ALASKA INC	ANCHORAGE	AK	99510-0760	DOA	"2,964.00"	25499106	73756 - PRINT/COPY/GRAPHICS
11/08/2013	CONTINUOUS PRINTING OF ALASKA INC	CONTINUOUS PRINTING OF ALASKA INC	ANCHORAGE	AK	99510-0760	HSS	"2,705.00"	25499140	74229 - BUSINESS SUPPLIES
11/08/2013	COOK INLET HOUSING AUTHORITY	ADDRESS VERIFIED BY VENDOR	ANCHORAGE	AK	99503-3777	CED	"11,715.98"	25499471	77436 - TRANSPORTATION
11/08/2013	COOK INLET TRIBAL COUNCIL INC		ANCHORAGE	AK	99508-2869	LAW	56.75	25498858	73083 - CASE COSTS
11/08/2013	COOK INLET TRIBAL COUNCIL INC		ANCHORAGE	AK	99508-2869	HSS	"16,629.00"	25499416	77111 - PREVENTION
11/08/2013	COPPER RIVER NORTHWEST LTD INC	CHINOOK AUTO RENTALS	CORDOVA	AK	99574-1564	DOA	275.00	03263770	72112 - SURFACE TRANSPORT
11/08/2013	COPPER RIVER NORTHWEST LTD INC	CHINOOK AUTO RENTALS	CORDOVA	AK	99574-1564	HSS	150.00	03258127	77281 - CLIENT TRAVEL (TAX)
11/08/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	183.17	25499791	73526 - ELECTRICITY
11/08/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	38.32	25499792	73526 - ELECTRICITY
11/08/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	121.79	25499793	73526 - ELECTRICITY
11/08/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	68.80	25499794	73526 - ELECTRICITY
11/08/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	99.69	25499795	73526 - ELECTRICITY
11/08/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	31.49	25499796	73526 - ELECTRICITY
11/08/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	48.48	25499797	73526 - ELECTRICITY
11/08/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	51.58	25499798	73526 - ELECTRICITY
11/08/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	80.06	25499799	73526 - ELECTRICITY
11/08/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	102.36	25499801	73526 - ELECTRICITY
11/08/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	90.00	25499802	73526 - ELECTRICITY
11/08/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	920.87	25499803	73526 - ELECTRICITY
11/08/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	"1,009.19"	25499862	73526 - ELECTRICITY
11/08/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	"2,704.66"	25499864	73526 - ELECTRICITY
11/08/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	602.91	25499865	73526 - ELECTRICITY
11/08/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	154.69	25499866	73526 - ELECTRICITY
11/08/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	21.55	25499868	73526 - ELECTRICITY
11/08/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOA	80.67	25499107	73402 - LOCAL/EQUIP CHARGES
11/08/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.35	25499776	73402 - LOCAL/EQUIP CHARGES
11/08/2013	CORA CAMPBELL	CORA CAMPBELL	JUNEAU	AK	99801-7852	DFG	76.84	25499240	72112 - SURFACE TRANSPORT
11/08/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DFG	268.62	25499723	73402 - LOCAL/EQUIP CHARGES
11/08/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DFG	202.86	25499725	73402 - LOCAL/EQUIP CHARGES
11/08/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DFG	40.67	25499727	73402 - LOCAL/EQUIP CHARGES
11/08/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DFG	40.67	25499730	73402 - LOCAL/EQUIP CHARGES
11/08/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DFG	40.67	25499732	73402 - LOCAL/EQUIP CHARGES
11/08/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DFG	40.67	25499734	73402 - LOCAL/EQUIP CHARGES
11/08/2013	CORDOVA WIRELESS COMMUNICATIONS INC	CORDOVA WIRELESS COMMUNICATIONS INC	CORDOVA	AK	99574-0438	DFG	3.88	25499717	73404 - CELLULAR PHONES
11/08/2013	CORINA CASTILLO-SHEPARD	CORINA CASTILLO-SHEPARD	FAIRBANKS	AK	99701-2730	HSS	12.00	25500080	72114 - MEALS & INCIDENTALS
11/08/2013	CORNELL CORRECTIONS OF ALASKA INC	CORNELL CORRECTIONS OF ALASKA INC	BOCA RATON	FL	33487-8242	ACS	348.00	25498850	73753 - PROGRAM MGMT/CONSULT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	30.04	03254776	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAW	103.35	03261162	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	34.45	03263980	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	73.50	03257808	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	16.62	03257809	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	90.12	03257812	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	90.12	03257879	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	137.80	03261405	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	68.90	03261428	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	34.45	03263592	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03264891	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	MVA	60.08	03261919	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	120.16	03259319	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	30.04	03259324	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	30.04	03259326	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	164.90	03259624	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	607.88	03260145	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	103.35	03260734	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	30.04	03262961	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	34.45	03249949	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	103.35	03254001	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	24.16	03264123	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	30.04	03257116	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	28.50	03257185	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	60.08	03257294	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	30.04	03257384	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	68.90	03259477	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	60.08	03264641	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	-919.08	03264722	66190 - PY REIMBURSE RECVRY
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	LAW	27.95	03262154	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOR	27.95	03257089	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	MVA	23.54	03262167	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOT	29.89	03257514	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOT	29.89	03258669	72112 - SURFACE TRANSPORT
11/08/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	DFG	27.95	03260207	72112 - SURFACE TRANSPORT
11/08/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOC	"12,607.08"	25498677	73530 - HEATING OIL
11/08/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOC	815.44	25498677	74752 - LUBE OILS/GREASE/SOL
11/08/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOC	"12,829.94"	25498836	73530 - HEATING OIL
11/08/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	300.64	25499772	74856 - DIESEL
11/08/2013	CRAIG CITY SCHOOL DISTRICT	CRAIG CITY SCHOOL DISTRICT	CRAIG	AK	99921-0800	CED	317.50	25499556	77431 - EDUCATION
11/08/2013	CRAIG SCHWANKE	CRAIG SCHWANKE	DILLINGHAM	AK	99576-1123	DFG	392.00	25499600	72114 - MEALS & INCIDENTALS
11/08/2013	CRAIG S CONDIE	CRAIG S CONDIE	PALMER	AK	99645-4223	ACS	96.50	25498908	72112 - SURFACE TRANSPORT
11/08/2013	CRAIG S CONDIE	CRAIG S CONDIE	PALMER	AK	99645-4223	ACS	180.00	25498908	72114 - MEALS & INCIDENTALS
11/08/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	3.86	25499874	74754 - PARTS AND SUPPLIES
11/08/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	158.11	03261553	74700 - ELECTRICAL
11/08/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	"4,532.69"	25499891	74700 - ELECTRICAL
11/08/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	495.00	03259107	72113 - LODGING
11/08/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	792.00	03259175	72113 - LODGING
11/08/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	519.00	03259285	72123 - LODGING
11/08/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	198.00	03259299	72123 - LODGING
11/08/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	495.00	03259313	72123 - LODGING
11/08/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	792.00	03259965	72112 - SURFACE TRANSPORT
11/08/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	"1,287.00"	03260377	72113 - LODGING
11/08/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	ACS	110.88	03264321	72113 - LODGING
11/08/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	ACS	-11.88	03264324	72113 - LODGING
11/08/2013	CSM LODGING III LLC		MINNEAPOLIS	MN	55415-1151	ACS	245.04	03264375	72413 - LODGING
11/08/2013	CYNTHIA SIMPSON-SUGAR	CYNTHIA SIMPSON-SUGAR	JUNEAU	AK	99803-5634	HSS	40.00	25499963	72114 - MEALS & INCIDENTALS
11/08/2013	DANIEL C GETTMAN	SCM-SOUTHEAST CONSTRUCTION GP	JUNEAU	AK	99801-9185	DOT	108.00	25499211	72114 - MEALS & INCIDENTALS
11/08/2013	DANIEL ECKMAN	DANIEL ECKMAN	ANCHORAGE	AK	99502-3169	DOL	40.00	25498709	72112 - SURFACE TRANSPORT
11/08/2013	DANIEL E WALKER	PEN & PRIMER	SEWARD	AK	99664-0112	EED	"7,962.34"	25499241	73753 - PROGRAM MGMT/CONSULT
11/08/2013	DANIEL E WINFREE	DANIEL E WINFREE	FAIRBANKS	AK	99707-0469	ACS	38.75	25498940	72112 - SURFACE TRANSPORT
11/08/2013	DANIEL E WINFREE	DANIEL E WINFREE	FAIRBANKS	AK	99707-0469	ACS	120.00	25498940	72114 - MEALS & INCIDENTALS
11/08/2013	DANIEL E WINFREE	DANIEL E WINFREE	FAIRBANKS	AK	99707-0469	ACS	48.50	25499246	72112 - SURFACE TRANSPORT
11/08/2013	DANIEL E WINFREE	DANIEL E WINFREE	FAIRBANKS	AK	99707-0469	ACS	76.00	25499246	72114 - MEALS & INCIDENTALS
11/08/2013	DANIEL H SCHRAMM	DANIEL H SCHRAMM	WASILLA	AK	99654-2852	HSS	144.08	25498951	72112 - SURFACE TRANSPORT
11/08/2013	DANIELLE RYDER	DANIELLE RYDER	DOUGLAS	AK	99824-0254	DOT	528.00	25499372	72114 - MEALS & INCIDENTALS
11/08/2013	DANIELLE RYDER	DANIELLE RYDER	DOUGLAS	AK	99824-0254	DOT	"1,000.00"	25499379	72113 - LODGING
11/08/2013	DANIEL OTIERNEY	DANIEL OTIERNEY	ANCHORAGE	AK	99516-7538	CED	11.16	25499956	72112 - SURFACE TRANSPORT
11/08/2013	DANIEL OTIERNEY	DANIEL OTIERNEY	ANCHORAGE	AK	99516-7538	CED	76.00	25499956	72114 - MEALS & INCIDENTALS
11/08/2013	DANIEL PAYNE	DANIEL PAYNE	PALMER	AK	99645-1066	ACS	28.25	25498929	72112 - SURFACE TRANSPORT
11/08/2013	DANIEL PAYNE	DANIEL PAYNE	PALMER	AK	99645-1066	ACS	172.00	25498929	72114 - MEALS & INCIDENTALS
11/08/2013	DANITH D WATTS	DANITH D WATTS	JUNEAU	AK	99801-7642	LAA	148.61	25500041	72112 - SURFACE TRANSPORT
11/08/2013	DANITH D WATTS	DANITH D WATTS	JUNEAU	AK	99801-7642	LAA	378.00	25500041	72114 - MEALS & INCIDENTALS
11/08/2013	DARCEY TREDWAY	DARCEY TREDWAY	BARROW	AK	99723-1591	ACS	42.83	25498935	72112 - SURFACE TRANSPORT
11/08/2013	DARRELL HOOVER	SERVICES UNLIMITED	SKAGWAY	AK	99840-0069	DOA	71.57	03264470	72112 - SURFACE TRANSPORT
11/08/2013	DARRELL HOOVER	SERVICES UNLIMITED	SKAGWAY	AK	99840-0069	DOA	75.00	03264472	72112 - SURFACE TRANSPORT
11/08/2013	DATADOC IMAGING SERVICES COMPANY	DATADOC IMAGING SERVICES COMPANY	NEWELL	NC	28126-0571	DOA	491.72	25499347	73756 - PRINT/COPY/GRAPHICS
11/08/2013	DATA RECOGNITION CORPORATION	AKA DRC	MAPLE GROVE	MN	55311-3634	EED	"628,496.00"	25499227	73753 - PROGRAM MGMT/CONSULT
11/08/2013	DATE-LINE DIGITAL PRINTING INC	DATE-LINE DIGITAL PRINTING INC	FAIRBANKS	AK	99709-3712	DNR	"1,439.66"	03264593	74229 - BUSINESS SUPPLIES
11/08/2013	DATE-LINE DIGITAL PRINTING INC	DATE-LINE DIGITAL PRINTING INC	FAIRBANKS	AK	99709-3712	DOT	"1,774.14"	03263793	74229 - BUSINESS SUPPLIES
11/08/2013	DATREX	DATREX	KINDER	LA	70648-1537	DOT	"1,297.47"	25499673	74607 - OTHER SAFETY
11/08/2013	DAVID ANDREWS	DAVID ANDREWS	EAGLE RIVER	AK	99577-7007	MVA	141.82	25499190	72112 - SURFACE TRANSPORT
11/08/2013	DAVID ANDREWS	DAVID ANDREWS	EAGLE RIVER	AK	99577-7007	MVA	8.00	25499190	72116 - REIMB TRAVEL COSTS
11/08/2013	DAVID BARBEAU		ANCHORAGE	AK	99501-1300	MVA	325.00	25498883	72424 - MEALS & INCIDENTALS
11/08/2013	DAVID BARBEAU		ANCHORAGE	AK	99501-1300	MVA	884.72	25498883	72426 - NONTAX REIMBURSEMENT
11/08/2013	DAVID CALVERT		CORDOVA	AK	99574-0304	MVA	480.00	25498881	72124 - MEALS & INCIDENTALS
11/08/2013	DAVID CALVERT		CORDOVA	AK	99574-0304	MVA	123.00	25498881	72126 - NONTAX REIMBURSEMENT
11/08/2013	DAVID DENNIS	ACE PRINTER SOLUTIONS	ANCHORAGE	AK	99501-5401	LAW	100.00	25498702	73677 - OFFICE FURN & EQUIP
11/08/2013	DAVID DENNIS	ACE PRINTER SOLUTIONS	ANCHORAGE	AK	99501-5401	LAW	100.00	25498703	73677 - OFFICE FURN & EQUIP
11/08/2013	DAVID D LEFNER	PAYLESS CAR RENTAL	BETHEL	AK	99559-1168	DOA	98.00	03261588	72112 - SURFACE TRANSPORT
11/08/2013	DAVID H LOWELL	DAVID H LOWELL	JUNEAU	AK	99811-2506	DOT	120.00	25499261	72114 - MEALS & INCIDENTALS
11/08/2013	DAVID H LOWELL	DAVID H LOWELL	JUNEAU	AK	99811-2506	DOT	60.00	25499268	72114 - MEALS & INCIDENTALS
11/08/2013	DAVID L STOLLER	DAVID L STOLLER	NORTH POLE	AK	99705-5107	DFG	60.00	25499435	72114 - MEALS & INCIDENTALS
11/08/2013	DAVID TEAL	DAVID TEAL	JUNEAU	AK	99802-1356	LAA	542.00	25499993	72111 - AIRFARE
11/08/2013	DAVID TEAL	DAVID TEAL	JUNEAU	AK	99802-1356	LAA	7.21	25499993	72112 - SURFACE TRANSPORT
11/08/2013	DAVID TEAL	DAVID TEAL	JUNEAU	AK	99802-1356	LAA	81.00	25499993	72113 - LODGING
11/08/2013	DAVID TEAL	DAVID TEAL	JUNEAU	AK	99802-1356	LAA	84.00	25499993	72114 - MEALS & INCIDENTALS
11/08/2013	DAWN E PISEL-DAVIS	DAWN E PISEL-DAVIS	JUNEAU	AK	99801-1514	EED	303.00	03263813	72414 - MEALS & INCIDENTALS
11/08/2013	D & D SERVICES LLC	SUBSD OF D & D SERVICES LLC	ANCHORAGE	AK	99507-3406	DOT	884.39	25499733	73680 - VEHICLE
11/08/2013	DEBBI HOWARD	DEBBI HOWARD	JUNEAU	AK	99801-8807	DOT	60.00	25499674	72114 - MEALS & INCIDENTALS
11/08/2013	DEBORAH MUCHA	DEBORAH MUCHA	ANCHORAGE	AK	99501-4470	HSS	31.08	25498952	72112 - SURFACE TRANSPORT
11/08/2013	DEBRA BELL	LIL DEBBIE DAYCARE	ANCHORAGE	AK	99508-2155	HSS	145.20	25499212	77121 - CLIENT SERVICES
11/08/2013	DEG INC		HAINES	AK	99827-0609	DOT	17.44	03257651	72112 - SURFACE TRANSPORT
11/08/2013	DEG INC		HAINES	AK	99827-0609	DOT	30.40	03262677	72112 - SURFACE TRANSPORT
11/08/2013	DELL CASIDSID	DELL CASIDSID	JUNEAU	AK	99802-0053	DOT	15.00	25499461	72112 - SURFACE TRANSPORT
11/08/2013	DELL CASIDSID	DELL CASIDSID	JUNEAU	AK	99802-0053	DOT	360.00	70501158	10172 - ADVANCE TO EMPLOYEES
11/08/2013	DELORME INC	DELORME INC	YARMOUTH	ME	04096-0298	DNR	11.77	03264521	73405 - OTHER WIRELESS CHRGS
11/08/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	CED	700.76	03264496	72411 - AIRFARE
11/08/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	MVA	680.62	03262014	72411 - AIRFARE
11/08/2013	DENALI COMMERCIAL MANAGEMENT	DENALI COMMERCIAL MANAGEMENT	ANCHORAGE	AK	99502-1475	LAW	"2,446.50"	25498706	74233 - INFO TECH EQUIPMENT
11/08/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	585.85	03244812	72113 - LODGING
11/08/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	556.00	03244837	72113 - LODGING
11/08/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	417.00	03247622	72113 - LODGING
11/08/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	139.00	03262681	72113 - LODGING
11/08/2013	DENALITEK INCORPORATED	DENALITEK INCORPORATED	ANCHORAGE	AK	99522-0585	DOC	"1,001.25"	25499464	73677 - OFFICE FURN & EQUIP
11/08/2013	DENIS COX		KODIAK	AK	99615-9303	DFG	299.99	25498747	74482 - CLOTHING & UNIFORMS
11/08/2013	DESIREE BURRELL	DESIREE BURRELL	PETERSBURG	AK	99833-0275	ACS	18.50	25498903	72112 - SURFACE TRANSPORT
11/08/2013	DESIREE BURRELL	DESIREE BURRELL	PETERSBURG	AK	99833-0275	ACS	316.00	25498903	72114 - MEALS & INCIDENTALS
11/08/2013	DEWAYNE WILLIAMS	DEWAYNE WILLIAMS	KODIAK	AK	99615-6597	ACS	14.69	25498939	72112 - SURFACE TRANSPORT
11/08/2013	DEWAYNE WILLIAMS	DEWAYNE WILLIAMS	KODIAK	AK	99615-6597	ACS	240.00	25498939	72114 - MEALS & INCIDENTALS
11/08/2013	D & G EXPRESS INC	D & G EXPRESS INC	BETHEL	AK	99559-0804	HSS	130.00	25499117	73227 - COURIER
11/08/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DOT	30.00	03254008	72112 - SURFACE TRANSPORT
11/08/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DOT	30.00	03254019	72112 - SURFACE TRANSPORT
11/08/2013	DIBBLE CREEK ROCK LTD	DIBBLE CREEK ROCK LTD	ANCHOR POINT	AK	99556-9151	DOT	"199,998.72"	25499134	74695 - AGGREGATE
11/08/2013	DIESEL DOC INC	DIESEL DOC INC	KETCHIKAN	AK	99901-9237	DOT	340.15	25499681	74754 - PARTS AND SUPPLIES
11/08/2013	DILLINGHAM REFUSE INC	DILLINGHAM REFUSE INC	DILLINGHAM	AK	99576-0075	HSS	25.00	25499346	73528 - DISPOSAL
11/08/2013	DIMA CONSTRUCTION INC	DIMA CONSTRUCTION INC DBA MODEL BUILDERS	KETCHIKAN	AK	99901-6146	DOC	932.00	25498842	73660 - OTHER REPAIRS/MAINT
11/08/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	HSS	297.00	03257810	72113 - LODGING
11/08/2013	DIMOND FENCE CO	DIMOND FENCE COMPANY	FAIRBANKS	AK	99707-3032	DOT	"5,750.00"	25500061	75600 - CONSTRUCTION
11/08/2013	DIRTWORKS INC	PER W9	PALMER	AK	99645-8577	DNR	"22,955.00"	25499504	75600 - CONSTRUCTION
11/08/2013	DISABILITY LAW CENTER OF ALASKA	DISABILITY LAW CENTER OF ALASKA	ANCHORAGE	AK	99503-4580	HSS	"24,001.00"	25499415	77121 - CLIENT SERVICES
11/08/2013	DISABLED AMERICAN VETERANS DEPT OF AK	DISABLED AMERICAN VETERANS DEPARTMENT	ANCHORAGE	AK	99508-2983	MVA	"1,052.98"	25499625	72126 - NONTAX REIMBURSEMENT
11/08/2013	DISABLED AMERICAN VETERANS DEPT OF AK	DISABLED AMERICAN VETERANS DEPARTMENT	ANCHORAGE	AK	99508-2983	MVA	"17,271.82"	25499625	77460 - ADMIN ALLOWANCE
11/08/2013	D J GROSECLOSE & JACK LINTON ET AL	BEST WESTERN GOLDEN LION HOTEL	ANCHORAGE	AK	99508-4304	HSS	496.47	03258498	77281 - CLIENT TRAVEL (TAX)
11/08/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOA	"2,429.00"	25499295	73660 - OTHER REPAIRS/MAINT
11/08/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DFG	495.00	25498877	73660 - OTHER REPAIRS/MAINT
11/08/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DNR	66.02	03264671	74753 - BOTTLED GAS
11/08/2013	DONALD ENOCH	DONALD ENOCH	JUNEAU	AK	99801-7948	EED	-35.97	25499303	72412 - SURFACE TRANSPORT
11/08/2013	DONALD ENOCH	DONALD ENOCH	JUNEAU	AK	99801-7948	EED	196.00	25499303	72414 - MEALS & INCIDENTALS
11/08/2013	DON FOX		KODIAK	AK	99615-7222	DFG	120.00	25499740	72124 - MEALS & INCIDENTALS
11/08/2013	DONNA HADDEN	TANKS ALOT AQUARIUM SERVICES	ANCHORAGE	AK	99507-3876	HSS	100.00	25498737	73681 - OTH EQUIP/MACHINERY
11/08/2013	DONNA HADDEN	TANKS ALOT AQUARIUM SERVICES	ANCHORAGE	AK	99507-3876	HSS	10.00	25498737	74624 - ANIMAL FOOD
11/08/2013	DOUGLAS EDWARD HAY	DOUGLAS EDWARD HAY	CANADA		00000-0000	DFG	"4,462.50"	25498981	73751 - CONSERVATION/ENVIRN
11/08/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"25,558.65"	25499869	75565 - INSPECTION TESTING
11/08/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"12,486.98"	25499878	73751 - CONSERVATION/ENVIRN
11/08/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"25,387.70"	25499888	73751 - CONSERVATION/ENVIRN
11/08/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"10,258.26"	25499893	75535 - ARCHITECT/ENGINEER
11/08/2013	DOWNHILL ENTERPRISES INC		CALDWELL	ID	83607-9018	DOT	"1,500.00"	25499768	73666 - LAND
11/08/2013	ECOLAB INC	ECOLAB INC	PASADENA	CA	91189-0512	HSS	559.69	25498811	74485 - CLEANING
11/08/2013	EDS AUTOMOTIVE INC	EDS AUTOMOTIVE INC	BETHEL	AK	99559-1645	DFG	20.00	03263576	73681 - OTH EQUIP/MACHINERY
11/08/2013	EGLI AIR HAUL INC	EGLI AIR HAUL INC	KING SALMON	AK	99613-0169	DFG	"1,798.91"	03261454	74852 - AVIATION
11/08/2013	ELIZABETH J KERTTULA	ELIZABETH J KERTTULA	JUNEAU	AK	99801-7628	LAA	346.50	25499975	72368 - LEG TRAVEL PER DIEM
11/08/2013	ELIZABETH J KERTTULA	ELIZABETH J KERTTULA	JUNEAU	AK	99801-7628	LAA	544.60	25500054	72333 - LEG TRANSPORTATION
11/08/2013	ELIZABETH J KERTTULA	ELIZABETH J KERTTULA	JUNEAU	AK	99801-7628	LAA	419.00	25500054	72368 - LEG TRAVEL PER DIEM
11/08/2013	ELLEN GANLEY	ELLEN GANLEY	FAIRBANKS	AK	99701-3145	CED	72.00	25499922	72124 - MEALS & INCIDENTALS
11/08/2013	ELLEN GANLEY	ELLEN GANLEY	FAIRBANKS	AK	99701-3145	CED	127.00	25499922	72126 - NONTAX REIMBURSEMENT
11/08/2013	EMERALD ALASKA INC	EMERALD ALASKA INC	SEATTLE	WA	98108-3513	DOC	125.00	25499214	73691 - OTH EQUIP/MACHINERY
11/08/2013	ENGINEERED CONTROL SYSTEMS INC	ENGINEERED CONTROL SYSTEMS INC	MONTGOMERY	AL	36108-4454	HSS	"1,160.62"	25498817	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	GOV	667.00	25499070	73155 - SOFTWARE MAINTENANCE
11/08/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOT	"1,455.36"	25498794	73154 - SOFTWARE  LICENSING
11/08/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOT	"1,127.63"	25498794	73155 - SOFTWARE MAINTENANCE
11/08/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOT	"1,455.36"	25499525	73154 - SOFTWARE  LICENSING
11/08/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOT	"2,056.07"	25499950	73154 - SOFTWARE  LICENSING
11/08/2013	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	GOV	81.00	25499735	73528 - DISPOSAL
11/08/2013	EPROMOS PROMOTIONAL PRODUCTS INC	EPROMOS PROMOTIONAL PRODUCTS INC	NEW YORK	NY	10017-4334	HSS	722.83	25499150	73226 - FREIGHT
11/08/2013	EPROMOS PROMOTIONAL PRODUCTS INC	EPROMOS PROMOTIONAL PRODUCTS INC	NEW YORK	NY	10017-4334	HSS	"1,883.71"	25499150	73452 - PROMOTIONS
11/08/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DOT	13.03	03259508	72112 - SURFACE TRANSPORT
11/08/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	ACS	24.72	03264301	72412 - SURFACE TRANSPORT
11/08/2013	ERIC SMITH	ERIC SMITH	CHUGIAK	AK	99567-2117	ACS	22.60	25499231	72112 - SURFACE TRANSPORT
11/08/2013	ERIK MCCORMICK	ERIK MCCORMICK	JUNEAU	AK	99801-1878	EED	66.00	25499220	72412 - SURFACE TRANSPORT
11/08/2013	ERIK MCCORMICK	ERIK MCCORMICK	JUNEAU	AK	99801-1878	EED	224.00	25499220	72414 - MEALS & INCIDENTALS
11/08/2013	ERIK MCCORMICK	ERIK MCCORMICK	JUNEAU	AK	99801-1878	EED	60.00	25499322	72114 - MEALS & INCIDENTALS
11/08/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	MVA	14.16	03262233	72112 - SURFACE TRANSPORT
11/08/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	DOT	3.40	03258673	72112 - SURFACE TRANSPORT
11/08/2013	EXXON MOBIL CORPORATION	EXXON MOBIL CORPORATION	HOUSTON	TX	77001-0392	CED	47.21	03264525	72412 - SURFACE TRANSPORT
11/08/2013	EXXON MOBIL CORPORATION	EXXON MOBIL CORPORATION	HOUSTON	TX	77001-0392	CED	41.80	03264526	72412 - SURFACE TRANSPORT
11/08/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03263392	73451 - ADVERTISING
11/08/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03263402	73451 - ADVERTISING
11/08/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03263408	73451 - ADVERTISING
11/08/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03263428	73451 - ADVERTISING
11/08/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03263433	73451 - ADVERTISING
11/08/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	88.03	03263438	73451 - ADVERTISING
11/08/2013	FAIRBANKS COUNSELING & ADOPTION	FAIRBANKS COUNSELING & ADOPTION	FAIRBANKS	AK	99707-1544	HSS	"33,835.00"	25499420	77111 - PREVENTION
11/08/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"40,000.00"	25499589	77433 - PUBLIC PROTECTION
11/08/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	127.86	25499590	77431 - EDUCATION
11/08/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"315,625.99"	25499592	77431 - EDUCATION
11/08/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"233,669.38"	25499597	77431 - EDUCATION
11/08/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"23,405.75"	25499603	77435 - DEVELOPMENT
11/08/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"6,226.79"	25499607	77431 - EDUCATION
11/08/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"15,077.01"	25499610	77435 - DEVELOPMENT
11/08/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"671,730.72"	25499613	77435 - DEVELOPMENT
11/08/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"24,114.92"	25499617	77433 - PUBLIC PROTECTION
11/08/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"174,829.68"	25499623	77431 - EDUCATION
11/08/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"15,375.14"	25499628	77431 - EDUCATION
11/08/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"142,227.36"	25499633	77435 - DEVELOPMENT
11/08/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"11,890.76"	25499642	77435 - DEVELOPMENT
11/08/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DOT	"4,722.85"	25499965	73753 - PROGRAM MGMT/CONSULT
11/08/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DOT	"2,156.00"	25499971	73753 - PROGRAM MGMT/CONSULT
11/08/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DOT	"2,074.74"	25499974	73753 - PROGRAM MGMT/CONSULT
11/08/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DOT	"38,715.89"	25499977	73753 - PROGRAM MGMT/CONSULT
11/08/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DOT	10.20	25499981	73753 - PROGRAM MGMT/CONSULT
11/08/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DOT	"47,390.12"	25499985	73753 - PROGRAM MGMT/CONSULT
11/08/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DOT	"21,080.55"	25499990	73753 - PROGRAM MGMT/CONSULT
11/08/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DOT	"25,000.00"	25499995	73753 - PROGRAM MGMT/CONSULT
11/08/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DOT	7.00	25499999	73753 - PROGRAM MGMT/CONSULT
11/08/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DOT	444.94	25500004	73753 - PROGRAM MGMT/CONSULT
11/08/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS SOLID WASTE DIVISION	FAIRBANKS	AK	99701-7653	DOT	22.76	03261502	73528 - DISPOSAL
11/08/2013	FAITH DAYCARE AND LEARNING CENTER	FAITH DAYCARE AND LEARNING CENTER	ANCHORAGE	AK	99517-2801	HSS	"2,272.20"	25499353	77121 - CLIENT SERVICES
11/08/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DNR	829.33	25499495	74754 - PARTS AND SUPPLIES
11/08/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	23.52	25499529	74754 - PARTS AND SUPPLIES
11/08/2013	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOC	7.55	25498717	74754 - PARTS AND SUPPLIES
11/08/2013	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	ACS	2.39	03257771	74229 - BUSINESS SUPPLIES
11/08/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	13.10	25499501	73228 - POSTAGE
11/08/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	28.90	25498727	73227 - COURIER
11/08/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	14.45	25498768	73227 - COURIER
11/08/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	20.82	25499124	73227 - COURIER
11/08/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOL	27.67	25498700	73227 - COURIER
11/08/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	93.00	25498987	73227 - COURIER
11/08/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	192.31	25498987	73228 - POSTAGE
11/08/2013	FELCOR TRS HOLDINGS LP	EMBASSY SUITES PHOENIX BILTMORE	PHOENIX	AZ	85016-4206	DPS	976.00	03263819	72413 - LODGING
11/08/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	93.59	03261495	74701 - PLUMBING
11/08/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	"1,195.98"	25499659	74701 - PLUMBING
11/08/2013	FIRST AMERICAN TITLE COMPANY LLC	FIRST AMERICAN TITLE COMPANY LLC	ANCHORAGE	AK	99503-3913	DOT	500.00	25498971	75151 - ACQUISITION COSTS
11/08/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	MVA	340.00	03255153	72111 - AIRFARE
11/08/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	ACS	"6,878.00"	25498910	72121 - AIRFARE
11/08/2013	FOREIGN AUTO REPAIR  LLC	FOREIGN AUTO REPAIR  LLC	JUNEAU	AK	99801-7112	DOT	"1,084.64"	25498834	74754 - PARTS AND SUPPLIES
11/08/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOA	93.04	03261999	72413 - LODGING
11/08/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	EED	95.00	03263727	73026 - TRAINING/CONFERENCES
11/08/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	EED	53.98	03263775	74229 - BUSINESS SUPPLIES
11/08/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DNR	228.51	03264674	74754 - PARTS AND SUPPLIES
11/08/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOA	616.00	03264275	72113 - LODGING
11/08/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOA	616.00	03264308	72113 - LODGING
11/08/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOT	75.00	03240832	72113 - LODGING
11/08/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOT	75.00	03257495	72113 - LODGING
11/08/2013	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	DOT	79.00	03258664	72113 - LODGING
11/08/2013	FRANCIS J BURKE	FRANCIS J BURKE	WHITTIER	AK	99693-0603	DOT	152.80	25499582	72112 - SURFACE TRANSPORT
11/08/2013	FRANCIS J BURKE	FRANCIS J BURKE	WHITTIER	AK	99693-0603	DOT	80.63	25499582	72113 - LODGING
11/08/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	HSS	"2,613.77"	03259369	72412 - SURFACE TRANSPORT
11/08/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	HSS	"-2,613.77"	03259371	72412 - SURFACE TRANSPORT
11/08/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DNR	-399.99	03264397	74490 - NON-FOOD SUPPLIES
11/08/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DNR	399.99	03264404	74490 - NON-FOOD SUPPLIES
11/08/2013	FRED J BROERMAN	FRED J BROERMAN	BETHEL	AK	99559-1674	CED	48.00	25499783	72112 - SURFACE TRANSPORT
11/08/2013	FRED J BROERMAN	FRED J BROERMAN	BETHEL	AK	99559-1674	CED	300.00	25499783	72113 - LODGING
11/08/2013	FRED J BROERMAN	FRED J BROERMAN	BETHEL	AK	99559-1674	CED	136.00	25499783	72114 - MEALS & INCIDENTALS
11/08/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	439.93	03258165	74607 - OTHER SAFETY
11/08/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	46.45	03263816	74701 - PLUMBING
11/08/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	24.98	03263773	74229 - BUSINESS SUPPLIES
11/08/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	ACS	226.61	03264269	74229 - BUSINESS SUPPLIES
11/08/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	ACS	41.77	03264436	74229 - BUSINESS SUPPLIES
11/08/2013	FRED RHODES	BOTTLED WATER EXPRESS	KETCHIKAN	AK	99901-8285	DOC	66.00	25498721	74481 - FOOD SUPPLIES
11/08/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	"1,888.80"	25499460	74490 - NON-FOOD SUPPLIES
11/08/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DFG	584.93	03264412	74754 - PARTS AND SUPPLIES
11/08/2013	FROSTY FUELS LLC	FROSTY FUELS	ANCHORAGE	AK	99503-6068	DFG	"1,732.43"	03261463	74852 - AVIATION
11/08/2013	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	115.00	25499906	73656 - SNOW REMOVAL
11/08/2013	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	140.00	25499909	73656 - SNOW REMOVAL
11/08/2013	GABRIELLA C S BRANSON	ST EMP WFR TECH V	ESTER	AK	99725-0246	DNR	136.00	25498896	72114 - MEALS & INCIDENTALS
11/08/2013	GAIL OR REGINALD PETERSON	GAIL OR REGINALD PETERSON	SITKA	AK	99835-9528	HSS	"5,086.68"	25499463	77300 - FOSTER/ADOPT(NONTAX)
11/08/2013	GALEN K JONES	GALEN K JONES	ANCHORAGE	AK	99515-3463	DOT	83.06	25499168	72112 - SURFACE TRANSPORT
11/08/2013	GALEN K JONES	GALEN K JONES	ANCHORAGE	AK	99515-3463	DOT	363.00	25499168	72114 - MEALS & INCIDENTALS
11/08/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	"3,753.70"	25499424	74482 - CLOTHING & UNIFORMS
11/08/2013	GAMBARDELLAS INC		FAIRBANKS	AK	99701-4451	ACS	168.71	25498920	72125 - TAXABLE PER DIEM
11/08/2013	GARY B FOLLEY	GARY B FOLLEY	SOLDOTNA	AK	99669-8250	DEC	120.00	25498788	72114 - MEALS & INCIDENTALS
11/08/2013	GARY P TURNER	GARY P TURNER	BETHEL	AK	99559-1164	HSS	19.79	25499073	72112 - SURFACE TRANSPORT
11/08/2013	GARY P TURNER	GARY P TURNER	BETHEL	AK	99559-1164	HSS	180.00	25499073	72114 - MEALS & INCIDENTALS
11/08/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOA	20.06	03261594	72112 - SURFACE TRANSPORT
11/08/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	LAW	15.16	03261169	72112 - SURFACE TRANSPORT
11/08/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOR	5.81	03258960	72112 - SURFACE TRANSPORT
11/08/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOR	4.03	03261255	72412 - SURFACE TRANSPORT
11/08/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	CED	14.71	03252148	72112 - SURFACE TRANSPORT
11/08/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	19.23	03259318	72112 - SURFACE TRANSPORT
11/08/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	20.30	03259330	72112 - SURFACE TRANSPORT
11/08/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	9.19	03259630	72112 - SURFACE TRANSPORT
11/08/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	41.65	03260219	72112 - SURFACE TRANSPORT
11/08/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	3.18	03262959	72112 - SURFACE TRANSPORT
11/08/2013	GAYLE L GARRIGUES	GAYLE L GARRIGUES	FAIRBANKS	AK	99709-2831	LAW	120.00	25498868	72114 - MEALS & INCIDENTALS
11/08/2013	GAYLORD BROTHERS INC	GAYLORD BROTHERS INC	SYRACUSE	NY	13221-4901	ACS	165.16	03257882	74229 - BUSINESS SUPPLIES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	"3,500.00"	25499875	73403 - DATA/NETWORK
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	85.54	25498764	73157 - TELEVISION
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	756.53	25498872	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.83	25499072	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	8.91	25499089	73401 - LONG DISTANCE
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	313.28	25499121	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	53.79	25499274	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	230.47	25499301	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.43	25499305	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"1,604.56"	25499310	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	52.29	25499315	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	16.93	25499320	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	6.21	25500053	73401 - LONG DISTANCE
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	6.83	25500057	73401 - LONG DISTANCE
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	8.31	25500070	73401 - LONG DISTANCE
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	10.03	25500071	73401 - LONG DISTANCE
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	9.01	25500073	73401 - LONG DISTANCE
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	14.69	25500076	73401 - LONG DISTANCE
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	13.38	25500077	73401 - LONG DISTANCE
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	20.83	25500079	73401 - LONG DISTANCE
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	69.64	25499191	73401 - LONG DISTANCE
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	84.65	25499442	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	124.11	25499678	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	169.30	25499692	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	141.04	25499700	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	34.84	25499704	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	34.86	25499707	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	407.23	03250583	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	83.60	25499024	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	84.00	25499027	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	50.50	25499433	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	0.00	25499433	75600 - CONSTRUCTION
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	99.53	25499273	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	134.10	25499276	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	59.99	25499284	73403 - DATA/NETWORK
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	156.74	25499284	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	17.43	25499294	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	17.93	25499511	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	191.19	25499513	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	11.78	25499516	73401 - LONG DISTANCE
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	6.40	25499518	73401 - LONG DISTANCE
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	12.28	25499519	73401 - LONG DISTANCE
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	469.39	25499522	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"1,128.31"	25499677	73404 - CELLULAR PHONES
11/08/2013	GCI COMMUNICATION CORP	USE ONLY FOR BILLS WITH DUTCH HARBOR	DUTCH HARBOR	AK	99692-0721	DOT	209.33	25499269	73404 - CELLULAR PHONES
11/08/2013	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DOC	93.92	25498694	74490 - NON-FOOD SUPPLIES
11/08/2013	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DOC	151.62	25498695	74229 - BUSINESS SUPPLIES
11/08/2013	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DOC	49.92	25498695	74754 - PARTS AND SUPPLIES
11/08/2013	GE CAPITAL FINANCIAL INC	SAMS CLUB DISCOVER	ORLANDO	FL	32896-0016	ACS	"1,408.32"	25499197	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	GE CAPITAL FINANCIAL INC	SAMS CLUB DISCOVER	ORLANDO	FL	32896-0016	ACS	"2,546.57"	25499197	74229 - BUSINESS SUPPLIES
11/08/2013	GE CAPITAL FINANCIAL INC	SAMS CLUB DISCOVER	ORLANDO	FL	32896-0016	ACS	"1,038.69"	25499197	74481 - FOOD SUPPLIES
11/08/2013	GEEK CITY ELECTRONICS INC	GEEK CITY ELECTRONICS INC	FAIRBANKS	AK	99701-3585	ACS	198.00	03264445	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	GENSCO INC	GENSCO INC	TACOMA	WA	98401-2905	DOC	890.60	25499397	74754 - PARTS AND SUPPLIES
11/08/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	247.97	25499887	74820 - SM TOOLS/MINOR EQUIP
11/08/2013	GEORGE VEY	STATE EMPLOYEE -- ALASKA COURT SYSTEM	FAIRBANKS	AK	99708-1736	ACS	113.00	25498937	72112 - SURFACE TRANSPORT
11/08/2013	GERALD M DONOHOE	PER SUBST W-9 & VERIFIED W/USPS.COM	JUNEAU	AK	99801-8315	DNR	250.00	25500045	77435 - DEVELOPMENT
11/08/2013	GILLIAN M ODOHERTY	GILLIAN M O'DOHERTY	ANCHORAGE	AK	99503-1814	DFG	104.00	25499545	72114 - MEALS & INCIDENTALS
11/08/2013	GINGER	GINGER	ANCHORAGE	AK	99501-2309	ACS	364.80	03264288	72114 - MEALS & INCIDENTALS
11/08/2013	GLACIER GLASS & DOOR LLC	GLACIER GLASS & DOOR LLC	PALMER	AK	99645-8540	HSS	"1,785.00"	25498732	74754 - PARTS AND SUPPLIES
11/08/2013	GLAXOSMITHKLINE PHARMACEUTICALS	GLAXOSMITHKLINE PHARMACEUTICALS	ATLANTA	GA	30374-0415	HSS	"25,864.50"	25499326	74521 - DRUGS
11/08/2013	GLENN RICHARD	GLENN RICHARD	ANCHORAGE	AK	99507-3209	DOA	288.00	25499466	72114 - MEALS & INCIDENTALS
11/08/2013	GLOBAL CROSSING TELECOMMUNICATIONS INC	GLOBAL CROSSING TELECOMMUNICATIONS INC	SAINT LOUIS	MO	63179-0407	ACS	136.82	25499038	73401 - LONG DISTANCE
11/08/2013	GLOBAL CROSSING TELECOMMUNICATIONS INC	GLOBAL CROSSING TELECOMMUNICATIONS INC	SAINT LOUIS	MO	63179-0407	ACS	235.00	25499038	73403 - DATA/NETWORK
11/08/2013	GMA RESEARCH CORPORATION	GMA RESEARCH CORPORATION	BELLEVUE	WA	98005-3539	CED	"75,000.00"	25500072	73753 - PROGRAM MGMT/CONSULT
11/08/2013	GNJ ASSOCIATES INC	PROFORMA SPECTRUM GRAPHICS UNLIMITED	LOS ANGELES	CA	90051-6225	DOA	"5,184.00"	25498679	73756 - PRINT/COPY/GRAPHICS
11/08/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	LAW	675.00	03264827	72113 - LODGING
11/08/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	"1,350.00"	25499473	72726 - TEMP QUARTER LODGING
11/08/2013	GOLD CREEK CHILD CARE CENTER INC	GOLD CREEK CHILD CARE CENTER INC	JUNEAU	AK	99802-2010	HSS	"1,653.27"	25499360	77121 - CLIENT SERVICES
11/08/2013	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	HSS	"5,737.11"	25498781	73527 - WATER & SEWAGE
11/08/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DFG	86.49	25499172	73526 - ELECTRICITY
11/08/2013	GRACE SEO	KEN LEE NO LONGER OWNER	BETHEL	AK	99559-2349	ACS	126.20	25499399	72125 - TAXABLE PER DIEM
11/08/2013	GRACE SEO	KEN LEE NO LONGER OWNER	BETHEL	AK	99559-2349	ACS	292.95	25499401	72125 - TAXABLE PER DIEM
11/08/2013	GRANITE CONSTRUCTION CO	GRANITE CONSTRUCTION CO	LOS ANGELES	CA	90074-2478	DOT	"503,030.00"	25499758	75600 - CONSTRUCTION
11/08/2013	GRANITE CONSTRUCTION CO	GRANITE CONSTRUCTION CO	LOS ANGELES	CA	90074-2478	DOT	"110,071.67"	25499762	75600 - CONSTRUCTION
11/08/2013	GRANITE CONSTRUCTION CO	GRANITE CONSTRUCTION CO	LOS ANGELES	CA	90074-2478	DOT	"308,405.03"	25499767	75600 - CONSTRUCTION
11/08/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	HSS	260.00	03263008	72111 - AIRFARE
11/08/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	HSS	-260.00	03263015	72111 - AIRFARE
11/08/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	HSS	242.00	03263255	72111 - AIRFARE
11/08/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	HSS	-242.00	03263261	72111 - AIRFARE
11/08/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	464.00	03262802	72111 - AIRFARE
11/08/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	38.00	03262803	72111 - AIRFARE
11/08/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	950.00	03262856	72121 - AIRFARE
11/08/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	220.00	03263903	72111 - AIRFARE
11/08/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	ACS	464.00	03253694	72111 - AIRFARE
11/08/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	ACS	270.00	03264298	72126 - NONTAX REIMBURSEMENT
11/08/2013	GRASLE ASSOCIATES INC	GRASLE ASSOCIATES INC	FAIRBANKS	AK	99707-1187	DOT	"391,803.00"	25499912	75600 - CONSTRUCTION
11/08/2013	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOT	"1,109.61"	25499534	74754 - PARTS AND SUPPLIES
11/08/2013	GREAT NORTHWEST INC	GREAT NORTHWEST INC	FAIRBANKS	AK	99707-4646	DOT	"105,824.20"	25499920	75600 - CONSTRUCTION
11/08/2013	GREGORY LYNCH	GREGORY E LYNCH	ANCHORAGE	AK	99507-2871	HSS	23.17	25498953	72112 - SURFACE TRANSPORT
11/08/2013	GREGORY MILLER	GREGORY MILLER	ANCHORAGE	AK	99516-2767	ACS	41.00	25499032	72412 - SURFACE TRANSPORT
11/08/2013	GREGORY MILLER	GREGORY MILLER	ANCHORAGE	AK	99516-2767	ACS	771.40	25499032	72413 - LODGING
11/08/2013	GREGORY MILLER	GREGORY MILLER	ANCHORAGE	AK	99516-2767	ACS	336.00	25499032	72414 - MEALS & INCIDENTALS
11/08/2013	GTS DRYWALL SUPPLY CO INC	GTS INTERIOR SUPPLY	KIRKLAND	WA	98083-9790	DOC	542.16	25499446	74754 - PARTS AND SUPPLIES
11/08/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOA	75.00	25499147	73755 - SAFETY SERVICES
11/08/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DPS	83.74	03263803	72113 - LODGING
11/08/2013	GUEST SOUTH ANCHORAGE LLC		MILTON	WA	98354-9688	HSS	398.72	03261384	72113 - LODGING
11/08/2013	GUEST SOUTH ANCHORAGE LLC		MILTON	WA	98354-9688	HSS	-42.72	03261396	72113 - LODGING
11/08/2013	GWITCHYAA ZHEE UTILITIES	GWITCHYAA ZHEE UTILITIES INC	FORT YUKON	AK	99740-0009	DOT	"1,102.25"	25499527	73526 - ELECTRICITY
11/08/2013	HAINES BOROUGH SCHOOL DISTRICT	HAINES BOROUGH SCHOOL DISTRICT	HAINES	AK	99827-1289	EED	"5,574.17"	25499213	77431 - EDUCATION
11/08/2013	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DOT	67.97	25498838	74754 - PARTS AND SUPPLIES
11/08/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"1,392.48"	25499418	73530 - HEATING OIL
11/08/2013	HARBOR ISLAND SUPPLY CORP	HARBOR ISLAND SUPPLY CORP	SEATTLE	WA	98108-4366	DOT	"1,280.08"	25499292	74754 - PARTS AND SUPPLIES
11/08/2013	HARRIS SAND & GRAVEL INC	HARRIS SAND & GRAVEL INC	VALDEZ	AK	99686-0006	DOT	"69,204.40"	25500063	75600 - CONSTRUCTION
11/08/2013	HARVARD BUSINESS REVIEW	HARVARD BUSINESS REVIEW	TAMPA	FL	33660-0001	ACS	75.00	03264281	74222 - BOOKS AND EDUCATIONA
11/08/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	HSS	481.65	25498734	74754 - PARTS AND SUPPLIES
11/08/2013	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"1,860,345.37"	25500086	77550 - HEALTH CLAIM PAYMNTS
11/08/2013	HEIDI K IVANOFF	HEIDI IVANOFF	UNALAKLEET	AK	99684-0221	ACS	92.00	25498923	72114 - MEALS & INCIDENTALS
11/08/2013	HENKE MANUFACTURING CORPORATION	HENKE MANUFACTURING CORPORATION	DALLAS	TX	75284-0341	DOT	279.06	25499539	74754 - PARTS AND SUPPLIES
11/08/2013	HENRY G GARCIA	HENRY G GARCIA	JUNEAU	AK	99802-1057	DOT	999.99	70501592	10172 - ADVANCE TO EMPLOYEES
11/08/2013	HENRY S BARTOS		NORTH POLE	AK	99705-6458	MVA	152.00	25499086	72124 - MEALS & INCIDENTALS
11/08/2013	HERITAGE FOOD SERVICE GROUP INC	HERITAGE FOOD SERVICE EQUIPMENT INC	FORT WAYNE	IN	46898-8710	DOC	"1,018.61"	25499469	74754 - PARTS AND SUPPLIES
11/08/2013	HERITAGE GENERAL CONTRACTING	HERITAGE HOMES LLC	DELTA JCT	AK	99737-9407	DNR	"22,900.00"	25500064	75600 - CONSTRUCTION
11/08/2013	HEWLETT PACKARD COMPANY	ADDRESS PER SUPPLIER INFO	OMAHA	NE	68154-0000	HSS	-269.00	03263422	74229 - BUSINESS SUPPLIES
11/08/2013	HEWLETT-PACKARD COMPANY INC	HP HOME STORE	MEMPHIS	TN	38118-7905	HSS	423.98	03263416	74229 - BUSINESS SUPPLIES
11/08/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOA	"1,438.80"	25499155	74229 - BUSINESS SUPPLIES
11/08/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOT	398.90	25499506	74229 - BUSINESS SUPPLIES
11/08/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	LAW	75.00	03264185	72113 - LODGING
11/08/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	HSS	99.00	03263590	72113 - LODGING
11/08/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	ACS	15.00	03257915	72112 - SURFACE TRANSPORT
11/08/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	ACS	99.00	03257915	72113 - LODGING
11/08/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	ACS	99.00	03264283	73026 - TRAINING/CONFERENCES
11/08/2013	HILARY L PORTER	HILARY L PORTER	JUNEAU	AK	99803-2755	DOR	-50.41	25498682	72411 - AIRFARE
11/08/2013	HILARY L PORTER	HILARY L PORTER	JUNEAU	AK	99803-2755	DOR	6.90	25498682	72412 - SURFACE TRANSPORT
11/08/2013	HILARY L PORTER	HILARY L PORTER	JUNEAU	AK	99803-2755	DOR	194.00	25498682	72414 - MEALS & INCIDENTALS
11/08/2013	HILTI INC	USE FOR ALL AK REMITTANCE PER VENDOR	DALLAS	TX	75312-0890	DOC	302.40	25498716	74754 - PARTS AND SUPPLIES
11/08/2013	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	EED	189.96	03263800	72413 - LODGING
11/08/2013	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	EED	145.00	03263805	72413 - LODGING
11/08/2013	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	EED	145.00	03263807	72413 - LODGING
11/08/2013	HMH PAINT & GLASS INC	FAIRBANKS PAINT & GLASS	FAIRBANKS	AK	99701-6206	DOT	17.53	03261564	74759 - PAINT & PRESERVATIVE
11/08/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	LAW	518.00	03264237	72113 - LODGING
11/08/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	LAW	168.00	03264266	72113 - LODGING
11/08/2013	HOLIDAY STATIONSTORES INC	HOLIDAY STATIONSTORES INC	MINNEAPOLIS	MN	55440-1216	DOT	18.99	03254049	72112 - SURFACE TRANSPORT
11/08/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	38.35	03261623	74700 - ELECTRICAL
11/08/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	37.79	25498833	73526 - ELECTRICITY
11/08/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	"1,368.74"	25499359	73526 - ELECTRICITY
11/08/2013	HOONAH CITY SCHOOLS	HOONAH CITY SCHOOL BOROUGH	HOONAH	AK	99829-0157	CED	"1,516.30"	25499005	77431 - EDUCATION
11/08/2013	HORIZON SERVICES	HORIZON SERVICES	FAIRBANKS	AK	99706-1484	DOT	"1,786.80"	25498666	73691 - OTH EQUIP/MACHINERY
11/08/2013	HOSE-MCCANN TELEPHONE CO  INC	HOSE-MCCANN COMMUNICATIONS	DEERFIELD BCH	FL	33442-7738	DOT	"3,260.47"	25498860	74754 - PARTS AND SUPPLIES
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	384.00	03257871	72111 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03264351	77281 - CLIENT TRAVEL (TAX)
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	101.00	03264358	77281 - CLIENT TRAVEL (TAX)
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	101.00	03264364	77281 - CLIENT TRAVEL (TAX)
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	CED	712.00	03264481	72111 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	201.90	03260745	72111 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	-201.90	03260765	72111 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	605.90	03261544	72111 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	202.00	03263615	72121 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	384.00	03259291	72121 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	247.00	03263042	72111 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	330.00	03263051	72111 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	265.00	03263108	72111 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	210.00	03263299	72111 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	105.00	03263409	72111 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	105.00	03263412	72111 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	145.00	03262839	72111 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	352.00	03262850	72111 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	176.00	03262852	72121 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	160.00	03262867	72121 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	160.00	03262870	72121 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	490.00	03263894	72111 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	245.00	03263896	72121 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	250.00	03263967	72111 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	260.00	03263969	72121 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	360.00	03264091	72121 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	202.00	03259768	72111 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	210.00	03254458	72111 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	310.00	03252473	72111 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	242.00	03262645	72111 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	200.00	03253691	72111 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	352.00	03264305	72111 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	490.00	03264310	72111 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	199.00	03264312	72111 - AIRFARE
11/08/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	610.00	03264339	72111 - AIRFARE
11/08/2013	HOWARD ELECTRONIC INSTRUMENTS INC		EL DORADO	KS	67042-8601	DFG	508.05	03261787	74522 - INSTRUMENTS & APPS
11/08/2013	HUBERT COMPANY LLC	HUBERT COMPANY LLC	CHICAGO	IL	60673-1254	DOT	48.85	25498962	74490 - NON-FOOD SUPPLIES
11/08/2013	HUBERT COMPANY LLC	HUBERT COMPANY LLC	CHICAGO	IL	60673-1254	DOT	"1,432.19"	25498963	74490 - NON-FOOD SUPPLIES
11/08/2013	HUMAN RESOURCE CENTERS OF ALASKA	HUMAN RESOURCE CENTERS OF ALASKA	KODIAK	AK	99615-8710	DOT	"4,256.00"	25499085	73755 - SAFETY SERVICES
11/08/2013	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	HSS	60.00	03254964	72111 - AIRFARE
11/08/2013	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	HSS	26.56	25499366	73226 - FREIGHT
11/08/2013	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	DOT	63.75	25499881	73226 - FREIGHT
11/08/2013	IMAGINATION LLC	IMAGINATION STATION AND IMAGINATION	ANCHORAGE	AK	99518-1242	HSS	"2,115.90"	25499237	77121 - CLIENT SERVICES
11/08/2013	IMAGINATION LLC	IMAGINATION STATION AND IMAGINATION	ANCHORAGE	AK	99518-1242	HSS	"2,591.40"	25499238	77121 - CLIENT SERVICES
11/08/2013	IMPREZZIO INC	CALL TO PARK	SPOKANE	WA	99201-5001	DPS	10.30	03264122	72112 - SURFACE TRANSPORT
11/08/2013	INDEPENDENT LIFT TRUCK INC	INDEPENDENT LIFT TRUCK INC	ANCHORAGE	AK	99518-2354	DOT	692.18	25499390	74754 - PARTS AND SUPPLIES
11/08/2013	INDUSTRIAL INSTRUMENT SERVICE INC	INC PER FORM W9/ADD VERFD USPS	KENAI	AK	99611-7720	DOT	498.98	25499267	74754 - PARTS AND SUPPLIES
11/08/2013	INDUSTRIAL INSTRUMENT SERVICE INC	INC PER FORM W9/ADD VERFD USPS	KENAI	AK	99611-7720	DOT	"1,012.89"	25499270	74754 - PARTS AND SUPPLIES
11/08/2013	INFRASTRUCTURE ENGINEERS INC	INFRASTRUCTURE ENGINEERS INC	SAINT CLOUD	FL	34772-8937	DOT	"117,436.31"	25499099	73651 - ARCHITECT/ENGINEER
11/08/2013	INLAND BARGE SERVICE INC	INLAND BARGE SERVICE INCORPORATED	NENANA	AK	99760-0393	DOT	"4,672.85"	25499565	73226 - FREIGHT
11/08/2013	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	403.74	25499515	74752 - LUBE OILS/GREASE/SOL
11/08/2013	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"2,748.90"	25499543	74754 - PARTS AND SUPPLIES
11/08/2013	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	595.92	25499548	74752 - LUBE OILS/GREASE/SOL
11/08/2013	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	374.40	25499548	74754 - PARTS AND SUPPLIES
11/08/2013	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"2,270.00"	25499908	74752 - LUBE OILS/GREASE/SOL
11/08/2013	INMARSAT SOLUTIONS INC	INMARSAT SOLUTIONS INC	BOSTON	MA	02241-6629	DFG	26.45	25498749	73405 - OTHER WIRELESS CHRGS
11/08/2013	INN-VESTMENT ASSOCIATES OF ALASKA LLC	COMFORT INN SHIP CREEK	ANCHORAGE	AK	99501-1670	DOT	79.00	03244910	72113 - LODGING
11/08/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	83.00	03264650	72114 - MEALS & INCIDENTALS
11/08/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	83.00	03264711	72114 - MEALS & INCIDENTALS
11/08/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	263.00	03264817	72114 - MEALS & INCIDENTALS
11/08/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	92.00	03264843	72114 - MEALS & INCIDENTALS
11/08/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	202.50	03264895	72114 - MEALS & INCIDENTALS
11/08/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	94.16	03252150	72112 - SURFACE TRANSPORT
11/08/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	100.00	03264485	72113 - LODGING
11/08/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	2.50	03264355	73026 - TRAINING/CONFERENCES
11/08/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	18.00	03264597	74229 - BUSINESS SUPPLIES
11/08/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	174.98	03264604	74229 - BUSINESS SUPPLIES
11/08/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	2.19	03264659	74481 - FOOD SUPPLIES
11/08/2013	INSTITUTE FOR HEALTHCARE ADVANCEMENT	501(C)3 NON-PROFIT	LA HABRA	CA	90631-6598	HSS	44.85	03263602	74222 - BOOKS AND EDUCATIONA
11/08/2013	INTERFACE AMERICAS INC	INTERFACE AMERICAS INC	DALLAS	TX	75395-1700	ACS	"2,187.73"	25498723	74229 - BUSINESS SUPPLIES
11/08/2013	INTERIOR MOBILE WELDING & SERVICES	INTERIOR MOBILE WELDING & SERVICES INC	FAIRBANKS	AK	99701-7206	DOT	877.50	25499575	73660 - OTHER REPAIRS/MAINT
11/08/2013	INTERIOR REGION EMERGENCY MEDICAL	AKA INTERIOR REGION EMS COUNCIL INC	FAIRBANKS	AK	99709-5151	HSS	21.00	03258975	74525 - NON-LAB SUPPLIES
11/08/2013	IONIA INC	IONIA INC	KASILOF	AK	99610-9327	CED	"3,288.73"	25499970	77435 - DEVELOPMENT
11/08/2013	IRENE DOUTHIT	AAA RUBBER STAMP & ENGRAVING CO	ANCHORAGE	AK	99518-1476	HSS	233.00	25499102	74229 - BUSINESS SUPPLIES
11/08/2013	IRENE WASHINGTON	IRENE C WASHINGTON	BETHEL	AK	99559-2947	MVA	196.00	25499164	72124 - MEALS & INCIDENTALS
11/08/2013	ISABELLO GAJONERA JR	ISABELLO GAJONERA JR	ANCHORAGE	AK	99502-5587	DOA	288.00	25499470	72114 - MEALS & INCIDENTALS
11/08/2013	ISABELLO GAJONERA JR	ISABELLO GAJONERA JR	ANCHORAGE	AK	99502-5587	DOA	92.00	25499536	72114 - MEALS & INCIDENTALS
11/08/2013	IVORY L MCDANIEL	IVORY L MCDANIEL	FAIRBANKS	AK	99706-1293	HSS	14.00	25500024	72112 - SURFACE TRANSPORT
11/08/2013	IVORY L MCDANIEL	IVORY L MCDANIEL	FAIRBANKS	AK	99706-1293	HSS	8.00	25500024	72114 - MEALS & INCIDENTALS
11/08/2013	JAMES CURTAIN	JAMES CURTAIN -- ALASKA COURT SYSTEM	JUNEAU	AK	99801-1430	ACS	67.00	25498909	72114 - MEALS & INCIDENTALS
11/08/2013	JAMES HARVEY	JAMES HARVEY	JUNEAU	AK	99801-8880	DOL	123.00	03255977	72114 - MEALS & INCIDENTALS
11/08/2013	JAMES HARVEY	JAMES HARVEY	JUNEAU	AK	99801-8880	DOL	2.71	25498683	72112 - SURFACE TRANSPORT
11/08/2013	JAMES HARVEY	JAMES HARVEY	JUNEAU	AK	99801-8880	DOL	32.00	25498683	72114 - MEALS & INCIDENTALS
11/08/2013	JAMES LOWELL	JAMES LOWELL	JUNEAU	AK	99801-9447	DOT	60.00	25499206	72114 - MEALS & INCIDENTALS
11/08/2013	JAMES M BURNETTE	SFO-AMHS VESSEL EMPLOYEE	LIVINGSTON	TX	77351-1682	DOT	100.00	70500576	10172 - ADVANCE TO EMPLOYEES
11/08/2013	JAMES M MADIGAN JR	JAMES M MADIGAN JR	ANCHORAGE	AK	99502-1671	DOA	60.00	25498851	72114 - MEALS & INCIDENTALS
11/08/2013	JAMES PATRICK HANLEY	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99517-2353	ACS	344.85	25498918	72413 - LODGING
11/08/2013	JAMES PATRICK HANLEY	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99517-2353	ACS	232.00	25498918	72414 - MEALS & INCIDENTALS
11/08/2013	JAMES P KENNEDY	AIRPORT INN	BARROW	AK	99723-0933	LAW	135.00	03261868	72113 - LODGING
11/08/2013	JAMES P KENNEDY	AIRPORT INN	BARROW	AK	99723-0933	LAW	135.00	03264707	72113 - LODGING
11/08/2013	JAMES PUBLISHING INC	JAMES PUBLISHING INC	SANTA ANA	CA	92799-5202	ACS	77.94	25499631	74236 - SUBSCRIPTIONS
11/08/2013	JAMES SCHOL		FT RICHARDSON	AK	99505-0155	DOC	812.50	25498802	73026 - TRAINING/CONFERENCES
11/08/2013	JAMES SCHOL		FT RICHARDSON	AK	99505-0155	DOC	450.00	25498804	73026 - TRAINING/CONFERENCES
11/08/2013	JAMES STEPHEN TITUS	JAMES STEPHEN TITUS	FAIRBANKS	AK	99709-5316	DOT	108.00	25500068	72114 - MEALS & INCIDENTALS
11/08/2013	JANE F KAUVAR	JANE F KAUVAR	FAIRBANKS	AK	99701-4761	ACS	127.40	25498924	72111 - AIRFARE
11/08/2013	JANE F KAUVAR	JANE F KAUVAR	FAIRBANKS	AK	99701-4761	ACS	43.25	25498924	72112 - SURFACE TRANSPORT
11/08/2013	JANE F KAUVAR	JANE F KAUVAR	FAIRBANKS	AK	99701-4761	ACS	92.00	25498924	72114 - MEALS & INCIDENTALS
11/08/2013	JAY C MINER	JAY C MINER	ANCHORAGE	AK	99516-2737	MVA	85.32	25499064	72112 - SURFACE TRANSPORT
11/08/2013	JAY FRIESEN		PALMER	AK	99645-3262	MVA	59.90	25498815	72112 - SURFACE TRANSPORT
11/08/2013	JAY FRIESEN		PALMER	AK	99645-3262	MVA	44.00	25498815	72114 - MEALS & INCIDENTALS
11/08/2013	J & B COPYING SERVICE INC	ALASKA LEGAL COPY	ANCHORAGE	AK	99501-3400	LAW	379.61	25498847	73083 - CASE COSTS
11/08/2013	J & B COPYING SERVICE INC	ALASKA LEGAL COPY	ANCHORAGE	AK	99501-3400	HSS	77.40	25499126	73756 - PRINT/COPY/GRAPHICS
11/08/2013	JC ENTERPRISES INC	JC ENTERPRISES INC	GLENNALLEN	AK	99588-0002	DNR	"15,820.00"	25500062	75600 - CONSTRUCTION
11/08/2013	JEANETTE M CLUGSTON	JEANETTE M CLUGSTON	WASILLA	AK	99687-4811	DOT	28.00	25498674	72114 - MEALS & INCIDENTALS
11/08/2013	JEFFERY C OTTESEN	JEFFERY C OTTESEN	JUNEAU	AK	99811-2500	DOT	26.22	25499009	72112 - SURFACE TRANSPORT
11/08/2013	JEFFERY C OTTESEN	JEFFERY C OTTESEN	JUNEAU	AK	99811-2500	DOT	104.00	25499009	72114 - MEALS & INCIDENTALS
11/08/2013	JEFFERY C OTTESEN	JEFFERY C OTTESEN	JUNEAU	AK	99811-2500	DOT	6.22	25499013	72112 - SURFACE TRANSPORT
11/08/2013	JEFFERY C OTTESEN	JEFFERY C OTTESEN	JUNEAU	AK	99811-2500	DOT	60.00	25499013	72114 - MEALS & INCIDENTALS
11/08/2013	JENIFER DICKSON	VERIFIED W/USPS.COM & SUBST W9	HOMER	AK	99603-7123	DNR	437.50	25500049	77435 - DEVELOPMENT
11/08/2013	JENNIFER COCHRAN	JENNIFER COCHRAN	FAIRBANKS	AK	99710-0584	HSS	600.00	25499087	72114 - MEALS & INCIDENTALS
11/08/2013	JENNIFER COCHRAN	JENNIFER COCHRAN	FAIRBANKS	AK	99710-0584	HSS	47.00	25499087	72116 - REIMB TRAVEL COSTS
11/08/2013	JENNIFER LYNN HENDREN	ALSO FOR SPUNKY SPROUTS TOO.	JUNEAU	AK	99803-2472	HSS	"1,059.70"	25499242	77121 - CLIENT SERVICES
11/08/2013	JENNIFER LYNN HENDREN	ALSO FOR SPUNKY SPROUTS TOO.	JUNEAU	AK	99803-2472	HSS	"1,537.16"	25499243	77121 - CLIENT SERVICES
11/08/2013	JENNIFER WELLS	JENNIFER WELLS	KENAI	AK	99611-0964	ACS	209.50	25498938	72112 - SURFACE TRANSPORT
11/08/2013	JENNIFER WELLS	JENNIFER WELLS	KENAI	AK	99611-0964	ACS	212.00	25498938	72114 - MEALS & INCIDENTALS
11/08/2013	JENNIFER YUHAS	JENNIFER YUHAS	FAIRBANKS	AK	99709-2560	DFG	120.00	25499759	72114 - MEALS & INCIDENTALS
11/08/2013	JEREMIAH CAMPBELL	JEREMIAH CAMPBELL	ANCHORAGE	AK	99501-3642	LAA	726.00	25499641	72413 - LODGING
11/08/2013	JEREMIAH CAMPBELL	JEREMIAH CAMPBELL	ANCHORAGE	AK	99501-3642	LAA	159.00	25499641	72414 - MEALS & INCIDENTALS
11/08/2013	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	MVA	8.24	25498866	72112 - SURFACE TRANSPORT
11/08/2013	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	MVA	120.00	25498866	72114 - MEALS & INCIDENTALS
11/08/2013	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	MVA	32.78	25498866	72116 - REIMB TRAVEL COSTS
11/08/2013	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	DOT	310.00	25499004	73660 - OTHER REPAIRS/MAINT
11/08/2013	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	DOT	320.00	25499016	73660 - OTHER REPAIRS/MAINT
11/08/2013	JERRY LEE CASPERSEN	JERRY LEE CASPERSEN	METLAKATLA	AK	99926-0808	DOT	990.00	70501161	10172 - ADVANCE TO EMPLOYEES
11/08/2013	JESSICA R KRONEN	ADDRESS VERIFIED USPS	ANCHORAGE	AK	99502-5238	EED	7.35	25499487	72112 - SURFACE TRANSPORT
11/08/2013	JHH CO	PARAMOUNT SUPPLY CO  TACOMA	TACOMA	WA	98421-3404	DOT	270.63	25499756	74754 - PARTS AND SUPPLIES
11/08/2013	JJG CLEANING SERVICES	JJG CLEANING SERVICES	JUNEAU	AK	99801-9625	MVA	764.13	25499498	73657 - JANITORIAL/CARETAKER
11/08/2013	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DPS	780.00	03263908	72121 - AIRFARE
11/08/2013	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DPS	520.00	03263917	72121 - AIRFARE
11/08/2013	JOANNA M BALIN	STATE EMPLOYEE	KENMORE	WA	98028-4936	DNR	104.00	25498892	72414 - MEALS & INCIDENTALS
11/08/2013	JOE DEMAREE	JOE DEMAREE SOLE PROPRIETOR	KENAI	AK	99611-1125	ACS	211.48	25499702	73758 - LAUNDRY
11/08/2013	JOEL OSBURN	JOEL OSBURN	AUKE BAY	AK	99821-0612	DOT	163.00	25499256	72112 - SURFACE TRANSPORT
11/08/2013	JOEL OSBURN	JOEL OSBURN	AUKE BAY	AK	99821-0612	DOT	120.00	25499256	72114 - MEALS & INCIDENTALS
11/08/2013	JOEY EMICK	STATE EMPLOYEE	WASILLA	AK	99687-5342	DNR	104.00	25498891	72414 - MEALS & INCIDENTALS
11/08/2013	JOHANNA (HANNA) SEBOLD	JOHANNA (HANNA) SEBOLD	JUNEAU	AK	99811-0300	LAW	11.30	25499514	72112 - SURFACE TRANSPORT
11/08/2013	JOHANNA (HANNA) SEBOLD	JOHANNA (HANNA) SEBOLD	JUNEAU	AK	99811-0300	LAW	228.00	25499514	72114 - MEALS & INCIDENTALS
11/08/2013	JOHN B SKIDMORE	JOHN B SKIDMORE	ANCHORAGE	AK	99501-0000	LAW	60.00	25499892	72114 - MEALS & INCIDENTALS
11/08/2013	JOHN B SKIDMORE	JOHN B SKIDMORE	ANCHORAGE	AK	99501-0000	LAW	96.00	25500023	72114 - MEALS & INCIDENTALS
11/08/2013	JOHN CHAPMAN	PICTURE THIS PHOTO MATS	JUNEAU	AK	99801-1355	DOR	950.20	25499289	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	JOHN CHYTHLOOK	JOHN CHYTHLOOK	FAIRBANKS	AK	99775-0176	DFG	216.00	25499880	72114 - MEALS & INCIDENTALS
11/08/2013	JOHN CLER	JOHN CLER	WASILLA	AK	99654-4265	ACS	219.79	25498907	72112 - SURFACE TRANSPORT
11/08/2013	JOHN CLER	JOHN CLER	WASILLA	AK	99654-4265	ACS	196.00	25498907	72114 - MEALS & INCIDENTALS
11/08/2013	JOHN C PLISGA	STATE EMPLOYEE	COLUMBUS	OH	43214-3211	DNR	104.00	25498890	72414 - MEALS & INCIDENTALS
11/08/2013	JOHN E LYNN JR	JOHN E LYNN JR	ANCHORAGE	AK	99504-1132	DOA	76.00	25498869	72414 - MEALS & INCIDENTALS
11/08/2013	JOHN J CITTA	JOHN J CITTA	FAIRBANKS	AK	99708-3856	DFG	20.00	25499445	72112 - SURFACE TRANSPORT
11/08/2013	JOHN J CITTA	JOHN J CITTA	FAIRBANKS	AK	99708-3856	DFG	152.00	25499445	72114 - MEALS & INCIDENTALS
11/08/2013	JOHN KESSELRING	SOUTHEAST PSYCHOLOGICAL SERVICES	JUNEAU	AK	99801-1304	HSS	"1,750.00"	25499309	77624 - ASSESSMENT (TAXABLE)
11/08/2013	JOHN MCCREHIN	JOHN MCCREHIN	SITKA	AK	99835-0000	DOT	300.00	25498955	73656 - SNOW REMOVAL
11/08/2013	JOHN M & DAN M PEARSON PTRS	D & J CONSTRUCTORS RENTALS	DILLINGHAM	AK	99576-1169	DOA	75.00	03254503	72112 - SURFACE TRANSPORT
11/08/2013	JOHN M & DAN M PEARSON PTRS	D & J CONSTRUCTORS RENTALS	DILLINGHAM	AK	99576-1169	DOA	150.00	03254721	72112 - SURFACE TRANSPORT
11/08/2013	JOHN MICHAEL GRAY	JOHN MICHAEL GRAY	FAIRBANKS	AK	99708-4742	LAW	24.00	25498861	72112 - SURFACE TRANSPORT
11/08/2013	JOHN MICHAEL GRAY	JOHN MICHAEL GRAY	FAIRBANKS	AK	99708-4742	LAW	88.00	25498861	72114 - MEALS & INCIDENTALS
11/08/2013	JOHN N MCCOMBS	ALLENS PRESS CLIPPING BUREAU	SEATTLE	WA	98104-1655	HSS	59.00	25499363	73756 - PRINT/COPY/GRAPHICS
11/08/2013	JOHNNY KU	EMPRESS CHINESE RESTAURANT	KOTZEBUE	AK	99752-0527	ACS	180.90	03264427	72125 - TAXABLE PER DIEM
11/08/2013	JOHNNY KU	EMPRESS CHINESE RESTAURANT	KOTZEBUE	AK	99752-0527	ACS	27.10	03264428	72125 - TAXABLE PER DIEM
11/08/2013	JOHNSTONE SUPPLY INC	JOHNSTONE SUPPLY INC	ANCHORAGE	AK	99518-3227	DOC	110.00	25498719	74754 - PARTS AND SUPPLIES
11/08/2013	JOHN WILBERT MAYER	JOHN WILBERT MAYER	HOMER	AK	99603-2572	DOT	98.88	25498964	72112 - SURFACE TRANSPORT
11/08/2013	JOHN W WOLFE	JOHN W WOLFE	PALMER	AK	99645-4583	ACS	71.50	25498941	72112 - SURFACE TRANSPORT
11/08/2013	JOHN W WOLFE	JOHN W WOLFE	PALMER	AK	99645-4583	ACS	60.00	25498941	72114 - MEALS & INCIDENTALS
11/08/2013	JOSEPH L JACOBSON	JOSEPH L JACOBSON	DOUGLAS	AK	99824-5207	CED	223.67	25499096	72413 - LODGING
11/08/2013	JOSEPH L JACOBSON	JOSEPH L JACOBSON	DOUGLAS	AK	99824-5207	CED	-66.00	25499096	72414 - MEALS & INCIDENTALS
11/08/2013	JOSHUA L WAMMOCK	JOSHUA L WAMMOCK	GLENNALLEN	AK	99588-0233	DOT	213.30	25498667	72113 - LODGING
11/08/2013	JOSHUA L WAMMOCK	JOSHUA L WAMMOCK	GLENNALLEN	AK	99588-0233	DOT	120.00	25498667	72114 - MEALS & INCIDENTALS
11/08/2013	JOY LUTHERAN CHURCH	JOY CHILD DEVELOPMENT CENTER	EAGLE RIVER	AK	99577-7229	HSS	"1,367.40"	25499233	77121 - CLIENT SERVICES
11/08/2013	JTS LLC	JTS PROWASH EXPRESS #6 / JOHNSON'S TIRE	ANCHORAGE	AK	99503-4033	DOT	"1,326.32"	25499550	74754 - PARTS AND SUPPLIES
11/08/2013	JTS LLC	JTS PROWASH EXPRESS #6 / JOHNSON'S TIRE	ANCHORAGE	AK	99503-4033	DOT	902.00	25499554	74754 - PARTS AND SUPPLIES
11/08/2013	JTS LLC	JTS PROWASH EXPRESS #6 / JOHNSON'S TIRE	ANCHORAGE	AK	99503-4033	DOT	886.00	25499557	74754 - PARTS AND SUPPLIES
11/08/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DNR	50.99	03264376	74229 - BUSINESS SUPPLIES
11/08/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOT	399.79	25498967	74229 - BUSINESS SUPPLIES
11/08/2013	JUDY NETTLE	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99515-3119	ACS	160.00	25498748	72114 - MEALS & INCIDENTALS
11/08/2013	JULIA SCHIRACK	VERIF W/VENDOR	WASILLA	AK	99654-9007	DNR	745.03	25498975	74235 - ITEMS FOR RESALE
11/08/2013	JULIE GILLETTE	JULIE GILLETTE	WASILLA	AK	99654-0727	CED	212.00	25499945	72124 - MEALS & INCIDENTALS
11/08/2013	JULIE GILLETTE	JULIE GILLETTE	WASILLA	AK	99654-0727	CED	766.37	25499945	72126 - NONTAX REIMBURSEMENT
11/08/2013	JULIE OSNES CONSULTING LLC	JULIE OSNES CONSULTING LLC	PIERRE	SD	57501-6194	HSS	"3,333.33"	25499440	73753 - PROGRAM MGMT/CONSULT
11/08/2013	JUNEAU DRUG CO  INC	JUNEAU DRUG CO	JUNEAU	AK	99801-1228	HSS	26.27	25499496	74525 - NON-LAB SUPPLIES
11/08/2013	JUNEAU DRUG CO  INC	JUNEAU DRUG CO	JUNEAU	AK	99801-1228	HSS	"1,928.64"	25499496	77622 - DIAGNOS/TREAT (TAX)
11/08/2013	JUNEAU ECONOMIC DEVELOPMENT COUNCIL	JUNEAU ECONOMIC DEVELOPMENT COUNCIL	JUNEAU	AK	99801-1732	CED	"62,011.01"	25499943	77431 - EDUCATION
11/08/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	LAW	"2,448.00"	25498751	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOL	116.00	25498708	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DFG	"4,080.00"	25499319	73155 - SOFTWARE MAINTENANCE
11/08/2013	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	DFG	540.00	03259332	72113 - LODGING
11/08/2013	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	DFG	540.00	03259336	72113 - LODGING
11/08/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	447.00	03259899	72113 - LODGING
11/08/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	198.00	03259925	72413 - LODGING
11/08/2013	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	GOV	176.00	25499753	74229 - BUSINESS SUPPLIES
11/08/2013	JUNE GOTSCHALL	JUNE E GOTSCHALL	JUNEAU	AK	99801-8529	DOT	10.00	25499203	72112 - SURFACE TRANSPORT
11/08/2013	JUNE GOTSCHALL	JUNE E GOTSCHALL	JUNEAU	AK	99801-8529	DOT	332.00	25499203	72114 - MEALS & INCIDENTALS
11/08/2013	JUNIOR ACHIEVEMENT OF ALASKA INC		ANCHORAGE	AK	99518-1118	CED	"25,068.00"	25499475	77431 - EDUCATION
11/08/2013	JV PARTNER 2 LLC	CENTRAL RESTAURANT PRODUCTS	INDIANAPOLIS	IN	46278-0070	DOC	403.44	25499439	74490 - NON-FOOD SUPPLIES
11/08/2013	KAE SOUNG HOTEL ENTERPRISES	MOUNTAIN SKY HOTEL & SUITES	LAKEWOOD	WA	98499-4466	DOA	149.00	03264384	72113 - LODGING
11/08/2013	KAKE CITY SCHOOL DISTRICT	KAKE CITY SCHOOL DISTRICT	KAKE	AK	99830-0450	CED	"1,234.37"	25499010	77431 - EDUCATION
11/08/2013	KALTAG COOPERATIVE INDUSTRIES INC	KALTAG COOPERATIVE INDUSTRIES INC	KALTAG	AK	99748-0029	DOT	"6,750.00"	25499614	73530 - HEATING OIL
11/08/2013	KALTAG COOPERATIVE INDUSTRIES INC	KALTAG COOPERATIVE INDUSTRIES INC	KALTAG	AK	99748-0029	DOT	"3,625.00"	25499614	74856 - DIESEL
11/08/2013	KAMIE MILLER		EAGLE RIVER	AK	99577-8182	HSS	99.60	25499235	77121 - CLIENT SERVICES
11/08/2013	KAMIE MILLER		EAGLE RIVER	AK	99577-8182	HSS	111.90	25499341	77121 - CLIENT SERVICES
11/08/2013	KAR-A-VAN TRANSFER INC	KAR-A-VAN TRANSFER INC	SELDOVIA	AK	99663-0004	DOT	75.00	25499562	73226 - FREIGHT
11/08/2013	KAREN NOSICH	KAREN NOSICH	EAGLE RIVER	AK	99577-8490	MVA	17.29	25499978	72112 - SURFACE TRANSPORT
11/08/2013	KARILEE B PIETZ	KARILEE B PIETZ	AUKE BAY	AK	99821-0236	HSS	2.00	25500067	72114 - MEALS & INCIDENTALS
11/08/2013	KARL JOHNSTONE	KARL JOHNSTONE	PRESCOTT	AZ	86301-8115	DFG	900.00	25499328	72125 - TAXABLE PER DIEM
11/08/2013	KARL RICHEY MD	KARL RICHEY MD	SEATTLE	WA	98174-0000	HSS	887.50	25499751	73177 - MEDICAL
11/08/2013	KATHERINE STREETER	FORMERLY KATHERINE HOLMES	JUNEAU	AK	99801-7226	EED	40.00	25500030	72412 - SURFACE TRANSPORT
11/08/2013	KATHERINE STREETER	FORMERLY KATHERINE HOLMES	JUNEAU	AK	99801-7226	EED	351.00	25500030	72414 - MEALS & INCIDENTALS
11/08/2013	KATHERINE STREETER	FORMERLY KATHERINE HOLMES	JUNEAU	AK	99801-7226	EED	9.00	25500030	72416 - REIMB TRAVEL COSTS
11/08/2013	KATHLEEN D CALLAHAN	DAS-ADMIN SVCS HUMAN RESOURCES KK	JUNEAU	AK	99801-8645	DOT	180.00	25499280	72114 - MEALS & INCIDENTALS
11/08/2013	KATHLEEN KATER		NORTH ST PAUL	MN	55109-1853	HSS	206.30	03263601	74222 - BOOKS AND EDUCATIONA
11/08/2013	KATHLEEN THOMAS		ANCHORAGE	AK	99517-1653	HSS	141.60	25499215	77121 - CLIENT SERVICES
11/08/2013	KAY ADAMS	KAY ADAMS	CORDOVA	AK	99574-0961	ACS	40.00	25498900	72112 - SURFACE TRANSPORT
11/08/2013	KAY ADAMS	KAY ADAMS	CORDOVA	AK	99574-0961	ACS	260.00	25498900	72114 - MEALS & INCIDENTALS
11/08/2013	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DEC	"1,024.97"	25499976	77132 - MATERIALS (MAT)
11/08/2013	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOT	201.31	03261521	74701 - PLUMBING
11/08/2013	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOT	78.14	03261522	74701 - PLUMBING
11/08/2013	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOT	227.71	25499598	74701 - PLUMBING
11/08/2013	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOT	305.99	25499598	74754 - PARTS AND SUPPLIES
11/08/2013	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOT	"1,389.61"	25499913	74754 - PARTS AND SUPPLIES
11/08/2013	KELLY STEVENER	FORMERLY KELLY WHITE	NORTH POLE	AK	99705-8900	LAW	329.34	25498678	72112 - SURFACE TRANSPORT
11/08/2013	KELLY STEVENER	FORMERLY KELLY WHITE	NORTH POLE	AK	99705-8900	LAW	388.00	25498678	72114 - MEALS & INCIDENTALS
11/08/2013	KENAI PENINSULA SCHOOL DISTRICT	KENAI PENINSULA SCHOOL DISTRICT	SOLDOTNA	AK	99669-7520	CED	"108,623.39"	25499015	77431 - EDUCATION
11/08/2013	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	ACS	297.00	03264345	72113 - LODGING
11/08/2013	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	ACS	158.00	03264354	72113 - LODGING
11/08/2013	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	19.11	25499559	74754 - PARTS AND SUPPLIES
11/08/2013	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	41.21	25499561	74754 - PARTS AND SUPPLIES
11/08/2013	KENNETH GRIESER	KENNETH GRIESER	LAKE STEVENS	WA	98258-8373	DOT	121.48	25499502	72412 - SURFACE TRANSPORT
11/08/2013	KENNETH G WILLIAMSON	DELTA ALASKA WHOLESLAE	JUNEAU	AK	99801-8534	DOT	30.40	25499685	74754 - PARTS AND SUPPLIES
11/08/2013	KENNETH J GOLDMAN DR	KENNETH J GOLDMAN DR	HOMER	AK	99603-3513	DFG	56.00	25499558	72114 - MEALS & INCIDENTALS
11/08/2013	KENNETH J GOLDMAN DR	KENNETH J GOLDMAN DR	HOMER	AK	99603-3513	DFG	5.00	25499558	72414 - MEALS & INCIDENTALS
11/08/2013	KEN OWEN	DREAM CATCHER BED & BREAKFAST	CRAIG	AK	99921-0702	LAW	340.00	03262022	72113 - LODGING
11/08/2013	KEN RIVEST	AUKE BAY ELECTRIC	AUKE BAY	AK	99821-0194	DOT	980.00	25499929	73660 - OTHER REPAIRS/MAINT
11/08/2013	KENWORTH NORTHWEST INC	KENWORTH NORTHWEST INC	SEATTLE	WA	98198-0967	DOT	123.98	25499568	74754 - PARTS AND SUPPLIES
11/08/2013	KENWORTH NORTHWEST INC	KENWORTH NORTHWEST INC	SEATTLE	WA	98198-0967	DOT	121.00	25499900	73681 - OTH EQUIP/MACHINERY
11/08/2013	KERRY CROCKER	KERRY CROCKER	JUNEAU	AK	99801-1056	DOT	23.00	25499488	72112 - SURFACE TRANSPORT
11/08/2013	KERRY THOMAS	KERRY THOMAS	JUNEAU	AK	99801-7100	EED	60.00	25499474	72114 - MEALS & INCIDENTALS
11/08/2013	KERRY THOMAS	KERRY THOMAS	JUNEAU	AK	99801-7100	EED	6.00	25499877	72112 - SURFACE TRANSPORT
11/08/2013	KERRY THOMAS	KERRY THOMAS	JUNEAU	AK	99801-7100	EED	122.00	25499877	72113 - LODGING
11/08/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	CED	"8,650.00"	25500047	77434 - NATURAL RESOURCES
11/08/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	DOC	42.00	25499521	72112 - SURFACE TRANSPORT
11/08/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	DOC	156.00	25499521	72122 - SURFACE TRANSPORT
11/08/2013	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN	AK	99901-6278	CED	"28,021.20"	25499020	77431 - EDUCATION
11/08/2013	KEVIN P HEMENWAY	KEVIN P HEMENWAY	ANCHORAGE	AK	99516-7600	DOT	60.85	25499065	72112 - SURFACE TRANSPORT
11/08/2013	KEYBANK NATIONAL ASSOCIATION	KEYBANK NATIONAL ASSOCIATION	CLEVELAND	OH	44190-1619	DFG	"1,800.00"	03262823	72114 - MEALS & INCIDENTALS
11/08/2013	KIMBERLY N KING	STATE EMPLOYEE	ANCHORAGE	AK	99517-1127	DFG	136.00	25499541	72114 - MEALS & INCIDENTALS
11/08/2013	KIRK MILLER	KIRK MILLER	AUKE BAY	AK	99821-0945	DOT	60.00	25499228	72114 - MEALS & INCIDENTALS
11/08/2013	K & K CONSTRUCTION		KETCHIKAN	AK	99901-1420	DOT	800.00	25498958	73755 - SAFETY SERVICES
11/08/2013	KLAUS WUTTIG	KLAUS WUTTIG	FAIRBANKS	AK	99709-2416	DFG	136.00	25499876	72114 - MEALS & INCIDENTALS
11/08/2013	K & L DISTRIBUTORS INC	K & L DISTRIBUTORS INC	ANCHORAGE	AK	99518-1543	DOT	338.36	25498829	74491 - LIQUOR
11/08/2013	KODIAK AMERICA LLC		BURLEY	ID	83318-2048	DOT	76.28	25499580	74754 - PARTS AND SUPPLIES
11/08/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	205.67	25499382	73526 - ELECTRICITY
11/08/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	31.59	25499384	73526 - ELECTRICITY
11/08/2013	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	LAW	89.00	03264630	72113 - LODGING
11/08/2013	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK	AK	99615-6340	CED	"32,106.61"	25499025	77431 - EDUCATION
11/08/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	EED	82.00	25499879	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DFG	465.04	25499171	73687 - OFFICE FURN & EQUIP
11/08/2013	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DOT	365.53	25499871	73526 - ELECTRICITY
11/08/2013	KRISTEN BOMENGEN	KRISTEN BOMENGEN	JUNEAU	AK	99802-2565	EED	80.00	25499731	72124 - MEALS & INCIDENTALS
11/08/2013	KRISTEN BOMENGEN	KRISTEN BOMENGEN	JUNEAU	AK	99802-2565	EED	534.78	25499731	72126 - NONTAX REIMBURSEMENT
11/08/2013	KUSPUK SCHOOL DISTRICT	KUSPUK SCHOOL DISTRICT	ANIAK	AK	99557-0049	CED	"4,605.55"	25499031	77431 - EDUCATION
11/08/2013	KUSPUK SCHOOL DISTRICT	KUSPUK SCHOOL DISTRICT	ANIAK	AK	99557-0049	CED	"9,377.17"	25499563	77431 - EDUCATION
11/08/2013	LAD INC	BOVEY TROPHIES	ANCHORAGE	AK	99503-3642	ACS	54.36	03264702	74229 - BUSINESS SUPPLIES
11/08/2013	LAKE & PENINSULA SCHOOL DISTRICT	LAKE & PENINSULA SCHOOL DISTRICT	KING SALMON	AK	99613-0498	CED	"4,118.20"	25499033	77431 - EDUCATION
11/08/2013	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DOR	101.15	03259542	72113 - LODGING
11/08/2013	LARRY BRINKERHOFF	LARRY BRINKERHOFF	PALMER	AK	99645-9282	DEC	135.60	25498787	72412 - SURFACE TRANSPORT
11/08/2013	LARRY BRINKERHOFF	LARRY BRINKERHOFF	PALMER	AK	99645-9282	DEC	284.00	25498787	72414 - MEALS & INCIDENTALS
11/08/2013	LARRY WATERS	ALASKAN SUITES OF HOMER	HOMER	AK	99603-9271	ACS	290.00	03264349	72113 - LODGING
11/08/2013	LAURI L SHIELDS		EAGLE RIVER	AK	99577-8836	HSS	139.50	25499253	77121 - CLIENT SERVICES
11/08/2013	LEAH C IBALE	LEAH C IBALE	JUNEAU	AK	99811-2500	DOT	970.00	70501160	10172 - ADVANCE TO EMPLOYEES
11/08/2013	LEE A WALKOWSKY	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-6150	DOT	195.00	25499538	73913 - EMPLOYEE TUITION
11/08/2013	LEONARD DEVANEY	LEONARD DEVANEY	BETHEL	AK	99559-0130	ACS	18.00	25498912	72112 - SURFACE TRANSPORT
11/08/2013	LEONARD DEVANEY	LEONARD DEVANEY	BETHEL	AK	99559-0130	ACS	284.00	25498912	72114 - MEALS & INCIDENTALS
11/08/2013	LEON M BRIDGES		ANCHORAGE	AK	99515-2427	MVA	7.80	25498928	72112 - SURFACE TRANSPORT
11/08/2013	LEON M BRIDGES		ANCHORAGE	AK	99515-2427	MVA	60.00	25498928	72114 - MEALS & INCIDENTALS
11/08/2013	LES GARA	LES GARA	ANCHORAGE	AK	99501-3244	LAA	478.30	25500060	72333 - LEG TRANSPORTATION
11/08/2013	LES GARA	LES GARA	ANCHORAGE	AK	99501-3244	LAA	176.00	25500060	72368 - LEG TRAVEL PER DIEM
11/08/2013	LESLIE DICKSON	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99517-1451	ACS	256.30	25499122	72411 - AIRFARE
11/08/2013	LESLIE DICKSON	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99517-1451	ACS	-33.20	25499122	72413 - LODGING
11/08/2013	LESLIE DICKSON	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99517-1451	ACS	507.00	25499122	72414 - MEALS & INCIDENTALS
11/08/2013	LET IT SNOW LLC	SNOW CITY CAFE	ANCHORAGE	AK	99501-1919	ACS	22.90	03264276	72114 - MEALS & INCIDENTALS
11/08/2013	LET IT SNOW LLC	SNOW CITY CAFE	ANCHORAGE	AK	99501-1919	ACS	45.80	03264276	72124 - MEALS & INCIDENTALS
11/08/2013	LET IT SNOW LLC	SNOW CITY CAFE	ANCHORAGE	AK	99501-1919	ACS	746.00	03264280	72114 - MEALS & INCIDENTALS
11/08/2013	LET IT SNOW LLC	SNOW CITY CAFE	ANCHORAGE	AK	99501-1919	ACS	81.55	03264414	72114 - MEALS & INCIDENTALS
11/08/2013	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	DOL	50.00	25499658	73052 - MGMT/CONSULTING
11/08/2013	LILY FAWN WHITE		NOME	AK	99762-2088	HSS	401.60	25499061	77282 - CLIENT TRAVEL NONTAX
11/08/2013	LILY FAWN WHITE		NOME	AK	99762-2088	HSS	48.00	25499069	77282 - CLIENT TRAVEL NONTAX
11/08/2013	LINDA C LANDVIK		JUNEAU	AK	99801-9012	EED	63.21	25500066	72112 - SURFACE TRANSPORT
11/08/2013	LINDA C LANDVIK		JUNEAU	AK	99801-9012	EED	108.00	25500066	72114 - MEALS & INCIDENTALS
11/08/2013	LISA A BROWN		ANCHORAGE	AK	99508-4910	HSS	23.70	25498668	72112 - SURFACE TRANSPORT
11/08/2013	L N CURTIS & SONS	L N CURTIS & SONS	SAN FRANCISCO	CA	94139-0001	DOT	528.00	25498831	74607 - OTHER SAFETY
11/08/2013	LONNIE A KUHL		FAIRBANKS	AK	99709-6209	LAW	325.00	25498823	73677 - OFFICE FURN & EQUIP
11/08/2013	LORD ABBETT AND CO LLC	LORD ABBETT AND CO LLC	JERSEY CITY	NJ	07302-3900	DOR	"227,122.34"	25498946	73052 - MGMT/CONSULTING
11/08/2013	LOWER YUKON SCHOOL DISTRICT	LOWER YUKON SCHOOL DISTRICT	MOUNTAIN VLG	AK	99632-0089	CED	"26,482.24"	25499037	77431 - EDUCATION
11/08/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	HSS	46.04	03263739	74700 - ELECTRICAL
11/08/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	HSS	20.18	03263741	74701 - PLUMBING
11/08/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	HSS	123.97	03263771	74754 - PARTS AND SUPPLIES
11/08/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	HSS	110.89	03263812	74754 - PARTS AND SUPPLIES
11/08/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	343.00	03263569	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	104.26	03264557	74691 - BUILDING MATERIALS
11/08/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOC	57.10	03250634	74229 - BUSINESS SUPPLIES
11/08/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	34.40	03261514	74754 - PARTS AND SUPPLIES
11/08/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	32.41	03261590	74700 - ELECTRICAL
11/08/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	9.75	03261622	74754 - PARTS AND SUPPLIES
11/08/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	13.60	03261627	74754 - PARTS AND SUPPLIES
11/08/2013	LOWES HIW INC 2512	LOWES HIW INC 2512	WASILLA	AK	99654-7345	DFG	26.69	03261489	74754 - PARTS AND SUPPLIES
11/08/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DFG	131.99	25498878	73226 - FREIGHT
11/08/2013	LYNN MARINO	LYNN MARINO	ANCHORAGE	AK	99503-1830	DEC	12.00	25498792	72112 - SURFACE TRANSPORT
11/08/2013	LYNN MARINO	LYNN MARINO	ANCHORAGE	AK	99503-1830	DEC	92.00	25498792	72114 - MEALS & INCIDENTALS
11/08/2013	LYNN M KENEALY	LYNN M KENEALY	JUNEAU	AK	99801-1002	CED	108.00	25499954	72114 - MEALS & INCIDENTALS
11/08/2013	MACCHEYNES CARPETS PLUS INC	MACCHEYNES CARPETS PLUS INC	FAIRBANKS	AK	99709-0000	DOT	31.92	03261641	74691 - BUILDING MATERIALS
11/08/2013	MACCHEYNES CARPETS PLUS INC	MACCHEYNES CARPETS PLUS INC	FAIRBANKS	AK	99709-0000	DOT	241.78	03261652	74691 - BUILDING MATERIALS
11/08/2013	MADISON CONSULTING GROUP INC	INC PER W9	MADISON	GA	30650-1318	DOA	"4,000.00"	25499139	73753 - PROGRAM MGMT/CONSULT
11/08/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOC	38.97	25498720	74754 - PARTS AND SUPPLIES
11/08/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	27.14	25498839	74485 - CLEANING
11/08/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	ACS	24.59	03264383	74229 - BUSINESS SUPPLIES
11/08/2013	MAGTEC ALASKA LLC		KENAI	AK	99611-9704	DOT	115.88	25499683	73681 - OTH EQUIP/MACHINERY
11/08/2013	MAGTEC ALASKA LLC		KENAI	AK	99611-9704	DOT	600.00	25499687	73691 - OTH EQUIP/MACHINERY
11/08/2013	MAGTEC ALASKA LLC		KENAI	AK	99611-9704	DOT	169.32	25499691	73681 - OTH EQUIP/MACHINERY
11/08/2013	MAHEAR ABOUEID	MAHEAR ABOUEID	ANCHORAGE	AK	99502-4242	DOT	495.00	25499492	72114 - MEALS & INCIDENTALS
11/08/2013	MAHEAR ABOUEID	MAHEAR ABOUEID	ANCHORAGE	AK	99502-4242	DOT	49.00	25499493	72114 - MEALS & INCIDENTALS
11/08/2013	MALLA KUKKONEN	MALLA KUKKONEN	INDIAN	AK	99540-1011	DFG	8.36	25499553	72112 - SURFACE TRANSPORT
11/08/2013	MALLA KUKKONEN	MALLA KUKKONEN	INDIAN	AK	99540-1011	DFG	128.00	25499553	72114 - MEALS & INCIDENTALS
11/08/2013	MANDALAY BAY RESORT & CASINO	MANDALAY BAY RESORT & CASINO	LAS VEGAS	NV	89119-1005	DOR	222.88	03234424	72413 - LODGING
11/08/2013	MARCEY BISH	MARCEY BISH	EAGLE RIVER	AK	99577-9499	HSS	65.98	25499279	74229 - BUSINESS SUPPLIES
11/08/2013	MARGARET HENEGHAN	MARGARET HENEGHAN	HOMER	AK	99603-3074	DOT	80.85	25499477	72112 - SURFACE TRANSPORT
11/08/2013	MARGARET HENEGHAN	MARGARET HENEGHAN	HOMER	AK	99603-3074	DOT	110.88	25499477	72113 - LODGING
11/08/2013	MARGARET HENEGHAN	MARGARET HENEGHAN	HOMER	AK	99603-3074	DOT	22.75	25499477	72114 - MEALS & INCIDENTALS
11/08/2013	MARGARET HENEGHAN	MARGARET HENEGHAN	HOMER	AK	99603-3074	DOT	30.00	25499485	72112 - SURFACE TRANSPORT
11/08/2013	MARGARET HENEGHAN	MARGARET HENEGHAN	HOMER	AK	99603-3074	DOT	119.96	25499485	72113 - LODGING
11/08/2013	MARGIT BROOKS	A MOOSE BERRY INN B&B	TOK	AK	99780-0936	ACS	454.00	03264380	72113 - LODGING
11/08/2013	MARGIT BROOKS	A MOOSE BERRY INN B&B	TOK	AK	99780-0936	ACS	-18.00	03264381	72113 - LODGING
11/08/2013	MARIA B MONGE	BERSABE MONGE	KODIAK	AK	99615-6123	HSS	424.98	25499245	77121 - CLIENT SERVICES
11/08/2013	MARINE EXCHANGE OF ALASKA	MARINE EXCHANGE OF ALASKA	JUNEAU	AK	99801-1566	CED	"4,342.45"	25499940	77436 - TRANSPORTATION
11/08/2013	MARINE EXCHANGE OF ALASKA	MARINE EXCHANGE OF ALASKA	JUNEAU	AK	99801-1566	CED	"71,015.57"	25499948	77436 - TRANSPORTATION
11/08/2013	MARINE EXCHANGE OF ALASKA	MARINE EXCHANGE OF ALASKA	JUNEAU	AK	99801-1566	DOT	55.50	25499288	74229 - BUSINESS SUPPLIES
11/08/2013	MARINE SYSTEMS INC		DALLAS	TX	75303-1284	DOT	"5,273.16"	25498970	74754 - PARTS AND SUPPLIES
11/08/2013	MARK A PEREZ	MARK PEREZ	WARD COVE	AK	99928-0795	DOT	34.00	25498968	72412 - SURFACE TRANSPORT
11/08/2013	MARK A PEREZ	MARK PEREZ	WARD COVE	AK	99928-0795	DOT	13.52	25498968	72414 - MEALS & INCIDENTALS
11/08/2013	MARK LEWIS	MARK LEWIS	JUNEAU	AK	99801-8753	EED	26.00	25499770	72112 - SURFACE TRANSPORT
11/08/2013	MARK LEWIS	MARK LEWIS	JUNEAU	AK	99801-8753	EED	92.00	25499770	72114 - MEALS & INCIDENTALS
11/08/2013	MARQUIS ID SYSTEMS	MARQUIS ID SYSTEMS	FORT WAYNE	IN	46808-1327	DOA	"8,048.24"	25499285	74229 - BUSINESS SUPPLIES
11/08/2013	MARY ADELMEYER	CHRIST FIRST PRESCHOOL ACADEMY	JUNEAU	AK	99801-8842	HSS	358.61	25499249	77121 - CLIENT SERVICES
11/08/2013	MARY A GREEN	EDUCATION & EARLY DEVELOPMENT	JUNEAU	AK	99801-9166	EED	44.07	25499889	72112 - SURFACE TRANSPORT
11/08/2013	MARY BATKE	KARE BEAR CHILDCARE	ANCHORAGE	AK	99504-2616	HSS	412.80	25499226	77121 - CLIENT SERVICES
11/08/2013	MARY DAHLE	MARY DAHLE	WARD COVE	AK	99928-0817	DOT	999.00	70500437	10172 - ADVANCE TO EMPLOYEES
11/08/2013	MARY E WALSH	THE OTHER PLACE	TRAPPER CREEK	AK	99683-0513	DOA	33.08	25499002	73228 - POSTAGE
11/08/2013	MARY GREENE	MARY E GREENE	FAIRBANKS	AK	99707-4871	ACS	28.50	25498917	72112 - SURFACE TRANSPORT
11/08/2013	MARY GREENE	MARY E GREENE	FAIRBANKS	AK	99707-4871	ACS	152.00	25498917	72114 - MEALS & INCIDENTALS
11/08/2013	MARY KAY HAVENS	MARY KAY HAVENS	WARD COVE	AK	99928-0504	ACS	20.00	25498942	72112 - SURFACE TRANSPORT
11/08/2013	MARY KAY HAVENS	MARY KAY HAVENS	WARD COVE	AK	99928-0504	ACS	284.00	25498942	72114 - MEALS & INCIDENTALS
11/08/2013	MARY SIROKY	MARY SIROKY	JUNEAU	AK	99811-2500	DOT	9.04	25499275	72112 - SURFACE TRANSPORT
11/08/2013	MARY SIROKY	MARY SIROKY	JUNEAU	AK	99811-2500	DOT	152.00	25499275	72114 - MEALS & INCIDENTALS
11/08/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOA	"9,442.85"	25499395	73526 - ELECTRICITY
11/08/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	HSS	"12,210.90"	25499260	73526 - ELECTRICITY
11/08/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOC	"29,199.54"	25498835	73526 - ELECTRICITY
11/08/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	ACS	"6,207.00"	25498979	73526 - ELECTRICITY
11/08/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	ACS	"3,098.18"	25498980	73526 - ELECTRICITY
11/08/2013	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	EED	"1,636.23"	25499207	73753 - PROGRAM MGMT/CONSULT
11/08/2013	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	CED	829.00	25499983	77431 - EDUCATION
11/08/2013	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	"2,609.33"	25499695	73660 - OTHER REPAIRS/MAINT
11/08/2013	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	38.64	25499701	74481 - FOOD SUPPLIES
11/08/2013	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	LAW	89.08	25498762	74222 - BOOKS AND EDUCATIONA
11/08/2013	MATTHIAS R CICOTTE		JUNEAU	AK	99801-1505	LAW	64.20	25499428	72112 - SURFACE TRANSPORT
11/08/2013	MATTHIAS R CICOTTE		JUNEAU	AK	99801-1505	LAW	104.00	25499428	72114 - MEALS & INCIDENTALS
11/08/2013	MAURICE ALTO	MAURICE ALTO	KETCHIKAN	AK	99901-5928	DOT	222.00	25498966	72111 - AIRFARE
11/08/2013	MAX B MCGRATH	MAX B MCGRATH	ANCHORAGE	AK	99501-4360	DOA	168.00	25498763	72114 - MEALS & INCIDENTALS
11/08/2013	M-B COMPANIES INC	M-B COMPANIES INC	NEW HOLSTEIN	WI	53061-0200	DOT	"1,671.00"	25499029	74754 - PARTS AND SUPPLIES
11/08/2013	MCKESSON MEDICAL SURGICAL MINNESOTA	MCKESSON MEDICAL SURGICAL MINNESOTA	CINCINNATI	OH	45263-0693	HSS	700.44	25499337	74490 - NON-FOOD SUPPLIES
11/08/2013	MCKESSON MEDICAL SURGICAL MINNESOTA	MCKESSON MEDICAL SURGICAL MINNESOTA	CINCINNATI	OH	45263-0693	HSS	168.15	25499337	74523 - LABORATORY SUPPLIES
11/08/2013	MCKINLEY CAPITAL MANAGEMENT INC	MCKINLEY CAPITAL MANAGEMENT INC	ANCHORAGE	AK	99503-3956	DOR	"252,377.00"	25498948	73052 - MGMT/CONSULTING
11/08/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOA	22.50	03257830	72112 - SURFACE TRANSPORT
11/08/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DNR	6.00	03264344	73026 - TRAINING/CONFERENCES
11/08/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DNR	12.00	03264347	73026 - TRAINING/CONFERENCES
11/08/2013	MEAD DIRECT RESPONSE	CALENDARS	SIDNEY	NY	13838-0400	DFG	13.98	03261796	74523 - LABORATORY SUPPLIES
11/08/2013	MEDIA EDUCATION FOUNDATION	ADDRESS VERIFIED BY VENDOR	NORTHAMPTON	MA	01060-3070	DOC	128.78	03250617	74222 - BOOKS AND EDUCATIONA
11/08/2013	MEDICALESHOP INC	ADDRESS VERIFIED BY VENDOR	NEW MILFORD	CT	06776-3413	HSS	585.00	03263737	74525 - NON-LAB SUPPLIES
11/08/2013	MEGAN R MEDLOCK	MEGAN R MEDLOCK	PALMER	AK	99645-0919	DOC	510.96	25500059	72112 - SURFACE TRANSPORT
11/08/2013	MEGAN R MEDLOCK	MEGAN R MEDLOCK	PALMER	AK	99645-0919	DOC	"2,118.00"	25500059	72114 - MEALS & INCIDENTALS
11/08/2013	MEGS LEARNING WORLD INC		SOLDOTNA	AK	99669-9397	HSS	873.33	25499365	77121 - CLIENT SERVICES
11/08/2013	MELANIE WORKMAN	MELANIE WORKMAN	DELTA JCT	AK	99737-0041	DOT	"1,652.46"	25499927	73657 - JANITORIAL/CARETAKER
11/08/2013	MELODY WALL	GREAT BEAR CLEANING AND LAUNDRY SERVICES	ANCHORAGE	AK	99524-0691	DOT	685.00	25499195	73758 - LAUNDRY
11/08/2013	MERCEDES URBINA JIMENEZ		ANCHORAGE	AK	99508-2123	HSS	201.90	25499255	77121 - CLIENT SERVICES
11/08/2013	MERLE S SENA	MERLE S SENA	PALMER	AK	99645-0220	DOT	495.00	25499489	72114 - MEALS & INCIDENTALS
11/08/2013	MERLE S SENA	MERLE S SENA	PALMER	AK	99645-0220	DOT	49.00	25499491	72114 - MEALS & INCIDENTALS
11/08/2013	MEYERCORD REVENUE INC	MEYERCORD REVENUE INC	CAROL STREAM	IL	60188-1830	DOR	"15,954.00"	25499392	73756 - PRINT/COPY/GRAPHICS
11/08/2013	MICHAEL DOWNS	MICHAEL DOWNS	ANCHORAGE	AK	99508-4735	DEC	11.30	25498783	72112 - SURFACE TRANSPORT
11/08/2013	MICHAEL DOWNS	MICHAEL DOWNS	ANCHORAGE	AK	99508-4735	DEC	120.00	25498783	72114 - MEALS & INCIDENTALS
11/08/2013	MICHAEL GERAGHTY	STATE EMPLOYEE	ANCHORAGE	AK	99502-3975	LAW	60.00	25498882	72114 - MEALS & INCIDENTALS
11/08/2013	MICHAEL I JEFFERY	MICHAEL I JEFFERY	BARROW	AK	99723-0270	ACS	691.00	25499125	72411 - AIRFARE
11/08/2013	MICHAEL I JEFFERY	MICHAEL I JEFFERY	BARROW	AK	99723-0270	ACS	171.00	25499125	72414 - MEALS & INCIDENTALS
11/08/2013	MICHAEL J HENDRICKS	MIKE HENDRICKS	ANCHORAGE	AK	99508-3415	ACS	306.23	25498919	72112 - SURFACE TRANSPORT
11/08/2013	MICHAEL J HENDRICKS	MIKE HENDRICKS	ANCHORAGE	AK	99508-3415	ACS	332.00	25498919	72114 - MEALS & INCIDENTALS
11/08/2013	MICHAEL LAWRENCE SIMPSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-2961	DOT	30.00	25499455	72112 - SURFACE TRANSPORT
11/08/2013	MICHAEL LAWRENCE SIMPSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-2961	DOT	10.00	25499456	72112 - SURFACE TRANSPORT
11/08/2013	MICHAEL LAWRENCE SIMPSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-2961	DOT	99.68	25499456	72113 - LODGING
11/08/2013	MICHAEL LAWRENCE SIMPSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-2961	DOT	16.00	25499456	72114 - MEALS & INCIDENTALS
11/08/2013	MICHAEL LAWRENCE SIMPSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-2961	DOT	50.00	25499457	72112 - SURFACE TRANSPORT
11/08/2013	MICHAEL LAWRENCE SIMPSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-2961	DOT	99.68	25499457	72113 - LODGING
11/08/2013	MICHAEL LAWRENCE SIMPSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-2961	DOT	50.00	25499458	72112 - SURFACE TRANSPORT
11/08/2013	MICHAEL LAWRENCE SIMPSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-2961	DOT	99.68	25499458	72113 - LODGING
11/08/2013	MICHAEL LAWRENCE SIMPSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-2961	DOT	16.00	25499458	72114 - MEALS & INCIDENTALS
11/08/2013	MICHAEL LAWRENCE SIMPSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-2961	DOT	500.00	70500435	10172 - ADVANCE TO EMPLOYEES
11/08/2013	MICHAEL R SCHLECHTER	MICHAEL R SCHLECHTER	JUNEAU	AK	99801-8776	DOT	512.50	25499663	72111 - AIRFARE
11/08/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DFG	8.92	03260208	72112 - SURFACE TRANSPORT
11/08/2013	MIKE MARK ANTHONY	MIKE MARK ANTHONY	ANCHORAGE	AK	99508-4111	DOC	"1,873.20"	25498805	73026 - TRAINING/CONFERENCES
11/08/2013	MIKE ROBINSON	ANIAK THREE RIVERS LODGE	NEVIS	MN	56467-0162	ACS	400.00	25499530	72123 - LODGING
11/08/2013	MIKE ROBINSON	ANIAK THREE RIVERS LODGE	NEVIS	MN	56467-0162	ACS	176.00	25499530	72125 - TAXABLE PER DIEM
11/08/2013	MILLIE D BENTLEY	BENTLEYS PORTER HOUSE B & B	BETHEL	AK	99559-0529	HSS	"1,780.00"	03263588	72113 - LODGING
11/08/2013	MKBS LLC		DENVER	CO	80207-1252	DOT	60.10	03259945	72412 - SURFACE TRANSPORT
11/08/2013	MK ENTERPRISES LLC	MK ENTERPRISES LLC	KODIAK	AK	99615-2338	DOT	"4,000.00"	25499680	73691 - OTH EQUIP/MACHINERY
11/08/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DNR	66.00	03264644	74607 - OTHER SAFETY
11/08/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DNR	23.34	03264644	74752 - LUBE OILS/GREASE/SOL
11/08/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DNR	63.99	03264644	74754 - PARTS AND SUPPLIES
11/08/2013	MOUSE TRAP PLAYSCHOOL INC		PALMER	AK	99645-6319	HSS	"2,394.34"	25499348	77121 - CLIENT SERVICES
11/08/2013	MSC INDUSTRIAL SUPPLY CO	MSC INDUSTRIAL SUPPLY INC	PALATINE	IL	60055-0075	DOT	185.10	25498830	74820 - SM TOOLS/MINOR EQUIP
11/08/2013	MSC INDUSTRIAL SUPPLY CO	MSC INDUSTRIAL SUPPLY INC	PALATINE	IL	60055-0075	DOT	38.71	25498959	74607 - OTHER SAFETY
11/08/2013	MT VIEW FOOD SERVICES INC	MT VIEW FOOD SERVICES INC	PETERSBURG	AK	99833-1530	HSS	"6,275.00"	25499425	77121 - CLIENT SERVICES
11/08/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	HSS	"1,200.00"	25498736	73653 - INSPECTIONS/TESTING
11/08/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	HSS	"270,582.00"	25499408	77111 - PREVENTION
11/08/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	59.95	25499482	77431 - EDUCATION
11/08/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	677.50	25499483	77431 - EDUCATION
11/08/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	539.78	25499484	77431 - EDUCATION
11/08/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	569.54	25499503	77431 - EDUCATION
11/08/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"4,076.88"	25499505	77431 - EDUCATION
11/08/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"25,694.24"	25499512	77435 - DEVELOPMENT
11/08/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"11,000.00"	25499180	73753 - PROGRAM MGMT/CONSULT
11/08/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	113.50	25499884	73528 - DISPOSAL
11/08/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	445.33	25499317	73526 - ELECTRICITY
11/08/2013	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	LAW	300.00	03264217	72113 - LODGING
11/08/2013	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	ACS	300.00	03264293	72113 - LODGING
11/08/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOR	99.00	03257092	72113 - LODGING
11/08/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	CED	268.00	03252155	72113 - LODGING
11/08/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DFG	99.00	03259316	72113 - LODGING
11/08/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DFG	495.00	03259320	72113 - LODGING
11/08/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DPS	198.00	03262804	72113 - LODGING
11/08/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	198.00	03264005	72113 - LODGING
11/08/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	198.00	03264082	72113 - LODGING
11/08/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	99.00	03258661	72113 - LODGING
11/08/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	99.00	03259491	72113 - LODGING
11/08/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	110.88	03259864	72113 - LODGING
11/08/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	-11.88	03259866	72113 - LODGING
11/08/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	198.00	03262514	72113 - LODGING
11/08/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	423.30	03262664	72113 - LODGING
11/08/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	ACS	139.00	03264342	72113 - LODGING
11/08/2013	NANA MANAGEMENT SERVICES	RESIDENCE INN ANCHORAGE	ANCHORAGE	AK	99508-4200	LAW	99.00	03261987	72113 - LODGING
11/08/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	99.00	03261469	72113 - LODGING
11/08/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	297.00	03264889	72113 - LODGING
11/08/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES/COURTYARD BY MARRIOTT	ANCHORAGE	AK	99508-4600	DFG	297.00	03261264	73751 - CONSERVATION/ENVIRN
11/08/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	ACS	75.00	03264432	72113 - LODGING
11/08/2013	NANCY AMUNDSEN	NEOPTIONS	WASILLA	AK	99623-9775	HSS	26.64	25499229	77121 - CLIENT SERVICES
11/08/2013	NANCY D PHILLIPS	NANCY D PHILLIP	SAINT MARYS	AK	99658-0266	ACS	256.00	25498931	72114 - MEALS & INCIDENTALS
11/08/2013	NAPARYALRUAR CORPORATION	NAPARYALRUAR CORPORATION	NAPAKIAK	AK	99634-0040	DPS	12.10	03262858	74858 - OTHER EQUIPMENT FUEL
11/08/2013	NARCISA N JOHNSON	JOHNSONS DAYCARE	ANCHORAGE	AK	99515-3405	HSS	211.50	25499225	77121 - CLIENT SERVICES
11/08/2013	NATHANIEL CARTER	N C JANITORIAL	ANCHORAGE	AK	99507-4602	DOT	"1,326.13"	25499715	73657 - JANITORIAL/CARETAKER
11/08/2013	NATIONAL COMPRESSOR EXCHANGE INC	NATIONAL COMPRESSOR EXCHANGE INC	RIDGEWOOD	NY	11385-1054	DOC	206.00	25498713	74754 - PARTS AND SUPPLIES
11/08/2013	NATIONAL COUNCIL OF STATE TITLE III	ADDRESS VERIFIED USPS	BOX ELDER	SD	57719-7600	EED	200.00	25499719	73026 - TRAINING/CONFERENCES
11/08/2013	NATIONAL JUDICIAL COLLEGE	NATIONAL JUDICIAL COLLEGE	RENO	NV	89557-0001	ACS	"1,480.00"	25499118	73026 - TRAINING/CONFERENCES
11/08/2013	NATIVE ALASKAN EQUITY GROUP LLC	ALASKA AUTOMATED STORAGE	PALMER	AK	99645-6967	DOT	165.00	25499769	73668 - ROOM/SPACE
11/08/2013	NCH CORPORATION	CHEMSEARCH / CERTIFIED LABORATORIE	CHICAGO	IL	60673-1232	DOT	199.00	25499883	74766 - SURFACE CHEM - WINTE
11/08/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"1,233.90"	25499739	74754 - PARTS AND SUPPLIES
11/08/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"1,265.36"	25499743	74754 - PARTS AND SUPPLIES
11/08/2013	NELLIE ANDREW		TULUKSAK	AK	99679-0054	HSS	40.00	25499373	73177 - MEDICAL
11/08/2013	NEOPOST	SUB OF NEOPOST	CAROL STREAM	IL	60132-0575	DOC	"7,000.00"	25499459	73228 - POSTAGE
11/08/2013	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	DOL	43.67	25499980	73681 - OTH EQUIP/MACHINERY
11/08/2013	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	DOL	88.00	25499980	73687 - OFFICE FURN & EQUIP
11/08/2013	NETWORK IMAGING		WESTMINSTER	CA	92683-7860	DOA	138.95	25499178	74229 - BUSINESS SUPPLIES
11/08/2013	NEWFIELDS COMPANIES	NEWFIELDS COMPANIES	ATLANTA	GA	30309-2926	DNR	"27,323.65"	25500081	73753 - PROGRAM MGMT/CONSULT
11/08/2013	NEW KOLIGANEK VILLAGE COUNCIL	NEW KOLIGANEK VILLAGE COUNCIL	KOLIGANEK	AK	99576-5057	DOT	67.50	25499186	73526 - ELECTRICITY
11/08/2013	NEW LIFE DEVELOPMENT INC	NEWLIFE DEVELOPMENT INC	ANCHORAGE	AK	99501-3738	CED	"2,540.54"	25500052	77121 - CLIENT SERVICES
11/08/2013	NICK A POLASKY	NICK A POLASKY	JUNEAU	AK	99801-8531	LAW	180.00	25499452	72114 - MEALS & INCIDENTALS
11/08/2013	NICKEL AND DIME INC	COST SAVERS	KODIAK	AK	99615-6634	DPS	472.19	03263526	74481 - FOOD SUPPLIES
11/08/2013	NICKEL AND DIME INC	COST SAVERS	KODIAK	AK	99615-6634	DPS	323.78	03263531	74481 - FOOD SUPPLIES
11/08/2013	NOBLE HOUSE HOTELS & RESORTS	HOTEL DECA SEATTLE	SEATTLE	WA	98105-4508	DOT	158.37	03264049	72413 - LODGING
11/08/2013	NOME COMMUNITY CENTER	NOME COMMUNITY CENTER	NOME	AK	99762-0098	HSS	"15,802.00"	25499419	77111 - PREVENTION
11/08/2013	NOORVIK NATIVE STORE	NOORVIK NATIVE STORE	NOORVIK	AK	99763-0167	DOT	"3,963.87"	25499494	73530 - HEATING OIL
11/08/2013	NORA E FIRMIN	NORA FIRMIN	EAGLE RIVER	AK	99577-9702	MVA	27.69	25499194	72112 - SURFACE TRANSPORT
11/08/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOA	257.40	03262778	74754 - PARTS AND SUPPLIES
11/08/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	74.20	03261540	74700 - ELECTRICAL
11/08/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	239.34	03261549	74700 - ELECTRICAL
11/08/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	58.42	03261577	74700 - ELECTRICAL
11/08/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	30.32	03261584	74700 - ELECTRICAL
11/08/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	76.44	25499508	74700 - ELECTRICAL
11/08/2013	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	EED	146.12	03264124	72413 - LODGING
11/08/2013	NORTHEAST WISCONSIN TECHNICAL COLLEGE	NICOLE.FONDER@NWTC.EDU	GREEN BAY	WI	54307-9042	DOC	350.00	25498795	73913 - EMPLOYEE TUITION
11/08/2013	NORTHERN DAME CONSTRUCTION INC	NORTHERN DAME CONSTRUCTION INC	WASILLA	AK	99687-1131	DOT	"3,370.00"	25499722	73653 - INSPECTIONS/TESTING
11/08/2013	NORTHERN ENERGY CORP	NORTHERN ENERGY CORP	TOK	AK	99780-0194	ACS	822.16	25498976	73529 - NATURAL GAS/PROPANE
11/08/2013	NORTHERN INDUSTRIAL TRAINING	NORTHERN INDUSTRIAL TRAINING	PALMER	AK	99645-7436	DOL	"54,444.46"	25499952	77435 - DEVELOPMENT
11/08/2013	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DOC	85.90	25498874	74607 - OTHER SAFETY
11/08/2013	NORTHERN TOOL AND EQUIPMENT CATALOG CO		BURNSVILLE	MN	55306-6936	DNR	702.28	03264695	74754 - PARTS AND SUPPLIES
11/08/2013	NORTHLAND SERVICES INC	LOCK BOX	LOS ANGELES	CA	90074-9661	DOT	371.20	25499709	73226 - FREIGHT
11/08/2013	NORTH PACIFIC ERECTORS INC	NORTH PACIFIC ERECTORS INC	DOUGLAS	AK	99824-0748	DOT	"42,184.00"	25499750	75600 - CONSTRUCTION
11/08/2013	NORTH POLE RAINBOWS END DAYCARE CTR INC	RAINBOWS END DAYCARE	NORTH POLE	AK	99705-7565	HSS	"1,544.97"	25499221	77121 - CLIENT SERVICES
11/08/2013	NORTH POLE RAINBOWS END DAYCARE CTR INC	RAINBOWS END DAYCARE	NORTH POLE	AK	99705-7565	HSS	589.36	25499224	77121 - CLIENT SERVICES
11/08/2013	NORTHRIM BANK INC	NORTHRIM BANK INC	ANCHORAGE	AK	99524-1489	DOR	423.00	03258432	72414 - MEALS & INCIDENTALS
11/08/2013	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"28,560.24"	25499546	77435 - DEVELOPMENT
11/08/2013	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"6,845.05"	25499549	77435 - DEVELOPMENT
11/08/2013	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"44,550.60"	25499551	77435 - DEVELOPMENT
11/08/2013	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"10,514.13"	25499569	77435 - DEVELOPMENT
11/08/2013	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"1,312.88"	25499578	77435 - DEVELOPMENT
11/08/2013	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"25,417.20"	25499997	77433 - PUBLIC PROTECTION
11/08/2013	NORTH SLOPE BOROUGH SCHOOL DISTRICT	NORTH SLOPE BOROUGH SCHOOL DISTRICT	BARROW	AK	99723-0169	EED	"24,476.03"	25499910	77431 - EDUCATION
11/08/2013	NORTHSTAR LOCKSMITH LLC	NORTHSTAR LOCKSMITH LLC	ANCHORAGE	AK	99503-2600	ACS	60.00	03264273	74229 - BUSINESS SUPPLIES
11/08/2013	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	CED	"1,194,977.19"	25499537	77431 - EDUCATION
11/08/2013	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	CED	"62,771.59"	25499540	77431 - EDUCATION
11/08/2013	NORTH WEST COMPANY INTERNATIONAL INC	AC VALUE CENTER	KING SALMON	AK	99613-0279	DFG	33.92	03261448	74481 - FOOD SUPPLIES
11/08/2013	NORTH WEST COMPANY INTERNATIONAL INC	AC VALUE CENTER	KING SALMON	AK	99613-0279	DFG	83.43	03261452	74481 - FOOD SUPPLIES
11/08/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOA	13.65	03263776	74481 - FOOD SUPPLIES
11/08/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	61.78	03262896	74481 - FOOD SUPPLIES
11/08/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	23.27	03257645	72112 - SURFACE TRANSPORT
11/08/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	5.83	03257860	72112 - SURFACE TRANSPORT
11/08/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	ACS	7.37	03257957	72114 - MEALS & INCIDENTALS
11/08/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	ACS	16.56	03257957	72124 - MEALS & INCIDENTALS
11/08/2013	NORTHWEST HUMAN RESOURCE MANAGEMENT	AKA NHRMA	PORTLAND	OR	97219-3942	MVA	869.00	03262987	73026 - TRAINING/CONFERENCES
11/08/2013	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	HSS	"75,000.00"	25499413	77121 - CLIENT SERVICES
11/08/2013	NPC INC	NPC INC	CLAYSBURG	PA	16625-0373	DOA	"3,755.50"	25499181	73756 - PRINT/COPY/GRAPHICS
11/08/2013	OAK HALL INDUSTRIES LP	OAK HALL INDUSTRIES LP	SALEM	VA	24153-1078	ACS	443.43	25499520	74482 - CLOTHING & UNIFORMS
11/08/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	92.00	03262780	73228 - POSTAGE
11/08/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	23.97	03262785	74229 - BUSINESS SUPPLIES
11/08/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	9.99	03262785	74233 - INFO TECH EQUIPMENT
11/08/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	146.98	03262830	74229 - BUSINESS SUPPLIES
11/08/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	ACS	22.99	03257866	74229 - BUSINESS SUPPLIES
11/08/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	ACS	293.96	03257873	74229 - BUSINESS SUPPLIES
11/08/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DNR	62.36	03264595	74229 - BUSINESS SUPPLIES
11/08/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DPS	120.55	03262888	74229 - BUSINESS SUPPLIES
11/08/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	ACS	78.56	03261150	74229 - BUSINESS SUPPLIES
11/08/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	ACS	49.98	03264469	74229 - BUSINESS SUPPLIES
11/08/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	ACS	49.84	03249454	74229 - BUSINESS SUPPLIES
11/08/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	ACS	91.49	03249454	74481 - FOOD SUPPLIES
11/08/2013	OREGON DEPARTMENT OF TRANSPORTATION	REMIT TO ADDRESS FOR MATERIALS LAB	SALEM	OR	97301-3871	DOT	"3,045.00"	25499060	73653 - INSPECTIONS/TESTING
11/08/2013	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DOT	42.99	25499746	74754 - PARTS AND SUPPLIES
11/08/2013	ORIGAMI RISK LLC	LLC PER W9	GLENCOE	IL	60022-1813	DOA	"67,000.00"	25499149	73154 - SOFTWARE  LICENSING
11/08/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOA	93.73	25499184	73402 - LOCAL/EQUIP CHARGES
11/08/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOA	708.96	03259484	72413 - LODGING
11/08/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOR	271.95	03261210	72413 - LODGING
11/08/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	EED	81.07	03260158	72412 - SURFACE TRANSPORT
11/08/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	97.17	03260894	74229 - BUSINESS SUPPLIES
11/08/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	901.60	03264500	72413 - LODGING
11/08/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	772.80	03264502	72413 - LODGING
11/08/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	MVA	19.00	03260756	72412 - SURFACE TRANSPORT
11/08/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	MVA	545.91	03262857	72413 - LODGING
11/08/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	"1,199.45"	03259583	72413 - LODGING
11/08/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	939.06	03259957	72413 - LODGING
11/08/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	15.00	03259957	72414 - MEALS & INCIDENTALS
11/08/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	65.10	03264058	72412 - SURFACE TRANSPORT
11/08/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	50.35	03264138	72412 - SURFACE TRANSPORT
11/08/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	ACS	308.58	03264391	72413 - LODGING
11/08/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	ACS	263.07	03264395	72413 - LODGING
11/08/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	ACS	157.55	03264400	72413 - LODGING
11/08/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	ACS	6.27	03264402	72413 - LODGING
11/08/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	ACS	262.41	03264406	72413 - LODGING
11/08/2013	OVERLAND WEST INC	HERTZ RENT A CAR	OGDEN	UT	84402-0590	DOR	146.84	03261241	72412 - SURFACE TRANSPORT
11/08/2013	PACIFIC NORTHWEST ECONOMIC REGION	PACIFIS NW ECONOMIC REGION	SEATTLE	WA	98121-3600	CED	"21,394.39"	25500012	77435 - DEVELOPMENT
11/08/2013	PALMER SENIOR CITIZENS CENTER INC	PALMER SENIOR CITIZENS CENTER INC	PALMER	AK	99645-6608	CED	"141,079.00"	25500000	77435 - DEVELOPMENT
11/08/2013	PAMELA (PAM) K POST	PAMELA K POST	ANCHORAGE	AK	99501-5903	LAW	17.75	25500065	72112 - SURFACE TRANSPORT
11/08/2013	PAMELA (PAM) K POST	PAMELA K POST	ANCHORAGE	AK	99501-5903	LAW	332.00	25500065	72114 - MEALS & INCIDENTALS
11/08/2013	PAMELA VARNI	PAMELA VARNI	JUNEAU	AK	99801-1921	LAA	28.94	25499676	72333 - LEG TRANSPORTATION
11/08/2013	PARBALL CORP	BALLYS / FLAMINGO	LAS VEGAS	NV	89109-4345	MVA	443.52	03260210	72413 - LODGING
11/08/2013	PARTY WORLD	PARTY WORLD	ANCHORAGE	AK	99503-5709	HSS	51.80	03258159	74481 - FOOD SUPPLIES
11/08/2013	PASQUINEL P ALLAIRE	PASQUINEL P ALLAIRE	GLENNALLEN	AK	99588-0751	DOT	213.30	25498949	72113 - LODGING
11/08/2013	PASQUINEL P ALLAIRE	PASQUINEL P ALLAIRE	GLENNALLEN	AK	99588-0751	DOT	90.00	25498949	72114 - MEALS & INCIDENTALS
11/08/2013	PAT J KEMP	PAT J KEMP	JUNEAU	AK	99801-1431	DOT	180.00	25499001	72114 - MEALS & INCIDENTALS
11/08/2013	PAT J KEMP	PAT J KEMP	JUNEAU	AK	99801-1431	DOT	14.00	25499688	72112 - SURFACE TRANSPORT
11/08/2013	PAT J KEMP	PAT J KEMP	JUNEAU	AK	99801-1431	DOT	60.00	25499688	72114 - MEALS & INCIDENTALS
11/08/2013	PAT J KEMP	PAT J KEMP	JUNEAU	AK	99801-1431	DOT	24.00	25499697	72112 - SURFACE TRANSPORT
11/08/2013	PAT J KEMP	PAT J KEMP	JUNEAU	AK	99801-1431	DOT	180.00	25499697	72114 - MEALS & INCIDENTALS
11/08/2013	PATRICIA BAGONGON	PATRICIA BAGONGON	EMMONAK	AK	99581-0044	HSS	50.00	25499371	73177 - MEDICAL
11/08/2013	PATRICIA MCDONALD	MCMATH EDUCATIONAL CONSULTING SERVICE	FAIRBANKS	AK	99709-3450	EED	"5,829.38"	25499236	73753 - PROGRAM MGMT/CONSULT
11/08/2013	PATRYCE D MCKINNEY	PATRYCE D MCKINNEY	FAIRBANKS	AK	99706-1186	DEC	10.01	25498785	72112 - SURFACE TRANSPORT
11/08/2013	PATRYCE D MCKINNEY	PATRYCE D MCKINNEY	FAIRBANKS	AK	99706-1186	DEC	108.00	25498785	72114 - MEALS & INCIDENTALS
11/08/2013	PAULA JEAN RAINBOLT	STATE EMPLOYEE	KOTZEBUE	AK	99752-0783	HSS	10.11	25499053	72112 - SURFACE TRANSPORT
11/08/2013	PAULA JEAN RAINBOLT	STATE EMPLOYEE	KOTZEBUE	AK	99752-0783	HSS	104.00	25499053	72114 - MEALS & INCIDENTALS
11/08/2013	PAUL D HORWATH	PAUL D HORWATH	STERLING	AK	99672-9639	DEC	170.64	25498799	72112 - SURFACE TRANSPORT
11/08/2013	PAUL D HORWATH	PAUL D HORWATH	STERLING	AK	99672-9639	DEC	212.00	25498799	72114 - MEALS & INCIDENTALS
11/08/2013	PAUL M BLANCHE	PAUL M BLANCHE	ANCHORAGE	AK	99503-2051	DNR	7.91	25498893	72412 - SURFACE TRANSPORT
11/08/2013	PAUL M BLANCHE	PAUL M BLANCHE	ANCHORAGE	AK	99503-2051	DNR	396.00	25498893	72414 - MEALS & INCIDENTALS
11/08/2013	PAUL PETERSON	STATE EMPLOYEE -- ALASKA COURT SYSTEM	BARROW	AK	99723-2168	ACS	17.00	25498930	72112 - SURFACE TRANSPORT
11/08/2013	PAUL PETERSON	STATE EMPLOYEE -- ALASKA COURT SYSTEM	BARROW	AK	99723-2168	ACS	196.00	25498930	72114 - MEALS & INCIDENTALS
11/08/2013	PAUL TURNER PHD OR LISA TURNER	PAUL TURNER PHD OR LISA TURNER	KENAI	AK	99611-0270	HSS	"1,200.00"	25498819	73176 - PSYCHIATRIC
11/08/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DEC	35.95	03260342	73403 - DATA/NETWORK
11/08/2013	PCF SANDRA CHRISTINE	PCF SANDRA CHRISTINE	ANCHORAGE	AK	99501-7500	GOV	10.60	25498944	72112 - SURFACE TRANSPORT
11/08/2013	PCF SANDRA CHRISTINE	PCF SANDRA CHRISTINE	ANCHORAGE	AK	99501-7500	GOV	9.25	25498944	73228 - POSTAGE
11/08/2013	PCF SANDRA CHRISTINE	PCF SANDRA CHRISTINE	ANCHORAGE	AK	99501-7500	GOV	7.37	25498944	73401 - LONG DISTANCE
11/08/2013	PCF SANDRA CHRISTINE	PCF SANDRA CHRISTINE	ANCHORAGE	AK	99501-7500	GOV	4.58	25498944	74229 - BUSINESS SUPPLIES
11/08/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	MVA	688.00	03262555	72111 - AIRFARE
11/08/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DPS	189.00	03263919	72111 - AIRFARE
11/08/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	ACS	639.00	03253673	72111 - AIRFARE
11/08/2013	PETER MARVIN	PETER MARVIN	JUNEAU	AK	99801-9577	DOT	200.00	70500436	10172 - ADVANCE TO EMPLOYEES
11/08/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOA	19.16	25499012	73228 - POSTAGE
11/08/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	334.64	25499300	73526 - ELECTRICITY
11/08/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	49.08	25499302	73528 - DISPOSAL
11/08/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	81.93	25499362	73526 - ELECTRICITY
11/08/2013	PETERSBURG CITY SCHOOLS	PETERSBURG CITY SCHOOLS	PETERSBURG	AK	99833-0289	CED	"5,687.29"	25499055	77431 - EDUCATION
11/08/2013	PETERSBURG CITY SCHOOLS	PETERSBURG CITY SCHOOLS	PETERSBURG	AK	99833-0289	CED	"3,611.95"	25499560	77431 - EDUCATION
11/08/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	100.10	25499747	74753 - BOTTLED GAS
11/08/2013	PHILLIP CARPENTER	PHILLIP CARPENTER	DILLINGHAM	AK	99576-1453	DFG	48.00	25499596	72114 - MEALS & INCIDENTALS
11/08/2013	PHOENIX INTERNATIONAL LLC	PEPPERBALL TECHNOLOGIES	FORT WAYNE	IN	46809-3202	DPS	270.00	03262903	74611 - LAW ENFORCEMENT
11/08/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DOA	75.00	03259200	72113 - LODGING
11/08/2013	PITNEY BOWES	PURCHASE POWER	PITTSBURGH	PA	15250-7874	DOA	"5,050.00"	25500031	73228 - POSTAGE
11/08/2013	PORT OF SEATTLE	PORT OF SEATTLE	SEATTLE	WA	98111-1209	CED	99.00	03262837	72112 - SURFACE TRANSPORT
11/08/2013	PORT OF SEATTLE	PORT OF SEATTLE	SEATTLE	WA	98111-1209	CED	124.00	03263421	72112 - SURFACE TRANSPORT
11/08/2013	POSTAL INSTANT PRESS OF ALASKA INC	POSTAL INSTANT PRESS OF ALASKA INC DBA	ANCHORAGE	AK	99501-2711	DOC	607.62	25499158	73756 - PRINT/COPY/GRAPHICS
11/08/2013	PRACTISING LAW INSTITUTE	PRACTISING LAW INSTITUTE	NEW YORK	NY	10019-5818	ACS	247.50	25499634	74236 - SUBSCRIPTIONS
11/08/2013	PRAESES LLC		SHREVEPORT	LA	71101-3018	DOL	256.50	25499318	73681 - OTH EQUIP/MACHINERY
11/08/2013	PRECIOUS JANITORIAL SERVICES	PRECIOUS JANITORIAL SERVICES	KENAI	AK	99611-0927	DOT	"2,358.20"	25499752	73657 - JANITORIAL/CARETAKER
11/08/2013	PRINCESS CRUISE LINES LTD	PRINCESS TOURS	SEATTLE	WA	98104-1600	DOA	105.93	03259190	72113 - LODGING
11/08/2013	PRINCESS CRUISE LINES LTD	PRINCESS TOURS	SEATTLE	WA	98104-1600	DOA	-6.93	03259208	72113 - LODGING
11/08/2013	PROP SHOP INC	PROP SHOP INC	BETHEL	AK	99559-0786	DOT	210.05	25499754	74754 - PARTS AND SUPPLIES
11/08/2013	PROVANTAGE LLC	FORMERLY PVN PRO096171	NORTH CANTON	OH	44720-7137	DOL	271.69	25499331	74233 - INFO TECH EQUIPMENT
11/08/2013	PRO-WEST CONTRACTORS LLC	PRO-WEST CONTRACTORS LLC	WASILLA	AK	99687-0129	DOT	"150,679.00"	25500036	75600 - CONSTRUCTION
11/08/2013	PRUDENCIO M CAMBA	PRUDENCIO M CAMBA	JUNEAU	AK	99801-8908	DOT	200.00	70501159	10172 - ADVANCE TO EMPLOYEES
11/08/2013	PTP MANAGEMENT INC	FBO LINNY PACILLO PARKING GARAGE	ANCHORAGE	AK	99503-2752	DOA	500.00	25499116	73660 - OTHER REPAIRS/MAINT
11/08/2013	PTP MANAGEMENT INC	FBO LINNY PACILLO PARKING GARAGE	ANCHORAGE	AK	99503-2752	DOA	93.36	25499116	74691 - BUILDING MATERIALS
11/08/2013	PTP MANAGEMENT INC	PALMER STATE OFFICE BUILDING	ANCHORAGE	AK	99503-2752	DOA	169.51	25499119	74691 - BUILDING MATERIALS
11/08/2013	PTP MANAGEMENT INC	PALMER STATE OFFICE BUILDING	ANCHORAGE	AK	99503-2752	DOA	"7,711.25"	25499128	73660 - OTHER REPAIRS/MAINT
11/08/2013	PTP MANAGEMENT INC	PALMER STATE OFFICE BUILDING	ANCHORAGE	AK	99503-2752	DOA	"1,816.05"	25499128	74691 - BUILDING MATERIALS
11/08/2013	PTP MANAGEMENT INC	ROBERT B ATWOOD BUILDING	ANCHORAGE	AK	99503-2752	DOA	134.81	25499115	73402 - LOCAL/EQUIP CHARGES
11/08/2013	PTP MANAGEMENT INC	ROBERT B ATWOOD BUILDING	ANCHORAGE	AK	99503-2752	DOA	700.00	25499115	73660 - OTHER REPAIRS/MAINT
11/08/2013	PTP MANAGEMENT INC	ROBERT B ATWOOD BUILDING	ANCHORAGE	AK	99503-2752	DOA	245.40	25499115	74691 - BUILDING MATERIALS
11/08/2013	PTP MANAGEMENT INC	ROBERT B ATWOOD BUILDING	ANCHORAGE	AK	99503-2752	DOA	198.60	25499391	73526 - ELECTRICITY
11/08/2013	PTP MANAGEMENT INC	ROBERT B ATWOOD BUILDING	ANCHORAGE	AK	99503-2752	DOA	639.45	25499391	73660 - OTHER REPAIRS/MAINT
11/08/2013	PTP MANAGEMENT INC	ROBERT B ATWOOD BUILDING	ANCHORAGE	AK	99503-2752	DOA	"3,193.76"	25499391	74691 - BUILDING MATERIALS
11/08/2013	QUALIS HEALTH	QUALIS HEALTH	SEATTLE	WA	98133-0400	HSS	"125,329.91"	25499972	75830 - INFO TECHNOLOGY
11/08/2013	QUALIS HEALTH	QUALIS HEALTH	SEATTLE	WA	98133-0400	HSS	"124,433.17"	25499994	75830 - INFO TECHNOLOGY
11/08/2013	QUALITY EQUIPMENT SALES & SERVICE	QUALITY EQUIPMENT SALES & SVC LLC/ALL	ANCHORAGE	AK	99515-3446	DOT	310.00	25499761	74754 - PARTS AND SUPPLIES
11/08/2013	QUANTUMMAR LLC	QUANTUMMARK LLC	RENO	NV	89509-4993	HSS	"11,515.00"	25499130	73753 - PROGRAM MGMT/CONSULT
11/08/2013	QUARTERMASTER LLC	QUARTERMASTER LLC	LEXINGTON	KY	40555-4430	DOT	403.97	25499898	74482 - CLOTHING & UNIFORMS
11/08/2013	QUVAQ LLC	BRISTOL INN OR BAYSIDE DINER	DILLINGHAM	AK	99576-0330	DOA	168.00	03254714	72113 - LODGING
11/08/2013	QWEST INC	QWEST INC	SEATTLE	WA	98111-9255	DOT	17.30	25498843	73401 - LONG DISTANCE
11/08/2013	QWEST INC	QWEST INC	SEATTLE	WA	98111-9255	DOT	245.90	25498843	73402 - LOCAL/EQUIP CHARGES
11/08/2013	RALPH E RAMEY	RALPH E RAMEY	BETHEL	AK	99559-1492	DOT	376.00	25499872	72114 - MEALS & INCIDENTALS
11/08/2013	RAMOND LUKAS BALLESTEROZ	SCM-SOUTHEAST CONSTRUCTION LL	SITKA	AK	99835-6625	DOT	120.00	25499222	72114 - MEALS & INCIDENTALS
11/08/2013	R ANNE CARPENETI	R ANNE CARPENETI	JUNEAU	AK	99811-0300	LAW	14.00	25498854	72112 - SURFACE TRANSPORT
11/08/2013	R ANNE CARPENETI	R ANNE CARPENETI	JUNEAU	AK	99811-0300	LAW	44.00	25498854	72114 - MEALS & INCIDENTALS
11/08/2013	RAUL OSCAR CALVILLO	RAUL OSCAR CALVILLO	FAIRBANKS	AK	99709-4813	ACS	196.00	25498904	72114 - MEALS & INCIDENTALS
11/08/2013	REACH INC	REACH	JUNEAU	AK	99803-4197	DOA	50.00	25498888	73528 - DISPOSAL
11/08/2013	REACH INC	REACH	JUNEAU	AK	99803-4197	DOL	50.00	25499718	73528 - DISPOSAL
11/08/2013	REBECCA L SIMPSON	REBECCA L SIMPSON	KETCHIKAN	AK	99901-2923	DOT	5.00	25498983	72112 - SURFACE TRANSPORT
11/08/2013	REBECCA L SIMPSON	REBECCA L SIMPSON	KETCHIKAN	AK	99901-2923	DOT	85.69	25498983	72113 - LODGING
11/08/2013	RECREATIONAL EQUIPMENT INC	RECREATIONAL EQUIPMENT INC	SUMNER	WA	98390-0900	DNR	40.85	03264612	74611 - LAW ENFORCEMENT
11/08/2013	RED BASKET	RED BASKET	BETHEL	AK	99559-3566	ACS	704.40	25499370	72125 - TAXABLE PER DIEM
11/08/2013	REFRIGERATION & FOOD EQUIPMENT INC	REFRIGERATION & FOOD EQUIPMENT INC	ANCHORAGE	AK	99517-3114	HSS	99.73	25498733	74754 - PARTS AND SUPPLIES
11/08/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOR	21.45	25499123	73668 - ROOM/SPACE
11/08/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOR	10.73	25499263	73668 - ROOM/SPACE
11/08/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOL	19.76	25499726	73668 - ROOM/SPACE
11/08/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	ACS	67.71	25500029	73668 - ROOM/SPACE
11/08/2013	RELUCTANT FISHERMAN LLC	RELUCTANT FISHERMAN LLC	CORDOVA	AK	99574-0150	DOA	310.00	03263762	72113 - LODGING
11/08/2013	RENAISSANCE HOTEL OPERATING CO	RENAISSANCE HOTEL OPERATING CO	BALTIMORE	MD	21202-6101	DEC	165.00	03262074	72412 - SURFACE TRANSPORT
11/08/2013	RENAISSANCE HOTEL OPERATING CO	RENAISSANCE HOTEL OPERATING CO	BALTIMORE	MD	21202-6101	DEC	"1,004.88"	03262074	72413 - LODGING
11/08/2013	RENE O'CONNOR	KINGFISHER HOUSE	DILLINGHAM	AK	99576-0546	ACS	704.00	03264464	72123 - LODGING
11/08/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	LAW	30.00	03261989	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	30.00	03264714	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	45.00	03264897	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	24.00	03260214	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	48.00	03247613	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	12.00	03249978	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	36.00	03254081	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	ACS	41.00	03264421	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	ACS	24.00	03264426	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOA	20.00	03254058	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	LAW	42.00	03261181	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOR	28.00	03258963	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOR	24.00	03259529	72412 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOL	42.00	03255989	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	28.00	03259643	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03257672	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03257858	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03257238	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03257299	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03257389	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03257470	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03257496	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	70.00	03257523	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03259229	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03259499	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	145.00	03259906	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	42.00	03262601	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	23.00	03262617	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	34.00	03262665	72112 - SURFACE TRANSPORT
11/08/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	21.00	03262683	72112 - SURFACE TRANSPORT
11/08/2013	RESOURCE CENTER FOR PARENTS AND CHILDREN		FAIRBANKS	AK	99701-7043	HSS	"52,651.00"	25499423	77111 - PREVENTION
11/08/2013	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	EED	"3,978.50"	25499252	73753 - PROGRAM MGMT/CONSULT
11/08/2013	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOL	"21,527.50"	25499967	73753 - PROGRAM MGMT/CONSULT
11/08/2013	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	ANCHORAGE	AK	99503-2035	DOR	46.00	03263671	73026 - TRAINING/CONFERENCES
11/08/2013	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	ANCHORAGE	AK	99503-2035	DNR	400.00	03264591	73026 - TRAINING/CONFERENCES
11/08/2013	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	ANCHORAGE	AK	99503-2035	DNR	400.00	03264606	73026 - TRAINING/CONFERENCES
11/08/2013	RESTAURANT ONE CARD CHARGES	RESTAURANT ONE CARD	JUNEAU	AK	99811-0204	ACS	17.00	03264282	72114 - MEALS & INCIDENTALS
11/08/2013	RESTAURANT ONE CARD CHARGES	RESTAURANT ONE CARD	JUNEAU	AK	99811-0204	ACS	17.00	03264282	72124 - MEALS & INCIDENTALS
11/08/2013	RICHARD DRISCOLL	RICHARD DRISCOLL	FAIRBANKS	AK	99712-1815	DFG	50.00	25500019	72116 - REIMB TRAVEL COSTS
11/08/2013	RICHARD J SALAMIDA	MAINFRAME PROGRAMMERS LLC	RICHMOND	VA	23225-1314	DOA	"18,918.51"	25499918	73152 - IT CONSULTING
11/08/2013	RICHARD SVOBODNY	RICHARD SVOBODNY	JUNEAU	AK	99811-0300	LAW	92.00	25498857	72114 - MEALS & INCIDENTALS
11/08/2013	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0850	DOT	428.41	25499919	73756 - PRINT/COPY/GRAPHICS
11/08/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"196,842.96"	25499774	73652 - SURVEYS/APPRAISALS
11/08/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"49,689.96"	25499777	73652 - SURVEYS/APPRAISALS
11/08/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"23,326.49"	25499787	73751 - CONSERVATION/ENVIRN
11/08/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"1,816.19"	25499897	73652 - SURVEYS/APPRAISALS
11/08/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"7,368.84"	25499903	75535 - ARCHITECT/ENGINEER
11/08/2013	ROBERTA NORTON		KOTZEBUE	AK	99752-0192	DOA	5.65	25499000	72112 - SURFACE TRANSPORT
11/08/2013	ROBERT ARNOLD	ROBERT ARNOLD	KETCHIKAN	AK	99901-9030	DOT	100.00	70501157	10172 - ADVANCE TO EMPLOYEES
11/08/2013	ROBERT F GERLACH	ROBERT F GERLACH	CHUGIAK	AK	99567-1955	DEC	26.00	25498791	72412 - SURFACE TRANSPORT
11/08/2013	ROBERT F GERLACH	ROBERT F GERLACH	CHUGIAK	AK	99567-1955	DEC	396.00	25498791	72414 - MEALS & INCIDENTALS
11/08/2013	ROBERT GOMEZ	MAGIC BRITE JANITORIAL	LAS VEGAS	NV	89102-4613	DOC	450.00	25498807	73657 - JANITORIAL/CARETAKER
11/08/2013	ROBERT GOMEZ	MAGIC BRITE JANITORIAL	LAS VEGAS	NV	89102-4613	DOC	450.00	25498808	73657 - JANITORIAL/CARETAKER
11/08/2013	ROBERT HOBBS		JUNEAU	AK	99801-9451	EED	-2.50	25499698	72112 - SURFACE TRANSPORT
11/08/2013	ROBERT HOBBS		JUNEAU	AK	99801-9451	EED	420.00	25499698	72114 - MEALS & INCIDENTALS
11/08/2013	ROBERT LOVE	ROBERT LOVE	SITKA	AK	99835-9418	EED	300.00	25499686	72121 - AIRFARE
11/08/2013	ROBERT MUMFORD	BOARD OF GAME MEMBER	ANCHORAGE	AK	99516-3450	DFG	96.00	25499170	72125 - TAXABLE PER DIEM
11/08/2013	ROBERT MUMFORD	BOARD OF GAME MEMBER	ANCHORAGE	AK	99516-3450	DFG	31.00	25499170	72126 - NONTAX REIMBURSEMENT
11/08/2013	ROBERT PEARSON		JUNEAU	AK	99801-9610	DFG	540.00	25498884	72114 - MEALS & INCIDENTALS
11/08/2013	ROBERTSON ENTERPRISES INC	ROBERTSON ENTERPRISES INC	ANCHORAGE	AK	99504-1702	HSS	"2,201.70"	25499357	77121 - CLIENT SERVICES
11/08/2013	ROBERT S THOMPSON	EXPECT EDUCATIONAL EXCELLENCE	PALMER	AK	99645-9239	EED	"5,997.64"	25499244	73753 - PROGRAM MGMT/CONSULT
11/08/2013	RODA SOSA	RODA DAYCARE	ANCHORAGE	AK	99508-2229	HSS	190.80	25499258	77121 - CLIENT SERVICES
11/08/2013	ROMANO D DIBENEDETTO	ROMANO D DIBENEDETTO	FAIRBANKS	AK	99701-3416	ACS	20.00	25498913	72112 - SURFACE TRANSPORT
11/08/2013	ROMANO D DIBENEDETTO	ROMANO D DIBENEDETTO	FAIRBANKS	AK	99701-3416	ACS	48.00	25498913	72114 - MEALS & INCIDENTALS
11/08/2013	RONALD A FEIGIN MD	RONALD A FEIGIN	ANCHORAGE	AK	99503-3969	DOL	225.00	25499973	73753 - PROGRAM MGMT/CONSULT
11/08/2013	ROSALIE A GRANT		JUNEAU	AK	99801-9434	DFG	4.87	25499547	72112 - SURFACE TRANSPORT
11/08/2013	ROSALIE A GRANT		JUNEAU	AK	99801-9434	DFG	120.00	25499547	72113 - LODGING
11/08/2013	ROSALIE A GRANT		JUNEAU	AK	99801-9434	DFG	116.00	25499547	72114 - MEALS & INCIDENTALS
11/08/2013	ROSE N HIDALGO	RHJ ENTERPRISES	ANCHORAGE	AK	99522-2143	DOT	"1,233.00"	25499763	73657 - JANITORIAL/CARETAKER
11/08/2013	RR DONNELLEY		DALLAS	TX	75373-0216	HSS	331.14	25499339	74229 - BUSINESS SUPPLIES
11/08/2013	RUBY OROZCO	RUBY OROZCO	ANCHORAGE	AK	99508-1901	HSS	221.10	25499368	77121 - CLIENT SERVICES
11/08/2013	RUTH H PADUA	A TOUCH OF HOME CHILD CARE	WASILLA	AK	99623-7001	HSS	"1,025.27"	25499364	77121 - CLIENT SERVICES
11/08/2013	RYLIND MANUFACTURING INC	RYLIND MANUFACTURING INC	GOLDEN	CO	80401-2202	DOT	116.00	25499394	74754 - PARTS AND SUPPLIES
11/08/2013	SAFETY INC	ZEE MEDICAL SERVICE CO	ANCHORAGE	AK	99518-1427	DOT	675.00	25499047	74607 - OTHER SAFETY
11/08/2013	SAFETY INC	ZEE MEDICAL SERVICE CO	ANCHORAGE	AK	99518-1427	DOT	399.00	25499765	74607 - OTHER SAFETY
11/08/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOR	3.27	03257090	72112 - SURFACE TRANSPORT
11/08/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	54.23	03258993	74481 - FOOD SUPPLIES
11/08/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	2.99	03258993	74490 - NON-FOOD SUPPLIES
11/08/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOC	1.98	03250601	74481 - FOOD SUPPLIES
11/08/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOC	2.40	03250652	74481 - FOOD SUPPLIES
11/08/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	ACS	68.42	03257926	74481 - FOOD SUPPLIES
11/08/2013	SAGAYA CORPORATION	SAGAYA CORPORATION	ANCHORAGE	AK	99503-2647	ACS	25.60	03264285	74481 - FOOD SUPPLIES
11/08/2013	SAMANTHA THOMPSON	SAMANTHA THOMPSON	ANDERSON	AK	99744-3144	ACS	90.40	25498934	72112 - SURFACE TRANSPORT
11/08/2013	SAMANTHA THOMPSON	SAMANTHA THOMPSON	ANDERSON	AK	99744-3144	ACS	60.00	25498934	72114 - MEALS & INCIDENTALS
11/08/2013	SAM CARLIN	SAM CARLIN	ANCHORAGE	AK	99504-4738	ACS	228.00	25498905	72114 - MEALS & INCIDENTALS
11/08/2013	SAM D SCOTT	SAM D SCOTT	SOLDOTNA	AK	99669-7401	LAW	127.12	25500035	72112 - SURFACE TRANSPORT
11/08/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	LAW	297.00	03264330	72113 - LODGING
11/08/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOL	198.00	03255974	72113 - LODGING
11/08/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	ACS	99.00	03264368	72113 - LODGING
11/08/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	ACS	198.00	03264295	72111 - AIRFARE
11/08/2013	SCOTT CRASS	SCOTT CRASS	JUNEAU	AK	99802-0833	DFG	120.00	25499760	72114 - MEALS & INCIDENTALS
11/08/2013	SCOTT HENDRICKSON	SCOTT HENDRICKSON	BELLINGHAM	WA	98225-3637	DOT	148.03	25498965	72412 - SURFACE TRANSPORT
11/08/2013	SEAN DAMRON	SEAN DAMRON	JUNEAU	AK	99802-2277	DOT	80.00	25499393	72111 - AIRFARE
11/08/2013	SEAN ROWLEY	VEL REPORTING	OCALA	FL	34480-9520	ACS	498.00	25499662	73082 - TRANSCRIPTION/RECORD
11/08/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	MVA	150.00	03262031	72121 - AIRFARE
11/08/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	ACS	11.00	03264307	73226 - FREIGHT
11/08/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	ACS	11.00	03264309	73226 - FREIGHT
11/08/2013	SECURETRANS INC	AXIOM ARMORED	ANCHORAGE	AK	99511-0130	DOT	"1,041.00"	25499311	73227 - COURIER
11/08/2013	SECURETRANS INC	AXIOM ARMORED	ANCHORAGE	AK	99511-0130	DOT	"2,000.00"	25499325	73227 - COURIER
11/08/2013	SECURITAS SECURITY SERVICES USA INC	SECURITAS SECURITY SERVICES USA INC	LOS ANGELES	CA	90074-7220	DOL	164.40	25498767	73755 - SAFETY SERVICES
11/08/2013	SECURITAS SECURITY SERVICES USA INC	SECURITAS SECURITY SERVICES USA INC	LOS ANGELES	CA	90074-7220	DNR	"1,385.60"	25500056	73755 - SAFETY SERVICES
11/08/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"23,278.07"	25499404	73529 - NATURAL GAS/PROPANE
11/08/2013	SEN KWANG TAN	SEN KWANG TAN	ANCHORAGE	AK	99501-2004	ACS	319.00	25499234	72414 - MEALS & INCIDENTALS
11/08/2013	SETTANNI COMPANY INC	SETTANNI COMPANY INC	MINNEAPOLIS	MN	55407-5598	CED	"1,225.00"	25499430	73154 - SOFTWARE  LICENSING
11/08/2013	SEWARD SENIOR CITIZENS	SEWARD SENIOR CITIZENS INC	SEWARD	AK	99664-1195	HSS	"13,946.00"	25499405	77121 - CLIENT SERVICES
11/08/2013	SHANE QUIGLEY	SHANE QUIGLEY	JUNEAU	AK	99801-9562	DOR	50.31	25498669	72412 - SURFACE TRANSPORT
11/08/2013	SHANE QUIGLEY	SHANE QUIGLEY	JUNEAU	AK	99801-9562	DOR	497.00	25498669	72414 - MEALS & INCIDENTALS
11/08/2013	SHANE SOUTHWICK	SHANE SOUTHWICK	PALMER	AK	99645-3973	EED	46.33	25499959	72112 - SURFACE TRANSPORT
11/08/2013	SHARON BARR	SHARON BARR	ANCHORAGE	AK	99501-4958	DOA	-10.55	25498688	72413 - LODGING
11/08/2013	SHARON BARR	SHARON BARR	ANCHORAGE	AK	99501-4958	DOA	248.00	25498688	72414 - MEALS & INCIDENTALS
11/08/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	ACS	95.50	25498988	73677 - OFFICE FURN & EQUIP
11/08/2013	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	61.45	03260146	73680 - VEHICLE
11/08/2013	SHAWNA R MOORE	ST EMP REVENUE AUDITOR	CHUGIAK	AK	99567-1743	DNR	613.89	25498894	72411 - AIRFARE
11/08/2013	SHAWNA R MOORE	ST EMP REVENUE AUDITOR	CHUGIAK	AK	99567-1743	DNR	88.54	25498894	72412 - SURFACE TRANSPORT
11/08/2013	SHAWNA R MOORE	ST EMP REVENUE AUDITOR	CHUGIAK	AK	99567-1743	DNR	346.00	25498894	72414 - MEALS & INCIDENTALS
11/08/2013	SHAWNA R SERQUINA	SHAWNA R SERQUINA	CORDOVA	AK	99574-1385	DOT	19.69	25499467	72112 - SURFACE TRANSPORT
11/08/2013	SHAWNA R SERQUINA	SHAWNA R SERQUINA	CORDOVA	AK	99574-1385	DOT	24.43	25499467	72114 - MEALS & INCIDENTALS
11/08/2013	SHAWN J CONNELLY	SHAWN J CONNELLY	PALMER	AK	99645-0172	DOA	30.00	25498856	72114 - MEALS & INCIDENTALS
11/08/2013	SHAWN M WOLVERTON	SHAWN M WOLVERTON	WASILLA	AK	99687-3862	DOA	180.00	25499159	72114 - MEALS & INCIDENTALS
11/08/2013	SHEIRWIN CALDWELL	CONSTRUCTION JUNCTION EDUCATIONAL SVC	WASILLA	AK	99687-1089	DOC	"2,818.00"	25498798	73026 - TRAINING/CONFERENCES
11/08/2013	SHELLY RODENBAUGH	2 DBA PITTER PATTER CHILD CARE AND	ANCHORAGE	AK	99504-2212	HSS	106.50	25499344	77121 - CLIENT SERVICES
11/08/2013	SHERRY TRIGG	SHERRY TRIGG	NOME	AK	99762-1803	ACS	45.00	25498936	72112 - SURFACE TRANSPORT
11/08/2013	SHERRY TRIGG	SHERRY TRIGG	NOME	AK	99762-1803	ACS	348.00	25498936	72114 - MEALS & INCIDENTALS
11/08/2013	SHERWIN WILLIAMS	SHERWIN WILLIAMS	ANCHORAGE	AK	99518-1167	DFG	74.62	03264387	74754 - PARTS AND SUPPLIES
11/08/2013	SHERWIN WILLIAMS	SHERWIN WILLIAMS	ANCHORAGE	AK	99518-1167	DFG	7.15	03264399	74754 - PARTS AND SUPPLIES
11/08/2013	SHERWIN WILLIAMS	SHERWIN WILLIAMS ANCH/AK	ANCHORAGE	AK	99501-2802	DOC	"4,542.50"	25498690	74759 - PAINT & PRESERVATIVE
11/08/2013	SHERWIN WILLIAMS	SHERWIN WILLIAMS ANCH/AK	ANCHORAGE	AK	99501-2802	DOC	"4,776.60"	25498691	74759 - PAINT & PRESERVATIVE
11/08/2013	SHIRLEY A BAILEY	JELLYBEANS N'JESUS CHILDCARE	SOLDOTNA	AK	99669-2242	HSS	396.62	25499369	77121 - CLIENT SERVICES
11/08/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	HSS	10.22	03258136	77281 - CLIENT TRAVEL (TAX)
11/08/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	28.00	25500007	73528 - DISPOSAL
11/08/2013	SHUTTLE EXPRESS	SHUTTLE EXPRESS	RENTON	WA	98055-2612	DPS	62.00	03263368	72412 - SURFACE TRANSPORT
11/08/2013	SILVER LEGACY RESORT	SILVER LEGACY RESORT	RENO	NV	89501-1138	DOT	240.96	03254652	72413 - LODGING
11/08/2013	SILVER LEGACY RESORT	SILVER LEGACY RESORT	RENO	NV	89501-1138	ACS	55.62	03253658	72413 - LODGING
11/08/2013	SILVER LEGACY RESORT	SILVER LEGACY RESORT	RENO	NV	89501-1138	ACS	862.82	03253661	72413 - LODGING
11/08/2013	SILVER LEGACY RESORT	SILVER LEGACY RESORT	RENO	NV	89501-1138	ACS	33.20	03253667	72413 - LODGING
11/08/2013	SIMON BARKWELL	SIMON BARKWELL	FAIRBANKS	AK	99707-4881	HSS	217.60	25498985	72114 - MEALS & INCIDENTALS
11/08/2013	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	EED	"3,711.41"	25499216	73753 - PROGRAM MGMT/CONSULT
11/08/2013	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	CED	"17,070.79"	25499067	77431 - EDUCATION
11/08/2013	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	"1,645.72"	25499059	74754 - PARTS AND SUPPLIES
11/08/2013	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	"1,341.66"	25499066	74754 - PARTS AND SUPPLIES
11/08/2013	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	25.67	25499531	74754 - PARTS AND SUPPLIES
11/08/2013	SIX STATES DISTRIBUTORS INC	KEEP PO BOX 26005 PER WILLIE JORGENSEN	SALT LAKE CTY	UT	84126-0005	EED	381.30	03264110	74754 - PARTS AND SUPPLIES
11/08/2013	S&J JANITORIAL		FAIRBANKS	AK	99709-3025	DOT	"9,541.59"	25499933	73657 - JANITORIAL/CARETAKER
11/08/2013	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	9.49	25499618	74754 - PARTS AND SUPPLIES
11/08/2013	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	23.48	25499619	74754 - PARTS AND SUPPLIES
11/08/2013	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	18.98	25499626	74607 - OTHER SAFETY
11/08/2013	SMG OF ALASKA INC	WILLIAM A EGAN CIVIC AND CONVENTION CTR	ANCHORAGE	AK	99501-2247	DFG	"1,089.60"	03259343	73668 - ROOM/SPACE
11/08/2013	SMITHS DETECTION INC	SMITHS DETECTION INC	PHILADELPHIA	PA	19170-0001	DOC	"154,991.00"	25498689	74607 - OTHER SAFETY
11/08/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	"4,125.75"	25499705	73758 - LAUNDRY
11/08/2013	SOCIETY OF PETROLEUM ENGINEERS INC		RICHARDSON	TX	75083-3836	DNR	25.00	03264596	73026 - TRAINING/CONFERENCES
11/08/2013	SOUND PROPELLER SYSTEMS LLC	"JOYCE ""JJ"" JONES F206-392-0026"	SEATTLE	WA	98108-5124	DOT	"15,676.53"	25499635	73681 - OTH EQUIP/MACHINERY
11/08/2013	SOUTHEAST CONFERENCE	SOUTHEAST CONFERENCE	JUNEAU	AK	99802-1989	DOL	285.00	25498684	73026 - TRAINING/CONFERENCES
11/08/2013	SOUTHEAST LAND TRUST SEAL TRUST	SOUTHEAST LAND TRUST SEAL TRUST	JUNEAU	AK	99801-1268	CED	"8,933.15"	25500043	77434 - NATURAL RESOURCES
11/08/2013	SOUTHWEST REGION SCHOOL DISTRICT	SOUTHWEST REGION SCHOOL DISTRICT	DILLINGHAM	AK	99576-0090	CED	"8,439.29"	25499075	77431 - EDUCATION
11/08/2013	SPECIAL OLYMPICS ALASKA	SPECIAL OLYMPICS ALASKA	ANCHORAGE	AK	99501-3109	CED	"700,031.00"	25499367	77435 - DEVELOPMENT
11/08/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	2.56	03264410	74754 - PARTS AND SUPPLIES
11/08/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DEC	86.24	25499987	77132 - MATERIALS (MAT)
11/08/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	45.16	03261491	74607 - OTHER SAFETY
11/08/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	58.76	03261591	74691 - BUILDING MATERIALS
11/08/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	228.44	03261596	74691 - BUILDING MATERIALS
11/08/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	84.34	03261599	74691 - BUILDING MATERIALS
11/08/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	6.45	03261643	74754 - PARTS AND SUPPLIES
11/08/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	203.18	03261649	74691 - BUILDING MATERIALS
11/08/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	35.24	25499764	74700 - ELECTRICAL
11/08/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	31.18	25499764	74754 - PARTS AND SUPPLIES
11/08/2013	SPORTSMAN'S WAREHOUSE	SPORTSMAN'S WAREHOUSE INC - WWA	MIDVALE	UT	84047-3706	DFG	99.99	03261745	74754 - PARTS AND SUPPLIES
11/08/2013	SPORTSMANS WAREHOUSE	SPORTSMANS WAREHOUSE	WASILLA	AK	99654-7351	DFG	59.99	03261474	74482 - CLOTHING & UNIFORMS
11/08/2013	STACEY A COX		NORTH POLE	AK	99705-5062	HSS	20.00	25499082	72112 - SURFACE TRANSPORT
11/08/2013	STACEY A COX		NORTH POLE	AK	99705-5062	HSS	284.00	25499082	72114 - MEALS & INCIDENTALS
11/08/2013	STACEY MARZ	STACEY MARZ	ANCHORAGE	AK	99507-6471	ACS	86.12	25498926	72112 - SURFACE TRANSPORT
11/08/2013	STACEY MARZ	STACEY MARZ	ANCHORAGE	AK	99507-6471	ACS	60.00	25498926	72114 - MEALS & INCIDENTALS
11/08/2013	STACIE L KRALY	STACIE L KRALY	JUNEAU	AK	99811-0300	LAW	11.30	25498844	72112 - SURFACE TRANSPORT
11/08/2013	STACIE L KRALY	STACIE L KRALY	JUNEAU	AK	99811-0300	LAW	180.00	25498844	72114 - MEALS & INCIDENTALS
11/08/2013	STAMPEDE VENTURES INC	STAMPEDE VENTURES INC	NOME	AK	99762-0633	DOA	110.00	03257822	72112 - SURFACE TRANSPORT
11/08/2013	STAMPEDE VENTURES INC	STAMPEDE VENTURES INC	NOME	AK	99762-0633	DOA	110.00	03257835	72112 - SURFACE TRANSPORT
11/08/2013	STAMPEDE VENTURES INC	STAMPEDE VENTURES INC	NOME	AK	99762-0633	DOA	73.91	03261526	72112 - SURFACE TRANSPORT
11/08/2013	STAMPS COM		DALLAS	TX	75320-2921	DOL	15.99	03264075	73228 - POSTAGE
11/08/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	351.51	25499251	74229 - BUSINESS SUPPLIES
11/08/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOR	31.52	25498789	74229 - BUSINESS SUPPLIES
11/08/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOR	236.45	25498790	74229 - BUSINESS SUPPLIES
11/08/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	227.36	25498772	74229 - BUSINESS SUPPLIES
11/08/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	17.29	25499338	74229 - BUSINESS SUPPLIES
11/08/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	60.99	25499468	74229 - BUSINESS SUPPLIES
11/08/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	64.72	03264447	74229 - BUSINESS SUPPLIES
11/08/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	-180.60	03264513	74229 - BUSINESS SUPPLIES
11/08/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	18.50	03264555	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	65.65	03264556	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	23.99	03261442	74229 - BUSINESS SUPPLIES
11/08/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	100.36	03261468	74229 - BUSINESS SUPPLIES
11/08/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	33.57	25498715	74229 - BUSINESS SUPPLIES
11/08/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	677.45	25499403	74229 - BUSINESS SUPPLIES
11/08/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	67.33	25499523	74229 - BUSINESS SUPPLIES
11/08/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	"1,504.72"	25499584	74229 - BUSINESS SUPPLIES
11/08/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	32.99	25499584	74233 - INFO TECH EQUIPMENT
11/08/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	11.40	25499911	74229 - BUSINESS SUPPLIES
11/08/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	ACS	"1,411.55"	25499056	74229 - BUSINESS SUPPLIES
11/08/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOA	292.00	03264453	72112 - SURFACE TRANSPORT
11/08/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	104.00	03244825	72112 - SURFACE TRANSPORT
11/08/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	7.50	03244828	72112 - SURFACE TRANSPORT
11/08/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	81.00	03262671	72112 - SURFACE TRANSPORT
11/08/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	ACS	248.00	03264390	72112 - SURFACE TRANSPORT
11/08/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	LAW	15.00	03262160	72112 - SURFACE TRANSPORT
11/08/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	LAW	15.00	03264516	72112 - SURFACE TRANSPORT
11/08/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	LAW	30.00	03264715	72112 - SURFACE TRANSPORT
11/08/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	30.00	03261092	72112 - SURFACE TRANSPORT
11/08/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	30.00	03262171	72112 - SURFACE TRANSPORT
11/08/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	3.00	03264894	72112 - SURFACE TRANSPORT
11/08/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	CED	30.00	03264551	72112 - SURFACE TRANSPORT
11/08/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	24.00	03260566	72112 - SURFACE TRANSPORT
11/08/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	15.00	03262300	72112 - SURFACE TRANSPORT
11/08/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	30.00	03262563	72112 - SURFACE TRANSPORT
11/08/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	15.00	03262592	72112 - SURFACE TRANSPORT
11/08/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	12.00	03262886	72412 - SURFACE TRANSPORT
11/08/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	15.00	03263254	72113 - LODGING
11/08/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	5.00	03264114	72112 - SURFACE TRANSPORT
11/08/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	30.00	03259660	72112 - SURFACE TRANSPORT
11/08/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	72.00	03259953	72412 - SURFACE TRANSPORT
11/08/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	3.00	03260084	72112 - SURFACE TRANSPORT
11/08/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	ACS	60.00	03264357	72112 - SURFACE TRANSPORT
11/08/2013	STATE OF WASHINGTON DEPT OF LICENSING		OLYMPIA	WA	98507-9035	LAW	13.00	25498670	73082 - TRANSCRIPTION/RECORD
11/08/2013	STEPHANIE BUTLER	STEPHANIE BUTLER	JUNEAU	AK	99801-7100	EED	60.00	25499472	72114 - MEALS & INCIDENTALS
11/08/2013	STEPHANIE BUTLER	STEPHANIE BUTLER	JUNEAU	AK	99801-7100	EED	60.00	25499882	72114 - MEALS & INCIDENTALS
11/08/2013	STEPHANIE M JOHNSON	STEPHANIE M JOHNSON	NOME	AK	99762-1028	HSS	256.00	25499049	77282 - CLIENT TRAVEL NONTAX
11/08/2013	STEPHEN R WEST	STEPHEN R WEST	KETCHIKAN	AK	99901-9619	LAW	54.81	25498873	72112 - SURFACE TRANSPORT
11/08/2013	STEPHEN R WEST	STEPHEN R WEST	KETCHIKAN	AK	99901-9619	LAW	224.00	25498873	72114 - MEALS & INCIDENTALS
11/08/2013	STERLING AREA SENIOR CITIZENS INC	STERLING AREA SENIOR CITIZENS INC	STERLING	AK	99672-9510	CED	"7,524.97"	25499968	77121 - CLIENT SERVICES
11/08/2013	STERLING HAPPENINGS	STERLING HAPPENINGS	STERLING	AK	99672-0461	HSS	389.24	25499354	77121 - CLIENT SERVICES
11/08/2013	STEVE MARLEY	ANIAK HOTEL LOJ'S	ANIAK	AK	99557-0253	ACS	200.00	03264306	72113 - LODGING
11/08/2013	STEVE MIELKE	STEVE MIELKE	JUNEAU	AK	99801-8784	DOT	168.00	25499720	72114 - MEALS & INCIDENTALS
11/08/2013	STEVEN C GRUWELL	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-3978	DOT	70.00	25499647	72112 - SURFACE TRANSPORT
11/08/2013	STEVEN C GRUWELL	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-3978	DOT	111.99	25499647	72113 - LODGING
11/08/2013	STEVEN C GRUWELL	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-3978	DOT	21.50	25499647	72114 - MEALS & INCIDENTALS
11/08/2013	STEVEN JOHNSON	STATE EMPLOYEE	JUNEAU	AK	99802-1654	CED	28.00	25499966	72114 - MEALS & INCIDENTALS
11/08/2013	STEVEN R SMITH	STEVEN R SMITH	NOME	AK	99762-1401	MVA	60.00	25499041	72113 - LODGING
11/08/2013	STEVEN R SMITH	STEVEN R SMITH	NOME	AK	99762-1401	MVA	72.00	25499041	72114 - MEALS & INCIDENTALS
11/08/2013	STEVEN R SMITH	STEVEN R SMITH	NOME	AK	99762-1401	MVA	6.00	25499041	72116 - REIMB TRAVEL COSTS
11/08/2013	STEVEN SOENKSEN	STEVEN SOENKSEN	JUNEAU	AK	99811-2500	DOT	212.00	25499669	72114 - MEALS & INCIDENTALS
11/08/2013	STEVE THOMPSON	STEVE THOMPSON	FAIRBANKS	AK	99707-0843	LAA	26.30	25499986	72333 - LEG TRANSPORTATION
11/08/2013	ST MARYS SCHOOL DISTRICT	ST MARYS SCHOOL DISTRICT	ANCHORAGE	AK	99522-0682	CED	"2,411.42"	25499063	77431 - EDUCATION
11/08/2013	STONE SOUP GROUP	STONE SOUP GROUP	ANCHORAGE	AK	99503-2701	HSS	"15,406.00"	25499409	77121 - CLIENT SERVICES
11/08/2013	STRAKER CHILD CARE	STRAKER CHILD CARE	ANCHORAGE	AK	99515-1432	HSS	174.30	25499230	77121 - CLIENT SERVICES
11/08/2013	SU CHUEN NG		JUNEAU	AK	99801-8434	HSS	6.78	25500055	72112 - SURFACE TRANSPORT
11/08/2013	SU CHUEN NG		JUNEAU	AK	99801-8434	HSS	72.00	25500055	72114 - MEALS & INCIDENTALS
11/08/2013	SUKAKPAK INC	COLDFOOT OR YUKON RIVER CAMP	FAIRBANKS	AK	99708-1512	DOT	95.15	03239899	74855 - UNLEADED
11/08/2013	SUKAKPAK INC	COLDFOOT OR YUKON RIVER CAMP	FAIRBANKS	AK	99708-1512	DOT	94.50	03241947	74855 - UNLEADED
11/08/2013	SURVEYMONKEY.COM	SURVEYMONKEY.COM	CHICAGO	IL	60693-0157	HSS	204.00	03262801	73029 - MEMBERSHIPS
11/08/2013	SUSAN C DAVIS	S C DAVIS ENTERPRISES	FAIRBANKS	AK	99707-2884	DOC	650.00	25498818	73026 - TRAINING/CONFERENCES
11/08/2013	SUSAN C DAVIS	S C DAVIS ENTERPRISES	FAIRBANKS	AK	99707-2884	DOC	575.00	25498820	73026 - TRAINING/CONFERENCES
11/08/2013	SUSAN COLLIGAN	SUSAN COLLIGAN	WASILLA	AK	99687-4294	MVA	56.28	25498993	72412 - SURFACE TRANSPORT
11/08/2013	SUSAN COLLIGAN	SUSAN COLLIGAN	WASILLA	AK	99687-4294	MVA	234.00	25498993	72414 - MEALS & INCIDENTALS
11/08/2013	SUSAN COLLIGAN	SUSAN COLLIGAN	WASILLA	AK	99687-4294	MVA	605.18	25498993	72416 - REIMB TRAVEL COSTS
11/08/2013	SUSAN ISAACS	BEAVER CREEK AUTO RENTAL & B & B	DILLINGHAM	AK	99576-0563	DOA	430.00	03251807	72113 - LODGING
11/08/2013	SUSAN ISAACS	BEAVER CREEK AUTO RENTAL & B & B	DILLINGHAM	AK	99576-0563	DOA	215.00	03254696	72113 - LODGING
11/08/2013	SUSAN R POLLARD	SUSAN R POLLARD	JUNEAU	AK	99811-0300	LAW	32.30	25500078	72112 - SURFACE TRANSPORT
11/08/2013	SUSAN R POLLARD	SUSAN R POLLARD	JUNEAU	AK	99811-0300	LAW	92.00	25500078	72114 - MEALS & INCIDENTALS
11/08/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	223.28	25499766	74229 - BUSINESS SUPPLIES
11/08/2013	TAMARA L GIEZENTANNER	TAMARA L GIEZENTANNER	SEATTLE	WA	98115-6635	DOT	5.00	25499290	72112 - SURFACE TRANSPORT
11/08/2013	TAMARA L GIEZENTANNER	TAMARA L GIEZENTANNER	SEATTLE	WA	98115-6635	DOT	18.21	25499290	72114 - MEALS & INCIDENTALS
11/08/2013	TAMMIE HEINRICH	TAMSCRIPTS	LAND O LAKES	FL	34639-2350	ACS	98.00	25499693	73082 - TRANSCRIPTION/RECORD
11/08/2013	TAMMIE HEINRICH	TAMSCRIPTS	PHILADELPHIA	PA	19101-8208	ACS	"1,090.00"	25499690	73082 - TRANSCRIPTION/RECORD
11/08/2013	TAMMY DEMMERT	BLUE HERON B&B	CRAIG	AK	99921-0556	ACS	198.00	03264296	72113 - LODGING
11/08/2013	TAMMY HELMS	TAMMY HELMS	WASILLA	AK	99654-6622	CED	6.78	25499022	72112 - SURFACE TRANSPORT
11/08/2013	TAMMY HELMS	TAMMY HELMS	WASILLA	AK	99654-6622	CED	50.00	25499022	72113 - LODGING
11/08/2013	TAMMY HELMS	TAMMY HELMS	WASILLA	AK	99654-6622	CED	224.00	25499022	72114 - MEALS & INCIDENTALS
11/08/2013	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DPS	187.64	03262922	73226 - FREIGHT
11/08/2013	TAWNYA LIES	STATE EMPLOYEE	ANCHORAGE	AK	99503-6990	HSS	16.95	25498867	72112 - SURFACE TRANSPORT
11/08/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOR	33.60	03234425	72412 - SURFACE TRANSPORT
11/08/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	23.50	03264548	72112 - SURFACE TRANSPORT
11/08/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	MVA	60.00	03262915	72412 - SURFACE TRANSPORT
11/08/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	ACS	150.00	03253726	72412 - SURFACE TRANSPORT
11/08/2013	TAXIPASS LLC	TAXIPASS LAS VEGAS	NEW YORK	NY	10001-5105	MVA	38.00	03260466	72412 - SURFACE TRANSPORT
11/08/2013	TAYLOR FIRE PROTECTION SERVICES LLC	TAYLOR FIRE PROTECTION SERVICES LLC	WASILLA	AK	99654-6829	HSS	340.00	25498730	73660 - OTHER REPAIRS/MAINT
11/08/2013	TEAK K BORCHARDT	TEAK K BORCHARDT	ALBUQUERQUE	NM	87114-5394	DOT	400.00	70501156	10172 - ADVANCE TO EMPLOYEES
11/08/2013	TECHSMITH	TECHSMITH CORPORATION	LANSING	MI	48909-6095	DFG	49.95	03259798	73154 - SOFTWARE  LICENSING
11/08/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOA	48.61	25499271	73402 - LOCAL/EQUIP CHARGES
11/08/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	53.19	25498750	73402 - LOCAL/EQUIP CHARGES
11/08/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	57.60	25498752	73402 - LOCAL/EQUIP CHARGES
11/08/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	9.23	25498753	73402 - LOCAL/EQUIP CHARGES
11/08/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	9.23	25498754	73402 - LOCAL/EQUIP CHARGES
11/08/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	9.23	25498755	73402 - LOCAL/EQUIP CHARGES
11/08/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	9.66	25498756	73402 - LOCAL/EQUIP CHARGES
11/08/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	9.23	25498757	73402 - LOCAL/EQUIP CHARGES
11/08/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	21.37	25498758	73402 - LOCAL/EQUIP CHARGES
11/08/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	9.23	25498759	73402 - LOCAL/EQUIP CHARGES
11/08/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	326.82	25498760	73403 - DATA/NETWORK
11/08/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	183.70	25498761	73402 - LOCAL/EQUIP CHARGES
11/08/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	865.34	25499188	73402 - LOCAL/EQUIP CHARGES
11/08/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	417.04	25499188	73403 - DATA/NETWORK
11/08/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	101.76	25499188	73404 - CELLULAR PHONES
11/08/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	456.13	25499462	73402 - LOCAL/EQUIP CHARGES
11/08/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	60.91	25499462	73403 - DATA/NETWORK
11/08/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	ACS	123.27	25498999	73402 - LOCAL/EQUIP CHARGES
11/08/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	ACS	393.66	25499008	73402 - LOCAL/EQUIP CHARGES
11/08/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	ACS	53.19	25499017	73402 - LOCAL/EQUIP CHARGES
11/08/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	ACS	136.44	25499034	73402 - LOCAL/EQUIP CHARGES
11/08/2013	TELE-INTERPRETERS LLC	TELE-INTERPRETERS LLC	DALLAS	TX	75320-2572	DOC	24.02	25499396	73754 - INTERPRETER
11/08/2013	TERRENCE P HAAS	TERRENCE P HAAS	BETHEL	AK	99559-0010	DOA	144.00	25498686	72114 - MEALS & INCIDENTALS
11/08/2013	TERRY K KOMONASEAK		NOME	AK	99762-1067	HSS	288.00	25499045	72114 - MEALS & INCIDENTALS
11/08/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	HSS	21.94	03264892	72112 - SURFACE TRANSPORT
11/08/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DOT	5.00	03257124	72112 - SURFACE TRANSPORT
11/08/2013	TEXAS A&M UNIVERSITY	AKA TAMU-TEES	COLLEGE STATION	TX	77845-4645	DNR	95.00	03264600	73026 - TRAINING/CONFERENCES
11/08/2013	TEXAS A&M UNIVERSITY	AKA TAMU-TEES	COLLEGE STATION	TX	77845-4645	DNR	95.00	03264601	73026 - TRAINING/CONFERENCES
11/08/2013	THE BUREAU OF NATIONAL AFFAIRS INC	BNA BOOKS	BALTIMORE	MD	21297-1009	LAW	276.95	25498705	74222 - BOOKS AND EDUCATIONA
11/08/2013	THE BUYING NETWORK	THE BUYING NETWORK INC	SEATTLE	WA	98108-4925	DOT	"2,339.58"	25499737	74490 - NON-FOOD SUPPLIES
11/08/2013	THE BUYING NETWORK	THE BUYING NETWORK INC	SEATTLE	WA	98108-4925	DOT	556.85	25499737	74754 - PARTS AND SUPPLIES
11/08/2013	THE BUYING NETWORK	THE BUYING NETWORK INC	SEATTLE	WA	98108-4925	DOT	396.45	25499932	74754 - PARTS AND SUPPLIES
11/08/2013	THE COMPETITIVE EDGE OFFICE SYSTEMS INC	THE COMPETITIVE EDGE OFFICE SYSTEMS INC	JUNEAU	AK	99801-8094	DOL	70.40	25498710	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	THE COMPETITIVE EDGE OFFICE SYSTEMS INC	THE COMPETITIVE EDGE OFFICE SYSTEMS INC	JUNEAU	AK	99801-8094	DFG	355.00	25499713	74229 - BUSINESS SUPPLIES
11/08/2013	THE FORAKER GROUP	THE FORAKER GROUP	ANCHORAGE	AK	99508-1506	HSS	"2,024.54"	25499939	77121 - CLIENT SERVICES
11/08/2013	THE FORAKER GROUP	THE FORAKER GROUP	ANCHORAGE	AK	99508-1506	HSS	"10,477.50"	25499941	77121 - CLIENT SERVICES
11/08/2013	THE FORAKER GROUP	THE FORAKER GROUP	ANCHORAGE	AK	99508-1506	HSS	"128,348.94"	25499944	77121 - CLIENT SERVICES
11/08/2013	THE INSTITUTE OF THE NORTH	THE INSTITUTE OF THE NORTH	ANCHORAGE	AK	99501-5153	DNR	575.00	03264719	73026 - TRAINING/CONFERENCES
11/08/2013	THE LEVENGER STORE	THE LEVENGER STORE	DELRAY BEACH	FL	33445-4619	ACS	237.60	03257831	74229 - BUSINESS SUPPLIES
11/08/2013	THERESA HARMON		FAIRBANKS	AK	99712-2001	HSS	13.10	25499264	73228 - POSTAGE
11/08/2013	THERMAL SUPPLY INC	THERMAL SUPPLY INC	SEATTLE	WA	98134-2008	DOC	370.77	25499329	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	THERMAL SUPPLY INC	THERMAL SUPPLY INC	SEATTLE	WA	98134-2008	DOC	-239.00	25499329	74754 - PARTS AND SUPPLIES
11/08/2013	THE SALVATION ARMY-ALASKA DIVISION	DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT	ANCHORAGE	AK	99510-1459	HSS	"37,500.00"	25499417	77111 - PREVENTION
11/08/2013	THE SALVATION ARMY-ALASKA DIVISION	DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT	ANCHORAGE	AK	99510-1459	HSS	"207,030.00"	25499426	77121 - CLIENT SERVICES
11/08/2013	THOMAS A HOWARTH		HEALY	AK	99743-0161	DOT	"1,600.00"	25498837	72113 - LODGING
11/08/2013	THOMAS ATWOOD	THOMAS ATWOOD	KETCHIKAN	AK	99901-0324	DOT	824.00	25498974	72414 - MEALS & INCIDENTALS
11/08/2013	THOMAS B STRAUGH	THOMAS B STRAUGH	JUNEAU	AK	99801-9433	DEC	20.00	25498784	72412 - SURFACE TRANSPORT
11/08/2013	THOMAS B STRAUGH	THOMAS B STRAUGH	JUNEAU	AK	99801-9433	DEC	358.00	25498784	72414 - MEALS & INCIDENTALS
11/08/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOC	77.30	25498718	74754 - PARTS AND SUPPLIES
11/08/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	ACS	89.82	03257933	74229 - BUSINESS SUPPLIES
11/08/2013	THOMAS KATKUS	THOMAS KATKUS	CHUGIAK	AK	99567-5128	MVA	29.66	25498906	72112 - SURFACE TRANSPORT
11/08/2013	THOMSON REUTERS TAX & ACCOUNTING INC	THOMSON REUTERS TAX & ACCOUNTING INC	CHICAGO	IL	60694-1687	ACS	266.75	25499640	74236 - SUBSCRIPTIONS
11/08/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DFG	6.39	03261701	74754 - PARTS AND SUPPLIES
11/08/2013	THREE BEARS ALASKA INC	THREE BEARS ALASKA INC	TOK	AK	99780-0189	ACS	77.30	03257953	74229 - BUSINESS SUPPLIES
11/08/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	150.00	25500011	73660 - OTHER REPAIRS/MAINT
11/08/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	225.00	25500026	73660 - OTHER REPAIRS/MAINT
11/08/2013	TIFFANY D PELTIER	TIFFANY D PELTIER	WASILLA	AK	99687-5574	MVA	113.00	25498899	72112 - SURFACE TRANSPORT
11/08/2013	TIFFANY D PELTIER	TIFFANY D PELTIER	WASILLA	AK	99687-5574	MVA	20.00	25498899	72114 - MEALS & INCIDENTALS
11/08/2013	TIFFANY D PELTIER	TIFFANY D PELTIER	WASILLA	AK	99687-5574	MVA	17.29	25499984	72112 - SURFACE TRANSPORT
11/08/2013	TIMOTHY CLARK	TIMOTHY CLARK	JUNEAU	AK	99801-1138	LAA	53.00	25499604	72112 - SURFACE TRANSPORT
11/08/2013	TIMOTHY CLARK	TIMOTHY CLARK	JUNEAU	AK	99801-1138	LAA	225.00	25499604	72113 - LODGING
11/08/2013	TIMOTHY CLARK	TIMOTHY CLARK	JUNEAU	AK	99801-1138	LAA	246.00	25499604	72114 - MEALS & INCIDENTALS
11/08/2013	TIMOTHY CLARK	TIMOTHY CLARK	JUNEAU	AK	99801-1138	LAA	140.00	25499622	72112 - SURFACE TRANSPORT
11/08/2013	TIMOTHY CLARK	TIMOTHY CLARK	JUNEAU	AK	99801-1138	LAA	99.00	25499622	72113 - LODGING
11/08/2013	TIMOTHY CLARK	TIMOTHY CLARK	JUNEAU	AK	99801-1138	LAA	164.00	25499622	72114 - MEALS & INCIDENTALS
11/08/2013	TODD COMMUNICATIONS INC	ALASKA PRINT BROKERS	ANCHORAGE	AK	99501-4603	DOL	160.00	25498704	74229 - BUSINESS SUPPLIES
11/08/2013	TODD RINALDI	TODD RINALDI	ANCHORAGE	AK	99522-0944	DFG	136.00	25499524	72114 - MEALS & INCIDENTALS
11/08/2013	TOLSONA LAKE RESORT	TOLSONA LAKE RESORT	GLENNALLEN	AK	99588-9702	DOT	120.00	03254561	72113 - LODGING
11/08/2013	TOM E WILLIS	TOM E WILLIS	JUNEAU	AK	99802-0247	DOA	300.00	25499609	72114 - MEALS & INCIDENTALS
11/08/2013	TOM TAUBE	TOM TAUBE	FAIRBANKS	AK	99709-5765	DFG	168.00	25499449	72114 - MEALS & INCIDENTALS
11/08/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOR	104.55	25499092	73677 - OFFICE FURN & EQUIP
11/08/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOR	263.34	25499093	73677 - OFFICE FURN & EQUIP
11/08/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	373.57	25499588	73677 - OFFICE FURN & EQUIP
11/08/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	159.68	25498880	73677 - OFFICE FURN & EQUIP
11/08/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	16.77	25499219	73677 - OFFICE FURN & EQUIP
11/08/2013	TONGASS TRADING DOCK STORE	TONGASS TRADING DOCK STORE	KETCHIKAN	AK	99901-6407	DOT	254.38	03248433	74482 - CLOTHING & UNIFORMS
11/08/2013	TONYA JAMES		CHUGIAK	AK	99567-5865	MVA	29.38	25498822	72412 - SURFACE TRANSPORT
11/08/2013	TONYA JAMES		CHUGIAK	AK	99567-5865	MVA	307.00	25498822	72414 - MEALS & INCIDENTALS
11/08/2013	TONYA JAMES		CHUGIAK	AK	99567-5865	MVA	80.64	25498822	72416 - REIMB TRAVEL COSTS
11/08/2013	TONY D KILPATRICK	FAR NORTH SUPPLY	ANCHORAGE	AK	99501-2723	DOA	"1,270.64"	25499143	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	TRACEY BUIE	TRACEY BUIE	NOME	AK	99762-1110	ACS	236.00	25498902	72114 - MEALS & INCIDENTALS
11/08/2013	TRACY L BLAIS	TRACY L BLAIS	DELTA JCT	AK	99737-0401	ACS	113.00	25498901	72112 - SURFACE TRANSPORT
11/08/2013	TRACY L BLAIS	TRACY L BLAIS	DELTA JCT	AK	99737-0401	ACS	256.00	25498901	72114 - MEALS & INCIDENTALS
11/08/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	"1,225.07"	25499297	74754 - PARTS AND SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	GOV	1.29	25499081	74229 - BUSINESS SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	GOV	711.77	25499437	74229 - BUSINESS SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	76.82	03263934	74229 - BUSINESS SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	137.31	03263962	74229 - BUSINESS SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	79.95	25498889	74229 - BUSINESS SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	75.71	25499144	74229 - BUSINESS SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOR	380.40	25499094	74229 - BUSINESS SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	EED	"1,559.60"	25499800	74229 - BUSINESS SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	EED	452.38	25499914	74229 - BUSINESS SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	26.39	25499286	74229 - BUSINESS SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	341.75	25499361	74229 - BUSINESS SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	110.12	25499361	74485 - CLEANING
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	93.84	25499376	74229 - BUSINESS SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	65.41	25499630	74229 - BUSINESS SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	33.74	25499639	74229 - BUSINESS SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	14.25	25498707	74229 - BUSINESS SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DNR	42.96	03264425	74229 - BUSINESS SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DNR	50.77	03264443	74229 - BUSINESS SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	107.91	25499248	74229 - BUSINESS SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	282.12	25499259	74229 - BUSINESS SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	79.87	25499283	74229 - BUSINESS SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	58.99	25499036	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	1.18	25499040	74229 - BUSINESS SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	29.50	25499040	74525 - NON-LAB SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	85.31	25499042	74229 - BUSINESS SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	285.89	25499046	74229 - BUSINESS SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	89.84	25499052	74229 - BUSINESS SUPPLIES
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	41.94	25500178	10636 - SUPPLY INVENTORY DOT
11/08/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	"3,043.20"	25500179	10636 - SUPPLY INVENTORY DOT
11/08/2013	TREVOR N STEPHENS	TREVOR N STEPHENS	KETCHIKAN	AK	99901-6377	ACS	10.00	25499129	72412 - SURFACE TRANSPORT
11/08/2013	TREVOR N STEPHENS	TREVOR N STEPHENS	KETCHIKAN	AK	99901-6377	ACS	245.00	25499129	72414 - MEALS & INCIDENTALS
11/08/2013	TRINA K ARNOLD	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-9030	DOT	30.50	25498972	72112 - SURFACE TRANSPORT
11/08/2013	TRINA K ARNOLD	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-9030	DOT	200.48	25498972	72113 - LODGING
11/08/2013	TRINA K ARNOLD	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-9030	DOT	67.38	25498972	72114 - MEALS & INCIDENTALS
11/08/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOC	40.00	25498714	73691 - OTH EQUIP/MACHINERY
11/08/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	"1,133.00"	25499645	74820 - SM TOOLS/MINOR EQUIP
11/08/2013	UNALASKA CITY SCHOOL DISTRICT	UNALASKA CITY SCHOOL DISTRICT	UNALASKA	AK	99685-0570	CED	"2,051.21"	25499076	77431 - EDUCATION
11/08/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	ACS	"2,032.00"	25499058	74229 - BUSINESS SUPPLIES
11/08/2013	UNITED PARCEL SERVICE INC	UNITED PARCEL SERVICE INC	CAROL STREAM	IL	60132-0001	DOT	5.64	25499299	73227 - COURIER
11/08/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	6.77	03261072	73228 - POSTAGE
11/08/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	492.60	03262826	73228 - POSTAGE
11/08/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	9.63	03262832	73228 - POSTAGE
11/08/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	32.64	03264643	73228 - POSTAGE
11/08/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	2.12	03264523	73228 - POSTAGE
11/08/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	197.60	03264552	73228 - POSTAGE
11/08/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	10.47	03264553	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	9.87	03264663	74229 - BUSINESS SUPPLIES
11/08/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	32.64	03264797	73228 - POSTAGE
11/08/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	1.20	03257931	74229 - BUSINESS SUPPLIES
11/08/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	46.00	03257951	73228 - POSTAGE
11/08/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	5.60	03264385	73228 - POSTAGE
11/08/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	15.40	03264408	73228 - POSTAGE
11/08/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	11.10	03264458	73228 - POSTAGE
11/08/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-DILLINGHAM	DILLINGHAM	AK	99576-9998	LAA	130.00	25499453	73668 - ROOM/SPACE
11/08/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - ILIAMNA	ILIAMNA	AK	99606-9800	DPS	1.32	03263509	73228 - POSTAGE
11/08/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - BETHEL	BETHEL	AK	99559-9999	DPS	19.55	03262906	73228 - POSTAGE
11/08/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	HSS	200.00	03262763	73228 - POSTAGE
11/08/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	HSS	200.00	03262770	73228 - POSTAGE
11/08/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	ACS	1.20	03257890	74229 - BUSINESS SUPPLIES
11/08/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - KING SALMON	KING SALMON	AK	99613-9999	DOT	200.00	25499915	73228 - POSTAGE
11/08/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-MENDENHALL STATION	JUNEAU	AK	99801-7111	DOL	635.00	25499448	73228 - POSTAGE
11/08/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	HSS	267.99	25499386	73403 - DATA/NETWORK
11/08/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	ACS	78.06	25498995	73402 - LOCAL/EQUIP CHARGES
11/08/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	ACS	175.35	25499023	73402 - LOCAL/EQUIP CHARGES
11/08/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	ACS	226.45	25499035	73402 - LOCAL/EQUIP CHARGES
11/08/2013	UNIVERSITY OF ALASKA	UAA CAREER SERVICE CENTER	ANCHORAGE	AK	99508-4614	DOL	175.00	03247383	73688 - AIRCRAFT
11/08/2013	UNIVERSITY OF ALASKA	UAA CAREER SERVICE CENTER	ANCHORAGE	AK	99508-4614	DOL	175.00	03249859	73668 - ROOM/SPACE
11/08/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	HSS	"5,516.55"	25499890	77111 - PREVENTION
11/08/2013	URBAN GREENS	URBAN GREENS LLC	ANCHORAGE	AK	99501-2125	ACS	84.00	03264411	72114 - MEALS & INCIDENTALS
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03199556	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03237940	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03254170	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03254674	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03257787	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03257792	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03259127	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03259183	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03259460	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03259659	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03261575	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03263571	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03263582	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03263746	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03263752	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03264274	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03264304	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03264382	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03264460	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03257585	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.58	03257596	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	19.67	03261144	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.58	03261148	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03261379	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03261561	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03261775	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03261848	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03261986	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	19.67	03262142	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03264176	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.58	03264183	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03264313	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	19.67	03264821	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03264858	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03234421	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03253239	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	19.67	03257075	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.58	03257077	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03259258	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03259377	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	4.00	03259572	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03261188	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	4.00	03261202	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03256259	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03262501	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03262506	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03262512	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03262518	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03262539	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03262546	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03262553	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03262585	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03262609	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03262612	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03262615	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03262633	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03262641	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03257868	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03259445	77281 - CLIENT TRAVEL (TAX)
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03259451	77281 - CLIENT TRAVEL (TAX)
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03260702	77281 - CLIENT TRAVEL (TAX)
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03261082	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03261375	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03261415	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03261446	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03261467	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03261518	77281 - CLIENT TRAVEL (TAX)
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03261523	77281 - CLIENT TRAVEL (TAX)
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03261530	77281 - CLIENT TRAVEL (TAX)
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03261538	77281 - CLIENT TRAVEL (TAX)
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03262161	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03263581	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03263585	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03263586	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03263589	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03264348	77281 - CLIENT TRAVEL (TAX)
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03264356	77281 - CLIENT TRAVEL (TAX)
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03264362	77281 - CLIENT TRAVEL (TAX)
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03264649	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03264705	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03264743	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03264809	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03264811	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03264813	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03264815	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03264840	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03264886	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	"145,231.47"	25500085	10401 - MEDICAID STO ADVANCE
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03252139	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	19.67	03263338	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03264497	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03264535	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03264543	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03264545	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03264561	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	19.67	03260478	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03260759	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.58	03260767	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.58	03260831	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03261503	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03261513	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03261529	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03261628	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03262008	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	19.67	03262035	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03262072	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03262079	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03262104	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03262109	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03262143	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03262156	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03262480	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.58	03262527	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	19.67	03262570	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03263527	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	4.00	03263541	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03263617	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03263624	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.58	03264231	73759 - COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03259085	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03259149	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03259296	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03259297	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03259307	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03259314	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03259315	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03259618	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03259698	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03259787	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03260052	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03260099	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03260199	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03260358	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03260730	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03262943	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03263048	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03263058	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03260574	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03262799	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03262816	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03262821	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03263941	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03263945	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03264069	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03264103	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03264105	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03259500	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03259581	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03259641	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03259770	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03259952	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03260073	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03260340	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03254122	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03254320	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03254329	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03254340	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03254345	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03254353	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03254385	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03254412	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03254436	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03254596	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	4.00	03254599	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03254609	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03254615	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	4.00	03254639	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03254770	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03256798	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03256804	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257663	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03264024	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03264080	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03252479	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257111	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257178	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257227	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03257285	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257289	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257379	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257425	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257492	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257519	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03258572	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03258654	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03258656	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03258657	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03259224	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03259473	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03259523	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03259859	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03259872	72111 - AIRFARE
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03259876	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03259880	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03259893	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03259917	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03259920	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03262465	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03262478	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03262599	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03262650	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03262660	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03262662	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03262675	73819 - I/A COMMISSION SALES
11/08/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03262679	73819 - I/A COMMISSION SALES
11/08/2013	VALENTINE VENTURES LLC	SGT PRESTON'S LODGE	SKAGWAY	AK	99840-0538	DOA	420.00	03264463	72113 - LODGING
11/08/2013	VALERIE ROBINSON	VALERIE ROBINSON	JUNEAU	AK	99811-0300	LAW	22.00	25498845	72114 - MEALS & INCIDENTALS
11/08/2013	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DOL	27.00	25499960	73677 - OFFICE FURN & EQUIP
11/08/2013	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DOC	256.50	25498697	73677 - OFFICE FURN & EQUIP
11/08/2013	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DOC	256.50	25498698	73677 - OFFICE FURN & EQUIP
11/08/2013	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DOC	537.73	25499343	73677 - OFFICE FURN & EQUIP
11/08/2013	VALLEY LUMBER COMPANY INC	VALLEY LUMBER COMPANY INC	JUNEAU	AK	99801-8042	DOA	"2,400.98"	25499254	74691 - BUILDING MATERIALS
11/08/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	ACS	958.59	25499090	73228 - POSTAGE
11/08/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	ACS	357.21	25499090	73756 - PRINT/COPY/GRAPHICS
11/08/2013	VAL W PETERSON	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99803-3256	DOT	180.00	70501154	10172 - ADVANCE TO EMPLOYEES
11/08/2013	VANGUARD CAR RENTAL USA INC	ALAMO RENTAL & NATIONAL RENTAL USA	TULSA	OK	74117-1808	ACS	277.92	03264300	72412 - SURFACE TRANSPORT
11/08/2013	VERBATIM REPORTING & TRANSCRIPTION	KIMBERLY@VERBATIMRT.COM	HOUSTON	TX	77258-8644	ACS	266.50	25499654	73082 - TRANSCRIPTION/RECORD
11/08/2013	VERNON M GRANT	VERNON M GRANT	KETCHIKAN	AK	99901-8672	DOT	700.00	70501155	10172 - ADVANCE TO EMPLOYEES
11/08/2013	VETERANS OF FOREIGN WARS DEPT OF ALASKA	VETERANS OF FOREIGN WARS DEPT OF ALASKA	WASILLA	AK	99654-8080	MVA	"1,773.89"	25499552	72126 - NONTAX REIMBURSEMENT
11/08/2013	VETERANS OF FOREIGN WARS DEPT OF ALASKA	VETERANS OF FOREIGN WARS DEPT OF ALASKA	WASILLA	AK	99654-8080	MVA	"20,650.56"	25499552	77460 - ADMIN ALLOWANCE
11/08/2013	VICTORIA M SCHOENHEIT	STATE EMPLOYEE	JUNEAU	AK	99801-1123	LAW	304.60	25498722	72114 - MEALS & INCIDENTALS
11/08/2013	VICTORIA PORTER	VICTORIA PORTER	DOUGLAS	AK	99824-5512	ACS	27.00	25498932	72112 - SURFACE TRANSPORT
11/08/2013	VICTORIA PORTER	VICTORIA PORTER	DOUGLAS	AK	99824-5512	ACS	108.00	25498932	72114 - MEALS & INCIDENTALS
11/08/2013	VIRGINIA ALSTON	GRANNY VEE'S DAYCARE	ANCHORAGE	AK	99504-3559	HSS	181.20	25499218	77121 - CLIENT SERVICES
11/08/2013	VIVICA CARR		ANCHORAGE	AK	99508-6501	LAW	29.50	25498673	72122 - SURFACE TRANSPORT
11/08/2013	W2007 MVP DENVER LLC	SHERATON DENVER	DENVER	CO	80202-5107	DOT	718.04	03259933	72413 - LODGING
11/08/2013	W2007 MVP DENVER LLC	SHERATON DENVER	DENVER	CO	80202-5107	DOT	179.01	03259938	72413 - LODGING
11/08/2013	WAL MART INC	SAMS CLUB	ATLANTA	GA	30353-0930	DOA	22.32	25499193	74490 - NON-FOOD SUPPLIES
11/08/2013	WAL MART INC	SAMS CLUB	ATLANTA	GA	30353-0930	DOA	23.18	25499198	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	WAL-MART STORES INC	WAL-MART STORES INC	SAINT LOUIS	MO	63150-4820	DFG	19.29	03261785	74229 - BUSINESS SUPPLIES
11/08/2013	WAL-MART STORES INC	WAL-MART STORES INC	SAINT LOUIS	MO	63150-4820	DFG	41.44	03261830	74229 - BUSINESS SUPPLIES
11/08/2013	WALMART STORES INC	WALMART ANCHORAGE #2070	ANCHORAGE	AK	99503-4008	DOC	12.11	03250659	74525 - NON-LAB SUPPLIES
11/08/2013	WALMART STORES INC	WALMART - EAGLE RIVER # 2188	EAGLE RIVER	AK	99577-8688	DNR	12.60	03264550	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	WALMART STORES INC	WALMART - JUNEAU #3814	JUNEAU	AK	99801-7905	DNR	110.73	03264669	74490 - NON-FOOD SUPPLIES
11/08/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DNR	60.30	03264696	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	ACS	32.90	03264398	74229 - BUSINESS SUPPLIES
11/08/2013	WALTER L CAMPBELL	WALTER L CAMPBELL	PALMER	AK	99645-6967	CED	108.00	25498676	72124 - MEALS & INCIDENTALS
11/08/2013	WALTER L CAMPBELL	WALTER L CAMPBELL	PALMER	AK	99645-6967	CED	584.53	25498676	72126 - NONTAX REIMBURSEMENT
11/08/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DFG	269.04	03263126	72111 - AIRFARE
11/08/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DFG	198.05	03263289	72111 - AIRFARE
11/08/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DFG	353.90	03264163	72111 - AIRFARE
11/08/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DFG	-113.60	03264164	72111 - AIRFARE
11/08/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DFG	279.98	03264168	72111 - AIRFARE
11/08/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	15.00	03261532	73226 - FREIGHT
11/08/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	ACS	140.00	03264429	72111 - AIRFARE
11/08/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DFG	94.22	25499314	73226 - FREIGHT
11/08/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DFG	"11,105.78"	25499314	73756 - PRINT/COPY/GRAPHICS
11/08/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	300.00	25499323	74693 - SIGNS AND MARKERS
11/08/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	910.00	25499324	74693 - SIGNS AND MARKERS
11/08/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	"1,118.00"	25499327	74693 - SIGNS AND MARKERS
11/08/2013	WARREN MARK WALKER		HELENA	MT	59602-9227	HSS	"23,934.95"	25499434	73753 - PROGRAM MGMT/CONSULT
11/08/2013	WASHINGTON DEPARTMENT OF CORRECTIONS	WASHINGTON DEPARTMENT OF CORRECTIONS	OLYMPIA	WA	98504-1116	DOC	536.60	25499375	74490 - NON-FOOD SUPPLIES
11/08/2013	WASHINGTON VOCATIONAL SERVICES	WASHINGTON VOCATIONAL SERVICES	EVERETT	WA	98208-8120	HSS	"31,481.00"	25499414	77121 - CLIENT SERVICES
11/08/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	GOV	44.60	25499729	73528 - DISPOSAL
11/08/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DFG	222.72	25499165	73528 - DISPOSAL
11/08/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DFG	187.04	25499167	73528 - DISPOSAL
11/08/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DFG	661.07	25499169	73528 - DISPOSAL
11/08/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DFG	298.60	25499748	73528 - DISPOSAL
11/08/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DFG	920.88	25499755	73528 - DISPOSAL
11/08/2013	WAYNE CARNES	WAYNE CARNES	DOUGLAS	AK	99824-0258	DOT	512.50	25498969	72411 - AIRFARE
11/08/2013	WAYNE CARNES	WAYNE CARNES	DOUGLAS	AK	99824-0258	DOT	2.75	25498969	72412 - SURFACE TRANSPORT
11/08/2013	WAYNE CARNES	WAYNE CARNES	DOUGLAS	AK	99824-0258	DOT	15.75	25498969	72414 - MEALS & INCIDENTALS
11/08/2013	WEBUCATOR INC	WEBUCATOR INC	FAYETTEVILLE	NY	13066-1313	DOA	"1,500.00"	25499282	73026 - TRAINING/CONFERENCES
11/08/2013	WELD AIR ALASKA INC	WELD AIR ALASKA INC	WASILLA	AK	99654-8027	DOC	61.14	25499398	74754 - PARTS AND SUPPLIES
11/08/2013	WELLS FARGO INSURANCE SERVICES USA INC	CORP PER VN	DALLAS	TX	75320-3588	DEC	120.00	25498977	77131 - LABOR (LAB) WAGE/SAL
11/08/2013	WELLS FARGO INSURANCE SERVICES USA INC	CORP PER VN	DALLAS	TX	75320-3588	DEC	84.00	25498978	77131 - LABOR (LAB) WAGE/SAL
11/08/2013	"WELLSPRING REVIVAL MINISTRIES, INC"	JOEL'S PLACE	FAIRBANKS	AK	99708-3584	EED	"1,594.61"	25499217	77431 - EDUCATION
11/08/2013	WESLEY MORRISON	WESLEY RENTALS	KLAWOCK	AK	99925-0414	DOT	75.00	03257643	72112 - SURFACE TRANSPORT
11/08/2013	WESLEY MORRISON	WESLEY RENTALS	KLAWOCK	AK	99925-0414	DOT	75.00	03257695	72112 - SURFACE TRANSPORT
11/08/2013	WESTCOAST SALES & MARKETING INC	WESTCOAST SALES & MARKETING INC	AUBURN	WA	98001-1655	DOT	"1,210.80"	25499653	74754 - PARTS AND SUPPLIES
11/08/2013	WESTERN INTERSTATE COMMISSION	WESTERN INTERSTATE COMMISSION	BOULDER	CO	80301-2205	HSS	"8,330.00"	25499444	73026 - TRAINING/CONFERENCES
11/08/2013	WESTERN INTERSTATE COMMISSION	WESTERN INTERSTATE COMMISSION	BOULDER	CO	80301-2205	HSS	"8,330.00"	25499447	73026 - TRAINING/CONFERENCES
11/08/2013	WESTERN PETERBILT INC	WESTERN PETERBILT INC	SEATTLE	WA	98124-0065	DOT	694.99	25499480	74754 - PARTS AND SUPPLIES
11/08/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	CED	150.00	03252152	72113 - LODGING
11/08/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	CED	84.00	03264546	72113 - LODGING
11/08/2013	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	MVA	270.00	03263556	72123 - LODGING
11/08/2013	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	MVA	522.36	03263721	72123 - LODGING
11/08/2013	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	MVA	36.00	03263725	72122 - SURFACE TRANSPORT
11/08/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAW	82.50	25498825	74236 - SUBSCRIPTIONS
11/08/2013	WHITEROCK LLP		HAINES	AK	99827-0906	DOT	"2,500.00"	25499665	73691 - OTH EQUIP/MACHINERY
11/08/2013	WHITEROCK LLP		HAINES	AK	99827-0906	DOT	800.00	25499668	73691 - OTH EQUIP/MACHINERY
11/08/2013	WHITNEY L STEPHENS		KETCHIKAN	AK	99901-5645	HSS	253.00	25499175	72114 - MEALS & INCIDENTALS
11/08/2013	WHPACIFIC INC	WHPACIFIC INC	ANCHORAGE	AK	99503-3878	DOT	"2,353.42"	25499771	75535 - ARCHITECT/ENGINEER
11/08/2013	WHPACIFIC INC	WHPACIFIC INC	ANCHORAGE	AK	99503-3878	DOT	"62,597.03"	25499773	75535 - ARCHITECT/ENGINEER
11/08/2013	WILLIAM F MORSE	WILLIAM F MORSE	ANCHORAGE	AK	99501-2004	ACS	72.20	25499355	72411 - AIRFARE
11/08/2013	WILLIAM F MORSE	WILLIAM F MORSE	ANCHORAGE	AK	99501-2004	ACS	287.19	25499355	72413 - LODGING
11/08/2013	WILLIAM F MORSE	WILLIAM F MORSE	ANCHORAGE	AK	99501-2004	ACS	128.00	25499355	72414 - MEALS & INCIDENTALS
11/08/2013	WILLIAM J FOWLER	W J FOWLER	ANCHORAGE	AK	99507-1322	DOT	"12,302.05"	25499026	73657 - JANITORIAL/CARETAKER
11/08/2013	WILLIAM R PARKER		SOLDOTNA	AK	99669-8716	DFG	92.00	25499586	72124 - MEALS & INCIDENTALS
11/08/2013	WILLIAM R PARKER		SOLDOTNA	AK	99669-8716	DFG	189.84	25499586	72126 - NONTAX REIMBURSEMENT
11/08/2013	WILLIAM T ROGERS		BETHEL	AK	99559-3413	HSS	278.00	70497950	72114 - MEALS & INCIDENTALS
11/08/2013	WILLY'S WEE HAUL LLC	WILLY'S WEE HAUL LLC	JUNEAU	AK	99803-3766	LAW	33.50	25499156	72112 - SURFACE TRANSPORT
11/08/2013	W L MAY COMPANY INC	W L MAY COMPANY INC	PORTLAND	OR	97293-0368	DOC	576.02	25498871	74754 - PARTS AND SUPPLIES
11/08/2013	WOLTERS KLUWER HEALTH	WOLTERS KLUWER HEALTH	SAINT LOUIS	MO	63146-3125	HSS	"7,638.00"	25498726	73155 - SOFTWARE MAINTENANCE
11/08/2013	WOMEN IN SAFE HOMES	WOMEN IN SAFE HOMES	KETCHIKAN	AK	99901-1552	HSS	"18,863.00"	25499422	77111 - PREVENTION
11/08/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOT	672.00	25499724	74233 - INFO TECH EQUIPMENT
11/08/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOT	"7,540.00"	25499728	74233 - INFO TECH EQUIPMENT
11/08/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	GOV	262.64	25499757	73227 - COURIER
11/08/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	DOR	14.20	25498800	73227 - COURIER
11/08/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	912.24	25498728	73227 - COURIER
11/08/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DFG	150.00	03263115	72111 - AIRFARE
11/08/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DFG	140.00	03263136	72111 - AIRFARE
11/08/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DFG	110.00	03263291	72111 - AIRFARE
11/08/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DFG	170.00	03263292	72111 - AIRFARE
11/08/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DFG	200.00	03263322	72111 - AIRFARE
11/08/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DFG	281.20	03264165	72111 - AIRFARE
11/08/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DFG	140.00	03264166	72111 - AIRFARE
11/08/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DFG	13.00	03264167	72111 - AIRFARE
11/08/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	"3,044.40"	03254454	72111 - AIRFARE
11/08/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	"3,500.00"	03254688	72111 - AIRFARE
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DNR	314.92	03264542	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	"2,461.84"	25498990	74754 - PARTS AND SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	608.40	25498994	74485 - CLEANING
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	"2,176.00"	25498994	74607 - OTHER SAFETY
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	943.80	25498994	74754 - PARTS AND SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	447.20	25499039	74222 - BOOKS AND EDUCATIONA
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	555.71	25499039	74485 - CLEANING
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	468.96	25499039	74490 - NON-FOOD SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	"1,154.40"	25499039	74754 - PARTS AND SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	447.20	25499068	74222 - BOOKS AND EDUCATIONA
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	250.54	25499068	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	40.24	25499068	74607 - OTHER SAFETY
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	492.96	25499068	74700 - ELECTRICAL
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	190.09	25499068	74754 - PARTS AND SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	984.14	25499074	74222 - BOOKS AND EDUCATIONA
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	402.44	25499133	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	600.36	25499133	74754 - PARTS AND SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	387.00	25499142	74226 - EQUIP/FURN/TOOLS/VEH
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	76.66	25499142	74607 - OTHER SAFETY
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	"1,043.58"	25499142	74754 - PARTS AND SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	165.44	25498826	74754 - PARTS AND SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	334.00	25498827	74490 - NON-FOOD SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	602.40	25498828	74754 - PARTS AND SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	369.88	25498862	74754 - PARTS AND SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	247.78	25498863	74754 - PARTS AND SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	622.01	25498864	74754 - PARTS AND SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,572.84"	25498865	74700 - ELECTRICAL
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	188.74	25498973	74754 - PARTS AND SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,466.92"	25499135	74754 - PARTS AND SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	617.22	25499137	74754 - PARTS AND SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	795.27	25499141	74754 - PARTS AND SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	20.13	25499145	74754 - PARTS AND SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,052.74"	25499148	74754 - PARTS AND SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	172.96	25499151	74229 - BUSINESS SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	641.35	25499153	74754 - PARTS AND SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	305.52	25499154	74700 - ELECTRICAL
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	104.91	25499160	74754 - PARTS AND SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	388.60	25499162	74754 - PARTS AND SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	6.60	25499163	74754 - PARTS AND SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	24.20	25499166	74525 - NON-LAB SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,793.82"	25499174	74754 - PARTS AND SUPPLIES
11/08/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,176.40"	25499262	74754 - PARTS AND SUPPLIES
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	39.45	25499277	73677 - OFFICE FURN & EQUIP
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	64.32	25499281	73677 - OFFICE FURN & EQUIP
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	70.73	25498731	73677 - OFFICE FURN & EQUIP
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	89.40	25499334	73681 - OTH EQUIP/MACHINERY
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	19.89	25499595	73677 - OFFICE FURN & EQUIP
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	193.09	25499605	73677 - OFFICE FURN & EQUIP
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	51.55	25499615	73677 - OFFICE FURN & EQUIP
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	90.29	25499620	73677 - OFFICE FURN & EQUIP
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	84.80	25499925	73677 - OFFICE FURN & EQUIP
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	36.86	25499996	73697 - OPERATOR CHARGES
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	308.70	25499450	73677 - OFFICE FURN & EQUIP
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	95.13	25499450	73756 - PRINT/COPY/GRAPHICS
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	74.67	25499476	73756 - PRINT/COPY/GRAPHICS
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	290.69	25498775	73687 - OFFICE FURN & EQUIP
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	354.64	25498776	73687 - OFFICE FURN & EQUIP
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	647.29	25498778	73687 - OFFICE FURN & EQUIP
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	296.63	25498779	73687 - OFFICE FURN & EQUIP
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	595.48	25499019	73756 - PRINT/COPY/GRAPHICS
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	"10,238.02"	25499019	75485 - CAPITAL LEASE PRINC
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	123.89	25499684	73677 - OFFICE FURN & EQUIP
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	624.00	25500014	73677 - OFFICE FURN & EQUIP
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	31.90	25500022	73677 - OFFICE FURN & EQUIP
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	48.52	25500022	73756 - PRINT/COPY/GRAPHICS
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	17.16	25500028	73756 - PRINT/COPY/GRAPHICS
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	226.00	25500032	73677 - OFFICE FURN & EQUIP
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	231.86	25500034	73687 - OFFICE FURN & EQUIP
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	39.83	25500034	73756 - PRINT/COPY/GRAPHICS
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	314.20	25500037	73687 - OFFICE FURN & EQUIP
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	189.25	25500037	73756 - PRINT/COPY/GRAPHICS
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	36.30	25500038	73677 - OFFICE FURN & EQUIP
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	554.60	25500038	73756 - PRINT/COPY/GRAPHICS
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	752.19	25500039	73687 - OFFICE FURN & EQUIP
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	238.24	25500040	73687 - OFFICE FURN & EQUIP
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	287.05	25500044	73687 - OFFICE FURN & EQUIP
11/08/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	"3,477.58"	25500046	73687 - OFFICE FURN & EQUIP
11/08/2013	YAKUTAT SCHOOL DISTRICT	YAKUTAT SCHOOL DISTRICT	YAKUTAT	AK	99689-0429	CED	"1,398.33"	25499078	77431 - EDUCATION
11/08/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	183.26	25499296	74754 - PARTS AND SUPPLIES
11/08/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	57.56	25499689	74754 - PARTS AND SUPPLIES
11/08/2013	YUKON FIRE PROTECTION SERVICES INC	YUKON FIRE PROTECTION	ANCHORAGE	AK	99518-1651	DOT	712.00	25499486	73653 - INSPECTIONS/TESTING
11/08/2013	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	"81,525.00"	25499411	77121 - CLIENT SERVICES
11/08/2013	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DFG	45.27	25499643	73402 - LOCAL/EQUIP CHARGES
11/08/2013	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DFG	45.66	25499649	73402 - LOCAL/EQUIP CHARGES
11/08/2013	YUPIIT SCHOOL DISTRICT	YUPIIT SCHOOL DISTRICT	AKIACHAK	AK	99551-0190	CED	"5,969.22"	25499080	77431 - EDUCATION
11/08/2013	YUUT ELITNAURVIAT INC	YUUT ELITNAURVIAT INC	BETHEL	AK	99559-0869	DOL	"98,677.43"	25499946	77431 - EDUCATION
11/12/2013	1SOURCE INTERNATIONAL LLC	1SOURCE INTERNATIONAL LLC	ROSWELL	GA	30075-2227	HSS	64.24	03264515	73753 - PROGRAM MGMT/CONSULT
11/12/2013	1SOURCE INTERNATIONAL LLC	1SOURCE INTERNATIONAL LLC	ROSWELL	GA	30075-2227	HSS	52.49	03264517	73753 - PROGRAM MGMT/CONSULT
11/12/2013	1SOURCE INTERNATIONAL LLC	1SOURCE INTERNATIONAL LLC	ROSWELL	GA	30075-2227	HSS	23.34	03264519	73753 - PROGRAM MGMT/CONSULT
11/12/2013	1SOURCE INTERNATIONAL LLC	1SOURCE INTERNATIONAL LLC	ROSWELL	GA	30075-2227	HSS	26.44	03264520	73753 - PROGRAM MGMT/CONSULT
11/12/2013	1SOURCE INTERNATIONAL LLC	1SOURCE INTERNATIONAL LLC	ROSWELL	GA	30075-2227	HSS	135.90	03264522	73753 - PROGRAM MGMT/CONSULT
11/12/2013	33 MILE ROADHOUSE LLC		HAINES	AK	99827-9604	DOT	31.48	03256099	72114 - MEALS & INCIDENTALS
11/12/2013	3WIRE GROUP INC	3 WIRE GROUP	MINNEAPOLIS	MN	55485-7964	DOC	159.84	25501122	74754 - PARTS AND SUPPLIES
11/12/2013	3WIRE GROUP INC	3 WIRE GROUP	MINNEAPOLIS	MN	55485-7964	DOC	106.20	25501123	74754 - PARTS AND SUPPLIES
11/12/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	GOV	"1,038.60"	25501783	73668 - ROOM/SPACE
11/12/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOA	691.69	25501279	73668 - ROOM/SPACE
11/12/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOR	"1,165.72"	25501754	73668 - ROOM/SPACE
11/12/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	CED	63.00	25501712	73668 - ROOM/SPACE
11/12/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	LAA	366.32	25502332	74229 - BUSINESS SUPPLIES
11/12/2013	ABDOUKARIM MBOGE	FREEDOM HOUSE	ANCHORAGE	AK	99504-3735	HSS	"1,446.46"	25501446	77116 - RESIDENTIAL CARE
11/12/2013	ABOL SOFTWARE INC		WOODSTOCK	GA	30188-3746	HSS	259.98	03265098	73155 - SOFTWARE MAINTENANCE
11/12/2013	ABOVE & BEYOND COMMUNICATIONS INC	ABOVE & BEYOND COMMUNICATIONS	ANCHORAGE	AK	99503-5774	DEC	101.73	25501550	73660 - OTHER REPAIRS/MAINT
11/12/2013	ACA INTERNATIONAL INC	CREDITORS INTERNATIONAL	MINNEAPOLIS	MN	55435-4199	EED	410.00	25501682	73029 - MEMBERSHIPS
11/12/2013	ACE DELIVERY & MOVING INC	ACE DELIVERY & MOVING INC	ANCHORAGE	AK	99522-1389	HSS	202.50	25501534	73226 - FREIGHT
11/12/2013	ACE DELIVERY & MOVING INC	ACE DELIVERY & MOVING INC	ANCHORAGE	AK	99522-1389	MVA	"35,045.00"	25501204	73226 - FREIGHT
11/12/2013	ACME FENCE CO INC	ACME FENCE CO INC	ANCHORAGE	AK	99518-1819	DOT	"2,849.90"	25502309	74698 - GUARDRAILS
11/12/2013	ACME INCORPORATED	ROYAL PRINTING	ANCHORAGE	AK	99518-1621	LAW	"1,285.00"	25501521	73756 - PRINT/COPY/GRAPHICS
11/12/2013	A COMPANY OF THE SUPERIOR GROUP INC	SUPERIOR MECHANICAL SERVICE	ANCHORAGE	AK	99507-3808	DOC	439.00	25501311	73681 - OTH EQUIP/MACHINERY
11/12/2013	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DPS	25.00	25501048	73755 - SAFETY SERVICES
11/12/2013	ADAM NIKOLAI	ADAM NIKOLAI	NIKOLAI	AK	99691-0055	DFG	50.00	25501729	73751 - CONSERVATION/ENVIRN
11/12/2013	ADVANCE PRINTING CO	ADVANCE PRINTING CO	FAIRBANKS	AK	99701-7504	DOC	46.90	25501153	74229 - BUSINESS SUPPLIES
11/12/2013	ADVANCE PRINTING CO	ADVANCE PRINTING CO	FAIRBANKS	AK	99701-7504	DOC	454.61	25501154	74229 - BUSINESS SUPPLIES
11/12/2013	AFFILIATED FORENSIC LABORATORY		PHOENIX	AZ	85012-2719	DPS	"1,000.00"	25501040	73177 - MEDICAL
11/12/2013	AILEEN WITROSKY	AILEEN WITROSKY	NOME	AK	99762-1685	DPS	104.00	25501571	72114 - MEALS & INCIDENTALS
11/12/2013	AIRCELL LLC	AIRCELL LLC	ITASCA	IL	60143-1216	EED	4.95	03265237	73403 - DATA/NETWORK
11/12/2013	AIRPORT EQUIPMENT RENTALS INC	NATIONAL CAR RENTAL	FAIRBANKS	AK	99709-4409	DEC	89.08	03264492	72112 - SURFACE TRANSPORT
11/12/2013	AIR SITKA INC	AIR SITKA INCORPORATED	SITKA	AK	99835-7506	DFG	500.00	25501117	73226 - FREIGHT
11/12/2013	AKZO NOBEL COATINGS INC	INTERNATIONAL PAINT LLC	DALLAS	TX	75284-7202	DOT	"2,003.93"	25501613	74759 - PAINT & PRESERVATIVE
11/12/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	68.29	25501706	73401 - LONG DISTANCE
11/12/2013	ALASKA AEROFUEL INC	ALASKA ANSWERING SERVICES	FAIRBANKS	AK	99706-0669	DPS	"2,240.74"	25501006	74852 - AVIATION
11/12/2013	ALASKA AIR FUEL INC	INC PER VENDOR	PALMER	AK	99645-0360	DOT	"11,110.00"	25502303	73530 - HEATING OIL
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	904.20	03193523	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	196.30	03246929	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	466.80	03262304	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	913.89	03170151	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	518.80	03257687	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	561.80	03262955	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	782.60	03264803	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	360.38	03264950	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	278.30	03264987	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	429.60	03264991	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.30	03264995	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.30	03264997	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	258.30	03264999	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	278.30	03265001	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	278.30	03265002	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	739.85	03265008	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	673.60	03265013	72421 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	576.65	03265016	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	298.30	03265020	72121 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	432.22	03265024	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	"1,002.04"	03265025	72121 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	361.55	03265028	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	625.16	03265033	72121 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	625.16	03265037	72121 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	689.85	03265099	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.30	03265105	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	538.05	03265674	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	237.30	03264169	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	216.30	03265087	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	257.90	03265341	72121 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	299.80	03265395	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	196.30	03265504	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	342.55	03265836	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	332.60	03265929	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	55.92	25501420	73226 - FREIGHT
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	685.05	03264533	72121 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	538.05	03265134	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	"1,296.19"	03263960	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	234.15	03264019	72121 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	234.15	03264027	72121 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	561.80	03264052	72121 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	496.50	03264063	72121 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	455.40	03264071	72121 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	455.40	03264088	72121 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	278.34	03264106	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	147.69	25501208	73226 - FREIGHT
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	699.66	03265082	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	228.45	03260300	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	419.50	03260581	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	75.00	03260647	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	75.00	03262661	72722 - MOVE TRAVEL/LODGING
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	552.38	03263606	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	506.08	03263821	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	344.00	03264656	72121 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-344.00	03264662	72121 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	344.00	03264675	72121 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-344.00	03264690	72121 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	344.00	03264727	72121 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-344.00	03264733	72121 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	344.00	03264736	72121 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-344.00	03264741	72121 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.50	03264751	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	297.25	03264759	72121 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	373.30	03264766	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	376.30	03264769	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	425.71	25501080	73226 - FREIGHT
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	228.30	03260267	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	343.30	03261165	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	248.30	03262223	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	343.30	03263838	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	289.00	03264388	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	228.30	03264442	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	704.64	03264488	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	50.00	03264491	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	268.30	03264563	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	"1,031.20"	03262905	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	386.40	03175401	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	198.30	03181440	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03259776	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03259817	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03259865	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03259878	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	574.75	03259905	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03259921	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03259936	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03259948	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03259962	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03259968	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03259980	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03259997	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	183.50	03260002	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	25.00	03260004	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03260016	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	633.70	03260022	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03260023	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03260044	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	385.60	03260046	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	100.00	03260057	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	774.00	03260069	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	495.90	03260091	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	25.00	03260094	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	390.30	03260156	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	710.66	03260167	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	725.20	03260175	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	633.70	03260187	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03260200	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03260217	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03260223	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03260227	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03260231	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03260237	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03260240	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03260243	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03260245	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03260251	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03260256	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03260510	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03260523	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03260537	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03260549	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	710.66	03260793	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	397.00	03260809	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	0.00	03260865	10603 - PREPAID EXPENSE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	554.50	03260865	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	196.40	03261429	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-25.75	03261449	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	396.40	03261723	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03261937	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03261940	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03261944	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03261948	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03261954	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03261971	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03261975	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03261979	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03262362	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03262377	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03262383	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03262394	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03262417	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03262424	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03262428	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	225.90	03262469	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	225.90	03262479	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	225.90	03262492	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	225.90	03262508	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03262552	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03262625	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	491.75	03262720	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-491.75	03262721	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	578.65	03263215	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03263230	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03263248	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	491.75	03263265	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	373.50	03263295	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	818.75	03263324	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	3.90	03263435	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	796.50	03263455	72411 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	344.59	03264248	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	360.38	03265051	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	890.70	03256325	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	100.00	03256328	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	466.80	03257064	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	358.40	03260028	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	376.05	03261759	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	561.80	03262405	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	452.90	03262537	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	191.80	03262571	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-224.40	03262644	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	224.40	03262656	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	256.30	03263866	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	686.46	03263970	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	514.30	03264062	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	570.30	03264090	72111 - AIRFARE
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	277.80	03265290	72333 - LEG TRANSPORTATION
11/12/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	378.30	03265293	72333 - LEG TRANSPORTATION
11/12/2013	ALASKA CHILDRENS SERVICE INC	ALASKA CHILDRENS SERVICE INC	ANCHORAGE	AK	99507-4314	HSS	"2,371.00"	25501647	77121 - CLIENT SERVICES
11/12/2013	ALASKA COMMERCIAL CONTRACTORS INC	ALASKA COMMERCIAL CONTRACTORS INC	JUNEAU	AK	99803-2878	LAA	"78,013.02"	25502316	75600 - CONSTRUCTION
11/12/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	"3,853.31"	25501442	73403 - DATA/NETWORK
11/12/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	84.27	03260352	73401 - LONG DISTANCE
11/12/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	67.84	03264393	73404 - CELLULAR PHONES
11/12/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	52.22	25501244	73401 - LONG DISTANCE
11/12/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	69.65	25501244	73402 - LOCAL/EQUIP CHARGES
11/12/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	326.82	25501798	73403 - DATA/NETWORK
11/12/2013	ALASKA CRAFTSMAN HOME PROGRAM INC		ANCHORAGE	AK	99524-1647	CED	"45,473.98"	25502284	77435 - DEVELOPMENT
11/12/2013	ALASKA ELECTRIC	ALASKA ELECTRIC	JUNEAU	AK	99803-3835	LAA	"1,588.00"	25502246	73681 - OTH EQUIP/MACHINERY
11/12/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOA	"87,303.37"	25501579	73526 - ELECTRICITY
11/12/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	"2,325.47"	25501796	73526 - ELECTRICITY
11/12/2013	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	HSS	"25,255.00"	25501756	77111 - PREVENTION
11/12/2013	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	HSS	"9,835.00"	25501759	77111 - PREVENTION
11/12/2013	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	HSS	"13,481.00"	25501956	77111 - PREVENTION
11/12/2013	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	HSS	"134,074.00"	25501972	77111 - PREVENTION
11/12/2013	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	DPS	"4,123.00"	25501671	77433 - PUBLIC PROTECTION
11/12/2013	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	DPS	"51,664.00"	25501675	77433 - PUBLIC PROTECTION
11/12/2013	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	DPS	"4,989.00"	25501676	77433 - PUBLIC PROTECTION
11/12/2013	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOC	"8,696.66"	25501238	74624 - ANIMAL FOOD
11/12/2013	ALASKA HELPS ASSISTED LIVING HOME	ALASKA HELPS ASSISTED LIVING HOME	ANCHORAGE	AK	99524-3601	HSS	"4,624.58"	25501432	77116 - RESIDENTIAL CARE
11/12/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOA	86.37	25501641	74691 - BUILDING MATERIALS
11/12/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	MVA	19.24	25501278	73226 - FREIGHT
11/12/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	278.29	25501973	74754 - PARTS AND SUPPLIES
11/12/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	21.99	25501973	74820 - SM TOOLS/MINOR EQUIP
11/12/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	29.94	03260336	74485 - CLEANING
11/12/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	34.37	25501036	74754 - PARTS AND SUPPLIES
11/12/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	18.00	03260637	74607 - OTHER SAFETY
11/12/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	10.35	03260637	74754 - PARTS AND SUPPLIES
11/12/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	52.10	25502072	74607 - OTHER SAFETY
11/12/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	992.28	25502072	74754 - PARTS AND SUPPLIES
11/12/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	"1,048.68"	25502072	74820 - SM TOOLS/MINOR EQUIP
11/12/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	"2,677.17"	25502210	74754 - PARTS AND SUPPLIES
11/12/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	"1,207.03"	25502210	74820 - SM TOOLS/MINOR EQUIP
11/12/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	564.12	25502429	10636 - SUPPLY INVENTORY DOT
11/12/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	12.58	03260575	74607 - OTHER SAFETY
11/12/2013	ALASKA JUDICIAL OBSERVERS INC	ALASKA JUDICIAL OBSERVERS INC	ANCHORAGE	AK	99501-2153	ACS	"3,666.66"	25501259	77432 - LAW & JUSTICE
11/12/2013	ALASKA LITERACY PROGRAM	ALASKA LITERACY PROGRAM	ANCHORAGE	AK	99508-6104	DOL	"3,481.90"	25502040	77435 - DEVELOPMENT
11/12/2013	ALASKA MINING & DIVING SUPPLY INC	ALASKA MINING & DIVING SUPPLY INC	ANCHORAGE	AK	99501-3021	DFG	678.81	25501981	73679 - MARINE
11/12/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DPS	19.79	03260394	74754 - PARTS AND SUPPLIES
11/12/2013	ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC	ARROW REFUSE	ANCHORAGE	AK	99520-0750	DOA	"8,593.59"	25501588	73528 - DISPOSAL
11/12/2013	ALASKA PACIFIC ENVIRONMENTAL SVCS LLC	TONGASS SANITATION	JUNEAU	AK	99801-9521	DOT	239.54	25501582	73528 - DISPOSAL
11/12/2013	ALASKA PEACE OFFICERS ASSOC - STATE CHPT	ALASKA PEACE OFFICERS ASSOCIATION	ANCHORAGE	AK	99524-0106	DPS	650.00	25501073	73452 - PROMOTIONS
11/12/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,525.44"	25502324	73530 - HEATING OIL
11/12/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"3,198.72"	25502325	73530 - HEATING OIL
11/12/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"2,130.24"	25502328	73530 - HEATING OIL
11/12/2013	ALASKA PIPE TRADES ASSOCIATION		ANCHORAGE	AK	99518-1137	CED	"23,617.31"	25501319	77431 - EDUCATION
11/12/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DEC	12.95	03260315	73403 - DATA/NETWORK
11/12/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	394.43	25501418	73402 - LOCAL/EQUIP CHARGES
11/12/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	117.42	25501418	73403 - DATA/NETWORK
11/12/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	"1,424.25"	25501584	73660 - OTHER REPAIRS/MAINT
11/12/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	463.27	25501792	73402 - LOCAL/EQUIP CHARGES
11/12/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	289.35	25501792	73403 - DATA/NETWORK
11/12/2013	ALASKA PUMP & SUPPLY INC	ALASKA PUMP & SUPPLY INC	ANCHORAGE	AK	99518-1241	DOC	"1,483.00"	25501121	74754 - PARTS AND SUPPLIES
11/12/2013	ALASKA RAILROAD CORPORATION	ALASKA RAILROAD CORP	ANCHORAGE	AK	99510-0520	CED	"680,733.00"	25502195	70252 - TRANSFERS OUT OTHFND
11/12/2013	ALASKA RAILROAD CORPORATION	ALASKA RAILROAD CORP	ANCHORAGE	AK	99510-0520	CED	"5,479,728.00"	25502205	70252 - TRANSFERS OUT OTHFND
11/12/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOT	158.08	03259986	72112 - SURFACE TRANSPORT
11/12/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOT	294.44	03265040	72112 - SURFACE TRANSPORT
11/12/2013	ALASKA RHODIOLA PRODUCTS	ALASKA RHODIOLA PRODUCTS	ANCHORAGE	AK	99517-3320	DNR	"10,129.48"	25501322	77435 - DEVELOPMENT
11/12/2013	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	202.36	25502282	74607 - OTHER SAFETY
11/12/2013	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	"2,241.49"	25502282	74754 - PARTS AND SUPPLIES
11/12/2013	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	420.29	25502282	74820 - SM TOOLS/MINOR EQUIP
11/12/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DFG	95.69	25501982	74754 - PARTS AND SUPPLIES
11/12/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	666.00	25502318	74754 - PARTS AND SUPPLIES
11/12/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	171.00	25502320	74754 - PARTS AND SUPPLIES
11/12/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	GOV	15.00	25502161	73687 - OFFICE FURN & EQUIP
11/12/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	GOV	106.20	25502161	74481 - FOOD SUPPLIES
11/12/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	HSS	16.20	25501465	74481 - FOOD SUPPLIES
11/12/2013	ALASKA SCHOOL NUTRITION ASSOCIATION	ALASKA SCHOOL NUTRITION ASSOCIATION	KODIAK	AK	99615-6340	HSS	"5,000.00"	25502253	73452 - PROMOTIONS
11/12/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	CED	-290.00	03264540	72111 - AIRFARE
11/12/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DEC	200.00	03260297	72111 - AIRFARE
11/12/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOT	99.00	03175329	72111 - AIRFARE
11/12/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOT	19.60	03258010	73227 - COURIER
11/12/2013	ALASKA SPECIALTY LIGHTING & SUPPLY	ALASKA LIGHTING & SUPPLY_INC	ANCHORAGE	AK	99507-1034	DPS	399.60	25501034	74754 - PARTS AND SUPPLIES
11/12/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DFG	139.96	25501985	74754 - PARTS AND SUPPLIES
11/12/2013	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	LAW	6.20	25501423	72122 - SURFACE TRANSPORT
11/12/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-6636	HSS	42.00	03265093	72114 - MEALS & INCIDENTALS
11/12/2013	ALASKA WATER WASTEWATER MGMT ASSOC	ALASKA WATER WASTEWATER MANAGEMENT ASSOC	ANCHORAGE	AK	99524-4141	DEC	300.00	25501282	73027 - TEST MONITOR/PROCTOR
11/12/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	17.75	03262357	72112 - SURFACE TRANSPORT
11/12/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	0.25	03262357	72114 - MEALS & INCIDENTALS
11/12/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOC	582.49	25501246	72122 - SURFACE TRANSPORT
11/12/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOC	"1,092.27"	25501247	72122 - SURFACE TRANSPORT
11/12/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOC	515.02	25501248	72122 - SURFACE TRANSPORT
11/12/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOC	436.80	25501249	72122 - SURFACE TRANSPORT
11/12/2013	ALBERT M L BECK	ALBERT M L BECK	FAIRBANKS	AK	99709-6829	DOT	8.48	25501862	72112 - SURFACE TRANSPORT
11/12/2013	ALBERT M L BECK	ALBERT M L BECK	FAIRBANKS	AK	99709-6829	DOT	136.00	25501862	72114 - MEALS & INCIDENTALS
11/12/2013	ALEC M MCDANIEL	NEW PRINTERS WORKSHOP	ANCHORAGE	AK	99501-3369	DOC	29.95	25501324	74229 - BUSINESS SUPPLIES
11/12/2013	ALEC M MCDANIEL	NEW PRINTERS WORKSHOP	ANCHORAGE	AK	99501-3369	DOC	117.90	25501325	74229 - BUSINESS SUPPLIES
11/12/2013	ALEKSEI WILSON		NOME	AK	99762-1332	HSS	50.00	25501364	73177 - MEDICAL
11/12/2013	ALEKSEI WILSON		NOME	AK	99762-1332	HSS	50.00	25501365	73177 - MEDICAL
11/12/2013	ALEKSEI WILSON		NOME	AK	99762-1332	HSS	30.00	25501366	73177 - MEDICAL
11/12/2013	ALEXANDER JAMES HILDEBRAND	ALEXANDER JAMES HILDEBRAND	JUNEAU	AK	99801-1057	LAW	11.30	25501257	72112 - SURFACE TRANSPORT
11/12/2013	ALEXANDER JAMES HILDEBRAND	ALEXANDER JAMES HILDEBRAND	JUNEAU	AK	99801-1057	LAW	151.75	25501257	72114 - MEALS & INCIDENTALS
11/12/2013	ALIEN SKIN SOFTWARE LLC		RALEIGH	NC	27604-1454	HSS	179.10	03264621	73154 - SOFTWARE  LICENSING
11/12/2013	ALI K HAMADE		ANCHORAGE	AK	99524-1814	HSS	10.75	25501614	72112 - SURFACE TRANSPORT
11/12/2013	ALINA MOLDOVAN HAHN		ANCHORAGE	AK	99507-1225	DPS	174.30	25501071	72412 - SURFACE TRANSPORT
11/12/2013	ALINA MOLDOVAN HAHN		ANCHORAGE	AK	99507-1225	DPS	781.20	25501071	72413 - LODGING
11/12/2013	ALINA MOLDOVAN HAHN		ANCHORAGE	AK	99507-1225	DPS	324.00	25501071	72414 - MEALS & INCIDENTALS
11/12/2013	ALLIANCE FOR THE SUPPORT OF AMERICAN	ALLIANCE FOR THE SUPPORT OF AMERICAN	ANCHORAGE	AK	99515-3516	CED	"16,468.25"	25502167	77435 - DEVELOPMENT
11/12/2013	ALPINE DIESEL LLC	LLC PER VNDR	CORDOVA	AK	99574-0605	DFG	362.50	25502007	73660 - OTHER REPAIRS/MAINT
11/12/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOL	57.41	25502233	73528 - DISPOSAL
11/12/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	MVA	43.66	25501255	73687 - OFFICE FURN & EQUIP
11/12/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DPS	-10.10	25501064	66190 - PY REIMBURSE RECVRY
11/12/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DPS	128.36	25501064	73758 - LAUNDRY
11/12/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DOT	109.00	03253109	72113 - LODGING
11/12/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	87.90	03259103	74233 - INFO TECH EQUIPMENT
11/12/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	249.00	03264016	74820 - SM TOOLS/MINOR EQUIP
11/12/2013	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	EED	83.90	03265009	72411 - AIRFARE
11/12/2013	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	EED	191.80	03265014	72421 - AIRFARE
11/12/2013	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	EED	191.80	03265017	72411 - AIRFARE
11/12/2013	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	EED	217.80	03265021	72411 - AIRFARE
11/12/2013	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	EED	539.80	03265034	72121 - AIRFARE
11/12/2013	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	EED	83.90	03265092	72411 - AIRFARE
11/12/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	HSS	"2,014.43"	25501533	74753 - BOTTLED GAS
11/12/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	24.15	25502001	73691 - OTH EQUIP/MACHINERY
11/12/2013	AMERICAN ASSOCIATION OF STATE HIGHWAY &	AKA AASHTO DPT 1013	WASHINGTON	DC	20061-1013	DOT	"8,055.00"	25501960	73653 - INSPECTIONS/TESTING
11/12/2013	AMERICAN INSTITUTE OF CERTIFIED	AMER INSTITUTE OF CERT PUBLIC ACCOUNTANT	DURHAM	NC	27707-8110	DOA	"1,200.00"	03193513	73026 - TRAINING/CONFERENCES
11/12/2013	AMERICAN MINI STORAGE	AMERICAN MINI STORAGE	WASILLA	AK	99687-4407	DFG	130.00	25501997	73668 - ROOM/SPACE
11/12/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	19.00	03261173	73026 - TRAINING/CONFERENCES
11/12/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	38.00	03261176	73026 - TRAINING/CONFERENCES
11/12/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	MVA	90.00	03262865	73026 - TRAINING/CONFERENCES
11/12/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	MVA	90.00	03262873	73026 - TRAINING/CONFERENCES
11/12/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	MVA	90.00	03262885	73026 - TRAINING/CONFERENCES
11/12/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	MVA	500.00	03264170	73026 - TRAINING/CONFERENCES
11/12/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	MVA	500.00	03264172	73026 - TRAINING/CONFERENCES
11/12/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	MVA	500.00	03264173	73026 - TRAINING/CONFERENCES
11/12/2013	AMERIGAS	AMERIGAS	PASADENA	CA	91109-7155	DOL	"6,124.04"	25502149	73529 - NATURAL GAS/PROPANE
11/12/2013	AMERIGAS	AMERIGAS	PASADENA	CA	91109-7155	DOT	112.77	03261552	74754 - PARTS AND SUPPLIES
11/12/2013	AMERIGAS	AMERIGAS	PASADENA	CA	91109-7155	DOT	26.56	03261602	73529 - NATURAL GAS/PROPANE
11/12/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	11.00	03263780	72112 - SURFACE TRANSPORT
11/12/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	9.00	03263784	72112 - SURFACE TRANSPORT
11/12/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	9.00	03263787	72112 - SURFACE TRANSPORT
11/12/2013	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE	AK	99508-5321	HSS	"19,423.89"	25501597	77121 - CLIENT SERVICES
11/12/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	DNR	"2,145.60"	25501000	73451 - ADVERTISING
11/12/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	DOA	249.00	25502031	73451 - ADVERTISING
11/12/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	HSS	109.20	25501512	74236 - SUBSCRIPTIONS
11/12/2013	ANCHORAGE HOSPICE	ANCHORAGE HOSPICE INC	ANCHORAGE	AK	99518-1175	HSS	"28,609.00"	25501766	77121 - CLIENT SERVICES
11/12/2013	ANCHORAGE PRINTING INCORPORATED	ANCHORAGE PRINTING INCORPORATED	ANCHORAGE	AK	99503-3608	DPS	892.50	25501068	73451 - ADVERTISING
11/12/2013	ANCHORAGE RESTAURANT SUPPLY INC	ANCHORAGE RESTAURANT SUPPLY	ANCHORAGE	AK	99503-2815	MVA	654.90	25502068	74490 - NON-FOOD SUPPLIES
11/12/2013	ANCHORAGE SMALL ENGINE REPAIR LLC		ANCHORAGE	AK	99518-3222	DNR	35.00	03264628	73656 - SNOW REMOVAL
11/12/2013	ANCHORAGE TANK & WELDING	ANCHORAGE TANK & WELDING INC	ANCHORAGE	AK	99501-3124	DEC	535.00	25501627	77132 - MATERIALS (MAT)
11/12/2013	ANCHORAGE WATERWAYS COUNCIL	ANCHORAGE WATERWAYS COUNCIL	ANCHORAGE	AK	99524-1774	DEC	"17,500.00"	25501218	77434 - NATURAL RESOURCES
11/12/2013	ANCHOR AUTO MARINE INCORPORATED	ANCHOR AUTO MARINE INCORPORATED	CORDOVA	AK	99574-2342	DOT	79.96	03260103	74820 - SM TOOLS/MINOR EQUIP
11/12/2013	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DOT	19.35	03175653	72112 - SURFACE TRANSPORT
11/12/2013	ANDREW HOLLAND	ANDREW HOLLAND	FAIRBANKS	AK	99775-0866	DOT	450.00	25502074	72113 - LODGING
11/12/2013	ANDREW HOLLAND	ANDREW HOLLAND	FAIRBANKS	AK	99775-0866	DOT	495.00	25502074	72114 - MEALS & INCIDENTALS
11/12/2013	ANDREW J NICHOLS	ANDREW J NICHOLS	CORDOVA	AK	99574-1941	DOT	30.00	25501897	72114 - MEALS & INCIDENTALS
11/12/2013	ANDREW TWOGOOD	SHREDWAY	FAIRBANKS	AK	99701-7307	LAW	162.00	25501557	73528 - DISPOSAL
11/12/2013	ANDREW TWOGOOD	SHREDWAY	FAIRBANKS	AK	99701-7307	DOC	"1,368.00"	25501104	73751 - CONSERVATION/ENVIRN
11/12/2013	ANDREW W GARRY	ANDREW W GARRY	FAIRBANKS	AK	99709-2599	DFG	100.00	25502062	73026 - TRAINING/CONFERENCES
11/12/2013	ANDREW W GARRY	ANDREW W GARRY	FAIRBANKS	AK	99709-2599	DFG	600.00	25502064	73026 - TRAINING/CONFERENCES
11/12/2013	ANDREW W GARRY	ANDREW W GARRY	FAIRBANKS	AK	99709-2599	DFG	15.00	25502065	73026 - TRAINING/CONFERENCES
11/12/2013	ANIAK LIGHT & POWER COMPANY INC	ANIAK LIGHT & POWER COMPANY INC	ANIAK	AK	99557-0129	ACS	"1,216.68"	25501965	73526 - ELECTRICITY
11/12/2013	ANNE C KNIGHT	ANNE C KNIGHT	ANCHORAGE	AK	99522-1645	HSS	25.71	25501773	72112 - SURFACE TRANSPORT
11/12/2013	APPLE SEVEN HOSPITALITY OWNERSHIP INC	RESIDENCE INN SEATTLE	SEATTLE	WA	98109-4412	DOT	250.98	03260027	72413 - LODGING
11/12/2013	APPLE SEVEN HOSPITALITY OWNERSHIP INC	RESIDENCE INN SEATTLE	SEATTLE	WA	98109-4412	DOT	752.94	03260174	72413 - LODGING
11/12/2013	APPLE SEVEN HOSPITALITY OWNERSHIP INC	RESIDENCE INN SEATTLE	SEATTLE	WA	98109-4412	DOT	416.42	03260796	72413 - LODGING
11/12/2013	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	HSS	495.00	03265161	72113 - LODGING
11/12/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	HSS	200.00	03265410	73668 - ROOM/SPACE
11/12/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	HSS	128.52	03265410	74481 - FOOD SUPPLIES
11/12/2013	ARCHITECTURAL SUPPLY CO INC	ARCHITECTURAL SUPPLY CO INC	ANCHORAGE	AK	99503-5810	DOC	"2,497.92"	25501114	74611 - LAW ENFORCEMENT
11/12/2013	ARC N SPARK WELDING INC	ARC N SPARK WELDING INC	KODIAK	AK	99615-2182	DFG	31.50	25501225	74482 - CLOTHING & UNIFORMS
11/12/2013	ARCTIC AIR ENVIRONMENTAL SERVICES	ARCTIC AIR ENVIRONMENTAL SERVICES	ANCHORAGE	AK	99523-1972	DPS	914.64	25501038	74754 - PARTS AND SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	GOV	205.36	25501852	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	-39.30	03263830	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	263.90	03263843	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	34.70	03263847	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	25.71	03263851	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	5.03	03263855	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	399.70	03264265	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	87.13	25501618	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	"3,572.98"	25501622	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	113.43	25501626	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	122.21	25501651	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	351.71	25501656	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	"1,926.02"	25501661	73677 - OFFICE FURN & EQUIP
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	548.00	25501667	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	65.00	25501672	73677 - OFFICE FURN & EQUIP
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	5.00	25501672	74226 - EQUIP/FURN/TOOLS/VEH
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	166.82	25501673	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	43.93	25501680	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	40.24	25501684	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	30.05	25501685	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	92.38	25501105	74226 - EQUIP/FURN/TOOLS/VEH
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	36.81	25501105	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	88.47	25501108	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	145.62	25501110	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	MVA	136.96	25501323	73687 - OFFICE FURN & EQUIP
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	127.87	25501226	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	548.17	25501928	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	457.43	25501949	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	347.71	25501954	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	452.88	03263982	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	13.21	25501063	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	32.00	25501306	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	51.60	25501548	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	82.65	25501639	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	"1,518.36"	25501078	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAA	"1,013.00"	25502290	74229 - BUSINESS SUPPLIES
11/12/2013	ARCTIC WIRE ROPE & SUPPLY INC	ARCTIC WIRE ROPE AND SUPPLY INC	ANCHORAGE	AK	99518-1545	DOT	"6,845.93"	25502310	74754 - PARTS AND SUPPLIES
11/12/2013	ARROW CHILD AND FAMILY MINISTRIES		SPRING	TX	77388-3428	HSS	120.00	03263297	73026 - TRAINING/CONFERENCES
11/12/2013	ARROWDYNE SECURITY LLC	ARROWDYNE SECURITY LLC	ANCHORAGE	AK	99523-0783	DFG	680.00	25501999	73657 - JANITORIAL/CARETAKER
11/12/2013	ART ANDERSON ASSOCIATES INC	INC PER W-9	BREMERTON	WA	98337-1932	DOT	"4,493.00"	25501599	73651 - ARCHITECT/ENGINEER
11/12/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DEC	198.00	03262236	72113 - LODGING
11/12/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DOT	198.00	03263874	72113 - LODGING
11/12/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DOT	213.00	03263926	72113 - LODGING
11/12/2013	"ASSOC OF VILLAGE COUNCIL PRES.,INC."	"ASSOC OF VILLAGE COUNCIL PRESIDENTS, INC"	BETHEL	AK	99559-0219	CED	"1,310.77"	25501873	77433 - PUBLIC PROTECTION
11/12/2013	AT PUBLISHING INC	AT PUBLISHING & PRINTING INC	ANCHORAGE	AK	99507-3443	DOA	"2,035.66"	25501290	73228 - POSTAGE
11/12/2013	AT PUBLISHING INC	AT PUBLISHING & PRINTING INC	ANCHORAGE	AK	99507-3443	DOA	"5,358.00"	25501290	73756 - PRINT/COPY/GRAPHICS
11/12/2013	ATS ALASKA	ATS ALASKA	ANCHORAGE	AK	99503-7205	MVA	"4,500.00"	25501292	73154 - SOFTWARE  LICENSING
11/12/2013	ATS ALASKA	ATS ALASKA	ANCHORAGE	AK	99503-7205	DOC	877.50	25501120	73660 - OTHER REPAIRS/MAINT
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	53.07	25501459	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	53.07	25501463	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	53.07	25501468	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	53.07	25501473	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	62.07	25501480	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	132.77	25501487	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	30.26	25501489	73402 - LOCAL/EQUIP CHARGES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	53.47	25501489	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	30.26	25501490	73402 - LOCAL/EQUIP CHARGES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	53.07	25501490	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	30.26	25501494	73402 - LOCAL/EQUIP CHARGES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	62.47	25501494	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	291.13	25501505	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	53.47	25501681	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	HSS	68.88	25501500	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	CED	53.47	25502158	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	30.26	25501578	73405 - OTHER WIRELESS CHRGS
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	678.03	25501385	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	30.26	25501395	73403 - DATA/NETWORK
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	30.26	25501396	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	242.08	25501411	73403 - DATA/NETWORK
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	390.07	25501411	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	139.42	25501908	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	241.52	25501983	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	"1,245.41"	25501995	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	135.56	25502003	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	248.32	25502008	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	276.33	25502013	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	80.50	25502016	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	179.11	25502021	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	322.00	25502026	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	80.50	25502029	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	120.75	25502032	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	86.78	25502036	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	94.45	25502038	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	71.37	25502041	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	206.29	25502043	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	118.26	25502045	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	445.15	25502048	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	194.09	25502050	73404 - CELLULAR PHONES
11/12/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	124.81	25502053	73404 - CELLULAR PHONES
11/12/2013	AVIALL	AVIALL	DALLAS	TX	75284-2267	DPS	"7,048.83"	25501017	74754 - PARTS AND SUPPLIES
11/12/2013	BAIK COMPANY INC	ARCTIC TUDOR SHELL	ANCHORAGE	AK	99503-7048	EED	7.44	03265934	72112 - SURFACE TRANSPORT
11/12/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	2.06	03265923	72930 - CASH ADVANCE FEE
11/12/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03265097	72930 - CASH ADVANCE FEE
11/12/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.06	03265401	72930 - CASH ADVANCE FEE
11/12/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03265403	72930 - CASH ADVANCE FEE
11/12/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	183.00	03265512	72114 - MEALS & INCIDENTALS
11/12/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.66	03265513	72930 - CASH ADVANCE FEE
11/12/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.07	03265848	72930 - CASH ADVANCE FEE
11/12/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03265854	72930 - CASH ADVANCE FEE
11/12/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.46	03265946	72930 - CASH ADVANCE FEE
11/12/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	144.00	03265142	72114 - MEALS & INCIDENTALS
11/12/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	3.60	03265151	72930 - CASH ADVANCE FEE
11/12/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	240.00	03265867	72414 - MEALS & INCIDENTALS
11/12/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	4.80	03265870	72930 - CASH ADVANCE FEE
11/12/2013	BANK OF AMERICA	BANK OF AMERICA	WILMINGTON	DE	19886-5710	ACS	"10,026.50"	25502022	72111 - AIRFARE
11/12/2013	BANK OF AMERICA	BANK OF AMERICA	WILMINGTON	DE	19886-5710	ACS	"4,312.30"	25502022	72126 - NONTAX REIMBURSEMENT
11/12/2013	BANK OF AMERICA	BANK OF AMERICA	WILMINGTON	DE	19886-5710	ACS	668.80	25502022	72411 - AIRFARE
11/12/2013	BANK OF AMERICA	BANK OF AMERICA	WILMINGTON	DE	19886-5710	ACS	"22,881.78"	25502066	72111 - AIRFARE
11/12/2013	BANK OF AMERICA	BANK OF AMERICA	WILMINGTON	DE	19886-5710	ACS	279.30	25502066	72126 - NONTAX REIMBURSEMENT
11/12/2013	BANK OF AMERICA	BANK OF AMERICA	WILMINGTON	DE	19886-5710	ACS	902.60	25502066	72411 - AIRFARE
11/12/2013	BARNES & NOBLE INC	BARNES & NOBLE BOOKSELLERS	ATLANTA	GA	31193-0455	DOC	206.56	25501147	74222 - BOOKS AND EDUCATIONA
11/12/2013	BECKS COMPANY		COPPER CENTER	AK	99573-9702	DOT	130.00	03221857	72113 - LODGING
11/12/2013	BECKY C ILES	BECKY C ILES	FAIRBANKS	AK	99709-5316	DOT	2.83	25501837	72112 - SURFACE TRANSPORT
11/12/2013	BECKY C ILES	BECKY C ILES	FAIRBANKS	AK	99709-5316	DOT	60.00	25501837	72113 - LODGING
11/12/2013	BECKY C ILES	BECKY C ILES	FAIRBANKS	AK	99709-5316	DOT	136.00	25501837	72114 - MEALS & INCIDENTALS
11/12/2013	BEGENYI ENGINEERING LLC		JUNEAU	AK	99801-1267	LAA	725.00	25502250	73651 - ARCHITECT/ENGINEER
11/12/2013	BENIDICTA DATOON ACTON		ANCHORAGE	AK	99501-5710	HSS	"1,337.65"	25501478	77116 - RESIDENTIAL CARE
11/12/2013	BENJAMIN NAGEAK		BARROW	AK	99723-0914	LAA	53.64	25501934	72333 - LEG TRANSPORTATION
11/12/2013	BENJAMIN NAGEAK		BARROW	AK	99723-0914	LAA	158.00	25501934	72368 - LEG TRAVEL PER DIEM
11/12/2013	BENJAMIN R ABLES		GLENNALLEN	AK	99588-0792	DOT	30.00	25501834	72114 - MEALS & INCIDENTALS
11/12/2013	BENJAMIN SAPP	BENJAMIN SAPP	JUNEAU	AK	99801-9466	DEC	152.00	25501151	72114 - MEALS & INCIDENTALS
11/12/2013	BERING STRAIT SCHOOL DISTRICT	BERING STRAIT SCHOOL DISTRICT	UNALAKLEET	AK	99684-0225	EED	"20,154.79"	25502235	77431 - EDUCATION
11/12/2013	BERNARD CHASTAIN	BERNARD CHASTAIN	PALMER	AK	99645-9371	DPS	104.00	25501553	72114 - MEALS & INCIDENTALS
11/12/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	EED	31.99	03263831	74229 - BUSINESS SUPPLIES
11/12/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	HSS	379.98	03262842	74226 - EQUIP/FURN/TOOLS/VEH
11/12/2013	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	DPS	98.99	03260689	74233 - INFO TECH EQUIPMENT
11/12/2013	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	DOT	254.95	03260802	74233 - INFO TECH EQUIPMENT
11/12/2013	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	DOT	163.97	03260803	74233 - INFO TECH EQUIPMENT
11/12/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DFG	117.06	25501652	73526 - ELECTRICITY
11/12/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DFG	207.70	25501653	73526 - ELECTRICITY
11/12/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DFG	171.75	25501654	73526 - ELECTRICITY
11/12/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DFG	286.35	25501655	73526 - ELECTRICITY
11/12/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DFG	661.90	25501657	73526 - ELECTRICITY
11/12/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DFG	196.24	25501658	73526 - ELECTRICITY
11/12/2013	BIOMATRICA INC		SAN DIEGO	CA	92121-3748	DPS	701.68	25501032	74523 - LABORATORY SUPPLIES
11/12/2013	BIOMERIEUX INC		SAINT LOUIS	MO	63150-0308	DEC	220.49	25501288	74523 - LABORATORY SUPPLIES
11/12/2013	BIO-RAD LABORATORIES	ADDR VER USPS/PVN FOR RSRCH PRODUCT ONLY	LOS ANGELES	CA	90084-0001	HSS	"18,115.20"	25501419	74523 - LABORATORY SUPPLIES
11/12/2013	BLEST BROS INC	MILL BAY COFFEE & PASTRIES	KODIAK	AK	99615-7819	DOT	142.55	03263989	74481 - FOOD SUPPLIES
11/12/2013	BLINDS UNLIMITED INC	BLINDS UNLIMITED INC	ANCHORAGE	AK	99518-3073	DOC	41.00	25501102	74754 - PARTS AND SUPPLIES
11/12/2013	BLINDS UNLIMITED INC	BLINDS UNLIMITED INC	ANCHORAGE	AK	99518-3073	DOC	"1,582.48"	25501103	74754 - PARTS AND SUPPLIES
11/12/2013	BONNIE DANSBY	BONNIE DANSBY	ANCHORAGE	AK	99501-2857	DOC	152.55	25500991	72112 - SURFACE TRANSPORT
11/12/2013	BONNIE DANSBY	BONNIE DANSBY	ANCHORAGE	AK	99501-2857	DOC	88.00	25500991	72114 - MEALS & INCIDENTALS
11/12/2013	BONNIE DANSBY	BONNIE DANSBY	ANCHORAGE	AK	99501-2857	DOC	13.78	25500995	72112 - SURFACE TRANSPORT
11/12/2013	BONNIE DANSBY	BONNIE DANSBY	ANCHORAGE	AK	99501-2857	DOC	152.55	25500996	72112 - SURFACE TRANSPORT
11/12/2013	BONNIE DANSBY	BONNIE DANSBY	ANCHORAGE	AK	99501-2857	DOC	120.00	25500996	72114 - MEALS & INCIDENTALS
11/12/2013	BPS ENTERPRISES LLC	SARAS SANDWICHES	ANCHORAGE	AK	99518-1688	ACS	127.25	25501692	72125 - TAXABLE PER DIEM
11/12/2013	BREAKAWAY ADVENTURES INC	BREAKAWAY ADVENTURES INC	WRANGELL	AK	99929-2107	HSS	90.40	03258741	77316 - ADULT/CHILD PROT TAX
11/12/2013	BREAKAWAY ADVENTURES INC	BREAKAWAY ADVENTURES INC	WRANGELL	AK	99929-2107	HSS	-90.40	03258745	77316 - ADULT/CHILD PROT TAX
11/12/2013	BREAKAWAY ADVENTURES INC	BREAKAWAY ADVENTURES INC	WRANGELL	AK	99929-2107	HSS	16.00	03258749	77316 - ADULT/CHILD PROT TAX
11/12/2013	BREAKAWAY ADVENTURES INC	BREAKAWAY ADVENTURES INC	WRANGELL	AK	99929-2107	HSS	80.00	03258750	77316 - ADULT/CHILD PROT TAX
11/12/2013	BRE ESA 2005 OPERATING LESSEE	EXTENDED STAY DELUXE	FAIRBANKS	AK	99709-4615	DEC	79.99	03260599	72113 - LODGING
11/12/2013	BRENNDA CASH	BRENNDA CASH	MC GRATH	AK	99627-0163	DFG	830.00	25502289	73657 - JANITORIAL/CARETAKER
11/12/2013	BRE SELECT HOTELS OPERATING LLC	HOMEWOOD SUITES	BOCA RATON	FL	33432-6127	HSS	357.00	03265399	72113 - LODGING
11/12/2013	BRE SELECT HOTELS OPERATING LLC	HOMEWOOD SUITES	BOCA RATON	FL	33432-6127	DEC	297.00	03260999	72113 - LODGING
11/12/2013	BRE SELECT HOTELS OPERATING LLC	HOMEWOOD SUITES	BOCA RATON	FL	33432-6127	DEC	297.00	03261783	72113 - LODGING
11/12/2013	BRE SELECT HOTELS OPERATING LLC	HOMEWOOD SUITES	BOCA RATON	FL	33432-6127	DEC	297.00	03262329	72113 - LODGING
11/12/2013	BRIN MARX	STATE EMPLOYEE	JUNEAU	AK	99801-9286	DEC	152.00	25501495	72114 - MEALS & INCIDENTALS
11/12/2013	BRYAN BARLOW	BRYAN BARLOW	PALMER	AK	99645-7469	DPS	152.00	25501041	72114 - MEALS & INCIDENTALS
11/12/2013	BRYAN BARLOW	BRYAN BARLOW	PALMER	AK	99645-7469	DPS	301.00	25501044	72414 - MEALS & INCIDENTALS
11/12/2013	BRYNJULF LYSHOL	BERNIE'S SALES	KETCHIKAN	AK	99901-5968	DOT	"1,842.62"	03260011	74226 - EQUIP/FURN/TOOLS/VEH
11/12/2013	BURKE WALDRON	BURKE WALDRON	ANCHORAGE	AK	99507-1225	DPS	141.00	25501052	72414 - MEALS & INCIDENTALS
11/12/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	HSS	55.39	25501498	73402 - LOCAL/EQUIP CHARGES
11/12/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	HSS	57.05	25501499	73402 - LOCAL/EQUIP CHARGES
11/12/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	HSS	55.39	25501502	73402 - LOCAL/EQUIP CHARGES
11/12/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	HSS	55.39	25501504	73402 - LOCAL/EQUIP CHARGES
11/12/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	HSS	55.39	25501510	73402 - LOCAL/EQUIP CHARGES
11/12/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	HSS	55.39	25501513	73402 - LOCAL/EQUIP CHARGES
11/12/2013	BUSINESS INTERIORS NORTHWEST OF ALASKA	ADDITIONAL REMIT PER VENDOR	ANCHORAGE	AK	99503-5769	DEC	255.28	25501305	74233 - INFO TECH EQUIPMENT
11/12/2013	CAMERON A EGGERS	CAMERON A EGGERS	ANCHORAGE	AK	99501-1245	GOV	92.31	25502151	73227 - COURIER
11/12/2013	CAMERON A EGGERS	CAMERON A EGGERS	ANCHORAGE	AK	99501-1245	GOV	137.96	25502151	74229 - BUSINESS SUPPLIES
11/12/2013	CAMILLE O CARLSON	CAMILLE O CARLSON	FAIRBANKS	AK	99708-0234	CED	120.00	25502376	72124 - MEALS & INCIDENTALS
11/12/2013	CAMILLE O CARLSON	CAMILLE O CARLSON	FAIRBANKS	AK	99708-0234	CED	553.08	25502376	72126 - NONTAX REIMBURSEMENT
11/12/2013	CAMTU HO	CAMTU'S CLOTHING AND ALTERATIONS	CORDOVA	AK	99574-1502	DFG	267.91	25502037	74481 - FOOD SUPPLIES
11/12/2013	CANAL MARINE COMPANY	CANAL MARINE COMPANY	HAINES	AK	99827-1569	DOT	83.30	25501806	74754 - PARTS AND SUPPLIES
11/12/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOC	286.59	25501144	73687 - OFFICE FURN & EQUIP
11/12/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOC	329.31	25501145	73687 - OFFICE FURN & EQUIP
11/12/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOC	506.18	25501148	73687 - OFFICE FURN & EQUIP
11/12/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	LAA	252.19	25502354	73677 - OFFICE FURN & EQUIP
11/12/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	LAA	252.20	25502360	73677 - OFFICE FURN & EQUIP
11/12/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	LAA	139.73	25502361	73677 - OFFICE FURN & EQUIP
11/12/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	LAA	139.73	25502363	73677 - OFFICE FURN & EQUIP
11/12/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	LAA	139.73	25502365	73677 - OFFICE FURN & EQUIP
11/12/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	LAA	121.96	25502366	73677 - OFFICE FURN & EQUIP
11/12/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	LAA	"1,377.70"	25502367	73677 - OFFICE FURN & EQUIP
11/12/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	GOV	221.00	25501788	73677 - OFFICE FURN & EQUIP
11/12/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	GOV	146.13	25501966	73677 - OFFICE FURN & EQUIP
11/12/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	GOV	23.41	25502169	73677 - OFFICE FURN & EQUIP
11/12/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	GOV	204.65	25502176	73677 - OFFICE FURN & EQUIP
11/12/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	278.34	25501522	73677 - OFFICE FURN & EQUIP
11/12/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOL	49.50	25502227	73677 - OFFICE FURN & EQUIP
11/12/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DFG	80.50	25502039	73687 - OFFICE FURN & EQUIP
11/12/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DPS	43.34	25501046	73756 - PRINT/COPY/GRAPHICS
11/12/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	LAA	121.00	25502333	73677 - OFFICE FURN & EQUIP
11/12/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	LAA	1.60	25502335	73677 - OFFICE FURN & EQUIP
11/12/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DOT	135.00	03175656	72113 - LODGING
11/12/2013	CAPITAL CITY TAXI AND TOURS LLC		JUNEAU	AK	99801-1502	EED	20.00	03265909	72412 - SURFACE TRANSPORT
11/12/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	99.00	03264862	72113 - LODGING
11/12/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	109.00	03262367	72113 - LODGING
11/12/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	218.00	03261793	72113 - LODGING
11/12/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	114.00	03261810	72113 - LODGING
11/12/2013	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	"3,002.25"	25501312	74521 - DRUGS
11/12/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	561.60	25501176	74490 - NON-FOOD SUPPLIES
11/12/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	555.20	25501176	74525 - NON-LAB SUPPLIES
11/12/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	206.15	25501177	74485 - CLEANING
11/12/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	"2,392.91"	25501177	74490 - NON-FOOD SUPPLIES
11/12/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	223.76	25501177	74525 - NON-LAB SUPPLIES
11/12/2013	CARLOS JULIAN BRAVO NAVARRO		GOLOVIN	AK	99762-6002	DPS	44.00	25501564	72124 - MEALS & INCIDENTALS
11/12/2013	CARLOS JULIAN BRAVO NAVARRO		GOLOVIN	AK	99762-6002	DPS	30.00	25501564	72125 - TAXABLE PER DIEM
11/12/2013	CAROL R NEELEY	COPPER BASIN SANITATION SERVICE COMPANY	GLENNALLEN	AK	99588-0088	DOT	"16,250.00"	25502301	73528 - DISPOSAL
11/12/2013	CAROLYN KUCKERTZ	CAROLYN KUCKERTZ	ANCHORAGE	AK	99502-1580	LAA	150.00	25501887	72113 - LODGING
11/12/2013	CAROLYN KUCKERTZ	CAROLYN KUCKERTZ	ANCHORAGE	AK	99502-1580	LAA	223.00	25501887	72114 - MEALS & INCIDENTALS
11/12/2013	CARRIE BOHAN	CARRIE BOHAN	JUNEAU	AK	99801-7609	DEC	180.00	25501544	72114 - MEALS & INCIDENTALS
11/12/2013	CASCADE HOSPITALLITY LLC	HOLIDAY INN EXPRESS HOTEL AND SUITES	SEATAC	WA	98188-5404	DOT	144.99	03260018	72413 - LODGING
11/12/2013	CASCADE HOSPITALLITY LLC	HOLIDAY INN EXPRESS HOTEL AND SUITES	SEATAC	WA	98188-5404	DOT	144.99	03260143	72413 - LODGING
11/12/2013	CASCADE MACHINERY & ELECTRIC INC	CASCADE MACHINERY & ELECTRIC INC	SEATTLE	WA	98124-3575	DOT	"2,618.56"	25501828	74754 - PARTS AND SUPPLIES
11/12/2013	CASCADE MACHINERY & ELECTRIC INC	CASCADE MACHINERY & ELECTRIC INC	SEATTLE	WA	98124-3575	DOT	"3,679.00"	25501830	74820 - SM TOOLS/MINOR EQUIP
11/12/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	"2,204.85"	25501814	74754 - PARTS AND SUPPLIES
11/12/2013	CASTLE PROPERTIES INC	ADDRESS VERIFIED BY VENDOR	WASILLA	AK	99654-7063	HSS	100.00	25501356	73668 - ROOM/SPACE
11/12/2013	CATHERINE GIESSEL	CATHERINE GIESSEL	ANCHORAGE	AK	99516-2934	LAA	162.00	25501959	72368 - LEG TRAVEL PER DIEM
11/12/2013	CATHERINE G SAN JUAN		ANCHORAGE	AK	99507-2456	HSS	6.78	25501347	72112 - SURFACE TRANSPORT
11/12/2013	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	"2,600.00"	25501565	77121 - CLIENT SERVICES
11/12/2013	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	"238,303.00"	25501770	77121 - CLIENT SERVICES
11/12/2013	CATHY KOCHENDORFER	ALASKA SEWING INDUSTRIES	EAGLE RIVER	AK	99577-7677	DOC	"10,150.00"	25501314	74490 - NON-FOOD SUPPLIES
11/12/2013	CATHY KOCHENDORFER	ALASKA SEWING INDUSTRIES	EAGLE RIVER	AK	99577-7677	DOC	"2,450.00"	25501315	74482 - CLOTHING & UNIFORMS
11/12/2013	CCH INCORPORATED	WOLTERS KLUWER LAW & BUSINESS	CHICAGO	IL	60682-0048	LAW	229.32	25501581	74222 - BOOKS AND EDUCATIONA
11/12/2013	CCH INCORPORATED	WOLTERS KLUWER LAW & BUSINESS	CHICAGO	IL	60682-0048	LAW	229.32	25501620	74222 - BOOKS AND EDUCATIONA
11/12/2013	CC JENSEN INC	CC JENSEN INC	NEWNAN	GA	30265-2396	DOT	548.19	25501827	74754 - PARTS AND SUPPLIES
11/12/2013	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOT	948.43	25501541	74233 - INFO TECH EQUIPMENT
11/12/2013	CECELIA P MAHER	CECELIA MAHER	ANCHORAGE	AK	99501-3570	DOC	48.43	25500990	72112 - SURFACE TRANSPORT
11/12/2013	CECELIA P MAHER	CECELIA MAHER	ANCHORAGE	AK	99501-3570	DOC	45.73	25500992	72112 - SURFACE TRANSPORT
11/12/2013	CENTER FOR COMMUNITY	CENTER FOR COMMUNITY	SITKA	AK	99835-7314	HSS	"21,011.00"	25501733	77114 - SOCIAL ASSISTANCE
11/12/2013	CENTERPOINT SERVICES INC		ANCHORAGE	AK	99501-1841	MVA	"29,919.00"	25501250	73660 - OTHER REPAIRS/MAINT
11/12/2013	CENTRAL PUGET SOUND TRANSIT AUTHORITY	SOUND TRANSIT	SEATTLE	WA	98104-2826	DPS	5.50	03260593	72412 - SURFACE TRANSPORT
11/12/2013	CERTIFIED AIRCRAFT COMPOSITES LLC	CERTIFIED_AIRCRAFT COMPOSITES LLC	WASILLA	AK	99654-8302	DOC	49.50	25501183	74754 - PARTS AND SUPPLIES
11/12/2013	CHAD M HELLER	CHAD M HELLER	GLENNALLEN	AK	99588-9505	DOT	256.00	25501937	72114 - MEALS & INCIDENTALS
11/12/2013	CHARLES O MAYER	CHARLES O MAYER	DILLINGHAM	AK	99576-0196	DOT	711.00	25502148	72113 - LODGING
11/12/2013	CHARLES O MAYER	CHARLES O MAYER	DILLINGHAM	AK	99576-0196	DOT	495.00	25502148	72114 - MEALS & INCIDENTALS
11/12/2013	CHARLOTTE ALLEN	CHARLOTTE ALLEN	WASILLA	AK	99687-7236	HSS	8.48	25501601	72112 - SURFACE TRANSPORT
11/12/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	LAW	18.50	03264865	72112 - SURFACE TRANSPORT
11/12/2013	CHELSY MALLER	FORMALLY CHELSY RIVERA	JUNEAU	AK	99802-1172	CED	65.00	25502236	72414 - MEALS & INCIDENTALS
11/12/2013	CHEVRON PRODUCTS	CHEVRON PRODUCTS COMPANY INC	CONCORD	CA	94529-0001	DOT	10.00	03260150	72412 - SURFACE TRANSPORT
11/12/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"2,657.87"	25502046	74233 - INFO TECH EQUIPMENT
11/12/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"1,081.88"	25502047	74233 - INFO TECH EQUIPMENT
11/12/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	628.48	25502054	74233 - INFO TECH EQUIPMENT
11/12/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DPS	"1,648.31"	25501077	74233 - INFO TECH EQUIPMENT
11/12/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DEC	"1,466.64"	25501542	74233 - INFO TECH EQUIPMENT
11/12/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DEC	859.65	25501543	74233 - INFO TECH EQUIPMENT
11/12/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DEC	"1,102.96"	25501547	74233 - INFO TECH EQUIPMENT
11/12/2013	CHILD CARE CONNECTION INC	CHILD CARE CONNECTION INC	ANCHORAGE	AK	99514-1689	HSS	"718,779.00"	25501781	77121 - CLIENT SERVICES
11/12/2013	CHILKOOT INDIAN ASSOCIATION	CHILKOOT INDIAN ASSOCIATION	HAINES	AK	99827-0490	CED	"18,137.03"	25501867	77435 - DEVELOPMENT
11/12/2013	CHRISTIANSON & SPRAKER	CHRISTIANSON & SPRAKER	ANCHORAGE	AK	99501-3340	DOT	17.04	25502232	73078 - ATTORNEY
11/12/2013	CHRISTINA MOSES		NUNAPITCHUK	AK	99641-0163	HSS	10.00	25501359	73177 - MEDICAL
11/12/2013	CHRISTINE JOHNSON	CHRISTINE JOHNSON	ANCHORAGE	AK	99517-2161	ACS	20.00	25501636	72114 - MEALS & INCIDENTALS
11/12/2013	CHRISTOPHER J BLANC		CRAIG	AK	99921-0186	CED	624.12	25502291	77434 - NATURAL RESOURCES
11/12/2013	CHRISTOPHER L FENN	CHRISTOPHER L FENN	JUNEAU	AK	99801-9144	DOT	595.00	25502186	72413 - LODGING
11/12/2013	CHRISTOPHER L FENN	CHRISTOPHER L FENN	JUNEAU	AK	99801-9144	DOT	420.00	25502186	72414 - MEALS & INCIDENTALS
11/12/2013	CITY AND BOROUGH OF YAKUTAT	CITY AND BOROUGH OF YAKUTAT	YAKUTAT	AK	99689-0160	CED	"27,107.93"	25501894	77435 - DEVELOPMENT
11/12/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	257.75	25501731	73526 - ELECTRICITY
11/12/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	88.47	25501732	73526 - ELECTRICITY
11/12/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	41.58	25501734	73526 - ELECTRICITY
11/12/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	117.25	25501735	73526 - ELECTRICITY
11/12/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	261.98	25501736	73526 - ELECTRICITY
11/12/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	145.89	25501738	73526 - ELECTRICITY
11/12/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	186.27	25501739	73526 - ELECTRICITY
11/12/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	432.96	25501740	73526 - ELECTRICITY
11/12/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	103.28	25501743	73526 - ELECTRICITY
11/12/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	39.00	25501744	73526 - ELECTRICITY
11/12/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	191.63	25501745	73526 - ELECTRICITY
11/12/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	77.00	25501745	73527 - WATER & SEWAGE
11/12/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	124.96	25501747	73526 - ELECTRICITY
11/12/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	77.00	25501747	73527 - WATER & SEWAGE
11/12/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	680.00	25501747	73528 - DISPOSAL
11/12/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	213.87	25501749	73526 - ELECTRICITY
11/12/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	188.72	25501750	73526 - ELECTRICITY
11/12/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	77.00	25501750	73527 - WATER & SEWAGE
11/12/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	"2,315.83"	25501752	73526 - ELECTRICITY
11/12/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	77.00	25501752	73527 - WATER & SEWAGE
11/12/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	860.60	25501752	73528 - DISPOSAL
11/12/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	984.52	25501753	73526 - ELECTRICITY
11/12/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	30.80	25501753	73527 - WATER & SEWAGE
11/12/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	170.00	25501753	73528 - DISPOSAL
11/12/2013	CITY MARKET INC	CITY MARKET INC	WRANGELL	AK	99929-0140	DOT	17.98	25501812	74490 - NON-FOOD SUPPLIES
11/12/2013	CITY MARKET INC	FISH AND GAME LICENSING VENDOR	WRANGELL	AK	99929-1139	DOT	13.07	25501984	74754 - PARTS AND SUPPLIES
11/12/2013	CITY OF ANAKTUVUK PASS	ANAKTUVUK PASS VILLAGE COUNCIL	ANAKTUVUK	AK	99721-0030	CED	"22,695.70"	25502194	77435 - DEVELOPMENT
11/12/2013	CITY OF BETHEL	CITY OF BETHEL	BETHEL	AK	99559-1388	CED	"349,935.48"	25501871	77433 - PUBLIC PROTECTION
11/12/2013	CITY OF CHUATHBALUK	CITY OF CHUATHBALUK	ANCHORAGE	AK	99519-6821	CED	"16,255.00"	25501303	77436 - TRANSPORTATION
11/12/2013	CITY OF COLD BAY	CITY OF COLD BAY	COLD BAY	AK	99571-0010	DFG	30.00	25501129	73527 - WATER & SEWAGE
11/12/2013	CITY OF DELTA JUNCTION	CITY OF DELTA JUNCTION	DELTA JCT	AK	99737-0229	CED	"8,507.17"	25502295	77435 - DEVELOPMENT
11/12/2013	CITY OF DELTA JUNCTION	CITY OF DELTA JUNCTION	DELTA JCT	AK	99737-0229	MVA	174.50	25502375	77433 - PUBLIC PROTECTION
11/12/2013	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DOT	"1,694.80"	25501978	73528 - DISPOSAL
11/12/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	LAW	327.76	25501629	73402 - LOCAL/EQUIP CHARGES
11/12/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	332.25	25501987	73402 - LOCAL/EQUIP CHARGES
11/12/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	MVA	"1,279.86"	25502071	77433 - PUBLIC PROTECTION
11/12/2013	CITY OF NOME	CITY OF NOME	NOME	AK	99762-0281	CED	"438,945.89"	25501488	77191 - REV SHARING AS 29.60
11/12/2013	CITY OF NORTH POLE	CITY OF NORTH POLE	NORTH POLE	AK	99705-7708	CED	"928,807.00"	25501801	77433 - PUBLIC PROTECTION
11/12/2013	CITY OF NUIQSUT	CITY OF NUIQSUT	NUIQSUT	AK	99789-0148	CED	"51,605.35"	25502164	77435 - DEVELOPMENT
11/12/2013	CITY OF OUZINKIE	CITY OF OUZINKIE	OUZINKIE	AK	99644-0109	CED	"301,686.61"	25502172	77435 - DEVELOPMENT
11/12/2013	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	DPS	715.00	25501083	73177 - MEDICAL
11/12/2013	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	MVA	"84,388.58"	25501397	77456 - APPLICANT PYMT (TAX)
11/12/2013	CITY OF THORNE BAY	CITY OF THORNE BAY	THORNE BAY	AK	99919-0110	CED	"6,817.10"	25501865	77435 - DEVELOPMENT
11/12/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	ACS	"1,496.82"	25501970	73526 - ELECTRICITY
11/12/2013	CITY OF VALDEZ	CITY OF VALDEZ	VALDEZ	AK	99686-0307	DOT	245.00	03264101	73026 - TRAINING/CONFERENCES
11/12/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	58.07	25501758	73526 - ELECTRICITY
11/12/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	17.93	25501760	73526 - ELECTRICITY
11/12/2013	CLARK COLLEGE	CLARK COLLEGE	VANCOUVER	WA	98663-3529	DOL	500.00	25502355	73029 - MEMBERSHIPS
11/12/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOL	175.46	25501922	74482 - CLOTHING & UNIFORMS
11/12/2013	CLIFFORD KAGANAK SR		SCAMMON BAY	AK	99662-0151	DFG	98.00	25502273	72124 - MEALS & INCIDENTALS
11/12/2013	CLIFFORD KAGANAK SR		SCAMMON BAY	AK	99662-0151	DFG	30.00	25502273	72126 - NONTAX REIMBURSEMENT
11/12/2013	CLINTON V WIEHL	VPSO	BEAVER	AK	99724-0053	DPS	348.00	25501056	72124 - MEALS & INCIDENTALS
11/12/2013	CLINTON V WIEHL	VPSO	BEAVER	AK	99724-0053	DPS	150.00	25501056	72125 - TAXABLE PER DIEM
11/12/2013	COASTWISE CORPORATION	COASTWISE CORPORATION	ANCHORAGE	AK	99524-3883	DFG	"9,184.50"	25501275	73751 - CONSERVATION/ENVIRN
11/12/2013	COLD CLIMATE HOUSING RESEARCH CENTER	COLD CLIMATE HOUSING RESEARCH CENTER	FAIRBANKS	AK	99708-2489	CED	"57,258.41"	25502198	77435 - DEVELOPMENT
11/12/2013	COLLEEN ACKISS	COLLEEN ACKISS	FAIRBANKS	AK	99709-3434	DOT	229.00	25502175	72414 - MEALS & INCIDENTALS
11/12/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DOR	495.00	03262963	72113 - LODGING
11/12/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	516.00	03265667	72113 - LODGING
11/12/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	99.00	03265915	72113 - LODGING
11/12/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	645.00	03265928	72113 - LODGING
11/12/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	83.20	03265928	72114 - MEALS & INCIDENTALS
11/12/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	297.00	03252779	72123 - LODGING
11/12/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	369.00	03265515	72113 - LODGING
11/12/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DEC	24.00	03261172	72112 - SURFACE TRANSPORT
11/12/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DEC	297.00	03261172	72113 - LODGING
11/12/2013	COMCAST	ALL PAYMENTS THIS EIN USE THIS PVN	SEATTLE	WA	98124-1227	GOV	92.46	25502182	73157 - TELEVISION
11/12/2013	COMMISSION ON REHABILLITATION COUNSELOR	COMMISSION ON REHABILLITAION COUNSELOR	SCHAUMBURG	IL	60173-4957	DOL	135.00	03259046	73026 - TRAINING/CONFERENCES
11/12/2013	COMMISSION ON REHABILLITATION COUNSELOR	COMMISSION ON REHABILLITAION COUNSELOR	SCHAUMBURG	IL	60173-4957	DOL	135.00	03259068	73026 - TRAINING/CONFERENCES
11/12/2013	COMMISSION ON REHABILLITATION COUNSELOR	COMMISSION ON REHABILLITAION COUNSELOR	SCHAUMBURG	IL	60173-4957	DOL	135.00	03259079	73026 - TRAINING/CONFERENCES
11/12/2013	COMMISSION ON REHABILLITATION COUNSELOR	COMMISSION ON REHABILLITAION COUNSELOR	SCHAUMBURG	IL	60173-4957	DOL	135.00	03259088	73026 - TRAINING/CONFERENCES
11/12/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	CITY INDUSTRY	CA	91716-9335	DOT	"1,010.69"	25502428	10636 - SUPPLY INVENTORY DOT
11/12/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	HSS	306.40	25501352	74229 - BUSINESS SUPPLIES
11/12/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	HSS	694.17	25501524	74229 - BUSINESS SUPPLIES
11/12/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	HSS	446.58	25501526	74229 - BUSINESS SUPPLIES
11/12/2013	COMPUTER TASK GROUP INC	COMPUTER TASK GROUP INC	ANCHORAGE	AK	99503-4187	DOA	"16,291.85"	25501293	73152 - IT CONSULTING
11/12/2013	COMPUTERWERKS INC	COMPUTER CACHE SUB OF COMPUTERWERKS INC	FAIRBANKS	AK	99701-7334	DOT	100.00	03247302	73677 - OFFICE FURN & EQUIP
11/12/2013	CONFERTEL	CONFERTEL	CARLSBAD	CA	92011-1548	LAW	198.00	03264256	73026 - TRAINING/CONFERENCES
11/12/2013	CONOCOPHILLIPS COMPANY	CONOCOPHILLIPS COMPANY	SEATAC	WA	98188-3117	DOT	11.80	03260025	72412 - SURFACE TRANSPORT
11/12/2013	CONOCOPHILLIPS COMPANY	CONOCOPHILLIPS COMPANY	SEATAC	WA	98188-3117	DOT	33.60	03260888	72412 - SURFACE TRANSPORT
11/12/2013	CONSILIUM MARINE US INC	CONSILIUM MARINE US INC	DAVIE	FL	33314-2235	DOT	"1,185.00"	25501816	74606 - FIRE SUPPRESSION
11/12/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	TESCO SUPPLY CO	ISSAQUAH	WA	98027-0129	DOT	107.06	25501980	74820 - SM TOOLS/MINOR EQUIP
11/12/2013	CONSTRUCTION EDUCATION FOUNDATION INC	CONSTRUCTION EDUCATION FOUNDATION INC	ANCHORAGE	AK	99518-3045	DOT	345.00	03263897	73026 - TRAINING/CONFERENCES
11/12/2013	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	590.78	25501810	74820 - SM TOOLS/MINOR EQUIP
11/12/2013	CONTINUOUS PRINTING OF ALASKA INC	CONTINUOUS PRINTING OF ALASKA INC	ANCHORAGE	AK	99510-0760	HSS	"1,989.00"	25501430	73756 - PRINT/COPY/GRAPHICS
11/12/2013	CONTINUOUS PRINTING OF ALASKA INC	CONTINUOUS PRINTING OF ALASKA INC	ANCHORAGE	AK	99510-0760	HSS	404.00	25501434	73756 - PRINT/COPY/GRAPHICS
11/12/2013	COOK INLET MARKETING GROUP INC	COOK INLET MARKETING GROUP INC	ANCHORAGE	AK	99523-1084	HSS	10.65	03265516	72112 - SURFACE TRANSPORT
11/12/2013	COOK INLET TRIBAL COUNCIL INC		ANCHORAGE	AK	99508-2869	HSS	"51,858.00"	25501952	77111 - PREVENTION
11/12/2013	COOK INLET TRIBAL COUNCIL INC		ANCHORAGE	AK	99508-2869	HSS	"32,251.00"	25501963	77111 - PREVENTION
11/12/2013	COPLAN AND COMPANY	COPLAN AND COMPANY	SEATTLE	WA	98101-2944	LAW	"9,328.12"	25501047	73078 - ATTORNEY
11/12/2013	COPPER RIVER NORTHWEST LTD INC	CHINOOK AUTO RENTALS	CORDOVA	AK	99574-1564	DOT	300.00	03260076	72112 - SURFACE TRANSPORT
11/12/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	"4,264.96"	25501838	73526 - ELECTRICITY
11/12/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOA	"5,325.59"	25501054	73403 - DATA/NETWORK
11/12/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOA	"13,959.19"	25501055	73403 - DATA/NETWORK
11/12/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	HSS	46.35	25501390	73402 - LOCAL/EQUIP CHARGES
11/12/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	HSS	232.45	25501391	73402 - LOCAL/EQUIP CHARGES
11/12/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	HSS	38.72	25501392	73404 - CELLULAR PHONES
11/12/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DPS	52.13	03260281	73404 - CELLULAR PHONES
11/12/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	45.60	25501698	73402 - LOCAL/EQUIP CHARGES
11/12/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	45.60	25501699	73402 - LOCAL/EQUIP CHARGES
11/12/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	45.60	25501709	73402 - LOCAL/EQUIP CHARGES
11/12/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	28.95	25501709	73403 - DATA/NETWORK
11/12/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	45.60	25501711	73402 - LOCAL/EQUIP CHARGES
11/12/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	45.60	25501716	73402 - LOCAL/EQUIP CHARGES
11/12/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	45.60	25501718	73402 - LOCAL/EQUIP CHARGES
11/12/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	45.60	25501720	73402 - LOCAL/EQUIP CHARGES
11/12/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.35	25501724	73402 - LOCAL/EQUIP CHARGES
11/12/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	47.58	25501725	73402 - LOCAL/EQUIP CHARGES
11/12/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.35	25501728	73402 - LOCAL/EQUIP CHARGES
11/12/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	91.93	25501769	73402 - LOCAL/EQUIP CHARGES
11/12/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	595.58	25501771	73403 - DATA/NETWORK
11/12/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	79.95	25501772	73403 - DATA/NETWORK
11/12/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.35	25501775	73402 - LOCAL/EQUIP CHARGES
11/12/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.35	25501776	73402 - LOCAL/EQUIP CHARGES
11/12/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	51.81	25501778	73402 - LOCAL/EQUIP CHARGES
11/12/2013	CORABELLE ANN HEDRICK	MAT VALLEY TRANZ / ALASKA CAB VALLEY	WASILLA	AK	99687-2784	DOC	783.00	25501101	72122 - SURFACE TRANSPORT
11/12/2013	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	"3,533.19"	25501762	73526 - ELECTRICITY
11/12/2013	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	"17,515.73"	25501764	73526 - ELECTRICITY
11/12/2013	CORDOVA OUTBOARD INC	CORDOVA OUTBOARD INC	CORDOVA	AK	99574-0960	DFG	10.00	25502027	73691 - OTH EQUIP/MACHINERY
11/12/2013	CORDOVA OUTBOARD INC	CORDOVA OUTBOARD INC	CORDOVA	AK	99574-0960	DFG	0.00	25502027	74490 - NON-FOOD SUPPLIES
11/12/2013	CORDOVA OUTBOARD INC	CORDOVA OUTBOARD INC	CORDOVA	AK	99574-0960	DFG	2.65	25502027	74754 - PARTS AND SUPPLIES
11/12/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	40.67	25501885	73402 - LOCAL/EQUIP CHARGES
11/12/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	29.18	25501895	73402 - LOCAL/EQUIP CHARGES
11/12/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	81.34	25501914	73402 - LOCAL/EQUIP CHARGES
11/12/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	40.67	25501920	73402 - LOCAL/EQUIP CHARGES
11/12/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	40.67	25501926	73402 - LOCAL/EQUIP CHARGES
11/12/2013	CORNERSTONE CREDIT SERVICES LLC	CORNERSTONE CREDIT SERVICES LLC	ANCHORAGE	AK	99509-2090	HSS	14.79	03258973	73061 - PENALTIES AND FINES
11/12/2013	CORNERSTONE CREDIT SERVICES LLC	CORNERSTONE CREDIT SERVICES LLC	ANCHORAGE	AK	99509-2090	HSS	67.59	03258973	73157 - TELEVISION
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	33.02	03264986	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	16.50	03265720	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	13.54	03265726	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	206.70	03265930	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	150.20	03265085	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	150.20	03265163	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	34.45	03265182	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03265517	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	60.08	03260276	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	26.85	03260615	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	120.16	03261003	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	120.16	03262350	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	137.80	03263848	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	19.50	03264416	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	60.08	03264498	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	90.12	03264566	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	333.99	03260059	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	55.90	03260160	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	68.90	03260179	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	68.90	03260184	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	0.00	03260874	10603 - PREPAID EXPENSE
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	400.92	03260874	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	90.12	03264205	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	60.08	03264234	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	145.47	03260691	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	178.75	03261729	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	34.45	03262414	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	60.08	03263869	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	30.04	03264077	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	96.98	03265364	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	60.08	03265597	72333 - LEG TRANSPORTATION
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	103.35	03265604	72333 - LEG TRANSPORTATION
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	103.35	03265609	72333 - LEG TRANSPORTATION
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	27.95	03265613	72333 - LEG TRANSPORTATION
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	103.35	03265621	72333 - LEG TRANSPORTATION
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	34.45	03265633	72333 - LEG TRANSPORTATION
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	68.90	03265648	72333 - LEG TRANSPORTATION
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	90.12	03265658	72333 - LEG TRANSPORTATION
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	68.90	03265673	72333 - LEG TRANSPORTATION
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	68.90	03266144	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	137.80	03266147	72333 - LEG TRANSPORTATION
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	90.12	03266153	72333 - LEG TRANSPORTATION
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	36.39	03266163	72333 - LEG TRANSPORTATION
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	68.90	03266168	72333 - LEG TRANSPORTATION
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOA	27.95	03264440	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	EED	23.54	03264953	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	55.90	03265936	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	28.08	03265939	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DEC	23.54	03261598	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DEC	27.95	03261635	72112 - SURFACE TRANSPORT
11/12/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	LAA	50.85	03266174	74229 - BUSINESS SUPPLIES
11/12/2013	COSTCO WHOLESALE CORPORATION	COSTCO -LYNNWOOD WASHINGTION	LYNNWOOD	WA	98036-5228	DOT	378.76	25502427	10636 - SUPPLY INVENTORY DOT
11/12/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #10	ANCHORAGE	AK	99515-1903	DFG	40.58	25502020	74229 - BUSINESS SUPPLIES
11/12/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #10	ANCHORAGE	AK	99515-1903	DFG	23.33	25502024	74754 - PARTS AND SUPPLIES
11/12/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DOT	883.04	25502426	10636 - SUPPLY INVENTORY DOT
11/12/2013	COUGAR GRID IRON BOOSTER CLUB	COUGAR GRID IRON BOOSTER CLUB	ANCHORAGE	AK	99523-2435	CED	"240,298.40"	25502286	77435 - DEVELOPMENT
11/12/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	MVA	"2,669.55"	25501296	74481 - FOOD SUPPLIES
11/12/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"23,463.93"	25501212	74481 - FOOD SUPPLIES
11/12/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"8,473.69"	25501213	74481 - FOOD SUPPLIES
11/12/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"1,573.70"	25501214	74481 - FOOD SUPPLIES
11/12/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"65,867.73"	25501217	74481 - FOOD SUPPLIES
11/12/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"11,661.44"	25501221	74481 - FOOD SUPPLIES
11/12/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"11,195.04"	25501234	74481 - FOOD SUPPLIES
11/12/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"2,378.29"	25501240	74481 - FOOD SUPPLIES
11/12/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOT	109.00	03260074	72113 - LODGING
11/12/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOT	109.00	03260083	72113 - LODGING
11/12/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOT	109.00	03260095	72113 - LODGING
11/12/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	12.53	03262686	74858 - OTHER EQUIPMENT FUEL
11/12/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	"3,056.61"	25501008	74852 - AVIATION
11/12/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	ACS	"1,290.60"	25501919	73529 - NATURAL GAS/PROPANE
11/12/2013	CRAFTMASTER HARDWARE CO  INC	CRAFTMASTER HARDWARE CO INC	NORTHVALE	NJ	07647-2303	DOC	877.11	25501124	74611 - LAW ENFORCEMENT
11/12/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	464.00	25501294	73691 - OTH EQUIP/MACHINERY
11/12/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	HSS	396.00	03265842	72113 - LODGING
11/12/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOT	474.00	03265041	72113 - LODGING
11/12/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOT	425.20	03265043	72113 - LODGING
11/12/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOT	639.00	03265045	72113 - LODGING
11/12/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOT	425.20	03265049	72113 - LODGING
11/12/2013	C S MARINE SERVICES LLC	C S MARINE SERVICES LLC	HOUMA	LA	70363-7306	DOT	"1,879.18"	25501824	73653 - INSPECTIONS/TESTING
11/12/2013	C S MARINE SERVICES LLC	C S MARINE SERVICES LLC	HOUMA	LA	70363-7306	DOT	"13,002.77"	25501824	73681 - OTH EQUIP/MACHINERY
11/12/2013	CUMMINS NORTHWEST LLC	CUMMINS NORTHWEST LLC	PORTLAND	OR	97208-4800	DOT	100.13	25501942	74233 - INFO TECH EQUIPMENT
11/12/2013	CURRENT NAVIGATION	CURRENT NAVIGATION	SITKA	AK	99835-7628	DFG	"1,975.00"	25501092	73679 - MARINE
11/12/2013	CURTIS CLOTHIER	CURTIS CLOTHIER	JUNEAU	AK	99801-1142	LAA	49.00	25501896	72414 - MEALS & INCIDENTALS
11/12/2013	DANIEL FREMGEN	DANIEL FREMGEN	AUKE BAY	AK	99821-1236	DEC	10.00	25501069	72112 - SURFACE TRANSPORT
11/12/2013	DANIEL FREMGEN	DANIEL FREMGEN	AUKE BAY	AK	99821-1236	DEC	300.00	25501069	72114 - MEALS & INCIDENTALS
11/12/2013	DANIEL N SMITH	DANIEL N SMITH	QUINHAGAK	AK	99655-0030	DPS	496.00	25501031	72124 - MEALS & INCIDENTALS
11/12/2013	DANIEL V VARELA JR		ANCHORAGE	AK	99515-4018	HSS	28.82	25501345	72112 - SURFACE TRANSPORT
11/12/2013	DANNY TEMPLETON	DANNY TEMPLETON	ANCHORAGE	AK	99502-1427	HSS	5.09	25501357	72112 - SURFACE TRANSPORT
11/12/2013	DARLENE WESTLOCK		EMMONAK	AK	99581-0033	HSS	10.00	25501361	73177 - MEDICAL
11/12/2013	DARLENE WESTLOCK		EMMONAK	AK	99581-0033	HSS	10.00	25501362	73177 - MEDICAL
11/12/2013	DARLENE WESTLOCK		EMMONAK	AK	99581-0033	HSS	80.00	25501376	73177 - MEDICAL
11/12/2013	DARYL L MILLER	COMMERCIAL SIGNS & PRINTING	JUNEAU	AK	99802-1708	GOV	144.00	25501831	73756 - PRINT/COPY/GRAPHICS
11/12/2013	DATA MANAGEMENT INC	DATA MANAGEMENT INC	FARMINGTON	CT	06034-0789	HSS	"1,004.30"	25501470	74229 - BUSINESS SUPPLIES
11/12/2013	DAVE W WHISTLER	EVERGREEN TAXI	AUKE BAY	AK	99821-1582	EED	15.00	03265326	72412 - SURFACE TRANSPORT
11/12/2013	DAVID BOWER	DAVID BOWER	BETHEL	AK	99559-1956	DPS	556.00	25501050	72114 - MEALS & INCIDENTALS
11/12/2013	DAVID BOWER	DAVID BOWER	BETHEL	AK	99559-1956	DPS	-10.58	25501050	73819 - I/A COMMISSION SALES
11/12/2013	DAVID BOWER	DAVID BOWER	BETHEL	AK	99559-1956	DPS	30.00	25501096	72113 - LODGING
11/12/2013	DAVID BOWER	DAVID BOWER	BETHEL	AK	99559-1956	DPS	76.00	25501096	72114 - MEALS & INCIDENTALS
11/12/2013	DAVID J POWERS	DAVID J POWERS	DILLINGHAM	AK	99576-0130	CED	152.00	25502373	72124 - MEALS & INCIDENTALS
11/12/2013	DAVID J POWERS	DAVID J POWERS	DILLINGHAM	AK	99576-0130	CED	714.00	25502373	72126 - NONTAX REIMBURSEMENT
11/12/2013	DAVID L STOLLER	DAVID L STOLLER	NORTH POLE	AK	99705-5107	DFG	316.00	25502280	72114 - MEALS & INCIDENTALS
11/12/2013	DAVID N CIAMPA	DAVID N CIAMPA	FAIRBANKS	AK	99709-3319	DOT	180.00	25502179	72114 - MEALS & INCIDENTALS
11/12/2013	DAVID P HATCH	SFO-AMHS VESSEL EMPLOYEE MEBA	EDMONDS	WA	98020-4021	DOT	595.00	25502193	72413 - LODGING
11/12/2013	DAVID P HATCH	SFO-AMHS VESSEL EMPLOYEE MEBA	EDMONDS	WA	98020-4021	DOT	420.00	25502193	72414 - MEALS & INCIDENTALS
11/12/2013	DAVID T BLOOM		FAIRBANKS	AK	99701-3740	DOT	22.18	25501886	72112 - SURFACE TRANSPORT
11/12/2013	DAVID T BLOOM		FAIRBANKS	AK	99701-3740	DOT	10.18	25501889	72112 - SURFACE TRANSPORT
11/12/2013	DAVID T BLOOM		FAIRBANKS	AK	99701-3740	DOT	60.00	25501889	72114 - MEALS & INCIDENTALS
11/12/2013	DAVID V GEORGE	DAVID V GEORGE	SITKA	AK	99835-7671	ACS	152.00	25501633	72114 - MEALS & INCIDENTALS
11/12/2013	DE LAGE LANDEN OPERATIONAL SERVICES INC	OLD PVN RAM10174	PHILADELPHIA	PA	19101-1602	DOC	418.18	25501142	73687 - OFFICE FURN & EQUIP
11/12/2013	DE LAGE LANDEN OPERATIONAL SERVICES INC	OLD PVN RAM10174	PHILADELPHIA	PA	19101-1602	DOC	209.09	25501164	73687 - OFFICE FURN & EQUIP
11/12/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	898.68	03264948	72411 - AIRFARE
11/12/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	735.84	03265005	72411 - AIRFARE
11/12/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	"1,147.59"	03265007	72411 - AIRFARE
11/12/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	"1,147.59"	03265011	72421 - AIRFARE
11/12/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	"1,147.59"	03265015	72411 - AIRFARE
11/12/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	"1,310.65"	03265022	72411 - AIRFARE
11/12/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	589.43	03265026	72121 - AIRFARE
11/12/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	589.43	03265031	72121 - AIRFARE
11/12/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	589.43	03265035	72121 - AIRFARE
11/12/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	"1,147.59"	03265100	72411 - AIRFARE
11/12/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOA	"34,668.16"	25501591	73530 - HEATING OIL
11/12/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DFG	"2,832.40"	25502049	73766 - TRANSPORT SERVICES
11/12/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	239.36	25501848	73530 - HEATING OIL
11/12/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	478.46	25501856	73530 - HEATING OIL
11/12/2013	DENALI BOROUGH	DENALI BOROUGH	HEALY	AK	99743-0480	MVA	"2,422.04"	25502069	77433 - PUBLIC PROTECTION
11/12/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	387.00	03249789	72113 - LODGING
11/12/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	433.44	03260500	72113 - LODGING
11/12/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	-46.44	03260505	72113 - LODGING
11/12/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	433.44	03260699	72113 - LODGING
11/12/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	433.44	03260707	72113 - LODGING
11/12/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	-46.44	03260716	72113 - LODGING
11/12/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	-46.44	03260719	72113 - LODGING
11/12/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	645.00	03261735	72113 - LODGING
11/12/2013	DENNIS COOK	DENNIS COOK	FAIRBANKS	AK	99701-4470	LAA	196.30	25501913	72121 - AIRFARE
11/12/2013	DENNIS COOK	DENNIS COOK	FAIRBANKS	AK	99701-4470	LAA	15.00	25501913	72122 - SURFACE TRANSPORT
11/12/2013	DENNIS COOK	DENNIS COOK	FAIRBANKS	AK	99701-4470	LAA	84.00	25501913	72123 - LODGING
11/12/2013	DENNIS COOK	DENNIS COOK	FAIRBANKS	AK	99701-4470	LAA	164.00	25501913	72124 - MEALS & INCIDENTALS
11/12/2013	DENNIS COOK	DENNIS COOK	FAIRBANKS	AK	99701-4470	LAA	1.12	25501913	72126 - NONTAX REIMBURSEMENT
11/12/2013	DENNIS GOOD	DENNIS GOOD	ANCHORAGE	AK	99501-4595	DOT	24.75	25501554	72112 - SURFACE TRANSPORT
11/12/2013	DENNIS MAYER	D & L RENTALS	JUNEAU	AK	99801-9517	DPS	250.00	25501049	73667 - STRUCTURE/INFRASTRC
11/12/2013	DERBY INC		SOUTH BEND	IN	46614-9593	DOC	"3,510.60"	25501327	74490 - NON-FOOD SUPPLIES
11/12/2013	DESPERATE MARINE LLC	DESPERATE MARINE LLC	HOMER	AK	99603-1291	DFG	640.82	25502044	74754 - PARTS AND SUPPLIES
11/12/2013	DEVEN MITCHELL	DEVEN MITCHELL	JUNEAU	AK	99801-8322	DOR	86.48	25501043	72412 - SURFACE TRANSPORT
11/12/2013	DEVEN MITCHELL	DEVEN MITCHELL	JUNEAU	AK	99801-8322	DOR	341.70	25501043	72413 - LODGING
11/12/2013	DEVEN MITCHELL	DEVEN MITCHELL	JUNEAU	AK	99801-8322	DOR	235.00	25501043	72414 - MEALS & INCIDENTALS
11/12/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	CED	12.00	03265220	72112 - SURFACE TRANSPORT
11/12/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	CED	9.00	03265221	72112 - SURFACE TRANSPORT
11/12/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	CED	21.00	03265222	72112 - SURFACE TRANSPORT
11/12/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	CED	30.00	03265226	72112 - SURFACE TRANSPORT
11/12/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	MVA	4.50	03264614	72112 - SURFACE TRANSPORT
11/12/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	MVA	16.50	03264615	72112 - SURFACE TRANSPORT
11/12/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	MVA	9.00	03264616	72112 - SURFACE TRANSPORT
11/12/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	MVA	25.50	03264617	72112 - SURFACE TRANSPORT
11/12/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DPS	30.00	03260611	73766 - TRANSPORT SERVICES
11/12/2013	DIANE L SAM		ANCHORAGE	AK	99503-1812	CED	10.00	25502162	72112 - SURFACE TRANSPORT
11/12/2013	DIANE L SAM		ANCHORAGE	AK	99503-1812	CED	82.00	25502162	72114 - MEALS & INCIDENTALS
11/12/2013	DIBBLE CREEK ROCK LTD	DIBBLE CREEK ROCK LTD	ANCHOR POINT	AK	99556-9151	DEC	"1,402.20"	25501623	77132 - MATERIALS (MAT)
11/12/2013	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM	AK	99576-0170	EED	"38,616.97"	25502255	77431 - EDUCATION
11/12/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DEC	198.00	03264565	72113 - LODGING
11/12/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DOT	198.00	03260185	72113 - LODGING
11/12/2013	DIMOND FENCE CO	DIMOND FENCE COMPANY	FAIRBANKS	AK	99707-3032	DOT	"20,977.83"	25501726	74698 - GUARDRAILS
11/12/2013	DIMOND FENCE CO	DIMOND FENCE COMPANY	FAIRBANKS	AK	99707-3032	DOT	"3,577.50"	25501979	73660 - OTHER REPAIRS/MAINT
11/12/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOA	9.00	25501677	74691 - BUILDING MATERIALS
11/12/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOT	42.70	03260572	74754 - PARTS AND SUPPLIES
11/12/2013	DOMINION PROPELLER CORPORATION	DOMINION PROPELLER CORPORATION	ANCHORAGE	AK	99518-3217	DPS	166.60	25501010	74754 - PARTS AND SUPPLIES
11/12/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DOA	20.07	25501628	74691 - BUILDING MATERIALS
11/12/2013	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DOA	53.75	25501625	74691 - BUILDING MATERIALS
11/12/2013	DONALD L MCDONALD	DONALD L MCDONALD	JUNEAU	AK	99802-2888	DOR	110.31	25501274	72112 - SURFACE TRANSPORT
11/12/2013	DONALD L MCDONALD	DONALD L MCDONALD	JUNEAU	AK	99802-2888	DOR	332.00	25501274	72114 - MEALS & INCIDENTALS
11/12/2013	DONNA L WILSON	DONNA L WILSON	ANCHORAGE	AK	99504-3976	ACS	45.30	25502209	72112 - SURFACE TRANSPORT
11/12/2013	DONNA L WILSON	DONNA L WILSON	ANCHORAGE	AK	99504-3976	ACS	268.00	25502209	72114 - MEALS & INCIDENTALS
11/12/2013	DONNA WRIGHT	WRIGHT CLEANING	COPPER CENTER	AK	99573-0382	DFG	300.00	25501670	73657 - JANITORIAL/CARETAKER
11/12/2013	DOTNETNUKE CORP	DOTNETNUKE CORPORATION	SAN MATEO	CA	94402-3110	EED	89.95	03263722	73154 - SOFTWARE  LICENSING
11/12/2013	DOW JONES & COMPANY INC	DOW JONES NEWSWIRES	NEW YORK	NY	10261-4137	DOR	270.00	25501746	74236 - SUBSCRIPTIONS
11/12/2013	DOWNTOWN CARE INC	DOWNTOWN CARE INC	FAIRBANKS	AK	99707-0708	HSS	"24,549.04"	25501443	77116 - RESIDENTIAL CARE
11/12/2013	DSI INC	DATACOM	ANCHORAGE	AK	99518-1737	DOC	95.00	25501207	73660 - OTHER REPAIRS/MAINT
11/12/2013	DTG OPERATIONS INC	THRIFY CAR RENTAL/DOLLAR RENT A CAR SYTM	TULSA	OK	74135-5076	DPS	340.84	03263893	72112 - SURFACE TRANSPORT
11/12/2013	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DFG	"1,199.95"	25502056	74607 - OTHER SAFETY
11/12/2013	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DOT	653.60	25501929	74607 - OTHER SAFETY
11/12/2013	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DOT	188.89	25501932	74607 - OTHER SAFETY
11/12/2013	EARLENE REED	EARLENE REED	STERLING	AK	99672-0690	DPS	168.00	25501035	72114 - MEALS & INCIDENTALS
11/12/2013	EARL RATLIFF	EARL RATLIFF	FAIRBANKS	AK	99709-5316	DOT	216.00	25501853	72113 - LODGING
11/12/2013	EARL RATLIFF	EARL RATLIFF	FAIRBANKS	AK	99709-5316	DOT	240.00	25501853	72114 - MEALS & INCIDENTALS
11/12/2013	EASTERN ALEUTIAN TRIBES INC	EASTERN ALEUTIAN TRIBES INC	ANCHORAGE	AK	99503-3949	HSS	"13,486.00"	25501945	77121 - CLIENT SERVICES
11/12/2013	EATON CORPORATION	EATON CORPORATION	MOON TOWNSHIP	PA	15108-4312	EED	"6,098.00"	25501992	74233 - INFO TECH EQUIPMENT
11/12/2013	ECOLAB INC	ECOLAB INC	PASADENA	CA	91189-0512	DOC	"4,926.82"	25501194	74485 - CLEANING
11/12/2013	ECOLAB INC	ECOLAB INC	PASADENA	CA	91189-0512	DOC	"4,827.01"	25501194	74490 - NON-FOOD SUPPLIES
11/12/2013	EDGAR LATTIMORE	EDGAR LATTIMORE	ANCHORAGE	AK	99504-2527	HSS	"1,446.46"	25501444	77116 - RESIDENTIAL CARE
11/12/2013	EGLI AIR HAUL INC	EGLI AIR HAUL INC	KING SALMON	AK	99613-0169	DPS	"4,079.26"	25501076	73688 - AIRCRAFT
11/12/2013	ELECTRIC POWER CONSTRUCTORS INC	ELECTRIC POWER CONSTRUCTORS INC	ANCHORAGE	AK	99503-4575	DOT	"1,141.70"	25501600	73679 - MARINE
11/12/2013	ELECTRIC POWER CONSTRUCTORS INC	ELECTRIC POWER CONSTRUCTORS INC	ANCHORAGE	AK	99503-4575	DOT	212.48	25501936	73681 - OTH EQUIP/MACHINERY
11/12/2013	ELECTROTECH COMPANY LLC	ELECTROTECH COMPANY LLC	JUNEAU	AK	99801-8554	DOT	802.32	25501924	74754 - PARTS AND SUPPLIES
11/12/2013	ELECTROTECH COMPANY LLC	ELECTROTECH COMPANY LLC	JUNEAU	AK	99801-8554	DOT	75.60	25501927	74754 - PARTS AND SUPPLIES
11/12/2013	ELIZABETH BENGTSON		GLENNALLEN	AK	99588-0711	MVA	652.50	25502369	77433 - PUBLIC PROTECTION
11/12/2013	ELIZABETH SEITZ	ELIZABETH SEITZ	JUNEAU	AK	99801-1878	EED	103.00	03265918	72114 - MEALS & INCIDENTALS
11/12/2013	ELM RESOURCES	ELM RESOURCES	SAN FRANCISCO	CA	94139-0001	EED	608.00	25501424	73054 - LOAN SERVICE FEES
11/12/2013	ELM RESOURCES	ELM RESOURCES	SAN FRANCISCO	CA	94139-0001	EED	"2,328.93"	25501683	73054 - LOAN SERVICE FEES
11/12/2013	ELMRIDGE PROTECTION PRODUCTS LLC		BOCA RATON	FL	33487-2647	DOC	982.78	25501113	74606 - FIRE SUPPRESSION
11/12/2013	ELMRIDGE PROTECTION PRODUCTS LLC		BOCA RATON	FL	33487-2647	DOC	275.01	25501113	74607 - OTHER SAFETY
11/12/2013	EMD MILLIPORE CORPORATION	MILLIPORE CORPORATION	CHICAGO	IL	60673-1257	DFG	"1,245.25"	25501237	74754 - PARTS AND SUPPLIES
11/12/2013	EMERALD ALASKA INC	EMERALD ALASKA INC	SEATTLE	WA	98108-3513	MVA	"5,145.96"	25501287	73653 - INSPECTIONS/TESTING
11/12/2013	EMERALD ALASKA INC	EMERALD ALASKA INC	SEATTLE	WA	98108-3513	DEC	624.97	25501645	73681 - OTH EQUIP/MACHINERY
11/12/2013	ENN LEASING COMPANY II LLC	RESIDENCE INN BY MARRIOTT	PORTLAND	OR	97232-2138	DOT	865.62	03260886	72413 - LODGING
11/12/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DPS	261.96	25501053	73154 - SOFTWARE  LICENSING
11/12/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOT	"3,131.25"	25501941	73154 - SOFTWARE  LICENSING
11/12/2013	ENRIQUE S SANCHEZ	ENRIQUE S SANCHEZ	PETERSBURG	AK	99833-0027	HSS	72.00	25501755	77316 - ADULT/CHILD PROT TAX
11/12/2013	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	HSS	116.40	25501394	73528 - DISPOSAL
11/12/2013	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	HSS	122.72	25501398	73528 - DISPOSAL
11/12/2013	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	DPS	665.28	25501765	73528 - DISPOSAL
11/12/2013	ENTERPRISE HOLDINGS INC	ENTERPRISE HOLDINGS INC	CLIFTON PARK	NY	12065-3505	DOT	249.82	03260889	72412 - SURFACE TRANSPORT
11/12/2013	ENTERPRISE HOLDINGS INC	"NATIONAL CAR RENTAL, ALAMO RENT A CAR,"	CLAYTON	MO	63105-4204	EED	77.95	03265155	72412 - SURFACE TRANSPORT
11/12/2013	"ENTERPRISE LEASING COMPANY OF GA, LLC"	"ENTERPRISE LEASING COMPANY OF GA, LLC"	ATLANTA	GA	30328-8102	DOT	50.81	03260026	72412 - SURFACE TRANSPORT
11/12/2013	ENTERPRISE RENT A CAR COMPANY	DO NOT REACTIVATE USE PVN ERC06170	ANCHORAGE	AK	99501-2714	DOA	-9.00	03236972	72112 - SURFACE TRANSPORT
11/12/2013	ENTERPRISE RENT A CAR COMPANY	DO NOT REACTIVATE USE PVN ERC06170	ANCHORAGE	AK	99501-2714	DOT	18.00	03264188	72412 - SURFACE TRANSPORT
11/12/2013	ENTERPRISE RENT A CAR OF OREGON	ENTERPRISE RENT A CAR OF OREGON	TUALATIN	OR	97062-8812	EED	170.01	03265904	72412 - SURFACE TRANSPORT
11/12/2013	ENVIRONMENTAL LAW INSTITUTE	ENVIRONMENTAL LAW INSTITUTE	WASHINGTON	DC	20036-4919	LAW	"1,995.00"	03264228	74222 - BOOKS AND EDUCATIONA
11/12/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DPS	30.74	03263856	72112 - SURFACE TRANSPORT
11/12/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DEC	7.45	03262339	72112 - SURFACE TRANSPORT
11/12/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DEC	8.86	03263850	72112 - SURFACE TRANSPORT
11/12/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DEC	31.50	03264503	72112 - SURFACE TRANSPORT
11/12/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DOT	18.73	03264223	72112 - SURFACE TRANSPORT
11/12/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DOT	34.46	03260499	72112 - SURFACE TRANSPORT
11/12/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DOT	8.00	03263870	72112 - SURFACE TRANSPORT
11/12/2013	ERNEST C SOONAGROOK		GAMBELL	AK	99742-0037	DPS	104.00	25501576	72124 - MEALS & INCIDENTALS
11/12/2013	ERNEST PRAX	ERNEST PRAX	JUNEAU	AK	99801-0000	LAA	357.08	25501902	72112 - SURFACE TRANSPORT
11/12/2013	EUN GIIM	SANDWICH DECK	ANCHORAGE	AK	99501-2016	ACS	93.60	25501693	72125 - TAXABLE PER DIEM
11/12/2013	EUN GIIM	SANDWICH DECK	ANCHORAGE	AK	99501-2016	ACS	101.95	25501694	72125 - TAXABLE PER DIEM
11/12/2013	EUN GIIM	SANDWICH DECK	ANCHORAGE	AK	99501-2016	ACS	95.65	25501695	72125 - TAXABLE PER DIEM
11/12/2013	EUN GIIM	SANDWICH DECK	ANCHORAGE	AK	99501-2016	ACS	86.05	25501696	72125 - TAXABLE PER DIEM
11/12/2013	EUN GIIM	SANDWICH DECK	ANCHORAGE	AK	99501-2016	ACS	160.15	25501697	72125 - TAXABLE PER DIEM
11/12/2013	EVERGREEN ECONOMICS	EVERGREEN ECONOMICS	PORTLAND	OR	97205-2511	HSS	"7,316.38"	25502243	73753 - PROGRAM MGMT/CONSULT
11/12/2013	EVERGREEN HELICOPTERS	AVIONICS SPECIALISTS OF ALASKA	ANCHORAGE	AK	99502-1085	DPS	"1,807.73"	25501007	73678 - AIRCRAFT
11/12/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	DOA	4.34	03264449	72112 - SURFACE TRANSPORT
11/12/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	HSS	5.65	03265950	72112 - SURFACE TRANSPORT
11/12/2013	EXXON MOBIL CORPORATION	EXXON MOBIL CORPORATION	HOUSTON	TX	77001-0392	CED	30.29	03265868	72412 - SURFACE TRANSPORT
11/12/2013	FACTSET RESEARCH SYSTEMS INC	FACTSET RESEARCH SYSTEMS INC	BOSTON	MA	02241-0001	DOR	"23,408.58"	25501321	73154 - SOFTWARE  LICENSING
11/12/2013	FAIRBANKS AWARD MAKERS		FAIRBANKS	AK	99701-6039	DFG	51.00	25501353	74229 - BUSINESS SUPPLIES
11/12/2013	FAIRBANKS CLEANERS & SUPPLY INC	FAIRBANKS CLEANERS & LUNEN SUPPLY INC	FAIRBANKS	AK	99707-1474	DPS	20.50	25501067	74485 - CLEANING
11/12/2013	FAIRBANKS DAILY NEWS MINER		FAIRBANKS	AK	99707-0710	DOT	139.62	03257305	74236 - SUBSCRIPTIONS
11/12/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	HSS	225.00	03265130	72113 - LODGING
11/12/2013	FAIRBANKS NATURAL GAS LLC	FAIRBANKS NATURAL GAS LLC	FAIRBANKS	AK	99701-7382	DFG	"34,438.61"	25502296	73529 - NATURAL GAS/PROPANE
11/12/2013	FAIRBANKS NATURAL GAS LLC	FAIRBANKS NATURAL GAS LLC	FAIRBANKS	AK	99701-7382	DFG	57.63	25502298	73529 - NATURAL GAS/PROPANE
11/12/2013	FAIRBANKS NATURAL GAS LLC	FAIRBANKS NATURAL GAS LLC	FAIRBANKS	AK	99701-7382	DFG	"4,533.92"	25502304	73529 - NATURAL GAS/PROPANE
11/12/2013	FAIRBANKS NATURAL GAS LLC	FAIRBANKS NATURAL GAS LLC	FAIRBANKS	AK	99701-7382	DFG	"29,382.82"	25502307	73529 - NATURAL GAS/PROPANE
11/12/2013	FAMILY CENTERED SERVICES	FAMILY CENTERED SERVICES OF ALASKA INC	FAIRBANKS	AK	99709-5521	HSS	"8,610.00"	25501606	77121 - CLIENT SERVICES
11/12/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOC	383.81	25501168	74754 - PARTS AND SUPPLIES
11/12/2013	F ATLEE DODGE AIRCRAFT SERVICES LLC	F ATLEE DODGE AIRCRAFT SERVICES LLC	ANCHORAGE	AK	99518-1575	DPS	263.50	25501011	74754 - PARTS AND SUPPLIES
11/12/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	LAW	18.42	25501426	73227 - COURIER
11/12/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	57.80	25501264	73227 - COURIER
11/12/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	50.82	25502322	73227 - COURIER
11/12/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	47.06	25502327	73227 - COURIER
11/12/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	9.74	25502331	73227 - COURIER
11/12/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	MVA	55.59	25501301	73227 - COURIER
11/12/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	15.69	25501617	73227 - COURIER
11/12/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	20.82	25501619	73227 - COURIER
11/12/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	14.45	25502059	73227 - COURIER
11/12/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DPS	149.95	25501051	73227 - COURIER
11/12/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	35.80	25501784	73227 - COURIER
11/12/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	26.50	25501785	73227 - COURIER
11/12/2013	FEDERAL HIGHWAY ADMINISTRATION	NATIONAL HIGHWAY INSTITUTE	ARLINGTON	VA	22201-2508	DOT	400.00	03258653	73026 - TRAINING/CONFERENCES
11/12/2013	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	DOT	64.88	03265042	73452 - PROMOTIONS
11/12/2013	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	LAW	65.52	03264272	73756 - PRINT/COPY/GRAPHICS
11/12/2013	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	HSS	"1,650.00"	25501529	73756 - PRINT/COPY/GRAPHICS
11/12/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	521.66	25501185	74754 - PARTS AND SUPPLIES
11/12/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	"2,069.00"	03264789	72121 - AIRFARE
11/12/2013	FLIGHT DIMENSIONS INTERNATIONAL	FLIGHT EXPLORER	BALTIMORE	MD	21263-0650	DOT	9.95	03261625	74236 - SUBSCRIPTIONS
11/12/2013	FLOATS ALASKA LLC	SEAPLANES NORTH	ANCHORAGE	AK	99502-1084	DFG	"1,055.91"	25501227	74754 - PARTS AND SUPPLIES
11/12/2013	FLOYD & SONS INC	DOLLAR RENT A CAR ANCHORAGE	ANCHORAGE	AK	99502-1039	DEC	45.98	03261168	72112 - SURFACE TRANSPORT
11/12/2013	FLOYD & SONS INC	DOLLAR RENT A CAR ANCHORAGE	ANCHORAGE	AK	99502-1039	DEC	-3.69	03261174	72112 - SURFACE TRANSPORT
11/12/2013	FLOYD & SONS INC	DOLLAR RENT A CAR ANCHORAGE	ANCHORAGE	AK	99502-1039	DEC	-23.30	03262579	72112 - SURFACE TRANSPORT
11/12/2013	FLOYD & SONS INC	THRIFTY CAR RENTAL/DOLLAR RENT A CAR	ANCHORAGE	AK	99517-2676	DEC	49.80	03262009	72112 - SURFACE TRANSPORT
11/12/2013	FLOYD & SONS INC	THRIFTY CAR RENTAL/DOLLAR RENT A CAR	ANCHORAGE	AK	99517-2676	DEC	-4.21	03262010	72112 - SURFACE TRANSPORT
11/12/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOC	"7,170.07"	25501206	74481 - FOOD SUPPLIES
11/12/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOC	"1,197.57"	25501206	74490 - NON-FOOD SUPPLIES
11/12/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOC	"18,980.34"	25501211	74481 - FOOD SUPPLIES
11/12/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOC	"1,488.57"	25501211	74490 - NON-FOOD SUPPLIES
11/12/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	"5,408.70"	25501205	74481 - FOOD SUPPLIES
11/12/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	EED	122.70	03263749	74481 - FOOD SUPPLIES
11/12/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	EED	82.60	03263799	74481 - FOOD SUPPLIES
11/12/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	"1,354.12"	03265080	73228 - POSTAGE
11/12/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	124.18	03260764	73758 - LAUNDRY
11/12/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	0.00	03260770	10603 - PREPAID EXPENSE
11/12/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	495.69	03260770	73526 - ELECTRICITY
11/12/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	0.00	03260772	10603 - PREPAID EXPENSE
11/12/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	6.89	03260772	73526 - ELECTRICITY
11/12/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	0.00	03260773	10603 - PREPAID EXPENSE
11/12/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	495.69	03260773	73526 - ELECTRICITY
11/12/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	0.00	03260774	10603 - PREPAID EXPENSE
11/12/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	6.89	03260774	73526 - ELECTRICITY
11/12/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	0.00	03260775	10603 - PREPAID EXPENSE
11/12/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	475.67	03260775	73526 - ELECTRICITY
11/12/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	0.00	03260777	10603 - PREPAID EXPENSE
11/12/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	6.89	03260777	73526 - ELECTRICITY
11/12/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	104.32	03260778	73758 - LAUNDRY
11/12/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	259.43	03260781	73402 - LOCAL/EQUIP CHARGES
11/12/2013	FORTUNA MANUMIK		EMMONAK	AK	99581-0073	HSS	90.00	25501363	73177 - MEDICAL
11/12/2013	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	DPS	280.00	03260522	72113 - LODGING
11/12/2013	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	DPS	280.00	03260533	72113 - LODGING
11/12/2013	FRANCOTYP-POSTALIA INC	FP MAILING SOLUTIONS	CAROL STREAM	IL	60197-4510	DPS	15.00	25501045	73228 - POSTAGE
11/12/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	449.82	03239008	74229 - BUSINESS SUPPLIES
11/12/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-437.91	03239010	74229 - BUSINESS SUPPLIES
11/12/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	96.31	03245963	74229 - BUSINESS SUPPLIES
11/12/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	95.70	03245965	74229 - BUSINESS SUPPLIES
11/12/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-95.70	03245971	74229 - BUSINESS SUPPLIES
11/12/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-96.31	03245976	74229 - BUSINESS SUPPLIES
11/12/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-449.82	03247907	74229 - BUSINESS SUPPLIES
11/12/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	437.91	03247925	74229 - BUSINESS SUPPLIES
11/12/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-131.23	03258923	74229 - BUSINESS SUPPLIES
11/12/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	131.23	03258972	74229 - BUSINESS SUPPLIES
11/12/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	"-1,334.50"	03260884	10603 - PREPAID EXPENSE
11/12/2013	FREDERICK J PAULSEN	FREDERICK J PAULSEN	TOK	AK	99780-0356	DOT	270.00	25501851	72113 - LODGING
11/12/2013	FREDERICK J PAULSEN	FREDERICK J PAULSEN	TOK	AK	99780-0356	DOT	360.00	25501851	72114 - MEALS & INCIDENTALS
11/12/2013	FREDERICK O BURK	FREDERICK O BURK	DILLINGHAM	AK	99576-0234	DPS	92.00	25501028	72114 - MEALS & INCIDENTALS
11/12/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	EED	9.08	03264952	72112 - SURFACE TRANSPORT
11/12/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	9.32	03265137	72112 - SURFACE TRANSPORT
11/12/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	13.12	03260278	74481 - FOOD SUPPLIES
11/12/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DEC	22.55	03264495	72112 - SURFACE TRANSPORT
11/12/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DEC	9.49	03264506	74229 - BUSINESS SUPPLIES
11/12/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	29.29	03258788	74229 - BUSINESS SUPPLIES
11/12/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	47.85	03259983	74229 - BUSINESS SUPPLIES
11/12/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	20.99	03263942	74233 - INFO TECH EQUIPMENT
11/12/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DOC	449.67	25501186	74701 - PLUMBING
11/12/2013	FROSTY FUELS LLC	FROSTY FUELS	ANCHORAGE	AK	99503-6068	DPS	643.30	03264113	74852 - AVIATION
11/12/2013	FURNITURE ENTERPRISES OF AK INC	SADLERS HOME FURNISHING	ANCHORAGE	AK	99503-6100	MVA	"1,598.99"	25501358	74222 - BOOKS AND EDUCATIONA
11/12/2013	GALE MARIE HAGEMEYER	GALE MARIE HAGEMEYER	NOME	AK	99762-0187	ACS	35.00	25502197	72112 - SURFACE TRANSPORT
11/12/2013	GALE MARIE HAGEMEYER	GALE MARIE HAGEMEYER	NOME	AK	99762-0187	ACS	"1,608.00"	25502197	72114 - MEALS & INCIDENTALS
11/12/2013	GARRETT CORP	GARRETTS TESORO	ANCHORAGE	AK	99518-1122	DOT	7.52	03264238	72112 - SURFACE TRANSPORT
11/12/2013	GARY C PETERSON	OLD PVN BRC94172	KODIAK	AK	99615-1221	DOT	100.00	03263983	72112 - SURFACE TRANSPORT
11/12/2013	GARY J TURNER	GARY J TURNER	SOLDOTNA	AK	99669-7353	LAA	175.00	25501863	72121 - AIRFARE
11/12/2013	GARY J TURNER	GARY J TURNER	SOLDOTNA	AK	99669-7353	LAA	38.30	25501863	72122 - SURFACE TRANSPORT
11/12/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	EED	9.20	03265119	72412 - SURFACE TRANSPORT
11/12/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	14.31	03265086	72112 - SURFACE TRANSPORT
11/12/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	3.25	03265140	72112 - SURFACE TRANSPORT
11/12/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	9.49	03265165	72112 - SURFACE TRANSPORT
11/12/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	3.84	03265184	72112 - SURFACE TRANSPORT
11/12/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DPS	38.04	03263836	72112 - SURFACE TRANSPORT
11/12/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	4.07	03261010	72112 - SURFACE TRANSPORT
11/12/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	9.01	03261642	72112 - SURFACE TRANSPORT
11/12/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	10.51	03264568	72112 - SURFACE TRANSPORT
11/12/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	43.00	03260048	72112 - SURFACE TRANSPORT
11/12/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	10.25	03260051	72112 - SURFACE TRANSPORT
11/12/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	39.46	03260137	74820 - SM TOOLS/MINOR EQUIP
11/12/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	24.44	03260172	72412 - SURFACE TRANSPORT
11/12/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	21.51	03260178	72112 - SURFACE TRANSPORT
11/12/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	0.00	03260872	10603 - PREPAID EXPENSE
11/12/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	31.69	03260872	72112 - SURFACE TRANSPORT
11/12/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	59.32	03260891	72412 - SURFACE TRANSPORT
11/12/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	40.01	03256330	72112 - SURFACE TRANSPORT
11/12/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	28.76	03256333	72112 - SURFACE TRANSPORT
11/12/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	20.29	03263995	72112 - SURFACE TRANSPORT
11/12/2013	GAYE FORTNER VILLERREAL		KNOXVILLE	TN	37931-2022	HSS	575.30	25501701	72121 - AIRFARE
11/12/2013	GAYE FORTNER VILLERREAL		KNOXVILLE	TN	37931-2022	HSS	103.45	25501701	72122 - SURFACE TRANSPORT
11/12/2013	GAYE FORTNER VILLERREAL		KNOXVILLE	TN	37931-2022	HSS	164.00	25501701	72124 - MEALS & INCIDENTALS
11/12/2013	GAYLORD NATIONAL LLC	GAYLORD NATIONAL RESORT & CONVENTION	OXON HILL	MD	20745-1135	EED	80.00	03259282	72412 - SURFACE TRANSPORT
11/12/2013	GAYLORD OPRYLAND	GAYLORD OPRYLAND	NASHVILLE	TN	37214-1200	EED	40.00	03265004	72412 - SURFACE TRANSPORT
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	56.00	25501976	73157 - TELEVISION
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	15.70	25501986	73401 - LONG DISTANCE
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	786.97	25501986	73402 - LOCAL/EQUIP CHARGES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	315.72	25501988	73402 - LOCAL/EQUIP CHARGES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	146.68	25501991	73402 - LOCAL/EQUIP CHARGES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	9.54	25502190	73401 - LONG DISTANCE
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	28.00	25502200	73157 - TELEVISION
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	14.46	25502207	73157 - TELEVISION
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	559.96	25502212	73403 - DATA/NETWORK
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	840.97	25502216	73157 - TELEVISION
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	487.92	25502219	73157 - TELEVISION
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"2,756.87"	25501019	73401 - LONG DISTANCE
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	88.87	25501019	73402 - LOCAL/EQUIP CHARGES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	59.99	25501525	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	119.98	25501583	73403 - DATA/NETWORK
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	17.43	25501583	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	10.49	25502214	73401 - LONG DISTANCE
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	5.81	25502223	73401 - LONG DISTANCE
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	165.43	25502226	73401 - LONG DISTANCE
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	15.93	25501328	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	16.93	25501330	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	17.93	25501331	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	1.90	25501332	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	33.86	25501334	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	53.49	25501341	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	15.93	25501342	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	86.56	25501344	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	17.43	25501348	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	188.68	25501349	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	784.00	25501351	73403 - DATA/NETWORK
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	87.15	25501171	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	82.14	25501368	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	334.40	25501371	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	830.79	25501399	73401 - LONG DISTANCE
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	122.01	25501402	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	101.03	25501404	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	427.38	25501408	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"1,264.72"	25501412	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	69.72	25501413	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.73	25501414	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	35.46	25501417	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	245.50	25501425	73157 - TELEVISION
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	104.88	25501507	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	152.19	25501686	73401 - LONG DISTANCE
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	18.97	25501686	73402 - LOCAL/EQUIP CHARGES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	768.19	25501689	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	147.14	25502165	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	111.51	25501130	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	2.92	25502152	73401 - LONG DISTANCE
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	0.60	25502154	73401 - LONG DISTANCE
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	0.27	25502156	73401 - LONG DISTANCE
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	302.67	25502159	73402 - LOCAL/EQUIP CHARGES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	550.00	25502267	73403 - DATA/NETWORK
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	2.83	03260286	73401 - LONG DISTANCE
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	"3,279.00"	25501243	74233 - INFO TECH EQUIPMENT
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	84.00	25501700	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	53.49	25501702	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	69.72	25501704	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	59.99	25501707	73403 - DATA/NETWORK
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	17.83	25501833	73404 - CELLULAR PHONES
11/12/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	75.54	25502383	73405 - OTHER WIRELESS CHRGS
11/12/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	"2,144.35"	25502261	74754 - PARTS AND SUPPLIES
11/12/2013	GEORGE G SCOTT		GIRDWOOD	AK	99587-0281	DOT	180.00	25501836	72114 - MEALS & INCIDENTALS
11/12/2013	GEORGE K KOST	GEORGE K KOST	NOME	AK	99762-0927	DOT	48.00	25501900	72114 - MEALS & INCIDENTALS
11/12/2013	GEORGE PLUMLEY	GEORGE PLUMLEY	PALMER	AK	99645-0410	CED	7.00	25502153	72112 - SURFACE TRANSPORT
11/12/2013	GEORGE PLUMLEY	GEORGE PLUMLEY	PALMER	AK	99645-0410	CED	150.00	25502153	72113 - LODGING
11/12/2013	GEORGE PLUMLEY	GEORGE PLUMLEY	PALMER	AK	99645-0410	CED	224.00	25502153	72114 - MEALS & INCIDENTALS
11/12/2013	GERALDINE TURNER	TURNER'S HEALTH CARE	ANCHORAGE	AK	99524-4183	HSS	"6,497.29"	25501483	77116 - RESIDENTIAL CARE
11/12/2013	GIRL SCOUTS OF ALASKA	GIRL SCOUTS OF ALASKA	ANCHORAGE	AK	99517-2417	CED	"744,902.89"	25502170	77435 - DEVELOPMENT
11/12/2013	GLACIER AIRCRAFT PARTS INC	GLACIER AIRCRAFT PARTS INC	PALMER	AK	99645-6739	DFG	175.72	25501131	74754 - PARTS AND SUPPLIES
11/12/2013	GLACIER BEAR LODGE INC	GLACIER BEAR LODGE INC	YAKUTAT	AK	99689-0303	DOT	105.00	03261720	72113 - LODGING
11/12/2013	GLENNALLEN RUSTIC B&B RESORT	GLENNALLEN RUSTIC B&B RESORT	GLENNALLEN	AK	99588-0741	DOT	100.00	03256356	72113 - LODGING
11/12/2013	GLEN RJ GREEN	DOT EMPLOYEE	WASILLA	AK	99623-9124	DOT	110.00	25502057	72112 - SURFACE TRANSPORT
11/12/2013	GLOBAL TECHNOLOGY SYSTEMS INC	GLOBAL TECHNOLOGY SYSTEMS INC	BOSTON	MA	02284-7960	DPS	"4,950.00"	03260635	74611 - LAW ENFORCEMENT
11/12/2013	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	DFG	635.22	25501659	73527 - WATER & SEWAGE
11/12/2013	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	DFG	173.44	25501662	73527 - WATER & SEWAGE
11/12/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DFG	24.06	25502285	73526 - ELECTRICITY
11/12/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DFG	467.99	25502287	73526 - ELECTRICITY
11/12/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	104.38	25501590	73526 - ELECTRICITY
11/12/2013	GOOD GRACE ALH LLC	GOOD GRACE ALH LLC	ANCHORAGE	AK	99504-1895	HSS	"1,663.46"	25501447	77116 - RESIDENTIAL CARE
11/12/2013	GORDON MEACHAM	HOMESTEAD SKIFFS	KETCHIKAN	AK	99901-4564	DOT	"3,400.00"	25501485	74820 - SM TOOLS/MINOR EQUIP
11/12/2013	GRANDVIEW SUBDIVISION HOME OWNERS		ANCHORAGE	AK	99516-6914	CED	"5,680.22"	25501326	77436 - TRANSPORTATION
11/12/2013	GRAPHIC NORTH INC	GRAPHIC NORTH PRINTING	FAIRBANKS	AK	99701-3121	HSS	35.00	25501530	74229 - BUSINESS SUPPLIES
11/12/2013	GREAT ORIGINALS INC	GREAT ORIGINALS	ANCHORAGE	AK	99518-1217	HSS	141.02	25501437	73756 - PRINT/COPY/GRAPHICS
11/12/2013	GREGORY C LARSON		NAPASKIAK	AK	99559-6055	DPS	528.00	25501033	72124 - MEALS & INCIDENTALS
11/12/2013	GRIZZLY GROUP INC	SIZZLIN' CAFE	ANCHORAGE	AK	99501-2633	LAW	704.00	03263882	72114 - MEALS & INCIDENTALS
11/12/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DEC	75.00	25501289	73755 - SAFETY SERVICES
11/12/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DNR	368.00	25501308	72123 - LODGING
11/12/2013	H20 FOR YOU	ADDRESS VERIFIED BY VENDOR	GLENNALLEN	AK	99588-0107	DFG	200.60	25501663	73527 - WATER & SEWAGE
11/12/2013	H2O2U LLC	H2O2U LLC	FAIRBANKS	AK	99708-1309	DOT	81.00	03238964	73527 - WATER & SEWAGE
11/12/2013	HAINES BOROUGH	HAINES BOROUGH	HAINES	AK	99827-1209	CED	"221,809.06"	25501880	77436 - TRANSPORTATION
11/12/2013	HAINES BOROUGH	HAINES BOROUGH	HAINES	AK	99827-1209	CED	109.83	25501884	77435 - DEVELOPMENT
11/12/2013	HAINES BOROUGH	HAINES BOROUGH	HAINES	AK	99827-1209	CED	"52,964.23"	25501888	77436 - TRANSPORTATION
11/12/2013	HAINES BOROUGH	HAINES BOROUGH	HAINES	AK	99827-1209	CED	164.65	25501890	77431 - EDUCATION
11/12/2013	HAINES BOROUGH	HAINES BOROUGH	HAINES	AK	99827-1209	CED	"24,553.34"	25501892	77435 - DEVELOPMENT
11/12/2013	HAINES BOROUGH	HAINES BOROUGH	HAINES	AK	99827-1209	CED	"88,995.53"	25501901	77435 - DEVELOPMENT
11/12/2013	HAINES BOROUGH	HAINES BOROUGH	HAINES	AK	99827-1209	DOT	74.15	25501585	73527 - WATER & SEWAGE
11/12/2013	HAINES BOROUGH	HAINES BOROUGH	HAINES	AK	99827-1209	DOT	287.58	25501589	73527 - WATER & SEWAGE
11/12/2013	HAINES SANITATIONS INC	COMMUNITY WASTE SOLUTIONS	HAINES	AK	99827-0575	DOT	561.68	25501449	73528 - DISPOSAL
11/12/2013	HAINES SANITATIONS INC	COMMUNITY WASTE SOLUTIONS	HAINES	AK	99827-0575	DOT	185.39	25501829	73528 - DISPOSAL
11/12/2013	HALLELUJAH CORPORATION	ANCHOR HOUSE	ANCHORAGE	AK	99524-1465	HSS	"15,627.41"	25501436	77116 - RESIDENTIAL CARE
11/12/2013	HALLELUJAH CORPORATION	ANCHOR HOUSE	ANCHORAGE	AK	99524-1465	HSS	"18,621.28"	25501439	77116 - RESIDENTIAL CARE
11/12/2013	HALLELUJAH CORPORATION	ANCHOR HOUSE	ANCHORAGE	AK	99524-1465	HSS	"16,165.67"	25501440	77116 - RESIDENTIAL CARE
11/12/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES	KODIAK	AK	99615-1337	DPS	49.71	03263352	74754 - PARTS AND SUPPLIES
11/12/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DFG	796.92	25501137	74855 - UNLEADED
11/12/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"61,342.70"	25501427	74853 - MARINE
11/12/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"108,435.18"	25501435	74853 - MARINE
11/12/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"37,576.74"	25501445	74853 - MARINE
11/12/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"1,410.63"	25501841	73530 - HEATING OIL
11/12/2013	HARBOR WAY PARTS INC	HARBOR WAY PARTS INC	PETERSBURG	AK	99833-0269	DOT	176.25	25501803	74607 - OTHER SAFETY
11/12/2013	HARBOR WAY PARTS INC	HARBOR WAY PARTS INC	PETERSBURG	AK	99833-0269	DOT	83.32	25501808	74754 - PARTS AND SUPPLIES
11/12/2013	HARBOR WAY PARTS INC	HARBOR WAY PARTS INC	PETERSBURG	AK	99833-0269	DOT	28.69	25501817	74607 - OTHER SAFETY
11/12/2013	HARBOR WAY PARTS INC	HARBOR WAY PARTS INC	PETERSBURG	AK	99833-0269	DOT	38.99	03261619	74754 - PARTS AND SUPPLIES
11/12/2013	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DOT	210.00	03260703	73681 - OTH EQUIP/MACHINERY
11/12/2013	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	LAA	"8,098.30"	25502257	74701 - PLUMBING
11/12/2013	HARTLEY MOTORS INC	HARTLEY MOTORS INC	PALMER	AK	99645-0800	DOC	111.99	25501182	74754 - PARTS AND SUPPLIES
11/12/2013	H CONNER THOMAS	H CONNER THOMAS	NOME	AK	99762-0865	LAA	456.00	25501878	72121 - AIRFARE
11/12/2013	H CONNER THOMAS	H CONNER THOMAS	NOME	AK	99762-0865	LAA	21.00	25501878	72122 - SURFACE TRANSPORT
11/12/2013	H CONNER THOMAS	H CONNER THOMAS	NOME	AK	99762-0865	LAA	84.00	25501878	72123 - LODGING
11/12/2013	H CONNER THOMAS	H CONNER THOMAS	NOME	AK	99762-0865	LAA	192.00	25501878	72124 - MEALS & INCIDENTALS
11/12/2013	H CONNER THOMAS	H CONNER THOMAS	NOME	AK	99762-0865	LAA	0.46	25501878	72126 - NONTAX REIMBURSEMENT
11/12/2013	HEALTHPORT TECHNOLOGIES LLC	HEALTHPORT TECHNOLOGIES LLC	ATLANTA	GA	30384-9822	LAW	25.22	25501431	73083 - CASE COSTS
11/12/2013	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"4,600,870.12"	25502402	77550 - HEALTH CLAIM PAYMNTS
11/12/2013	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"1,849,711.68"	25502403	77550 - HEALTH CLAIM PAYMNTS
11/12/2013	HENRY L COLE	HENRY L COLE	FAIRBANKS	AK	99709-5316	DOT	30.00	25502187	72114 - MEALS & INCIDENTALS
11/12/2013	HERITAGE FOOD SERVICE GROUP INC	HERITAGE FOOD SERVICE EQUIPMENT INC	FORT WAYNE	IN	46898-8710	DOC	877.51	25501236	74754 - PARTS AND SUPPLIES
11/12/2013	HEWLETT PACKARD COMPANY	ADDRESS PER SUPPLIER INFO	OMAHA	NE	68154-0000	DOL	301.70	03259257	74229 - BUSINESS SUPPLIES
11/12/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	160.44	25501400	73677 - OFFICE FURN & EQUIP
11/12/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	LAW	198.00	03262343	72113 - LODGING
11/12/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DEC	40.00	03260272	72112 - SURFACE TRANSPORT
11/12/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DEC	198.00	03260272	72113 - LODGING
11/12/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DEC	45.00	03263845	72112 - SURFACE TRANSPORT
11/12/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DEC	297.00	03263845	72113 - LODGING
11/12/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DEC	198.00	03264446	72113 - LODGING
11/12/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DOT	130.88	03264068	72113 - LODGING
11/12/2013	HILL-ROM	HILL-ROM	PITTSBURGH	PA	15264-3592	HSS	"4,546.44"	25501267	74754 - PARTS AND SUPPLIES
11/12/2013	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	EED	170.85	03265679	72413 - LODGING
11/12/2013	HI-TEC PROFESSIONAL PAINT & AUTO BODY	HI-TEC PROFESSIONAL PAINT & AUTO BODY	ANCHORAGE	AK	99507-2046	DPS	10.66	25501005	74754 - PARTS AND SUPPLIES
11/12/2013	HOFFMAN-LANGLIE INC	THE LUMBER YARD A SUBSIDIARY OF	BETHEL	AK	99559-0721	DOT	72.16	25501486	74754 - PARTS AND SUPPLIES
11/12/2013	HOFFMAN-LANGLIE INC	THE LUMBER YARD A SUBSIDIARY OF	BETHEL	AK	99559-0721	DOT	58.30	25501519	74754 - PARTS AND SUPPLIES
11/12/2013	HOLADAY-PARKS INC	HOLADAY-PARKS INC	FAIRBANKS	AK	99709-5520	DOC	"1,013.73"	25501107	74691 - BUILDING MATERIALS
11/12/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOT	0.00	03260873	10603 - PREPAID EXPENSE
11/12/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOT	600.00	03260873	72113 - LODGING
11/12/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	61.75	03251197	74820 - SM TOOLS/MINOR EQUIP
11/12/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	82.25	03256160	74700 - ELECTRICAL
11/12/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	43.56	03260720	74754 - PARTS AND SUPPLIES
11/12/2013	HOPE COMMUNITY RESOURCES INC	HOPE COMMUNITY RESOURCES INC	ANCHORAGE	AK	99518-1105	HSS	"4,655.00"	25501608	77121 - CLIENT SERVICES
11/12/2013	HORIZON SERVICES	HORIZON SERVICES	FAIRBANKS	AK	99706-1484	DFG	67.50	25502229	73527 - WATER & SEWAGE
11/12/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	20.00	25501335	73226 - FREIGHT
11/12/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	20.00	25501336	73226 - FREIGHT
11/12/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	20.00	25501337	73226 - FREIGHT
11/12/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	20.00	25501338	73226 - FREIGHT
11/12/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	31.00	25501339	73226 - FREIGHT
11/12/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	20.00	25501340	73226 - FREIGHT
11/12/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	10.00	25501343	73226 - FREIGHT
11/12/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	20.00	25501346	73226 - FREIGHT
11/12/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	300.00	03263984	72121 - AIRFARE
11/12/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	202.00	03263537	72111 - AIRFARE
11/12/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	130.00	03264792	72121 - AIRFARE
11/12/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	"1,806.00"	03264881	72121 - AIRFARE
11/12/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	210.00	03264883	72111 - AIRFARE
11/12/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	200.00	03264887	72121 - AIRFARE
11/12/2013	HOUSE OF GOLD ASSISTED LIVING HOME	HOUSE OF GOLD ASSISTED LIVING HOME	ANCHORAGE	AK	99508-3787	HSS	"1,446.46"	25501448	77116 - RESIDENTIAL CARE
11/12/2013	HOWARD INDUSTRIES INC	HOWARD TECHNOLOGY SOLUTIONS	BIRMINGHAM	AL	35246-1132	DPS	"3,367.00"	03263623	74233 - INFO TECH EQUIPMENT
11/12/2013	HYATT CORPORATION		ARLINGTON	VA	22202-4002	DOR	304.44	03251969	72413 - LODGING
11/12/2013	HYATT CORPORATION		ARLINGTON	VA	22202-4002	EED	267.68	03265281	72413 - LODGING
11/12/2013	HYATT CORPORATION		ARLINGTON	VA	22202-4002	EED	267.68	03265291	72413 - LODGING
11/12/2013	HYATT HOTELS CORP OF MARYLAND	HYATT REGENCY BETHESDA	BETHESDA	MD	20814-9998	DOR	209.35	03251963	72413 - LODGING
11/12/2013	HYATT HOTELS CORP OF MARYLAND	HYATT REGENCY BETHESDA	BETHESDA	MD	20814-9998	DOR	9.95	03251963	73403 - DATA/NETWORK
11/12/2013	INFORMATION INSIGHTS INC	INFORMATION INSIGHTS INC	FAIRBANKS	AK	99701-3145	ACS	330.00	25501258	73228 - POSTAGE
11/12/2013	INFORMATION MANAGEMENT SERVICES LLC		HILLSBORO	OR	97124-6421	DOT	86.18	25501962	74229 - BUSINESS SUPPLIES
11/12/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	203.00	03265400	72114 - MEALS & INCIDENTALS
11/12/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	43.00	03265402	72114 - MEALS & INCIDENTALS
11/12/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	203.50	03265845	72114 - MEALS & INCIDENTALS
11/12/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	63.50	03265852	72114 - MEALS & INCIDENTALS
11/12/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	123.00	03265945	72114 - MEALS & INCIDENTALS
11/12/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	"1,275.00"	03260037	72113 - LODGING
11/12/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	85.00	03260056	72113 - LODGING
11/12/2013	INTERIOR MEDICAL SUPPLY LLC	INTERIOR MEDICAL SUPPLY LLC	FAIRBANKS	AK	99701-7577	DOT	240.00	03263795	74229 - BUSINESS SUPPLIES
11/12/2013	INTERNATIONAL ASSOCIATION OF CHIEFS OF -	INTERNATIONAL ASSOCIATION OF CHIEFS OF -	BALTIMORE	MD	21264-2564	DPS	450.00	03260314	73026 - TRAINING/CONFERENCES
11/12/2013	INTERNATIONAL ASSOCIATION OF INDUSTRIAL	INTERNATIONAL ASSOCIATION OF INDUSTRIAL	MADISON	WI	53719-1295	DOL	99.00	03257374	73026 - TRAINING/CONFERENCES
11/12/2013	ISATOU JAHATEH	MARIE LANGLEY ASSISTED LIVING HOME	ANCHORAGE	AK	99517-3183	HSS	"1,539.15"	25501454	77116 - RESIDENTIAL CARE
11/12/2013	ITW FOOD EQUIPMENT GROUP LLC	HOBART	CAROL STREAM	IL	60132-0001	DOC	"1,145.19"	25501197	74701 - PLUMBING
11/12/2013	JACOB HENDRICKSON	JACOB HENDRICKSON	FAIRBANKS	AK	99709-5316	DOT	60.00	25501939	72114 - MEALS & INCIDENTALS
11/12/2013	JACQUELYN WINGFIELD	NUSTART ASSISTED LIVING	ANCHORAGE	AK	99520-2744	HSS	"7,728.92"	25501462	77116 - RESIDENTIAL CARE
11/12/2013	JAMES A CHARLES	JAMES A CHARLES	TUNTUTULIAK	AK	99680-0044	DFG	38.00	25502244	72124 - MEALS & INCIDENTALS
11/12/2013	JAMES A CHARLES	JAMES A CHARLES	TUNTUTULIAK	AK	99680-0044	DFG	30.00	25502244	72126 - NONTAX REIMBURSEMENT
11/12/2013	JAMES A JOHNSON	JAMES A JOHNSON	FAIRBANKS	AK	99701-4737	DOC	15.00	25501003	72112 - SURFACE TRANSPORT
11/12/2013	JAMES ANTON KVAMME III		EMMONAK	AK	99581-0041	DPS	76.00	25501560	72124 - MEALS & INCIDENTALS
11/12/2013	JAMES ANTON KVAMME III		EMMONAK	AK	99581-0041	DPS	30.00	25501560	72125 - TAXABLE PER DIEM
11/12/2013	JAMES E COCKRELL		ANCHORAGE	AK	99507-1225	DPS	108.00	25501027	72114 - MEALS & INCIDENTALS
11/12/2013	JAMES E COCKRELL		ANCHORAGE	AK	99507-1225	DPS	60.00	25501086	72114 - MEALS & INCIDENTALS
11/12/2013	JAN CAULFIELD CONSULTING LLC	JAN CAULFIELD CONSULTING LLC	JUNEAU	AK	99801-1360	DFG	"4,831.23"	25501714	73751 - CONSERVATION/ENVIRN
11/12/2013	JANINE TINGEN	JANINE TINGEN	ANCHORAGE	AK	99508-4107	HSS	"3,322.58"	25501660	77300 - FOSTER/ADOPT(NONTAX)
11/12/2013	JARVIS SCHULTZ	JARVIS SCHULTZ	JUNEAU	AK	99801-9215	DPS	"1,134.00"	25501075	73757 - HONORARIUMS/STIPEND
11/12/2013	JASON CURRIER		WASILLA	AK	99654-0754	DFG	397.07	25502018	74754 - PARTS AND SUPPLIES
11/12/2013	JASON GROVES	JASON GROVES	FAIRBANKS	AK	99708-0355	DOT	20.00	25502157	72112 - SURFACE TRANSPORT
11/12/2013	JASON GROVES	JASON GROVES	FAIRBANKS	AK	99708-0355	DOT	180.00	25502157	72114 - MEALS & INCIDENTALS
11/12/2013	JASON HOOLEY	JASON HOOLEY	ANCHORAGE	AK	99515-4052	HSS	15.82	25501329	72112 - SURFACE TRANSPORT
11/12/2013	JASON HOOLEY	JASON HOOLEY	ANCHORAGE	AK	99515-4052	HSS	92.00	25501329	72114 - MEALS & INCIDENTALS
11/12/2013	JAY A BAUMER	JAY A BAUMER	ANCHORAGE	AK	99516-2630	DFG	20.00	25502012	73177 - MEDICAL
11/12/2013	J & B COPYING SERVICE INC	ALASKA LEGAL COPY	ANCHORAGE	AK	99501-3400	HSS	45.81	25501539	73756 - PRINT/COPY/GRAPHICS
11/12/2013	J C TERPAK MECHANICAL MAINTENANCE	J C TERPAK MECHANICAL MAINTENANCE	ANCHORAGE	AK	99518-0000	DPS	350.00	25501084	73660 - OTHER REPAIRS/MAINT
11/12/2013	JEFFREY D JOHNSON	JEFFREY D JOHNSON	NORTH POLE	AK	99705-0653	DOT	150.00	25501891	72113 - LODGING
11/12/2013	JEFFREY D JOHNSON	JEFFREY D JOHNSON	NORTH POLE	AK	99705-0653	DOT	212.00	25501891	72114 - MEALS & INCIDENTALS
11/12/2013	JEFFUS & WILLIAMS CO INC	JEFFUS & WILLIAMS CO  INC	JUNEAU	AK	99803-2417	DPS	440.00	25500986	73152 - IT CONSULTING
11/12/2013	JENNIFER A CURRIE	JENNIFER A CURRIE	ANCHORAGE	AK	99501-5903	LAW	10.17	25501260	72112 - SURFACE TRANSPORT
11/12/2013	JEONG HEE YUN	ALASKA'S GOURMET SUBS	ANCHORAGE	AK	99501-3432	ACS	216.25	25501691	72125 - TAXABLE PER DIEM
11/12/2013	JES CORPORATION	J S WAREHOUSE TRUE VALUE	CRAIG	AK	99921-0010	DOT	57.06	25501832	74485 - CLEANING
11/12/2013	JESSICA N BREWSTER	JESSICA N BREWSTER	CANTWELL	AK	99729-0064	DOT	176.00	25501843	72113 - LODGING
11/12/2013	JESSICA N BREWSTER	JESSICA N BREWSTER	CANTWELL	AK	99729-0064	DOT	300.00	25501843	72114 - MEALS & INCIDENTALS
11/12/2013	JETBLUE AIRWAYS COPORATION	JETBLUE AIRWAYS CORP	FOREST HILLS	NY	11375-7212	DOR	72.90	03170155	72411 - AIRFARE
11/12/2013	JIMMY C SMITH	JIMMY C SMITH	ANCHORAGE	AK	99503-6537	CED	44.94	25502173	72112 - SURFACE TRANSPORT
11/12/2013	JIMMY C SMITH	JIMMY C SMITH	ANCHORAGE	AK	99503-6537	CED	0.00	25502173	72113 - LODGING
11/12/2013	JIMMY C SMITH	JIMMY C SMITH	ANCHORAGE	AK	99503-6537	CED	24.00	25502173	72114 - MEALS & INCIDENTALS
11/12/2013	JOHN LOCKWOOD		SAINT MICHAEL	AK	99659-0111	DPS	44.00	25501566	72124 - MEALS & INCIDENTALS
11/12/2013	JOHN LOCKWOOD		SAINT MICHAEL	AK	99659-0111	DPS	30.00	25501566	72125 - TAXABLE PER DIEM
11/12/2013	JOHN RUNKLE	JOHN RUNKLE	NIKOLAI	AK	99691-0030	DFG	50.00	25501742	73753 - PROGRAM MGMT/CONSULT
11/12/2013	JONATHAN LEE SKINNER	JONATHAN LEE SKINNER	FAIRBANKS	AK	99709-6864	DOT	208.00	25502218	72114 - MEALS & INCIDENTALS
11/12/2013	JORDAN RUBIO		PALMER	AK	99645-8570	DPS	241.82	25501037	72112 - SURFACE TRANSPORT
11/12/2013	JORDAN RUBIO		PALMER	AK	99645-8570	DPS	160.00	25501037	72114 - MEALS & INCIDENTALS
11/12/2013	JOSH B COOLEY		KENAI	AK	99611-8367	DOA	"1,400.00"	25501020	72722 - MOVE TRAVEL/LODGING
11/12/2013	JOSH B COOLEY		KENAI	AK	99611-8367	DOA	"1,100.00"	25501020	72723 - MOVE MEALS
11/12/2013	JOSHUA A HARVILLE	VPSO	RUBY	AK	99768-0000	DPS	468.00	25501060	72124 - MEALS & INCIDENTALS
11/12/2013	JOSHUA APPLEBEE	JOSHUA APPLEBEE	ANCHORAGE	AK	99504-1581	HSS	13.56	25501713	72112 - SURFACE TRANSPORT
11/12/2013	JOSHUA APPLEBEE	JOSHUA APPLEBEE	ANCHORAGE	AK	99504-1581	HSS	52.00	25501713	72114 - MEALS & INCIDENTALS
11/12/2013	JOSHUA D TRIGG	JOSHUA D TRIGG	BETHEL	AK	99559-3632	DPS	30.00	25501095	72113 - LODGING
11/12/2013	JOSHUA D TRIGG	JOSHUA D TRIGG	BETHEL	AK	99559-3632	DPS	108.00	25501095	72114 - MEALS & INCIDENTALS
11/12/2013	JOYCE MEWBORN	JC FAITH OPEN ARMS	ANCHORAGE	AK	99521-2671	HSS	"1,446.46"	25501451	77116 - RESIDENTIAL CARE
11/12/2013	JOYCE MEWBORN	JC FAITH OPEN ARMS	ANCHORAGE	AK	99521-2671	HSS	"1,446.46"	25501452	77116 - RESIDENTIAL CARE
11/12/2013	JUDITH A HALL	JUDITH A HALL	JUNEAU	AK	99802-0901	DOR	28.22	25500989	72412 - SURFACE TRANSPORT
11/12/2013	JUDITH A HALL	JUDITH A HALL	JUNEAU	AK	99802-0901	DOR	497.00	25500989	72414 - MEALS & INCIDENTALS
11/12/2013	JUDITH A HALL	JUDITH A HALL	JUNEAU	AK	99802-0901	DOR	-10.58	25500989	73819 - I/A COMMISSION SALES
11/12/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOT	236.10	25501460	74229 - BUSINESS SUPPLIES
11/12/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOT	261.31	25501475	74229 - BUSINESS SUPPLIES
11/12/2013	JULIA GREENFIELD		CHUGIAK	AK	99567-6352	HSS	134.47	25501551	72112 - SURFACE TRANSPORT
11/12/2013	JULIA WINCHELL	JULIA WINCHELL	ANCHORAGE	AK	99501-4344	CED	36.75	25501609	72412 - SURFACE TRANSPORT
11/12/2013	JULIA WINCHELL	JULIA WINCHELL	ANCHORAGE	AK	99501-4344	CED	19.00	25501609	72414 - MEALS & INCIDENTALS
11/12/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOC	12.00	25501219	74233 - INFO TECH EQUIPMENT
11/12/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOC	389.00	25501220	74229 - BUSINESS SUPPLIES
11/12/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOC	334.00	25501222	74229 - BUSINESS SUPPLIES
11/12/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOC	978.00	25501223	74226 - EQUIP/FURN/TOOLS/VEH
11/12/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	LAA	623.00	25502221	74229 - BUSINESS SUPPLIES
11/12/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	LAA	385.00	25502311	74229 - BUSINESS SUPPLIES
11/12/2013	JUNEAU NEWSPAPER DISTRIBUTION	JUNEAU NEWSPAPER DISTRIBUTION	JUNEAU	AK	99802-0355	GOV	54.05	25502225	74236 - SUBSCRIPTIONS
11/12/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	198.00	03260157	72113 - LODGING
11/12/2013	JUNE MCGLASHAN-SHABOLIN	SHABOLIN	ST PAUL ISLE	AK	99660-0162	HSS	50.00	25501369	73177 - MEDICAL
11/12/2013	JUNE MCGLASHAN-SHABOLIN	SHABOLIN	ST PAUL ISLE	AK	99660-0162	HSS	90.00	25501370	73177 - MEDICAL
11/12/2013	JUNE MCGLASHAN-SHABOLIN	SHABOLIN	ST PAUL ISLE	AK	99660-0162	HSS	180.00	25501372	73177 - MEDICAL
11/12/2013	JUNE MCGLASHAN-SHABOLIN	SHABOLIN	ST PAUL ISLE	AK	99660-0162	HSS	230.00	25501373	73177 - MEDICAL
11/12/2013	JUNE MCGLASHAN-SHABOLIN	SHABOLIN	ST PAUL ISLE	AK	99660-0162	HSS	50.00	25501374	73177 - MEDICAL
11/12/2013	JUNE MCGLASHAN-SHABOLIN	SHABOLIN	ST PAUL ISLE	AK	99660-0162	HSS	90.00	25501375	73177 - MEDICAL
11/12/2013	JUSTIN NORTHRUP	JUSTIN NORTHRUP	FAIRBANKS	AK	99709-5316	DOT	177.00	25501944	72414 - MEALS & INCIDENTALS
11/12/2013	JUSTIN NORTHRUP	JUSTIN NORTHRUP	FAIRBANKS	AK	99709-5316	DOT	180.00	25502155	72114 - MEALS & INCIDENTALS
11/12/2013	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	DOT	199.00	03256337	72113 - LODGING
11/12/2013	KAGISTA JANITORIAL	KAGISTA JANITORIAL	BETHEL	AK	99559-2064	HSS	806.70	25501421	73657 - JANITORIAL/CARETAKER
11/12/2013	KARBON ARMS LLC	KARBON ARMS LLC	TAMPA	FL	33614-7043	DOC	"20,505.42"	25501245	74611 - LAW ENFORCEMENT
11/12/2013	KAREN M LECHNER	KAREN M LECHNER	JUNEAU	AK	99801-1309	DEC	30.00	25501304	72112 - SURFACE TRANSPORT
11/12/2013	KAREN M LECHNER	KAREN M LECHNER	JUNEAU	AK	99801-1309	DEC	48.00	25501304	72114 - MEALS & INCIDENTALS
11/12/2013	KAT MANAGEMENT SERVICES	KAT MANAGEMENT SERVICES	ANCHORAGE	AK	99501-3753	DPS	420.00	25501757	73657 - JANITORIAL/CARETAKER
11/12/2013	KAWERAK INC	KAWERAK INC	NOME	AK	99762-0948	DOL	"31,747.79"	25502042	77435 - DEVELOPMENT
11/12/2013	KAWERAK INC	KAWERAK INC	NOME	AK	99762-0948	CED	"54,617.85"	25501484	77435 - DEVELOPMENT
11/12/2013	KEITH MALLARD	KEITH MALLARD	ANCHORAGE	AK	99507-1225	DPS	112.00	25501026	72414 - MEALS & INCIDENTALS
11/12/2013	KEITH MALLARD	KEITH MALLARD	ANCHORAGE	AK	99507-1225	DPS	60.00	25501085	72114 - MEALS & INCIDENTALS
11/12/2013	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOC	187.76	25501187	74701 - PLUMBING
11/12/2013	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOC	3.59	25501187	74754 - PARTS AND SUPPLIES
11/12/2013	KELLY REIERSON		ANCHORAGE	AK	99501-1741	MVA	"6,712.00"	25501253	73660 - OTHER REPAIRS/MAINT
11/12/2013	KENAI PENINSULA SCHOOL DISTRICT	KENAI PENINSULA SCHOOL DISTRICT	SOLDOTNA	AK	99669-7520	DPS	425.48	25501072	74229 - BUSINESS SUPPLIES
11/12/2013	KENAI PENINSULA SCHOOL DISTRICT	KENAI PENINSULA SCHOOL DISTRICT	SOLDOTNA	AK	99669-7520	DPS	28.24	25501072	74485 - CLEANING
11/12/2013	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	CED	79.00	03265880	72113 - LODGING
11/12/2013	KENNETH GRIESER	KENNETH GRIESER	LAKE STEVENS	WA	98258-8373	DOT	30.45	25502168	72412 - SURFACE TRANSPORT
11/12/2013	KENNETH GRIESER	KENNETH GRIESER	LAKE STEVENS	WA	98258-8373	DOT	425.00	25502168	72413 - LODGING
11/12/2013	KENNETH GRIESER	KENNETH GRIESER	LAKE STEVENS	WA	98258-8373	DOT	362.00	25502168	72414 - MEALS & INCIDENTALS
11/12/2013	KENNETH G WILLIAMSON	DELTA ALASKA WHOLESLAE	JUNEAU	AK	99801-8534	DOC	"1,114.95"	25501241	74754 - PARTS AND SUPPLIES
11/12/2013	KENNETH G WILLIAMSON	DELTA ALASKA WHOLESLAE	JUNEAU	AK	99801-8534	DOC	79.64	25501241	74820 - SM TOOLS/MINOR EQUIP
11/12/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	MVA	"1,655.09"	25502070	77433 - PUBLIC PROTECTION
11/12/2013	KEVIN D JONES	KEVIN D JONES	ANCHORAGE	AK	99508-4744	DOT	100.00	25502060	72112 - SURFACE TRANSPORT
11/12/2013	KEVIN L SMITH	KEVIN L SMITH	FAIRBANKS	AK	99708-1166	DOT	108.00	25502201	72114 - MEALS & INCIDENTALS
11/12/2013	KITANO ARMS CORPORATION		NEW YORK	NY	10016-3007	DOR	"1,720.05"	03251985	72413 - LODGING
11/12/2013	KITANO ARMS CORPORATION		NEW YORK	NY	10016-3007	DOR	16.00	03251985	73403 - DATA/NETWORK
11/12/2013	K&K HOLDING	VENDOR DBA GREATLAND TOWING AND RUSTYS	ANCHORAGE	AK	99507-2008	DPS	231.00	25501039	73691 - OTH EQUIP/MACHINERY
11/12/2013	K & L DISTRIBUTORS INC	K & L DISTRIBUTORS INC	ANCHORAGE	AK	99518-1543	DOT	"1,865.22"	25501492	74491 - LIQUOR
11/12/2013	KODIAK AUTO PARTS INC	KODIAK AUTO PARTS INC	KODIAK	AK	99615-7811	DPS	23.22	03264010	74754 - PARTS AND SUPPLIES
11/12/2013	KODIAK AUTO PARTS INC	KODIAK AUTO PARTS INC	KODIAK	AK	99615-7811	DOT	11.21	25501563	74754 - PARTS AND SUPPLIES
11/12/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOA	4.27	25501450	73062 - INTEREST EXPENSE
11/12/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOA	274.05	25501450	73526 - ELECTRICITY
11/12/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOA	5.92	25501456	73062 - INTEREST EXPENSE
11/12/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOA	439.63	25501456	73526 - ELECTRICITY
11/12/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DFG	585.58	25501133	73526 - ELECTRICITY
11/12/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DFG	"6,784.62"	25501134	73526 - ELECTRICITY
11/12/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DFG	147.72	25501135	73526 - ELECTRICITY
11/12/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DFG	119.82	25501136	73526 - ELECTRICITY
11/12/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DOT	100.00	03264000	72113 - LODGING
11/12/2013	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	DOT	140.00	03264104	72113 - LODGING
11/12/2013	KODIAK MARINE SUPPLY	FISH AND GAME LICENSING VENDOR	KODIAK	AK	99615-6046	DPS	10.90	03263568	74754 - PARTS AND SUPPLIES
11/12/2013	KODIAK MARINE SUPPLY	FISH AND GAME LICENSING VENDOR	KODIAK	AK	99615-6046	DPS	35.26	03263993	74754 - PARTS AND SUPPLIES
11/12/2013	KODIAK RENTAL CENTER INC	KODIAK RENTAL CENTER INC	KODIAK	AK	99615-6311	DFG	"1,149.95"	25501235	74226 - EQUIP/FURN/TOOLS/VEH
11/12/2013	KODIAK RENTAL CENTER INC	KODIAK RENTAL CENTER INC	KODIAK	AK	99615-6311	DOT	257.50	25501575	73691 - OTH EQUIP/MACHINERY
11/12/2013	KODIAK SOIL & WATER CONSERVATION DISTRIC	KODIAK SOIL & WATER CONSERVATION DISTRIC	KODIAK	AK	99615-6397	DEC	607.14	25501545	73805 - I/A IT NON-TELECOMM
11/12/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	LAW	380.40	25501624	73677 - OFFICE FURN & EQUIP
11/12/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	HSS	23.10	25501527	73677 - OFFICE FURN & EQUIP
11/12/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOC	47.50	25501141	73687 - OFFICE FURN & EQUIP
11/12/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOC	284.54	25501152	73687 - OFFICE FURN & EQUIP
11/12/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOC	627.41	25501155	73687 - OFFICE FURN & EQUIP
11/12/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOC	201.18	25501156	73687 - OFFICE FURN & EQUIP
11/12/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	LAA	26.10	25502342	73677 - OFFICE FURN & EQUIP
11/12/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	LAA	17.60	25502344	73677 - OFFICE FURN & EQUIP
11/12/2013	KUSKOKWIM COMMERCIAL SUPPLY	KUSKOKWIM COMMERICAL SUPPLY	BETHEL	AK	99559-2888	DOT	20.50	25501482	74607 - OTHER SAFETY
11/12/2013	KYLE HEBERT	KYLE HEBERT	DOUGLAS	AK	99824-0503	DFG	43.43	25501643	72412 - SURFACE TRANSPORT
11/12/2013	KYLE HEBERT	KYLE HEBERT	DOUGLAS	AK	99824-0503	DFG	558.28	25501643	72414 - MEALS & INCIDENTALS
11/12/2013	KYLE R STENVIK		NORTH POLE	AK	99705-5056	DOT	176.00	25501846	72113 - LODGING
11/12/2013	KYLE R STENVIK		NORTH POLE	AK	99705-5056	DOT	240.00	25501846	72114 - MEALS & INCIDENTALS
11/12/2013	LAKESIDE INDUSTRIES INC	LAKESIDE INDUSTRIES INC	ISSAQUAH	WA	98027-7016	DOT	"7,444.40"	25501592	74694 - ASPHALT
11/12/2013	LANTERN PRESS LLC	LANTERN PRESS LLC	SEATTLE	WA	98109-0938	DOT	997.20	25502425	10636 - SUPPLY INVENTORY DOT
11/12/2013	LARRY COHN	LARRY COHN	ANCHORAGE	AK	99501-1969	ACS	51.00	25501127	72116 - REIMB TRAVEL COSTS
11/12/2013	LATOUCHE PEDIATRICS LLC	LATOUCHE PEDIATRICS LLC	ANCHORAGE	AK	99508-4628	LAW	20.00	25501640	73083 - CASE COSTS
11/12/2013	LATOUCHE PEDIATRICS LLC	LATOUCHE PEDIATRICS LLC	ANCHORAGE	AK	99508-4628	LAW	20.00	25501642	73083 - CASE COSTS
11/12/2013	LATOUCHE PEDIATRICS LLC	LATOUCHE PEDIATRICS LLC	ANCHORAGE	AK	99508-4628	LAW	20.00	25501644	73083 - CASE COSTS
11/12/2013	LAWRENCE TIBBETTS	TIBBETT'S AIRMOTIVE	KING SALMON	AK	99613-0332	DPS	"3,040.00"	25501016	73678 - AIRCRAFT
11/12/2013	LEGACY FUNERAL HOMES INC	CHAPEL OF CHIMES FUNERAL HOME	FAIRBANKS	AK	99701-2912	HSS	100.00	25501333	73226 - FREIGHT
11/12/2013	LEGACY FUNERAL HOMES INC	CHAPEL OF CHIMES FUNERAL HOME	FAIRBANKS	AK	99701-2912	HSS	100.00	25501422	73226 - FREIGHT
11/12/2013	LEMAY K HUPP	HEALTH CARE VOLUNTEER CONSULTANT	ANCHORAGE	AK	99516-2321	HSS	"6,916.00"	25501786	73052 - MGMT/CONSULTING
11/12/2013	LESA ROBERTSON	LESA ROBERTSON	ANCHORAGE	AK	99501-3471	ACS	43.51	25501638	72112 - SURFACE TRANSPORT
11/12/2013	LESA ROBERTSON	LESA ROBERTSON	ANCHORAGE	AK	99501-3471	ACS	136.00	25501638	72114 - MEALS & INCIDENTALS
11/12/2013	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	HSS	250.00	25501405	74236 - SUBSCRIPTIONS
11/12/2013	LFS INC	LFS INC - BLI	BELLINGHAM	WA	98225-2067	DPS	27.50	03264078	74754 - PARTS AND SUPPLIES
11/12/2013	LINDA DAWSON	LINDA DAWSON	KETCHIKAN	AK	99901-1955	HSS	20.80	25502163	72112 - SURFACE TRANSPORT
11/12/2013	LINDA DAWSON	LINDA DAWSON	KETCHIKAN	AK	99901-1955	HSS	24.00	25502163	72114 - MEALS & INCIDENTALS
11/12/2013	LINDA S FOLEY	TRANSCRIPTION SUPPORT SERVICES	ANCHORAGE	AK	99508-4733	DNR	860.50	25501004	73756 - PRINT/COPY/GRAPHICS
11/12/2013	LINDSAY E ALLEN		ANCHORAGE	AK	99508-3542	DPS	108.00	25501059	72114 - MEALS & INCIDENTALS
11/12/2013	LIVING STONE HOME CARE LLC	LIVING STONE HOME CARE LLC	ANCHORAGE	AK	99504-1047	HSS	"4,712.66"	25501453	77116 - RESIDENTIAL CARE
11/12/2013	LJ ANSWERING & ALARM MONITORING LLC	LJ ANSWERING & ALARM MONITORING SERVICE	JUNEAU	AK	99803-3659	DOT	94.50	25502171	73755 - SAFETY SERVICES
11/12/2013	L N CURTIS & SONS	L N CURTIS & SONS	SAN FRANCISCO	CA	94139-0001	DOT	"22,476.00"	25501610	74607 - OTHER SAFETY
11/12/2013	L N CURTIS & SONS	L N CURTIS & SONS	SAN FRANCISCO	CA	94139-0001	DOT	346.42	25501957	74606 - FIRE SUPPRESSION
11/12/2013	L N CURTIS & SONS	L N CURTIS & SONS	SAN FRANCISCO	CA	94139-0001	DOT	66.48	03260428	74607 - OTHER SAFETY
11/12/2013	LOCAL INSIGHT YELLOW PAGES INC	LOCAL INSIGHT YELLOW PAGES INC	SAINT LOUIS	MO	63179-0250	DOT	12.50	25502188	73451 - ADVERTISING
11/12/2013	LOWELL BAUMAN	LSB CONSULTING	ANCHORAGE	AK	99516-2930	DPS	"16,980.00"	25501528	73152 - IT CONSULTING
11/12/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DPS	681.25	03260381	74691 - BUILDING MATERIALS
11/12/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DPS	955.20	03260387	74691 - BUILDING MATERIALS
11/12/2013	LUNDE MARINE ELECTONICS INC	LUNDE MARINE ELECTRONICS INC	SEATTLE	WA	98107-4124	DPS	521.10	03263464	74754 - PARTS AND SUPPLIES
11/12/2013	LUTAK LUMBER AND SUPPLY INC	LUTAK LUMBER AND SUPPLY INC	HAINES	AK	99827-0329	DOT	40.61	25501826	74490 - NON-FOOD SUPPLIES
11/12/2013	LYNDEN INCORPORATED	ADDRESS CHANGE PER VENDOR - 4/25/13	SEATTLE	WA	98124-1026	DOT	931.22	03260133	73691 - OTH EQUIP/MACHINERY
11/12/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DOC	"1,106.91"	25501100	73226 - FREIGHT
11/12/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DOT	478.03	03248704	73226 - FREIGHT
11/12/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	6.99	03259988	74754 - PARTS AND SUPPLIES
11/12/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	18.97	03260102	74754 - PARTS AND SUPPLIES
11/12/2013	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"24,383.00"	25501933	77121 - CLIENT SERVICES
11/12/2013	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	DPS	800.00	25501022	73177 - MEDICAL
11/12/2013	MARCUS BARR		BREVIG MSN	AK	99785-0022	DPS	524.00	25501057	72124 - MEALS & INCIDENTALS
11/12/2013	MARCUS BARR		BREVIG MSN	AK	99785-0022	DPS	30.00	25501057	72125 - TAXABLE PER DIEM
11/12/2013	MARCUS FORKNER	MARCUS FORKNER	SOLDOTNA	AK	99669-2376	DOT	450.00	25502073	72113 - LODGING
11/12/2013	MARCUS FORKNER	MARCUS FORKNER	SOLDOTNA	AK	99669-2376	DOT	495.00	25502073	72114 - MEALS & INCIDENTALS
11/12/2013	MARIAN HOWE	MARIAN HOWE	NEWTON	MA	02460-2020	DFG	630.00	25501723	73751 - CONSERVATION/ENVIRN
11/12/2013	MARIE D CONGDON	VALLEY TRANSPORT & STORAGE	PALMER	AK	99645-1085	HSS	480.00	25501172	73227 - COURIER
11/12/2013	MARK A PEREZ	MARK PEREZ	WARD COVE	AK	99928-0795	DOT	595.00	25502184	72413 - LODGING
11/12/2013	MARK A PEREZ	MARK PEREZ	WARD COVE	AK	99928-0795	DOT	420.00	25502184	72414 - MEALS & INCIDENTALS
11/12/2013	MARK ARNOLD	"MARK ARNOLD, SOLE PROPRIETOR"	ANCHORAGE	AK	99508-1820	HSS	"12,255.64"	25501457	77116 - RESIDENTIAL CARE
11/12/2013	MARK ARNOLD	"MARK ARNOLD, SOLE PROPRIETOR"	ANCHORAGE	AK	99508-1820	HSS	"16,020.61"	25501458	77116 - RESIDENTIAL CARE
11/12/2013	MARK ARNOLD	"MARK ARNOLD, SOLE PROPRIETOR"	ANCHORAGE	AK	99508-1820	HSS	"16,344.13"	25501461	77116 - RESIDENTIAL CARE
11/12/2013	MARK E EISENMAN	MARK E EISENMAN	ANCHORAGE	AK	99504-2430	DFG	8.58	25502058	73401 - LONG DISTANCE
11/12/2013	MARK J MOON		ANCHORAGE	AK	99511-1295	HSS	159.90	25501350	72112 - SURFACE TRANSPORT
11/12/2013	MARK STICHERT	MARK STICHERT	KODIAK	AK	99615-6327	DFG	330.41	25501167	72114 - MEALS & INCIDENTALS
11/12/2013	MARLENE TUCKER		EMMONAK	AK	99581-0038	HSS	50.00	25501360	73177 - MEDICAL
11/12/2013	MARRIOTT INTERNATIONAL INC	MARRIOTT INTERNATIONAL	NEW ORLEANS	LA	70130-2349	DOR	153.99	03251943	72413 - LODGING
11/12/2013	MARWI LLC		MARINETTE	WI	54143-1066	EED	87.59	03265286	72413 - LODGING
11/12/2013	MARY I ENGDAHL		WASILLA	AK	99654-7320	DPS	320.36	25501562	72112 - SURFACE TRANSPORT
11/12/2013	MATANUSKA COMMUNITY HEALTH CARE	THE CHILDRENS PLACE	WASILLA	AK	99687-1788	HSS	"16,145.00"	25501930	77111 - PREVENTION
11/12/2013	MATANUSKA COMMUNITY HEALTH CARE	THE CHILDRENS PLACE	WASILLA	AK	99687-1788	DPS	490.00	25501081	73177 - MEDICAL
11/12/2013	MATANUSKA COMMUNITY HEALTH CARE	THE CHILDRENS PLACE	WASILLA	AK	99687-1788	DPS	715.00	25501082	73177 - MEDICAL
11/12/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOC	"8,392.27"	25501175	73526 - ELECTRICITY
11/12/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	LAA	125.00	25501916	73402 - LOCAL/EQUIP CHARGES
11/12/2013	MATTHEW H WESTOVER	OFFICE FORMATIONS	ANCHORAGE	AK	99511-2431	HSS	447.50	25501403	73677 - OFFICE FURN & EQUIP
11/12/2013	MATTHEW N HERKSTROETER	MATTHEW N HERKSTROETER	FAIRBANKS	AK	99710-0077	DOT	90.00	25501911	72114 - MEALS & INCIDENTALS
11/12/2013	MATTHEW STEFFEN	RAINFOREST WATER COMPANY	CRAIG	AK	99921-1283	DOT	63.00	25501964	73527 - WATER & SEWAGE
11/12/2013	MAURICE HUGHES JR	MAURICE HUGHES JR	ANCHORAGE	AK	99507-1225	DPS	262.00	25501612	72414 - MEALS & INCIDENTALS
11/12/2013	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DFG	15.25	25501664	73526 - ELECTRICITY
11/12/2013	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DFG	549.41	25501665	73526 - ELECTRICITY
11/12/2013	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DFG	14.57	25501666	73526 - ELECTRICITY
11/12/2013	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DFG	235.85	25501668	73526 - ELECTRICITY
11/12/2013	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DFG	332.82	25501669	73526 - ELECTRICITY
11/12/2013	MCKINLEY CAPITAL MANAGEMENT INC	MCKINLEY CAPITAL MANAGEMENT INC	ANCHORAGE	AK	99503-3956	DOR	"408,198.00"	25501256	73052 - MGMT/CONSULTING
11/12/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	LAW	180.00	03264261	73668 - ROOM/SPACE
11/12/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	20.00	03264618	72112 - SURFACE TRANSPORT
11/12/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	12.00	03264619	72112 - SURFACE TRANSPORT
11/12/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	12.00	03264667	72112 - SURFACE TRANSPORT
11/12/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DPS	30.00	03260618	73766 - TRANSPORT SERVICES
11/12/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DPS	8.00	03260625	73766 - TRANSPORT SERVICES
11/12/2013	MEARS DESTINATION SERVICES	MEARS TRANSPORTATION GROUP	ORLANDO	FL	32806-1037	DOA	30.00	03263387	72412 - SURFACE TRANSPORT
11/12/2013	MEDIA ALL STARS INC		SAN DIEGO	CA	92123-1765	DPS	715.00	03263904	73913 - EMPLOYEE TUITION
11/12/2013	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	HSS	789.12	25501181	74607 - OTHER SAFETY
11/12/2013	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	HSS	93.54	25501262	74525 - NON-LAB SUPPLIES
11/12/2013	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	HSS	973.68	25501262	74607 - OTHER SAFETY
11/12/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"1,507.20"	25501409	74521 - DRUGS
11/12/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"7,536.00"	25501410	74521 - DRUGS
11/12/2013	MERLIN CLARK-MAHONEY	SFO-AMHS VESSEL EMPLOYEE MEBA	SEATTLE	WA	98115-4662	DOT	595.00	25502196	72413 - LODGING
11/12/2013	MERLIN CLARK-MAHONEY	SFO-AMHS VESSEL EMPLOYEE MEBA	SEATTLE	WA	98115-4662	DOT	420.00	25502196	72414 - MEALS & INCIDENTALS
11/12/2013	MERRILL FIELD INSTRUMENTS INC	MERRILL FIELD INSTRUMENTS INC	ANCHORAGE	AK	99501-4135	DPS	"2,775.00"	25501012	74754 - PARTS AND SUPPLIES
11/12/2013	MERRILL FIELD INSTRUMENTS INC	MERRILL FIELD INSTRUMENTS INC	ANCHORAGE	AK	99501-4135	DPS	500.00	25501013	74754 - PARTS AND SUPPLIES
11/12/2013	METLAKATLA INDIAN COMMUNITY	ALL PAYMENTS TO THIS EIN USE THIS PVN	METLAKATLA	AK	99926-0008	EED	"9,318.00"	25501291	77431 - EDUCATION
11/12/2013	METLAKATLA INDIAN COMMUNITY	ALL PAYMENTS TO THIS EIN USE THIS PVN	METLAKATLA	AK	99926-0008	HSS	"24,788.00"	25501737	77121 - CLIENT SERVICES
11/12/2013	MGT OF AMERICA	MGT OF AMERICA	TALLAHASSEE	FL	32317-6399	DOT	"40,991.43"	25501493	73753 - PROGRAM MGMT/CONSULT
11/12/2013	MGT OF AMERICA	MGT OF AMERICA	TALLAHASSEE	FL	32317-6399	DOT	"35,230.91"	25501497	73753 - PROGRAM MGMT/CONSULT
11/12/2013	MHI HOSPITALITY TRS LLC	HILTON SAVANNAH DESOTO	SAVANNAH	GA	31401-3920	EED	142.25	03265645	72413 - LODGING
11/12/2013	MHI HOSPITALITY TRS LLC	HILTON SAVANNAH DESOTO	SAVANNAH	GA	31401-3920	EED	-142.25	03265651	72413 - LODGING
11/12/2013	MICHAEL BAKER JR INC	MICHAEL BAKER JR  INC	PITTSBURGH	PA	15251-6451	DOT	"3,257.45"	25502338	75535 - ARCHITECT/ENGINEER
11/12/2013	MICHAEL DEKREON	MICHAEL DEKREON	ANCHORAGE	AK	99522-0613	DPS	"4,990.00"	25501025	73026 - TRAINING/CONFERENCES
11/12/2013	MICHAEL DUNLEAVY	LEGISLATOR	WASILLA	AK	99654-7374	LAA	124.30	25501844	72333 - LEG TRANSPORTATION
11/12/2013	MICHAEL DUNLEAVY	LEGISLATOR	WASILLA	AK	99654-7374	LAA	62.15	25501855	72333 - LEG TRANSPORTATION
11/12/2013	MICHAEL E KRAUSS	MICHAEL E KRAUSS	JUNEAU	AK	99801-9161	DOT	680.00	25502213	72413 - LODGING
11/12/2013	MICHAEL E KRAUSS	MICHAEL E KRAUSS	JUNEAU	AK	99801-9161	DOT	452.00	25502213	72414 - MEALS & INCIDENTALS
11/12/2013	MICHAEL E WILSON	MICHAEL E WILSON	BETHEL	AK	99559-1781	DPS	120.00	25501090	72113 - LODGING
11/12/2013	MICHAEL E WILSON	MICHAEL E WILSON	BETHEL	AK	99559-1781	DPS	256.00	25501090	72114 - MEALS & INCIDENTALS
11/12/2013	MICHAEL HOUTS		KETCHIKAN	AK	99901-6059	MVA	96.00	70480015	72124 - MEALS & INCIDENTALS
11/12/2013	MICHAEL I JEFFERY	MICHAEL I JEFFERY	BARROW	AK	99723-0270	ACS	17.00	25501634	72112 - SURFACE TRANSPORT
11/12/2013	MICHAEL I JEFFERY	MICHAEL I JEFFERY	BARROW	AK	99723-0270	ACS	156.00	25501634	72114 - MEALS & INCIDENTALS
11/12/2013	MICHAEL J RUGO	MICHAEL J RUGO	WRANGELL	AK	99929-1424	HSS	105.00	03258747	77316 - ADULT/CHILD PROT TAX
11/12/2013	MICHAEL KNUTSON		WASILLA	AK	99623-9300	DFG	23.72	25501239	74754 - PARTS AND SUPPLIES
11/12/2013	MICHAEL PAINTER	SOUTHEAST DIESEL AND ELECTRIC	KETCHIKAN	AK	99901-9045	DOT	123.56	03259989	74754 - PARTS AND SUPPLIES
11/12/2013	MICHAEL R SCHLECHTER	MICHAEL R SCHLECHTER	JUNEAU	AK	99801-8776	DOT	17.00	25502204	72414 - MEALS & INCIDENTALS
11/12/2013	MICHAEL SILVERMAN	MIKE.SILVERMANV2@GMAIL.COM	DELRAY BEACH	FL	33445-7646	DOA	"49,320.00"	25501552	73052 - MGMT/CONSULTING
11/12/2013	MICHAEL VANDERZANDEN	MICHAEL VANDERZANDEN	FAIRBANKS	AK	99709-4671	DOT	64.00	25502220	72114 - MEALS & INCIDENTALS
11/12/2013	MICHALE BOOTHE	MICHALE BOOTHE	ANCHORAGE	AK	99501-3570	DOC	74.59	25500994	72112 - SURFACE TRANSPORT
11/12/2013	MICHALE BOOTHE	MICHALE BOOTHE	ANCHORAGE	AK	99501-3570	DOC	120.00	25500997	72114 - MEALS & INCIDENTALS
11/12/2013	MICHELLE L MORRIS	MICHELLE L MORRIS	ANCHORAGE	AK	99501-2815	DOC	15.00	25500993	72112 - SURFACE TRANSPORT
11/12/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	7.32	03260159	72112 - SURFACE TRANSPORT
11/12/2013	MISTY HOWELL		ANCHORAGE	AK	99504-4335	DPS	108.00	25501058	72114 - MEALS & INCIDENTALS
11/12/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	HSS	154.95	25501313	74754 - PARTS AND SUPPLIES
11/12/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DFG	6.98	03265079	74229 - BUSINESS SUPPLIES
11/12/2013	MONDRIAN INVESTMENT PARTNERS LIMITED	MONDRIAN INVESTMENT PARTNERS LIMITED	CLEVELAND	OH	44193-0001	DOR	"347,237.03"	25501273	73052 - MGMT/CONSULTING
11/12/2013	MONDRIAN INVESTMENT PARTNERS LIMITED	MONDRIAN INVESTMENT PARTNERS LIMITED	CLEVELAND	OH	44193-0001	DOR	"257,737.70"	25501276	73052 - MGMT/CONSULTING
11/12/2013	MONIQUE K RAPUZZI	MONIQUE K RAPUZZI	ANCHORAGE	AK	99507-2880	LAA	438.75	25502339	73753 - PROGRAM MGMT/CONSULT
11/12/2013	MONROE TRUCK EQUIPMENT INC	MONROE TRUCK EQUIPMENT INC	CHICAGO	IL	60674-0043	DOT	115.96	25502251	74754 - PARTS AND SUPPLIES
11/12/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	127.98	03249120	74820 - SM TOOLS/MINOR EQUIP
11/12/2013	MOTION INDUSTRIES INC	US BEARINGS AND DRIVES	CHICAGO	IL	60693-8412	DOT	380.32	25501496	74754 - PARTS AND SUPPLIES
11/12/2013	M&S SERVICES INC	FRONTIER SHIPPING & COPYWORKS	KETCHIKAN	AK	99901-5968	DOT	52.50	03259973	74229 - BUSINESS SUPPLIES
11/12/2013	MUNICIPAL EMERGENCY SERVICES	MUNICIPAL EMERGENCY SERVICES	CHICAGO	IL	60675-3135	DOT	"2,790.21"	25501605	74607 - OTHER SAFETY
11/12/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"1,126,429.81"	25501416	77431 - EDUCATION
11/12/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"17,370.00"	25502203	77431 - EDUCATION
11/12/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"1,236.48"	25502208	77431 - EDUCATION
11/12/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"1,659.23"	25502230	77431 - EDUCATION
11/12/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"1,464.55"	25502237	77431 - EDUCATION
11/12/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	309.94	25502239	77435 - DEVELOPMENT
11/12/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"12,343.00"	25502240	77435 - DEVELOPMENT
11/12/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"74,750.36"	25502241	77435 - DEVELOPMENT
11/12/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	0.04	25502242	77435 - DEVELOPMENT
11/12/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"5,464.13"	25502245	77431 - EDUCATION
11/12/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"3,360.00"	25502248	77431 - EDUCATION
11/12/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"6,344.92"	25502264	77431 - EDUCATION
11/12/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	607.32	25502268	77431 - EDUCATION
11/12/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	931.96	25502270	77431 - EDUCATION
11/12/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"1,048.66"	25502271	77431 - EDUCATION
11/12/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	808.13	25502275	77431 - EDUCATION
11/12/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"1,874.82"	25502279	77431 - EDUCATION
11/12/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"2,643.64"	25502281	77431 - EDUCATION
11/12/2013	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DFG	7.58	25502256	74754 - PARTS AND SUPPLIES
11/12/2013	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DOT	13.48	03260098	74754 - PARTS AND SUPPLIES
11/12/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	318.00	03265352	72123 - LODGING
11/12/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	99.00	03264227	72113 - LODGING
11/12/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	75.00	03262603	72113 - LODGING
11/12/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	396.00	03265083	72113 - LODGING
11/12/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	99.00	03265177	72113 - LODGING
11/12/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	CED	198.00	03265143	72113 - LODGING
11/12/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	HSS	75.00	03265942	72113 - LODGING
11/12/2013	NANA MANAGEMENT SERVICES LLC		KOTZEBUE	AK	99752-0336	CED	219.00	03265240	72113 - LODGING
11/12/2013	NANCY MEADE	NANCY MEADE	ANCHORAGE	AK	99501-2005	ACS	108.00	25501637	72114 - MEALS & INCIDENTALS
11/12/2013	NATHAN THOMAS	AARON ALH AND RESIDENTIAL FACILITY	ANCHORAGE	AK	99521-0423	HSS	"2,892.61"	25501428	77116 - RESIDENTIAL CARE
11/12/2013	NATIONAL RESTAURANT ASSOCIATION	NATIONAL RESTAURANT ASSOCIATION	WASHINGTON	DC	20036-3006	MVA	"1,542.07"	03263563	74490 - NON-FOOD SUPPLIES
11/12/2013	NATIONAL TACTILE OFFICERS ASSOCIATION	NATIONAL TACTICAL OFFICERS ASSOCIATION	DOYLESTOWN	PA	18901-0797	DPS	600.00	03263466	73026 - TRAINING/CONFERENCES
11/12/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"1,159.83"	25501790	74754 - PARTS AND SUPPLIES
11/12/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	240.96	25501791	74754 - PARTS AND SUPPLIES
11/12/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	508.87	25501793	74754 - PARTS AND SUPPLIES
11/12/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	185.89	25501794	74754 - PARTS AND SUPPLIES
11/12/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"2,217.78"	25502306	74754 - PARTS AND SUPPLIES
11/12/2013	NELIA E ROSALES	STATE EMPLOYEE	JUNEAU	AK	99801-9022	DEC	180.00	25501233	72114 - MEALS & INCIDENTALS
11/12/2013	NELSON LAGOON ENTERPRISES INC	NELSON LAGOON ENTERPRISES INC	NELSON LAGOON	AK	99571-0913	DPS	437.53	03264111	74852 - AVIATION
11/12/2013	NENANA CITY SCHOOL DISTRICT	NENANA CITY SCHOOL DISTRICT	NENANA	AK	99760-0010	CED	383.00	25502292	77431 - EDUCATION
11/12/2013	NENANA HEATING SERVICES INC	VERIFIED BY VENDOR	NENANA	AK	99760-0009	DOT	125.00	03251203	74855 - UNLEADED
11/12/2013	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	LAA	269.13	25502382	73687 - OFFICE FURN & EQUIP
11/12/2013	NEWARK CORPORATION	NEWARK	PALATINE	IL	60094-4151	DOT	19.58	25501795	74754 - PARTS AND SUPPLIES
11/12/2013	NEW YORK STOCK EXCHANGE INC	NEW YORK STOCK EXCHANGE INC	PITTSBURGH	PA	15251-2695	DOR	354.00	25501320	73154 - SOFTWARE  LICENSING
11/12/2013	NICHOLAS LUPSIN	NICHOLAS LUPSIN	SAINT MICHAEL	AK	99659-0117	DPS	44.00	25501569	72124 - MEALS & INCIDENTALS
11/12/2013	NOME COMMUNITY CENTER	NOME COMMUNITY CENTER	NOME	AK	99762-0098	HSS	"13,405.00"	25501748	77111 - PREVENTION
11/12/2013	NOME COMMUNITY CENTER	NOME COMMUNITY CENTER	NOME	AK	99762-0098	HSS	"19,481.00"	25501761	77111 - PREVENTION
11/12/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DFG	5.00	25502278	73526 - ELECTRICITY
11/12/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DEC	"233,589.42"	25502401	10145 - LOANS REC-WATER RESR
11/12/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DEC	"26,953.13"	25502401	77435 - DEVELOPMENT
11/12/2013	NOME NUGGET	NOME NUGGET	NOME	AK	99762-0610	GOV	900.00	25501996	73756 - PRINT/COPY/GRAPHICS
11/12/2013	NOME NUGGET	NOME NUGGET	NOME	AK	99762-0610	DEC	305.20	25501307	73451 - ADVERTISING
11/12/2013	NORMA SHORTY		EMMONAK	AK	99581-0095	HSS	70.00	25501377	73177 - MEDICAL
11/12/2013	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	DOA	111.28	03263401	72413 - LODGING
11/12/2013	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	DPS	133.76	03263881	72113 - LODGING
11/12/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DPS	185.09	03262692	72728 - OTHER MOVING EXPS
11/12/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DPS	"1,009.40"	25501126	73226 - FREIGHT
11/12/2013	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DOC	73.50	25501098	74482 - CLOTHING & UNIFORMS
11/12/2013	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DOC	753.75	25501098	74611 - LAW ENFORCEMENT
11/12/2013	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DOC	61.50	25501098	74754 - PARTS AND SUPPLIES
11/12/2013	NORTHLAND SERVICES INC	LOCK BOX	LOS ANGELES	CA	90074-9661	DOT	204.68	03260180	73691 - OTH EQUIP/MACHINERY
11/12/2013	NORTH STAR COMPUTING	NORTH STAR COMPUTING INC	FAIRBANKS	AK	99701-6922	DFG	50.00	25501715	73026 - TRAINING/CONFERENCES
11/12/2013	NORTH STAR COUNCIL ON AGING INC	NORTH STAR COUNCIL ON AGING INC	FAIRBANKS	AK	99701-5716	HSS	"84,581.00"	25501938	77121 - CLIENT SERVICES
11/12/2013	NORTHSTAR GAS LLC	NORTHSTAR GAS LLC	ANCHORAGE	AK	99502-1039	DOT	557.72	25501531	74753 - BOTTLED GAS
11/12/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	417.17	25501062	74481 - FOOD SUPPLIES
11/12/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	46.95	25501062	74485 - CLEANING
11/12/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	60.22	25501062	74490 - NON-FOOD SUPPLIES
11/12/2013	NORTHWIND ARCHITECTS LLC	NORTHWIND ARCHITECTS LLC	JUNEAU	AK	99801-1234	MVA	"2,669.37"	25501099	73660 - OTHER REPAIRS/MAINT
11/12/2013	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	DPS	"5,253.00"	25501024	73177 - MEDICAL
11/12/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	CED	200.30	25501730	73401 - LONG DISTANCE
11/12/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	51.54	03264531	74229 - BUSINESS SUPPLIES
11/12/2013	OFFICEMAX	OFFICEMAX INCORPORATED	CHICAGO	IL	60675-1001	DOC	"2,430.00"	25501119	73756 - PRINT/COPY/GRAPHICS
11/12/2013	OFFICEMAX	OFFICEMAX INCORPORATED	CHICAGO	IL	60675-1001	DOC	"1,040.67"	25501119	74229 - BUSINESS SUPPLIES
11/12/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	119.90	03259167	74229 - BUSINESS SUPPLIES
11/12/2013	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	ACS	152.00	25501703	74229 - BUSINESS SUPPLIES
11/12/2013	ONE SOURCE INDUSTRIES		TAMPA	FL	33626-3014	HSS	303.37	03262911	74229 - BUSINESS SUPPLIES
11/12/2013	ORCA OIL CO  INC	NORTH STAR LUMBER COMPANY	CORDOVA	AK	99574-1410	DOT	118.58	03260128	74754 - PARTS AND SUPPLIES
11/12/2013	OREGON DEPARTMENT OF TRANSPORTATION	REMIT TO ADDRESS FOR MATERIALS LAB	SALEM	OR	97301-3871	DPS	19.50	25501097	73812 - I/A LEGAL
11/12/2013	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DPS	21.02	03260320	74754 - PARTS AND SUPPLIES
11/12/2013	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DOT	93.27	25501799	74754 - PARTS AND SUPPLIES
11/12/2013	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DOT	17.99	25501799	74820 - SM TOOLS/MINOR EQUIP
11/12/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	HSS	184.26	25501596	73401 - LONG DISTANCE
11/12/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	HSS	47.46	25501603	73401 - LONG DISTANCE
11/12/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	HSS	47.46	25501604	73401 - LONG DISTANCE
11/12/2013	OUTBACK STEAKHOUSE INC		ANCHORAGE	AK	99503-3945	DOT	74.95	03256094	72114 - MEALS & INCIDENTALS
11/12/2013	OUT IN THE BOONIES INC	TGI FRIDAYS	ANCHORAGE	AK	99503-6053	LAW	64.00	03263902	72114 - MEALS & INCIDENTALS
11/12/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOR	670.31	03262517	72413 - LODGING
11/12/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	EED	30.00	03265896	72412 - SURFACE TRANSPORT
11/12/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	EED	358.70	03265896	72413 - LODGING
11/12/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	EED	262.16	03265980	72413 - LODGING
11/12/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	457.96	03264512	72412 - SURFACE TRANSPORT
11/12/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	402.24	03265863	72413 - LODGING
11/12/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	169.59	03265865	72412 - SURFACE TRANSPORT
11/12/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	28.58	03264728	73226 - FREIGHT
11/12/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	459.70	03260657	72413 - LODGING
11/12/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	525.95	03262703	74226 - EQUIP/FURN/TOOLS/VEH
11/12/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	952.91	03263425	72413 - LODGING
11/12/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	481.11	03263626	72413 - LODGING
11/12/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	98.88	03263873	72113 - LODGING
11/12/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	329.67	03263899	72113 - LODGING
11/12/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	37.07	03264065	74229 - BUSINESS SUPPLIES
11/12/2013	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DEC	110.00	03263485	72111 - AIRFARE
11/12/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	MVA	75.63	25501209	74701 - PLUMBING
11/12/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOC	"1,052.46"	25502033	74701 - PLUMBING
11/12/2013	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DOT	423.12	25501540	74754 - PARTS AND SUPPLIES
11/12/2013	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DOT	"1,059.96"	25501800	74754 - PARTS AND SUPPLIES
11/12/2013	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DOT	"1,180.13"	25501804	74754 - PARTS AND SUPPLIES
11/12/2013	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DOT	592.11	25502312	74754 - PARTS AND SUPPLIES
11/12/2013	PACIFIC RIM REPORTING	PACIFIC RIM REPORTING/ CHANGE FROM SOLE	ANCHORAGE	AK	99501-3307	LAW	373.85	25501501	73083 - CASE COSTS
11/12/2013	PACWEST DRILLING PRODUCTS	PACWEST DRILLING PRODUCTS	FAIRBANKS	AK	99701-6645	DOT	47.50	25501974	74820 - SM TOOLS/MINOR EQUIP
11/12/2013	PARKSIDE ASSISTED LIVING INC	PARKSIDE ASSISTED LIVING INC	ANCHORAGE	AK	99524-2423	HSS	"16,984.62"	25501464	77116 - RESIDENTIAL CARE
11/12/2013	PARKSIDE ASSISTED LIVING INC	PARKSIDE ASSISTED LIVING INC	ANCHORAGE	AK	99524-2423	HSS	"6,673.37"	25501466	77116 - RESIDENTIAL CARE
11/12/2013	PATRICK JONES	PATRICK JONES	BETHEL	AK	99559-1421	DFG	104.00	25502276	72114 - MEALS & INCIDENTALS
11/12/2013	PAUL HORN	PAUL HORN	KODIAK	AK	99615-9424	DFG	76.00	25501242	72114 - MEALS & INCIDENTALS
11/12/2013	PAUL KARCZMARCZYK	PAUL KARCZMARCZYK	FAIRBANKS	AK	99709-5316	DOT	5.66	25501859	72112 - SURFACE TRANSPORT
11/12/2013	PAUL KARCZMARCZYK	PAUL KARCZMARCZYK	FAIRBANKS	AK	99709-5316	DOT	136.00	25501859	72114 - MEALS & INCIDENTALS
11/12/2013	PAUL M BARNEY	PAUL M BARNEY	ANCHORAGE	AK	99502-3987	CED	16.00	25502364	72125 - TAXABLE PER DIEM
11/12/2013	PAUL SEATON	PAUL SEATON	HOMER	AK	99603-7820	LAA	275.58	25501789	72333 - LEG TRANSPORTATION
11/12/2013	PAUL TURNER PHD OR LISA TURNER	PAUL TURNER PHD OR LISA TURNER	KENAI	AK	99611-0270	DPS	"1,000.00"	25501779	73177 - MEDICAL
11/12/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	EED	-500.00	03262195	73688 - AIRCRAFT
11/12/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DOT	45.00	03264367	73451 - ADVERTISING
11/12/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DOT	45.00	03264371	73451 - ADVERTISING
11/12/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DOT	45.00	03264373	73451 - ADVERTISING
11/12/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DOT	45.00	03264374	73451 - ADVERTISING
11/12/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DOT	60.00	03263932	74222 - BOOKS AND EDUCATIONA
11/12/2013	PENELOPE (PENNY) ADLER	PENELOPE (PENNY) ADLER	FAIRBANKS	AK	99709-5316	DOT	5.66	25501893	72112 - SURFACE TRANSPORT
11/12/2013	PENELOPE (PENNY) ADLER	PENELOPE (PENNY) ADLER	FAIRBANKS	AK	99709-5316	DOT	108.00	25501893	72114 - MEALS & INCIDENTALS
11/12/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DPS	639.00	03260332	72111 - AIRFARE
11/12/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DPS	150.00	03262663	72728 - OTHER MOVING EXPS
11/12/2013	PENINSULA COMMUNITY HEALTH SVS OF ALASKA	PENINSULA COMMUNITY HEALTH SVS OF ALASKA	SOLDOTNA	AK	99669-2949	HSS	144.00	25501602	77121 - CLIENT SERVICES
11/12/2013	PENNY DAUGHERTY	ALASKA LAMINATED SIGNS	ANCHORAGE	AK	99518-2449	DFG	75.00	25502010	73756 - PRINT/COPY/GRAPHICS
11/12/2013	PERRY L BARR	PERRY L BARR	BETHEL	AK	99559-0661	DPS	436.00	25501030	72114 - MEALS & INCIDENTALS
11/12/2013	PERSONALIZED ASSISTED LIVING INC	CEDAR CREEK HOME & PINE CREEK HOME	ANCHORAGE	AK	99514-3326	HSS	"17,612.96"	25501467	77116 - RESIDENTIAL CARE
11/12/2013	PERSONALIZED ASSISTED LIVING INC	CEDAR CREEK HOME & PINE CREEK HOME	ANCHORAGE	AK	99514-3326	HSS	"10,706.16"	25501469	77116 - RESIDENTIAL CARE
11/12/2013	PETER E CARTER	PETER E CARTER	VALDEZ	AK	99686-2988	DOT	288.00	25502160	72114 - MEALS & INCIDENTALS
11/12/2013	PETER NANOUK	PETER NANOUK	UNALAKLEET	AK	99684-0104	DFG	50.00	25501967	73751 - CONSERVATION/ENVIRN
11/12/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	343.64	25501580	73526 - ELECTRICITY
11/12/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	32.42	25501580	73527 - WATER & SEWAGE
11/12/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	166.84	25501580	73528 - DISPOSAL
11/12/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	415.53	25501767	73526 - ELECTRICITY
11/12/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	120.09	25501767	73527 - WATER & SEWAGE
11/12/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	75.79	25501767	73528 - DISPOSAL
11/12/2013	PETERSBURG MENTAL HEALTH SERVICES	PETERSBURG MENTAL HEALTH SERVICES	PETERSBURG	AK	99833-1309	HSS	500.00	25501574	77121 - CLIENT SERVICES
11/12/2013	PETER STEIN	STATE EMPLOYEE	JUNEAU	AK	99801-9461	LAA	"1,045.00"	25501876	73026 - TRAINING/CONFERENCES
11/12/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DPS	49.40	03263355	74754 - PARTS AND SUPPLIES
11/12/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	453.55	25502321	74752 - LUBE OILS/GREASE/SOL
11/12/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	"1,404.30"	25502321	74754 - PARTS AND SUPPLIES
11/12/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	524.53	25502321	74759 - PAINT & PRESERVATIVE
11/12/2013	PHILLIP PRICE	PHILLIP PRICE	VALDEZ	AK	99686-2450	DOT	288.00	25502166	72114 - MEALS & INCIDENTALS
11/12/2013	PHILLIPS 66 COMPANY	CONSIGN 2706546 DENVER INT'L AIRPORT	DENVER	CO	80249-6204	EED	10.87	03265911	72412 - SURFACE TRANSPORT
11/12/2013	PHYSIO-CONTROL INC	PHYSIO-CONTROL INC	CHICAGO	IL	60693-0121	DOT	328.00	25501968	74229 - BUSINESS SUPPLIES
11/12/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	75.00	03265084	72113 - LODGING
11/12/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	75.00	03265094	72113 - LODGING
11/12/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DOC	75.00	03262847	72113 - LODGING
11/12/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DOC	75.00	03262861	72113 - LODGING
11/12/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DOC	75.00	03262883	72113 - LODGING
11/12/2013	PILOT PUBLISHING INC	WRANGELL SENTINEL	PETERSBURG	AK	99833-0930	DOT	43.00	03261335	74236 - SUBSCRIPTIONS
11/12/2013	PILOT PUBLISHING INC	WRANGELL SENTINEL	PETERSBURG	AK	99833-0930	DOT	52.00	03261763	74236 - SUBSCRIPTIONS
11/12/2013	PINNACLE MECHANICAL INC	PINNACLE MECHANICAL INC	ANCHORAGE	AK	99518-1654	DOC	365.00	25501184	73660 - OTHER REPAIRS/MAINT
11/12/2013	PIONEER PRINTING CO  INC	KETCHIKAN DAILY NEWS INC	KETCHIKAN	AK	99901-2900	DOT	223.00	03259113	74236 - SUBSCRIPTIONS
11/12/2013	PIPPIN INC	OVERHEAD DOOR COMPANY OF FAIRBANKS INC	FAIRBANKS	AK	99701-1721	DFG	"1,242.00"	25502234	73660 - OTHER REPAIRS/MAINT
11/12/2013	PISTON & RUDDER SERVICE INC	PISTON & RUDDER SERVICE INC	PETERSBURG	AK	99833-1308	DOT	528.92	03261578	74607 - OTHER SAFETY
11/12/2013	PITNEY BOWES BANK INC	POSTAGE BY PHONE RESERVE ACCOUNT	PITTSBURGH	PA	15250-2648	DFG	"3,959.05"	25502005	73228 - POSTAGE
11/12/2013	PLAN B INVESTMENTS INC	THE UPS STORE #2206	EAGLE RIVER	AK	99577-7798	MVA	217.20	03262992	73756 - PRINT/COPY/GRAPHICS
11/12/2013	PLAN B INVESTMENTS INC	THE UPS STORE #54 & 72	ANCHORAGE	AK	99515-3520	HSS	160.00	03264534	73756 - PRINT/COPY/GRAPHICS
11/12/2013	POLAR REFRIGERATION &	POLAR REFRIGERATION	ANCHORAGE	AK	99518-1957	HSS	676.35	25501607	73677 - OFFICE FURN & EQUIP
11/12/2013	PORTALS HOTEL SITE LLC	MANDARIN ORIENTAL	WASHINGTON	DC	20024-2100	DOR	512.96	03251958	72413 - LODGING
11/12/2013	POSTAL INSTANT PRESS OF ALASKA INC	POSTAL INSTANT PRESS OF ALASKA INC DBA	ANCHORAGE	AK	99501-2711	DOC	245.67	25501169	74229 - BUSINESS SUPPLIES
11/12/2013	POSTSECONDARY CONSULTANTS	POSTSECONDARY CONSULTANTS	LEXINGTON	KY	40513-1937	EED	"13,802.14"	25501688	73052 - MGMT/CONSULTING
11/12/2013	PRAXAIR DISTRIBUTION INC		DALLAS	TX	75312-0812	DOT	293.35	25501573	73691 - OTH EQUIP/MACHINERY
11/12/2013	PREMIER ALASKA TOURS	PREMIER ALASKA TOURS	ANCHORAGE	AK	99502-1113	MVA	"1,750.00"	25501251	72122 - SURFACE TRANSPORT
11/12/2013	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	744.00	25501611	77121 - CLIENT SERVICES
11/12/2013	PRESLEY INC		NINILCHIK	AK	99639-0370	DOT	0.00	03260871	10603 - PREPAID EXPENSE
11/12/2013	PRESLEY INC		NINILCHIK	AK	99639-0370	DOT	46.46	03260871	72112 - SURFACE TRANSPORT
11/12/2013	PRIME MOVER CONTROLS INC	PRIME MOVER CONTROLS INC	CANADA		00000-0000	DOT	903.33	25501809	74754 - PARTS AND SUPPLIES
11/12/2013	PRINCE OF WALES HATCHERY ASSOCIATION	PRINCE OF WALES HATCHERY ASSOCIATION	CRAIG	AK	99921-0554	CED	"6,682.44"	25501898	77434 - NATURAL RESOURCES
11/12/2013	PRINCE WILLIAM INC	PRINCE WILLIAM MOTEL	CORDOVA	AK	99574-0908	DOT	340.00	03260075	72113 - LODGING
11/12/2013	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	DOC	333.16	25501230	74611 - LAW ENFORCEMENT
11/12/2013	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	DOC	61.54	25501232	74611 - LAW ENFORCEMENT
11/12/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	59.00	25501503	73083 - CASE COSTS
11/12/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	20.40	25501506	73083 - CASE COSTS
11/12/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	5.00	25501508	73083 - CASE COSTS
11/12/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	5.00	25501509	73083 - CASE COSTS
11/12/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	5.00	25501511	73083 - CASE COSTS
11/12/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	5.00	25501514	73083 - CASE COSTS
11/12/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	5.00	25501515	73083 - CASE COSTS
11/12/2013	PROVIDENCE HOSPITAL	PROVIDENCE ALASKA MEDICAL CENTER	SEATTLE	WA	98124-1503	HSS	"3,762.50"	25501797	73753 - PROGRAM MGMT/CONSULT
11/12/2013	PROVIDENCE KODIAK ISLAND MH CENTER INC	PROVIDENCE_KODIAK ISLAND MH INC	KODIAK	AK	99615-6416	HSS	395.00	25501594	77121 - CLIENT SERVICES
11/12/2013	PTP MANAGEMENT INC	FBO LINNY PACILLO PARKING GARAGE	ANCHORAGE	AK	99503-2752	DOA	"2,893.67"	25501009	73657 - JANITORIAL/CARETAKER
11/12/2013	PUBLIC KNOWLEDGE SYSTEMS LLC	PUBLIC KNOWLEDGE SYSTEMS LLC	ANCHORAGE	AK	99503-4137	DOL	58.57	25502206	73052 - MGMT/CONSULTING
11/12/2013	QUALITY EQUIPMENT SALES & SERVICE	QUALITY EQUIPMENT SALES & SVC LLC/ALL	ANCHORAGE	AK	99515-3446	DOT	39.93	25501958	74754 - PARTS AND SUPPLIES
11/12/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DOA	552.50	25502017	73677 - OFFICE FURN & EQUIP
11/12/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DEC	811.61	25501690	74226 - EQUIP/FURN/TOOLS/VEH
11/12/2013	QUTEKCAK NATIVE TRIBE	QUTEKCAK NATIVE TRIBE	SEWARD	AK	99664-1467	HSS	"13,250.00"	25501768	77121 - CLIENT SERVICES
11/12/2013	QWEST INC	QWEST INC	SEATTLE	WA	98111-9255	DOT	15.04	25501869	73401 - LONG DISTANCE
11/12/2013	QWEST INC	QWEST INC	SEATTLE	WA	98111-9255	DOT	245.91	25501869	73402 - LOCAL/EQUIP CHARGES
11/12/2013	RACHEL S CODONI	A FINAL TOUCH	FAIRBANKS	AK	99709-3922	LAA	800.00	25502315	73657 - JANITORIAL/CARETAKER
11/12/2013	RANDY L ANDERSON	RANDY L ANDERSON	GLENNALLEN	AK	99588-0676	DOT	282.50	25501849	72112 - SURFACE TRANSPORT
11/12/2013	RANDY L ANDERSON	RANDY L ANDERSON	GLENNALLEN	AK	99588-0676	DOT	216.00	25501849	72113 - LODGING
11/12/2013	RANDY L ANDERSON	RANDY L ANDERSON	GLENNALLEN	AK	99588-0676	DOT	300.00	25501849	72114 - MEALS & INCIDENTALS
11/12/2013	RAUL OSCAR CALVILLO	RAUL OSCAR CALVILLO	FAIRBANKS	AK	99709-4813	ACS	108.00	25502192	72114 - MEALS & INCIDENTALS
11/12/2013	RBD EUGENE LLC	EUGENE HILTON HOTEL	MEMPHIS	TN	38119-7233	EED	638.49	03265900	72413 - LODGING
11/12/2013	REDDEN MARINE SUPPLY INC	REDDEN MARINE SUPPLY INC	BELLINGHAM	WA	98225-2916	DOT	30.97	03260114	74754 - PARTS AND SUPPLIES
11/12/2013	REDDEN MARINE SUPPLY INC	REDDEN MARINE SUPPLY INC	BELLINGHAM	WA	98225-2916	DOT	3.97	03260119	74754 - PARTS AND SUPPLIES
11/12/2013	REDDEN MARINE SUPPLY INC	REDDEN MARINE SUPPLY INC	BELLINGHAM	WA	98225-2916	DOT	-3.97	03260121	74754 - PARTS AND SUPPLIES
11/12/2013	REDEMPTION INC	ISLAND AIR SERVICE	KODIAK	AK	99615-0125	DOT	49.20	25501558	73226 - FREIGHT
11/12/2013	RED OAKS ASSISTED LIVING INC	RED OAKS ASSISTED LIVING INC	ANCHORAGE	AK	99502-5520	HSS	"9,980.76"	25501474	77116 - RESIDENTIAL CARE
11/12/2013	REFRIGERATION & FOOD EQUIPMENT INC	REFRIGERATION & FOOD EQUIPMENT INC	ANCHORAGE	AK	99517-3114	DOC	98.00	25501149	73660 - OTHER REPAIRS/MAINT
11/12/2013	REFRIGERATION & FOOD EQUIPMENT INC	REFRIGERATION & FOOD EQUIPMENT INC	ANCHORAGE	AK	99517-3114	DOC	532.41	25501149	74754 - PARTS AND SUPPLIES
11/12/2013	REFRIGERATION & FOOD EQUIPMENT INC	REFRIGERATION & FOOD EQUIPMENT INC	ANCHORAGE	AK	99517-3114	DOT	258.48	25501971	74754 - PARTS AND SUPPLIES
11/12/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOR	190.71	25501705	73668 - ROOM/SPACE
11/12/2013	RENT A CAN TOILET CO	RENT A CAN TOILET CO	EAGLE RIVER	AK	99577-8019	DPS	125.00	03260289	73667 - STRUCTURE/INFRASTRC
11/12/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	LAW	35.00	03262722	72112 - SURFACE TRANSPORT
11/12/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	70.00	03265669	72112 - SURFACE TRANSPORT
11/12/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	14.00	03265721	72112 - SURFACE TRANSPORT
11/12/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	28.00	03265926	72412 - SURFACE TRANSPORT
11/12/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	42.00	03265148	72112 - SURFACE TRANSPORT
11/12/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	70.00	03265869	72412 - SURFACE TRANSPORT
11/12/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DEC	37.00	03260311	72112 - SURFACE TRANSPORT
11/12/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DEC	56.00	03261011	72112 - SURFACE TRANSPORT
11/12/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DEC	56.00	03262345	72112 - SURFACE TRANSPORT
11/12/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DEC	14.00	03264392	72112 - SURFACE TRANSPORT
11/12/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03261708	72112 - SURFACE TRANSPORT
11/12/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	12.00	03262360	72112 - SURFACE TRANSPORT
11/12/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	-28.00	03262611	72112 - SURFACE TRANSPORT
11/12/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	49.00	03260570	72112 - SURFACE TRANSPORT
11/12/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	49.00	03260711	72112 - SURFACE TRANSPORT
11/12/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	42.00	03261815	72112 - SURFACE TRANSPORT
11/12/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03262422	72112 - SURFACE TRANSPORT
11/12/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03262598	72112 - SURFACE TRANSPORT
11/12/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03263880	72112 - SURFACE TRANSPORT
11/12/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03264079	72112 - SURFACE TRANSPORT
11/12/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	42.00	03264107	72112 - SURFACE TRANSPORT
11/12/2013	RESOURCE CENTER FOR PARENTS AND CHILDREN		FAIRBANKS	AK	99701-7043	HSS	"37,500.00"	25501946	77111 - PREVENTION
11/12/2013	RESOURCE CENTER FOR PARENTS AND CHILDREN		FAIRBANKS	AK	99701-7043	HSS	"37,500.00"	25501948	77111 - PREVENTION
11/12/2013	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOL	"19,974.25"	25501866	73753 - PROGRAM MGMT/CONSULT
11/12/2013	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOL	505.75	25502067	73753 - PROGRAM MGMT/CONSULT
11/12/2013	RICHARD R ROBERTS	RICHARD R ROBERTS	PALMER	AK	99645-7011	DPS	60.00	25501089	72114 - MEALS & INCIDENTALS
11/12/2013	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0850	DOC	29.19	25501163	73687 - OFFICE FURN & EQUIP
11/12/2013	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0850	DOT	"1,763.68"	25501899	73687 - OFFICE FURN & EQUIP
11/12/2013	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0850	DOT	325.71	25501899	73756 - PRINT/COPY/GRAPHICS
11/12/2013	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0850	LAA	535.00	25502380	73677 - OFFICE FURN & EQUIP
11/12/2013	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0850	LAA	16.81	25502381	73677 - OFFICE FURN & EQUIP
11/12/2013	ROBERT ADICKES	ROBERT ADICKES	ANCHOR POINT	AK	99556-0536	DOT	149.16	25500988	72112 - SURFACE TRANSPORT
11/12/2013	ROBERT ADICKES	ROBERT ADICKES	ANCHOR POINT	AK	99556-0536	DOT	236.00	25500988	72113 - LODGING
11/12/2013	ROBERT ADICKES	ROBERT ADICKES	ANCHOR POINT	AK	99556-0536	DOT	300.00	25500988	72114 - MEALS & INCIDENTALS
11/12/2013	ROBERT A NUNLEY	ROBERT A NUNLEY	GALENA	AK	99741-0092	DPS	60.00	25501061	72114 - MEALS & INCIDENTALS
11/12/2013	ROBERT B FARNESKI	ROBERT B FARNESKI	FAIRBANKS	AK	99709-5316	DOT	92.00	25502002	72114 - MEALS & INCIDENTALS
11/12/2013	ROBERT E BARTLETT		FAIRBANKS	AK	99701-3414	DOT	308.00	25501835	72113 - LODGING
11/12/2013	ROBERT E BARTLETT		FAIRBANKS	AK	99701-3414	DOT	452.00	25501835	72114 - MEALS & INCIDENTALS
11/12/2013	ROBERT PACE	ROBERT PACE	FAIRBANKS	AK	99709-5316	DOT	268.00	25501935	72114 - MEALS & INCIDENTALS
11/12/2013	ROBERT PRUNELLA	ROBERT PRUNELLA	WRANGELL	AK	99929-0197	DEC	150.00	03262075	72112 - SURFACE TRANSPORT
11/12/2013	ROBERT SCHWARTZ	CROSSROADS ASSISTED LIVING	ANCHORAGE	AK	99508-3808	HSS	"12,215.86"	25501441	77116 - RESIDENTIAL CARE
11/12/2013	ROBERT WELCH	ROBERT WELCH	ANCHORAGE	AK	99507-1225	DPS	108.00	25501042	72114 - MEALS & INCIDENTALS
11/12/2013	ROBERT WELCH	ROBERT WELCH	ANCHORAGE	AK	99507-1225	DPS	120.00	25501556	72114 - MEALS & INCIDENTALS
11/12/2013	ROBERT W LANDAU	ROBERT W LANDAU ATTORNEY AT LAW	ANCHORAGE	AK	99517-1150	DOA	"3,697.02"	25501283	73068 - JUDG/SETTLMT INTERST
11/12/2013	RODDA PAINT COMPANY	RODDA PAINT COMPANY	PORTLAND	OR	97208-5127	MVA	10.02	25501280	74754 - PARTS AND SUPPLIES
11/12/2013	RODDA PAINT COMPANY	RODDA PAINT COMPANY	PORTLAND	OR	97208-5127	MVA	630.00	25501280	74759 - PAINT & PRESERVATIVE
11/12/2013	RODNEY J CRUM		EAGLE RIVER	AK	99577-7228	CED	181.37	25502336	72112 - SURFACE TRANSPORT
11/12/2013	RODNEY J CRUM		EAGLE RIVER	AK	99577-7228	CED	108.00	25502336	72114 - MEALS & INCIDENTALS
11/12/2013	RODNEY W COLE	RODNEY W COLE	FAIRBANKS	AK	99708-0241	DOT	19.22	25501882	72112 - SURFACE TRANSPORT
11/12/2013	RODNEY W COLE	RODNEY W COLE	FAIRBANKS	AK	99708-0241	DOT	60.00	25501882	72114 - MEALS & INCIDENTALS
11/12/2013	RONALD E KREHER	RONALD E KREHER	DOUGLAS	AK	99824-5231	HSS	2.00	25501719	72112 - SURFACE TRANSPORT
11/12/2013	RON C WINKELMAN	RON C WINKELMAN	FAIRBANKS	AK	99701-4737	DOC	12.00	25501002	72112 - SURFACE TRANSPORT
11/12/2013	ROSA PATTERSON	ROSA PATTERSON	PALMER	AK	99645-8561	DOT	130.00	25502061	72112 - SURFACE TRANSPORT
11/12/2013	ROSE MARTELL-GREENBLATT	ROSE MARTELL-GREENBLATT	FAIRBANKS	AK	99708-3298	DOT	180.00	25502183	72114 - MEALS & INCIDENTALS
11/12/2013	ROSE MARTELL-GREENBLATT	ROSE MARTELL-GREENBLATT	FAIRBANKS	AK	99708-3298	DOT	108.00	25502199	72114 - MEALS & INCIDENTALS
11/12/2013	ROSEN CENTRE INC		ORLANDO	FL	32819-8111	DOA	877.52	03263371	72413 - LODGING
11/12/2013	ROYAL BUSINESS SYSTEMS INC	ROYAL BUSINESS SYSTEMS	ANCHORAGE	AK	99503-3969	DPS	456.00	25501150	73687 - OFFICE FURN & EQUIP
11/12/2013	ROY EVASCO	RAINBOW ASSISTED LIVING FACILITY	ANCHORAGE	AK	99504-1004	HSS	"5,962.23"	25501472	77116 - RESIDENTIAL CARE
11/12/2013	RP PROVIDENCE LLC	LLC PER W-9	PROVIDENCE	RI	02903-1103	DOR	776.31	03251978	72413 - LODGING
11/12/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	EED	65.56	03263742	74229 - BUSINESS SUPPLIES
11/12/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	65.73	25501138	74481 - FOOD SUPPLIES
11/12/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	1.75	03263277	74481 - FOOD SUPPLIES
11/12/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	431.19	03263320	74481 - FOOD SUPPLIES
11/12/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	14.78	03263320	74490 - NON-FOOD SUPPLIES
11/12/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	777.62	03263325	74481 - FOOD SUPPLIES
11/12/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	17.43	03263325	74490 - NON-FOOD SUPPLIES
11/12/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	310.20	03263327	74481 - FOOD SUPPLIES
11/12/2013	SALCHA FAIR ASSOCIATION	SALCHA FAIR ASSOCIATION	SALCHA	AK	99714-0086	CED	"7,783.87"	25502178	77435 - DEVELOPMENT
11/12/2013	SALCHA FAIR ASSOCIATION	SALCHA FAIR ASSOCIATION	SALCHA	AK	99714-0086	CED	"16,752.63"	25502185	77435 - DEVELOPMENT
11/12/2013	SALCHA FIRE AND RESCUE INC	SALCHA FIRE AND RESCUE	SALCHA	AK	99714-0069	CED	"28,513.77"	25502297	77433 - PUBLIC PROTECTION
11/12/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	852.22	25501188	74481 - FOOD SUPPLIES
11/12/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"3,651.46"	25501189	74481 - FOOD SUPPLIES
11/12/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	42.19	25501190	74481 - FOOD SUPPLIES
11/12/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"1,025.33"	25501191	74481 - FOOD SUPPLIES
11/12/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	213.96	25501192	74481 - FOOD SUPPLIES
11/12/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"4,798.33"	25501193	74481 - FOOD SUPPLIES
11/12/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"1,708.08"	25501195	74481 - FOOD SUPPLIES
11/12/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"1,119.72"	25501196	74481 - FOOD SUPPLIES
11/12/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"1,780.80"	25501198	74481 - FOOD SUPPLIES
11/12/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"1,042.80"	25501199	74481 - FOOD SUPPLIES
11/12/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	690.86	25501200	74481 - FOOD SUPPLIES
11/12/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	297.03	25501202	74481 - FOOD SUPPLIES
11/12/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"1,543.70"	25501203	74481 - FOOD SUPPLIES
11/12/2013	SALLY G SCHLICHTING	SALLY G SCHLICHTING	JUNEAU	AK	99802-3212	DEC	13.56	25501179	72112 - SURFACE TRANSPORT
11/12/2013	SALLY G SCHLICHTING	SALLY G SCHLICHTING	JUNEAU	AK	99802-3212	DEC	212.00	25501179	72114 - MEALS & INCIDENTALS
11/12/2013	SANI-CAN INC	SANI-CAN INC	FAIRBANKS	AK	99711-0753	DOT	963.53	25501918	73691 - OTH EQUIP/MACHINERY
11/12/2013	SAS INSTITUTE INC	SAS INSTITUTE INC	ATLANTA	GA	30384-6922	DFG	"44,240.00"	25502302	73154 - SOFTWARE  LICENSING
11/12/2013	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	DOT	99.60	03260134	74754 - PARTS AND SUPPLIES
11/12/2013	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	DOT	21.16	25501977	74754 - PARTS AND SUPPLIES
11/12/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	297.00	03265120	72113 - LODGING
11/12/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	270.00	03261755	72111 - AIRFARE
11/12/2013	SCOTT BOWER	KIDD CURRY EXPRESS	WASILLA	AK	99623-9300	HSS	23.80	25501538	73227 - COURIER
11/12/2013	SCOTT BOWER	KIDD CURRY EXPRESS	WASILLA	AK	99623-9300	HSS	990.00	25501616	73227 - COURIER
11/12/2013	SCOTT HENDRICKSON	SCOTT HENDRICKSON	BELLINGHAM	WA	98225-3637	DOT	23.73	25502174	72412 - SURFACE TRANSPORT
11/12/2013	SCOTT HENDRICKSON	SCOTT HENDRICKSON	BELLINGHAM	WA	98225-3637	DOT	595.00	25502174	72413 - LODGING
11/12/2013	SCOTT HENDRICKSON	SCOTT HENDRICKSON	BELLINGHAM	WA	98225-3637	DOT	462.00	25502174	72414 - MEALS & INCIDENTALS
11/12/2013	SEALKO INC	SUBSIDIARY OF SEALKO INC	KODIAK	AK	99615-7300	EED	81.32	03263823	74481 - FOOD SUPPLIES
11/12/2013	SEAMANS HARDWARE AND SPORTING GOODS	SEAMANS HARDWARE AND SPORTING GOODS	CORDOVA	AK	99574-0038	DOT	246.98	03260104	74490 - NON-FOOD SUPPLIES
11/12/2013	SEAMANS HARDWARE AND SPORTING GOODS	SEAMANS HARDWARE AND SPORTING GOODS	CORDOVA	AK	99574-0038	DOT	14.99	03260130	74754 - PARTS AND SUPPLIES
11/12/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DEC	234.00	03260318	72111 - AIRFARE
11/12/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DEC	-234.00	03260321	72111 - AIRFARE
11/12/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	117.00	03256155	72111 - AIRFARE
11/12/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	254.00	03256158	72111 - AIRFARE
11/12/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	127.00	03256401	72111 - AIRFARE
11/12/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	-127.00	03256448	72111 - AIRFARE
11/12/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	127.00	03256450	72111 - AIRFARE
11/12/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	-127.00	03256469	72111 - AIRFARE
11/12/2013	SEATTLE GROUP LTD	COMFORT INN & SUITES	SEATAC	WA	98188-5305	EED	190.08	03265175	72413 - LODGING
11/12/2013	SEATTLE INDUSTRIAL MOTOR AND MACHINE CO	SEATTLE INDUSTRIAL MOTOR AND MACHINE CO	TUKWILA	WA	98168-1931	DOT	"11,694.77"	25501994	73653 - INSPECTIONS/TESTING
11/12/2013	SEAVIEW COMMUNITY SERVICES	SEAVIEW COMMUNITY SERVICES	SEWARD	AK	99664-1045	HSS	12.00	25501630	77121 - CLIENT SERVICES
11/12/2013	SEAWIND AVIATION INC	SEAWIND AVIATION INC	KETCHIKAN	AK	99901-4172	DOT	200.00	03260090	72111 - AIRFARE
11/12/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"7,918.88"	25501174	73529 - NATURAL GAS/PROPANE
11/12/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	19.99	03260100	74754 - PARTS AND SUPPLIES
11/12/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	7.32	03260131	74754 - PARTS AND SUPPLIES
11/12/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	281.24	25501989	74754 - PARTS AND SUPPLIES
11/12/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	163.08	25501989	74820 - SM TOOLS/MINOR EQUIP
11/12/2013	SHADOW AVIATION INC	SHADOW AVIATION INC	FAIRBANKS	AK	99708-3298	DFG	"2,308.17"	25501708	73766 - TRANSPORT SERVICES
11/12/2013	SHANI M WORLEY	GRAY WOLF SERVICES	EAGLE RIVER	AK	99577-0738	LAA	"1,230.00"	25502313	73657 - JANITORIAL/CARETAKER
11/12/2013	SHANNA MCPHETERS	SHANNA MCPHETERS	ANCHORAGE	AK	99507-2778	HSS	45.20	25501355	72112 - SURFACE TRANSPORT
11/12/2013	SHANNON MCKENZIE	MCKENZIE ASSISTED LIVING	ANCHORAGE	AK	99502-5551	HSS	"4,688.75"	25501455	77116 - RESIDENTIAL CARE
11/12/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DOL	62.20	25502180	73677 - OFFICE FURN & EQUIP
11/12/2013	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	904.88	25501787	74754 - PARTS AND SUPPLIES
11/12/2013	SHAWN ROSS	A1 BADGER TOWING	FAIRBANKS	AK	99708-0242	DPS	540.00	25501065	73668 - ROOM/SPACE
11/12/2013	SHAWN ROSS	A1 BADGER TOWING	FAIRBANKS	AK	99708-0242	DPS	70.00	25501066	73691 - OTH EQUIP/MACHINERY
11/12/2013	SHAWN ROSS	A1 BADGER TOWING	FAIRBANKS	AK	99708-0242	DPS	100.00	25501066	73759 - COMMISSION SALES
11/12/2013	SHELLEY M POTTER	SHELLEY M POTTER	FAIRBANKS	AK	99709-6658	DOT	108.00	25502191	72114 - MEALS & INCIDENTALS
11/12/2013	SHELLY SMITH	B E P COMPANY	JUNEAU	AK	99801-9033	LAA	387.00	25502308	74229 - BUSINESS SUPPLIES
11/12/2013	SHIPYARD RENTAL LLC	SHIPYARD RENTAL LLC	CORDOVA	AK	99574-0550	DOT	270.00	25501990	73691 - OTH EQUIP/MACHINERY
11/12/2013	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DNR	550.00	25501001	73451 - ADVERTISING
11/12/2013	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DOT	132.50	03259124	74236 - SUBSCRIPTIONS
11/12/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOL	"6,594.09"	25502247	73530 - HEATING OIL
11/12/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOL	"1,380.47"	25502254	73530 - HEATING OIL
11/12/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOL	"1,605.44"	25502269	73530 - HEATING OIL
11/12/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOL	864.19	25502274	73530 - HEATING OIL
11/12/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOL	706.64	25502294	73530 - HEATING OIL
11/12/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOL	"2,672.61"	25502299	73530 - HEATING OIL
11/12/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	52.25	03260034	72112 - SURFACE TRANSPORT
11/12/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	56.05	03260038	72112 - SURFACE TRANSPORT
11/12/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	34.15	03260039	72112 - SURFACE TRANSPORT
11/12/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	52.65	03260040	72112 - SURFACE TRANSPORT
11/12/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	52.45	03260042	72112 - SURFACE TRANSPORT
11/12/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	27.96	03260081	72112 - SURFACE TRANSPORT
11/12/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	0.00	03260869	10603 - PREPAID EXPENSE
11/12/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	72.62	03260869	72112 - SURFACE TRANSPORT
11/12/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	0.00	03260870	10603 - PREPAID EXPENSE
11/12/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	68.06	03260870	72112 - SURFACE TRANSPORT
11/12/2013	SHUTTLE EXPRESS	SHUTTLE EXPRESS	RENTON	WA	98055-2612	DOT	100.00	03259994	73690 - VEHICLE
11/12/2013	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOT	"10,022.00"	25501993	73653 - INSPECTIONS/TESTING
11/12/2013	SIERRA R DOHERTY	STATE EMPLOYEE	PALMER	AK	99645-8099	DFG	183.91	25502051	72112 - SURFACE TRANSPORT
11/12/2013	SIERRA R DOHERTY	STATE EMPLOYEE	PALMER	AK	99645-8099	DFG	198.54	25502052	72112 - SURFACE TRANSPORT
11/12/2013	SIGNATURE FLIGHT SUPPORT	SIGNATURE FLIGHT SUPPORT	ORLANDO	FL	32801-3478	DPS	"10,199.07"	25501015	74852 - AVIATION
11/12/2013	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	DOC	930.00	25501125	74754 - PARTS AND SUPPLIES
11/12/2013	SIRCHIE FINGER PRINT LABORATORIES INC	SIRCHIE FINGER PRINT LABORATORIES INC	YOUNGSVILLE	NC	27596-9447	HSS	63.69	25501491	74229 - BUSINESS SUPPLIES
11/12/2013	SITKA COUNSELING & PREVENTION SVCS INC	ADDR VERIFIED WITH VENDOR	SITKA	AK	99835-0000	HSS	"2,879.00"	25501615	77121 - CLIENT SERVICES
11/12/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DOT	71.98	03260136	74754 - PARTS AND SUPPLIES
11/12/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DOT	27.98	25502000	74754 - PARTS AND SUPPLIES
11/12/2013	SITKA MOTOR SUPPLY	SITKA MOTOR SUPPLY INC	SITKA	AK	99835-9758	DOT	256.54	25501998	74754 - PARTS AND SUPPLIES
11/12/2013	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	CED	91.00	25502288	77431 - EDUCATION
11/12/2013	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	12.99	25502004	74820 - SM TOOLS/MINOR EQUIP
11/12/2013	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	8.37	25502006	74754 - PARTS AND SUPPLIES
11/12/2013	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	16.99	25502009	74754 - PARTS AND SUPPLIES
11/12/2013	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	19.47	25502011	74754 - PARTS AND SUPPLIES
11/12/2013	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	99.98	25502014	74754 - PARTS AND SUPPLIES
11/12/2013	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	37.25	25502015	74754 - PARTS AND SUPPLIES
11/12/2013	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	15.37	25502019	74229 - BUSINESS SUPPLIES
11/12/2013	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	30.96	25502023	74754 - PARTS AND SUPPLIES
11/12/2013	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	2.99	25502030	74754 - PARTS AND SUPPLIES
11/12/2013	SLEETMUTE TRADITIONAL COUNCIL	SLEETMUTE TRADITIONAL COUNCIL	ANCHORAGE	AK	99519-6821	DFG	15.00	25502283	73526 - ELECTRICITY
11/12/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	176.00	25501568	73657 - JANITORIAL/CARETAKER
11/12/2013	SON S CHO	BETHEL ALTERATION	ANCHORAGE	AK	99504-1502	MVA	128.00	03263573	73758 - LAUNDRY
11/12/2013	SOTERIA ALASKA INC	SOTERIA AK INC	ANCHORAGE	AK	99503-2814	HSS	"10,850.00"	25501479	77116 - RESIDENTIAL CARE
11/12/2013	SOUTHEAST REGIONAL RESOURCE CENTER INC	SOUTHEAST REGIONAL RESOURCE CENTER INC	JUNEAU	AK	99801-1320	DOL	"2,960.69"	25502063	77435 - DEVELOPMENT
11/12/2013	SOUTH PENINSULA BEHAVIORAL HEALTH SVCS	SOUTH PENINSULA BEHAVIORAL HEALTH SERVIC	HOMER	AK	99603-7708	HSS	"2,585.00"	25501635	77121 - CLIENT SERVICES
11/12/2013	SP-ANALYTICA INC	ANALYTICA GROUP	THORNTON	CO	80241-3115	DFG	"2,847.00"	25502326	73751 - CONSERVATION/ENVIRN
11/12/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOC	"1,829.97"	25501210	74222 - BOOKS AND EDUCATIONA
11/12/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOC	"1,139.49"	25501215	74754 - PARTS AND SUPPLIES
11/12/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	59.14	03249103	74820 - SM TOOLS/MINOR EQUIP
11/12/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	295.17	03260006	74754 - PARTS AND SUPPLIES
11/12/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	210.64	03260008	74754 - PARTS AND SUPPLIES
11/12/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	10.99	03260008	74820 - SM TOOLS/MINOR EQUIP
11/12/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	12.59	03260139	74754 - PARTS AND SUPPLIES
11/12/2013	SPENARD INVESTMENTS LLC	HOLIDAY INN EXPRESS	ANCHORAGE	AK	99517-2912	DOT	99.00	03260053	72113 - LODGING
11/12/2013	SPENARD INVESTMENTS LLC	HOLIDAY INN EXPRESS	ANCHORAGE	AK	99517-2912	DOT	198.00	03260177	72113 - LODGING
11/12/2013	SPENARD INVESTMENTS LLC	HOLIDAY INN EXPRESS	ANCHORAGE	AK	99517-2912	DOT	0.00	03260867	10603 - PREPAID EXPENSE
11/12/2013	SPENARD INVESTMENTS LLC	HOLIDAY INN EXPRESS	ANCHORAGE	AK	99517-2912	DOT	110.88	03260867	72113 - LODGING
11/12/2013	SPENARD INVESTMENTS LLC	HOLIDAY INN EXPRESS	ANCHORAGE	AK	99517-2912	DOT	0.00	03260875	10603 - PREPAID EXPENSE
11/12/2013	SPENARD INVESTMENTS LLC	HOLIDAY INN EXPRESS	ANCHORAGE	AK	99517-2912	DOT	110.88	03260875	72113 - LODGING
11/12/2013	SPENARD INVESTMENTS LLC	HOLIDAY INN EXPRESS	ANCHORAGE	AK	99517-2912	DOT	0.00	03260876	10603 - PREPAID EXPENSE
11/12/2013	SPENARD INVESTMENTS LLC	HOLIDAY INN EXPRESS	ANCHORAGE	AK	99517-2912	DOT	-23.76	03260876	72113 - LODGING
11/12/2013	SPORTSMANS WAREHOUSE	SPORTSMANS WAREHOUSE	WASILLA	AK	99654-7351	DOC	54.95	25501109	74611 - LAW ENFORCEMENT
11/12/2013	STAFFORD M ROACH	STAFFORD M ROACH	FAIRBANKS	AK	99708-2859	DFG	92.00	25502266	72114 - MEALS & INCIDENTALS
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	GOV	39.18	25502028	74481 - FOOD SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	GOV	24.19	25502028	74485 - CLEANING
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	GOV	59.70	25502028	74490 - NON-FOOD SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	17.46	03263858	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	44.40	03263859	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	755.13	25501561	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	68.14	25501567	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	303.41	25501570	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	459.49	25501180	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	364.14	25501269	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	99.28	25501270	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	15.58	25501378	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	680.11	25501379	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	600.96	25501380	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	340.70	25501381	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	3.73	25501382	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	191.27	25501383	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	44.11	25501384	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	8.53	25501386	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	85.37	25501387	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	47.20	25501388	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	37.01	25501389	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	155.42	25501429	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	104.43	25501115	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	170.00	25501116	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	633.04	25501297	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	561.45	25501298	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	8.30	25501300	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	54.48	25501710	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	18.00	25501947	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	35.58	25501951	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	20.62	25502238	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	"2,195.86"	25501087	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	272.77	25501678	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	699.78	25501265	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	"2,346.52"	25501266	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	723.39	25501268	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	"3,323.41"	25501272	74222 - BOOKS AND EDUCATIONA
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	"6,544.95"	25501272	74229 - BUSINESS SUPPLIES
11/12/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	991.77	25501295	74229 - BUSINESS SUPPLIES
11/12/2013	STATE OF ALASKA	STATE OF ALASKA	JUNEAU	AK	99801-1770	DOT	12.00	03259209	74229 - BUSINESS SUPPLIES
11/12/2013	STATE OF ALASKA DCCED	AIDEA ALASKA ENERGY AUTHORITY	ANCHORAGE	AK	99503-2407	CED	"10,087,750.00"	25501559	70252 - TRANSFERS OUT OTHFND
11/12/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"37,851.99"	25502215	77131 - LABOR (LAB) WAGE/SAL
11/12/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	924.00	25502215	77282 - CLIENT TRAVEL NONTAX
11/12/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	525.80	25502222	77131 - LABOR (LAB) WAGE/SAL
11/12/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"10,841.91"	25502231	77131 - LABOR (LAB) WAGE/SAL
11/12/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"25,256.05"	25502258	77131 - LABOR (LAB) WAGE/SAL
11/12/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"1,717.79"	25502263	77131 - LABOR (LAB) WAGE/SAL
11/12/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"5,626.27"	25502329	77131 - LABOR (LAB) WAGE/SAL
11/12/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	252.00	25502329	77282 - CLIENT TRAVEL NONTAX
11/12/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"59,286.00"	25502350	77131 - LABOR (LAB) WAGE/SAL
11/12/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"1,755.00"	25502350	77282 - CLIENT TRAVEL NONTAX
11/12/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	86.00	03262416	72112 - SURFACE TRANSPORT
11/12/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	218.00	03256114	73226 - FREIGHT
11/12/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	80.00	03256122	73226 - FREIGHT
11/12/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	100.00	03256126	73226 - FREIGHT
11/12/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	50.00	03256408	72112 - SURFACE TRANSPORT
11/12/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	50.00	03256415	72112 - SURFACE TRANSPORT
11/12/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	50.00	03256451	72112 - SURFACE TRANSPORT
11/12/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	50.00	03256463	72112 - SURFACE TRANSPORT
11/12/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	535.00	03260583	73226 - FREIGHT
11/12/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	45.00	03260588	73226 - FREIGHT
11/12/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	94.00	03260591	73226 - FREIGHT
11/12/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	24.00	03261800	72111 - AIRFARE
11/12/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	15.00	03264461	72112 - SURFACE TRANSPORT
11/12/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	LAW	15.00	03262739	72112 - SURFACE TRANSPORT
11/12/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	21.00	03264954	72112 - SURFACE TRANSPORT
11/12/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	30.00	03265968	72112 - SURFACE TRANSPORT
11/12/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	21.00	03265091	72112 - SURFACE TRANSPORT
11/12/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	15.00	03263545	72112 - SURFACE TRANSPORT
11/12/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	45.00	03263634	72412 - SURFACE TRANSPORT
11/12/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	84.00	03263860	72112 - SURFACE TRANSPORT
11/12/2013	STATE OF OREGON		SALEM	OR	97309-0920	DOF	490.10	25502510	21118 - ST INC WITHD TAX-OR
11/12/2013	STEPHANIE A FORD	STEPHANIE A FORD	HOMER	AK	99603-1071	HSS	192.00	25502357	72114 - MEALS & INCIDENTALS
11/12/2013	STEPHEN M SREBERNAK	FAMILY PHARMACY	EAGLE RIVER	AK	99577-7720	MVA	598.58	03262914	74521 - DRUGS
11/12/2013	STEPHEN M SREBERNAK	FAMILY PHARMACY	EAGLE RIVER	AK	99577-7720	MVA	25.00	03263040	74521 - DRUGS
11/12/2013	STERLING K PEELE		BETHEL	AK	99559-2930	DPS	30.00	25501088	72113 - LODGING
11/12/2013	STERLING K PEELE		BETHEL	AK	99559-2930	DPS	60.00	25501088	72114 - MEALS & INCIDENTALS
11/12/2013	STEVE BEAR	STEVE BEAR	ANCHORAGE	AK	99507-1225	DPS	108.00	25501029	72114 - MEALS & INCIDENTALS
11/12/2013	STEVE OR MARILYN AMES	QUALITY CLEANERS	KODIAK	AK	99615-6441	DPS	16.00	03262715	73758 - LAUNDRY
11/12/2013	STEVE POTTER	STEVE POTTER	FAIRBANKS	AK	99709-5316	DOT	136.00	25501903	72114 - MEALS & INCIDENTALS
11/12/2013	STEVE POTTER	STEVE POTTER	FAIRBANKS	AK	99709-5316	DOT	300.00	25501905	72114 - MEALS & INCIDENTALS
11/12/2013	STONE SOUP GROUP	STONE SOUP GROUP	ANCHORAGE	AK	99503-2701	HSS	"28,501.00"	25501727	77111 - PREVENTION
11/12/2013	STONE SOUP GROUP	STONE SOUP GROUP	ANCHORAGE	AK	99503-2701	HSS	"40,209.00"	25501763	77121 - CLIENT SERVICES
11/12/2013	STONE SOUP GROUP	STONE SOUP GROUP	ANCHORAGE	AK	99503-2701	HSS	"20,274.00"	25501777	77111 - PREVENTION
11/12/2013	STOR-RITE STORAGE	STOR-RITE STORAGE	WARD COVE	AK	99928-1360	DOT	125.00	03260883	73681 - OTH EQUIP/MACHINERY
11/12/2013	STRAUDA A MILLER	MILLER'S GOV'T & INSTITUTIONAL SUPPLIES	MARYSVILLE	WA	98270-0882	MVA	"1,080.00"	25501254	74482 - CLOTHING & UNIFORMS
11/12/2013	SUBWAY OF ALASKA	SUBWAY OF ALASKA	ANCHORAGE	AK	99518-2352	EED	105.98	03263810	74481 - FOOD SUPPLIES
11/12/2013	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DPS	39.00	03263447	72412 - SURFACE TRANSPORT
11/12/2013	SUPERVISION INC	SUPERVISION INC	WASILLA	AK	99654-9332	DOT	246.64	25501780	73403 - DATA/NETWORK
11/12/2013	SURASAK SUWANPRAPA		BETHEL	AK	99559-1268	EED	229.50	03263761	74481 - FOOD SUPPLIES
11/12/2013	SURVEYMONKEY.COM	SURVEYMONKEY.COM	CHICAGO	IL	60693-0157	HSS	24.00	03264507	73029 - MEMBERSHIPS
11/12/2013	TALENTWISE SOLUTIONS	TALENTWISE SOLUCTION LLC	SEATTLE	WA	98124-3876	EED	240.00	25501650	73755 - SAFETY SERVICES
11/12/2013	TAL MAXWELL	TAL MAXWELL	ANCHORAGE	AK	99518-2502	DOT	675.00	25502150	72113 - LODGING
11/12/2013	TAL MAXWELL	TAL MAXWELL	ANCHORAGE	AK	99518-2502	DOT	529.60	25502150	72114 - MEALS & INCIDENTALS
11/12/2013	TANANA ADVENTURE SPORTS LLC	VERIFIED W/VENDOR & USPS.COM &W-9 RECD	DELTA JCT	AK	99737-9444	DOT	83.00	03238982	74820 - SM TOOLS/MINOR EQUIP
11/12/2013	TANANA ADVENTURE SPORTS LLC	VERIFIED W/VENDOR & USPS.COM &W-9 RECD	DELTA JCT	AK	99737-9444	DOT	450.00	03247978	74820 - SM TOOLS/MINOR EQUIP
11/12/2013	TANCI M MINTZ	TANCI M MINTZ	ANCHORAGE	AK	99515-2720	DOA	7.80	25501523	72112 - SURFACE TRANSPORT
11/12/2013	TANCI M MINTZ	TANCI M MINTZ	ANCHORAGE	AK	99515-2720	DOA	60.00	25501523	72114 - MEALS & INCIDENTALS
11/12/2013	TARGET CORPORATION		MINNEAPOLIS	MN	55459-0228	DOT	39.99	03260801	74233 - INFO TECH EQUIPMENT
11/12/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	EED	28.44	03265332	72412 - SURFACE TRANSPORT
11/12/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	EED	51.75	03265986	72412 - SURFACE TRANSPORT
11/12/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	19.75	03261204	72112 - SURFACE TRANSPORT
11/12/2013	TECHNIPRESS PRINTING LLC	TECHNIPRESS PRINTING LLC	ANCHORAGE	AK	99518-1680	DEC	474.52	25501216	73756 - PRINT/COPY/GRAPHICS
11/12/2013	TECHNIPRESS PRINTING LLC	TECHNIPRESS PRINTING LLC	ANCHORAGE	AK	99518-1680	DEC	840.75	25501354	73756 - PRINT/COPY/GRAPHICS
11/12/2013	TED BACHMAN	TEDCO	EAGLE RIVER	AK	99577-9564	DPS	"21,426.93"	25501532	73152 - IT CONSULTING
11/12/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOA	"2,074.59"	25501438	73403 - DATA/NETWORK
11/12/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	LAW	496.34	25501577	73402 - LOCAL/EQUIP CHARGES
11/12/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	419.84	25501593	73401 - LONG DISTANCE
11/12/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	3.71	25501415	73451 - ADVERTISING
11/12/2013	TELONICS INC	TELONICS INC	MESA	AZ	85204-6618	DFG	"10,670.78"	25500987	74522 - INSTRUMENTS & APPS
11/12/2013	TENNESSEE VENTURES	COUNTRY INN & SUITES NASHVILLE AIRPORT	NASHVILLE	TN	37214-3731	EED	87.59	03265187	72413 - LODGING
11/12/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DOT	4.60	03260183	72112 - SURFACE TRANSPORT
11/12/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DOT	39.27	03256364	72112 - SURFACE TRANSPORT
11/12/2013	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	DOT	13.12	03262419	72112 - SURFACE TRANSPORT
11/12/2013	TESORO NORTHSTORE COMPANY	TESORO 2GO #207	SAN ANTONIO	TX	78259-1834	DOT	6.70	03264072	72112 - SURFACE TRANSPORT
11/12/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DOT	5.53	03247564	74855 - UNLEADED
11/12/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DOT	34.51	03260496	72112 - SURFACE TRANSPORT
11/12/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DOT	35.01	03260554	72112 - SURFACE TRANSPORT
11/12/2013	THE CHARIOT GROUP INC	THE CHARIOT GROUP INC	ANCHORAGE	AK	99503-4000	MVA	"15,622.52"	25501252	73660 - OTHER REPAIRS/MAINT
11/12/2013	THE GPS STORE INC	THE GPS STORE INC	OCEAN ISL BCH	NC	28469-5747	DPS	116.90	03263565	74226 - EQUIP/FURN/TOOLS/VEH
11/12/2013	THE GPS STORE INC	THE GPS STORE INC	OCEAN ISL BCH	NC	28469-5747	DPS	116.90	03264084	74226 - EQUIP/FURN/TOOLS/VEH
11/12/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	DOT	170.01	03260173	72412 - SURFACE TRANSPORT
11/12/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	DOT	192.98	03260799	72412 - SURFACE TRANSPORT
11/12/2013	THE KISHAN GROUP	BEST WESTERN/QUALITY INN/COMFORT INN/	RENO	NV	89502-6022	EED	300.00	03264945	72113 - LODGING
11/12/2013	THE KISHAN GROUP	BEST WESTERN/QUALITY INN/COMFORT INN/	RENO	NV	89502-6022	EED	300.00	03264946	72113 - LODGING
11/12/2013	THE KISHAN GROUP	BEST WESTERN/QUALITY INN/COMFORT INN/	RENO	NV	89502-6022	EED	300.00	03264947	72113 - LODGING
11/12/2013	THE MOVING MAN	THE MOVING MAN	ANCHORAGE	AK	99518-1135	DPS	658.34	25501023	73677 - OFFICE FURN & EQUIP
11/12/2013	THERESA MITCHELL	THERESA MITCHELL	ANCHORAGE	AK	99507-2234	DOL	60.00	25501146	72112 - SURFACE TRANSPORT
11/12/2013	THE WINSFORD CORPORATION	THE HARLOFF COMPANY	ONTARIO	CA	91761-7608	DOC	234.40	25501173	74754 - PARTS AND SUPPLIES
11/12/2013	THOMAS C HUGHES		FAIRBANKS	AK	99709-3210	DOT	3.40	25501940	72112 - SURFACE TRANSPORT
11/12/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOC	154.76	25501316	74754 - PARTS AND SUPPLIES
11/12/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOC	120.46	25501317	74754 - PARTS AND SUPPLIES
11/12/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOC	49.47	25501318	74754 - PARTS AND SUPPLIES
11/12/2013	THREE BEARS ALASKA INC	THREE BEARS ALASKA INC	TOK	AK	99780-0189	DPS	40.05	03260293	74229 - BUSINESS SUPPLIES
11/12/2013	THREE BEARS ALASKA INC	THREE BEARS ALASKA INC	TOK	AK	99780-0189	DOT	24.69	03260877	74490 - NON-FOOD SUPPLIES
11/12/2013	THREE BEARS ALASKA INC	THREE BEARS ALASKA INC	TOK	AK	99780-0189	DOT	28.98	03260878	74754 - PARTS AND SUPPLIES
11/12/2013	TIANA JONES	SANCTUARY ASSISTED LIVING HOME 1 & 2	ANCHORAGE	AK	99504-1114	HSS	"1,179.24"	25501476	77116 - RESIDENTIAL CARE
11/12/2013	TIANA JONES	SANCTUARY ASSISTED LIVING HOME 1 & 2	ANCHORAGE	AK	99504-1114	HSS	"1,179.24"	25501477	77116 - RESIDENTIAL CARE
11/12/2013	TIM & MELISSA LLC	LOG CABIN SPORTING GOODS	CRAIG	AK	99921-0992	DOT	59.88	03260152	74607 - OTHER SAFETY
11/12/2013	TIMOTHY D BURLINGHAM	TIMOTHY D BURLINGHAM	WASILLA	AK	99687-2147	DOT	140.00	25502055	72112 - SURFACE TRANSPORT
11/12/2013	TIMOTHY D HENRY	TIMOTHY D HENRY	FAIRBANKS	AK	99707-2362	DOT	60.00	25501906	72114 - MEALS & INCIDENTALS
11/12/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOA	116.43	25502035	73677 - OFFICE FURN & EQUIP
11/12/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	EED	103.90	03253001	73677 - OFFICE FURN & EQUIP
11/12/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOL	246.00	25501118	74229 - BUSINESS SUPPLIES
11/12/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DNR	384.92	25501598	74229 - BUSINESS SUPPLIES
11/12/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOT	466.48	25502330	73681 - OTH EQUIP/MACHINERY
11/12/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	LAA	510.95	25502272	74226 - EQUIP/FURN/TOOLS/VEH
11/12/2013	TONGASS TRADING MARINE STORE	TONGASS TRADING MARINE STORE	KETCHIKAN	AK	99901-6407	DOT	7.98	03260097	74754 - PARTS AND SUPPLIES
11/12/2013	TONYA JAMES		CHUGIAK	AK	99567-5865	DPS	15.00	25501091	72112 - SURFACE TRANSPORT
11/12/2013	TONYA JAMES		CHUGIAK	AK	99567-5865	DPS	60.00	25501091	72114 - MEALS & INCIDENTALS
11/12/2013	TRACY L BLAIS	TRACY L BLAIS	DELTA JCT	AK	99737-0401	ACS	113.00	25501631	72112 - SURFACE TRANSPORT
11/12/2013	TRACY L BLAIS	TRACY L BLAIS	DELTA JCT	AK	99737-0401	ACS	128.00	25501631	72114 - MEALS & INCIDENTALS
11/12/2013	TRANS MARINE PROPULSION SYSTEMS INC	TRANS MARINE PROPULSION SYSTEMS INC	TAMPA	FL	33634-3009	DOT	"3,334.81"	25502334	73681 - OTH EQUIP/MACHINERY
11/12/2013	TRANS MARINE PROPULSION SYSTEMS INC	TRANS MARINE PROPULSION SYSTEMS INC	TAMPA	FL	33634-3009	DOT	"2,778.52"	25502337	73681 - OTH EQUIP/MACHINERY
11/12/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	GOV	52.89	25502228	74229 - BUSINESS SUPPLIES
11/12/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	21.71	03265167	74229 - BUSINESS SUPPLIES
11/12/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	4.14	03265176	74229 - BUSINESS SUPPLIES
11/12/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	379.95	25501621	74226 - EQUIP/FURN/TOOLS/VEH
11/12/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	230.21	25501621	74229 - BUSINESS SUPPLIES
11/12/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	110.09	25501679	74229 - BUSINESS SUPPLIES
11/12/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	154.44	25501555	74229 - BUSINESS SUPPLIES
11/12/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	167.22	25501111	74229 - BUSINESS SUPPLIES
11/12/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	15.99	25501112	74229 - BUSINESS SUPPLIES
11/12/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DNR	389.90	25501586	74229 - BUSINESS SUPPLIES
11/12/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DNR	90.80	25501587	74229 - BUSINESS SUPPLIES
11/12/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	13.00	03256119	74229 - BUSINESS SUPPLIES
11/12/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	520.00	25502259	74229 - BUSINESS SUPPLIES
11/12/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	"4,564.80"	25502262	74229 - BUSINESS SUPPLIES
11/12/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	388.36	25502300	74229 - BUSINESS SUPPLIES
11/12/2013	TRAVIS A RANSOM		KOYUK	AK	99753-0029	DPS	88.00	25501572	72124 - MEALS & INCIDENTALS
11/12/2013	TRAVIS ERICKSON	TRAVIS ERICKSON	ANCHORAGE	AK	99508-5011	HSS	189.11	25501481	74481 - FOOD SUPPLIES
11/12/2013	TRAVIS LONS	TRAVIS LONS	PORT ALSWORTH	AK	99653-9999	DPS	436.00	25501070	72114 - MEALS & INCIDENTALS
11/12/2013	TREVOR N STEPHENS	TREVOR N STEPHENS	KETCHIKAN	AK	99901-6377	ACS	10.00	25502202	72112 - SURFACE TRANSPORT
11/12/2013	TREVOR N STEPHENS	TREVOR N STEPHENS	KETCHIKAN	AK	99901-6377	ACS	116.00	25502202	72114 - MEALS & INCIDENTALS
11/12/2013	TRIBAL GOVERNMENT DEVELOPMENT	NATIVE VILLAGE OF SHISHMAREF	SHISHMAREF	AK	99772-2110	DFG	"1,541.60"	25501717	73751 - CONSERVATION/ENVIRN
11/12/2013	TRIPLE C VENTURES INC	CASCADE CONVENIENCE CENTER SAWMILL CRK	SITKA	AK	99835-9619	DOT	44.49	03260009	74858 - OTHER EQUIPMENT FUEL
11/12/2013	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	HSS	29.00	25501393	73227 - COURIER
11/12/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOC	"1,330.20"	25501093	73691 - OTH EQUIP/MACHINERY
11/12/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOC	171.80	25501093	74766 - SURFACE CHEM - WINTE
11/12/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	109.95	03259992	74482 - CLOTHING & UNIFORMS
11/12/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	95.00	03259992	74607 - OTHER SAFETY
11/12/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	"1,325.00"	25502340	73691 - OTH EQUIP/MACHINERY
11/12/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	229.03	25502340	74754 - PARTS AND SUPPLIES
11/12/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	515.00	25502341	73691 - OTH EQUIP/MACHINERY
11/12/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	104.89	25502341	74482 - CLOTHING & UNIFORMS
11/12/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	31.27	03256198	74754 - PARTS AND SUPPLIES
11/12/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	25.95	03260613	74607 - OTHER SAFETY
11/12/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	37.45	03261543	74754 - PARTS AND SUPPLIES
11/12/2013	UCF HOTEL VENTURE		ORLANDO	FL	32819-5580	DOT	-208.13	03264257	72413 - LODGING
11/12/2013	UMIAQ LLC	UMIAQ LLC	ANCHORAGE	AK	99518-1550	DEC	833.13	25501018	73026 - TRAINING/CONFERENCES
11/12/2013	UNALASKA BUILDING SUPPLY INC	UNALASKA BUILDING SUPPLY INC	UNALASKA	AK	99685-0250	DFG	33.98	25501139	74754 - PARTS AND SUPPLIES
11/12/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	EED	798.30	03264993	72121 - AIRFARE
11/12/2013	UNITED STATES COURT OF APPEALS	UNITED STATES COURT OF APPEALS	SAN FRANCISCO	CA	94103-1518	LAW	230.00	03264260	73083 - CASE COSTS
11/12/2013	UNITED STATES FISH & WILDLIFE SERVICE	UNITED STATES FISH & WILDLIFE SERVICE	JUNEAU	AK	99801-7125	DOT	810.26	25502400	22511 - UNEARNED REVENUE
11/12/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	2.12	03259964	73228 - POSTAGE
11/12/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	47.52	03259966	73228 - POSTAGE
11/12/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE GOVERNMENT	CAROL STREAM	IL	60132-0001	HSS	"1,200.00"	03265125	73228 - POSTAGE
11/12/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE GOVERNMENT	CAROL STREAM	IL	60132-0001	DOC	"2,000.00"	25502177	73228 - POSTAGE
11/12/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-KLAWOCK	KLAWOCK	AK	99925-9998	DOT	-1.32	03260085	73228 - POSTAGE
11/12/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-KLAWOCK	KLAWOCK	AK	99925-9998	DOT	1.32	03260101	73228 - POSTAGE
11/12/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-MAIN OFFICE	ANCHORAGE	AK	99530-9442	DPS	835.00	25501021	73228 - POSTAGE
11/12/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - PORTLAND	PORTLAND	OR	97201-3405	DOT	6.00	03260190	73228 - POSTAGE
11/12/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	HSS	152.33	03264524	73228 - POSTAGE
11/12/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	40.35	03259991	73228 - POSTAGE
11/12/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	22.94	03260012	73228 - POSTAGE
11/12/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	34.78	03260014	73228 - POSTAGE
11/12/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	LAW	85.60	25501649	73404 - CELLULAR PHONES
11/12/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOT	54.82	25501921	73402 - LOCAL/EQUIP CHARGES
11/12/2013	UNIVERSITY OF LOUISVILLE	NAT'L RESEARCH CTR FOR CAREER & TECH EDU	LOUISVILLE	KY	40292-0001	DPS	40.00	25501128	73027 - TEST MONITOR/PROCTOR
11/12/2013	UNIVERSITY OF NEVADA RENO	NSHE/BOARD OF REGENTS	RENO	NV	89557-0001	DFG	"7,794.49"	25501721	73751 - CONSERVATION/ENVIRN
11/12/2013	US DEPT OF AGRICULTURE NRCS	FINANCE CENTER	ST LOUIS	MO	63179-0000	MVA	"101,235.12"	25501401	77456 - APPLICANT PYMT (TAX)
11/12/2013	US GOVERNMENT PRINTING OFFICE	US GOVERNMENT PRINTING OFFICE	WASHINGTON	DC	20402-0001	DOT	200.00	03263938	74222 - BOOKS AND EDUCATIONA
11/12/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	275.00	03264529	73026 - TRAINING/CONFERENCES
11/12/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	150.00	03264634	73026 - TRAINING/CONFERENCES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03193527	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03246945	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03249551	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	4.00	03249556	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03262322	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03170159	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.58	03251997	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03257694	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03262958	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03264805	73759 - COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03264949	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03264951	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03264988	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	4.00	03264989	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03264990	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03264992	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03264994	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03264996	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03264998	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03265000	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03265003	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03265006	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03265010	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03265012	72421 - AIRFARE
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03265018	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03265019	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03265023	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03265027	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03265029	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03265032	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03265036	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03265096	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03265110	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03265676	73759 - COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03252773	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03264171	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265088	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265089	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265345	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265397	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265506	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265838	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265931	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03259280	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03265138	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03263965	73759 - COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03263991	73759 - COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03264022	73759 - COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03264033	73759 - COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03264056	73759 - COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03264060	73759 - COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03264081	73759 - COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03264097	73759 - COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03264126	73759 - COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.58	03264131	73759 - COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03265081	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03260307	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03260327	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03260585	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03260648	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03263415	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03263530	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03263543	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03263607	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03263887	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03264658	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03264664	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03264681	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03264692	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03264730	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03264735	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03264738	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03264744	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03264748	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03264753	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03264755	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03264760	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03264767	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03264771	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03260270	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03261166	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03262232	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	4.00	03262680	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03263840	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03264444	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03264490	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03264564	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03262913	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03264243	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03264254	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03175378	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03175454	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03181437	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03259999	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260021	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260043	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03260063	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03260092	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03260154	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03260163	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260176	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260189	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	4.00	03260195	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260577	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260578	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260582	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260600	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260612	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260624	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260631	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260636	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260641	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260654	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260688	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260700	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260715	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260724	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260735	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260741	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260743	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260746	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260749	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260760	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260766	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260776	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03260791	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03260794	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260797	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260805	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260810	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03260816	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260825	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260832	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260838	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260847	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	0.00	03260853	10603 - PREPAID EXPENSE
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260853	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260857	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260879	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260887	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261458	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261609	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261679	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261709	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261728	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261737	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261749	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261820	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261842	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261858	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261876	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261907	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261914	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261921	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261926	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261933	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03262523	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03262651	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263332	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03263346	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263357	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03263361	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263390	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03263406	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263423	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263426	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263479	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03264251	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265050	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260032	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03261702	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261751	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03262408	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03262559	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03262575	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03262616	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03262659	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263868	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263973	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03264066	73819 - I/A COMMISSION SALES
11/12/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03264096	73819 - I/A COMMISSION SALES
11/12/2013	VALDEZ CITY SCHOOL DISTRICT	VALDEZ CITY SCHOOL DISTRICT	VALDEZ	AK	99686-0398	EED	"5,380.81"	25502249	77431 - EDUCATION
11/12/2013	VALENTINE VENTURES LLC	SGT PRESTON'S LODGE	SKAGWAY	AK	99840-0538	DOT	105.00	03256412	72113 - LODGING
11/12/2013	VALENTINE VENTURES LLC	SGT PRESTON'S LODGE	SKAGWAY	AK	99840-0538	DOT	210.00	03256457	72113 - LODGING
11/12/2013	VALENTINE VENTURES LLC	SGT PRESTON'S LODGE	SKAGWAY	AK	99840-0538	DOT	90.00	03261804	72113 - LODGING
11/12/2013	VALERIE ROSE	VALERIE ROSE	JUNEAU	AK	99801-9757	EED	-2.80	25501802	72412 - SURFACE TRANSPORT
11/12/2013	VALERIE ROSE	VALERIE ROSE	JUNEAU	AK	99801-9757	EED	319.00	25501802	72414 - MEALS & INCIDENTALS
11/12/2013	VALERO RETAIL HOLDINGS INC	DIAMOND SHAMROCK 1120	SAN ANTONIO	TX	78269-6000	EED	11.34	03265201	72412 - SURFACE TRANSPORT
11/12/2013	VALLEY LUMBER COMPANY INC	VALLEY LUMBER COMPANY INC	JUNEAU	AK	99801-8042	DOT	14.48	03257517	74754 - PARTS AND SUPPLIES
11/12/2013	VALLEY WHOLESALE CO  INC	VALLEY WHOLESALE CO INC	JUNEAU	AK	99803-3379	DOC	"6,175.27"	25501140	74481 - FOOD SUPPLIES
11/12/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	EED	"2,789.99"	25501687	73228 - POSTAGE
11/12/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	EED	"1,277.58"	25501687	73756 - PRINT/COPY/GRAPHICS
11/12/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	DFG	"2,229.64"	25501975	73756 - PRINT/COPY/GRAPHICS
11/12/2013	VENETIAN CASINO RESORT LLC	VENETIAN CASINO RESORT LLC	LAS VEGAS	NV	89109-8941	EED	245.28	03265301	72413 - LODGING
11/12/2013	VENETIAN CASINO RESORT LLC	VENETIAN CASINO RESORT LLC	LAS VEGAS	NV	89109-8941	EED	803.04	03265304	72413 - LODGING
11/12/2013	VERSTOVIA CORPORATION	SUBSIDIARY OF VERSTOVIA CORP FOR NEWS-	SITKA	AK	99835-7532	DOT	245.00	03256892	74236 - SUBSCRIPTIONS
11/12/2013	VICKI TURNER MALONE	HIWAY HAVEN/OLD MISSION HOUSE	BETHEL	AK	99559-1689	HSS	140.00	25501722	72113 - LODGING
11/12/2013	VIGOR ALASKA LLC	FORMALLY KNOWN AS	KETCHIKAN	AK	99901-4470	DOT	"294,860.74"	25502181	75600 - CONSTRUCTION
11/12/2013	VIGOR MARINE LLC	VIGOR MARINE LLC	PORTLAND	OR	97217-7655	DOT	"3,598,941.51"	25502224	75600 - CONSTRUCTION
11/12/2013	VIRGINIA ALEXANDER	SNOWDRIFT BED & BREAKFAST	FORT YUKON	AK	99740-0042	ACS	140.00	25502189	72113 - LODGING
11/12/2013	WAL MART INC	SAMS CLUB	ATLANTA	GA	30353-0930	MVA	50.00	25501277	73062 - INTEREST EXPENSE
11/12/2013	WAL MART INC	SAMS CLUB	ATLANTA	GA	30353-0930	MVA	195.70	25501277	74485 - CLEANING
11/12/2013	WAL MART INC	SAMS CLUB	ATLANTA	GA	30353-0930	MVA	"1,983.92"	25501277	74490 - NON-FOOD SUPPLIES
11/12/2013	WAL MART INC	SAMS CLUB	ATLANTA	GA	30353-0930	MVA	268.38	25501277	74525 - NON-LAB SUPPLIES
11/12/2013	WAL MART INC	SAM'S CLUB -SUBSD OF WAL MART INC	ATLANTA	GA	30353-0981	HSS	298.80	25501170	74607 - OTHER SAFETY
11/12/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DOT	25.67	03259993	74229 - BUSINESS SUPPLIES
11/12/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DOT	3.84	03260881	74485 - CLEANING
11/12/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DOT	30.22	03260881	74490 - NON-FOOD SUPPLIES
11/12/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DPS	44.73	03262718	74481 - FOOD SUPPLIES
11/12/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DPS	36.28	03262718	74490 - NON-FOOD SUPPLIES
11/12/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DPS	44.73	03263268	74481 - FOOD SUPPLIES
11/12/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DPS	64.11	03263268	74490 - NON-FOOD SUPPLIES
11/12/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DPS	2.31	03263999	74754 - PARTS AND SUPPLIES
11/12/2013	WALMART STORES INC	WALMART SUPERCENTER -KENAI #4474	KENAI	AK	99611-7807	LAW	15.35	03263826	74229 - BUSINESS SUPPLIES
11/12/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOC	-141.00	03264241	72111 - AIRFARE
11/12/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOC	-141.00	03264253	72111 - AIRFARE
11/12/2013	WARDS COVE HOLDING LLC	NAKNEK TRADING	NAKNEK	AK	99633-0209	DPS	58.47	03264093	74754 - PARTS AND SUPPLIES
11/12/2013	WARREN CAMP	SOLDOTNA AUTO SALVAGE & JENWAR TOWING	SOLDOTNA	AK	99669-8237	DPS	485.00	25501074	73691 - OTH EQUIP/MACHINERY
11/12/2013	WASHINGTON INITIATIVE FOR SUPPORTED	ADDRESS VERIFIED ON USPS.COM	SEATTLE	WA	98104-2885	DOL	30.00	03258968	73026 - TRAINING/CONFERENCES
11/12/2013	WASHINGTON INITIATIVE FOR SUPPORTED	ADDRESS VERIFIED ON USPS.COM	SEATTLE	WA	98104-2885	DOL	30.00	03259131	73026 - TRAINING/CONFERENCES
11/12/2013	WASHINGTON INITIATIVE FOR SUPPORTED	ADDRESS VERIFIED ON USPS.COM	SEATTLE	WA	98104-2885	DOL	30.00	03259138	73026 - TRAINING/CONFERENCES
11/12/2013	WASHINGTON INITIATIVE FOR SUPPORTED	ADDRESS VERIFIED ON USPS.COM	SEATTLE	WA	98104-2885	DOL	30.00	03259184	73026 - TRAINING/CONFERENCES
11/12/2013	WASHINGTON STATE UNIVERSITY	WASHINGTON STATE UNIVERSITY	PULLMAN	WA	99164-7034	DEC	70.00	25501302	73177 - MEDICAL
11/12/2013	WASILLA AREA SENIORS	WASILLA AREA SENIORS	WASILLA	AK	99654-8520	HSS	"2,496.00"	25501774	77121 - CLIENT SERVICES
11/12/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	GOV	46.28	25501950	73528 - DISPOSAL
11/12/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	"1,763.77"	25501261	73528 - DISPOSAL
11/12/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DFG	894.80	25501224	73528 - DISPOSAL
11/12/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	ACS	117.64	25501953	73528 - DISPOSAL
11/12/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	ACS	69.98	25501955	73528 - DISPOSAL
11/12/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	ACS	134.86	25501961	73528 - DISPOSAL
11/12/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	577.10	25501157	74485 - CLEANING
11/12/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	125.40	25501158	74485 - CLEANING
11/12/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	364.20	25501160	74485 - CLEANING
11/12/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	169.44	25501161	74485 - CLEANING
11/12/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	"1,109.70"	25501161	74607 - OTHER SAFETY
11/12/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	"1,386.20"	25501162	74490 - NON-FOOD SUPPLIES
11/12/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	"2,399.55"	25501165	74490 - NON-FOOD SUPPLIES
11/12/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	62.40	25501166	74485 - CLEANING
11/12/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	230.10	25501309	74485 - CLEANING
11/12/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	216.56	25501310	73660 - OTHER REPAIRS/MAINT
11/12/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	477.36	25501819	74485 - CLEANING
11/12/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	227.26	25501821	74485 - CLEANING
11/12/2013	WAYNE CARNES	WAYNE CARNES	DOUGLAS	AK	99824-0258	DOT	680.00	25502211	72413 - LODGING
11/12/2013	WAYNE CARNES	WAYNE CARNES	DOUGLAS	AK	99824-0258	DOT	469.25	25502211	72414 - MEALS & INCIDENTALS
11/12/2013	WESLEY C KELLER	WESLEY C KELLER	WASILLA	AK	99654-8135	LAA	386.39	25501782	72333 - LEG TRANSPORTATION
11/12/2013	WESLEY C KELLER	WESLEY C KELLER	WASILLA	AK	99654-8135	LAA	825.65	25501782	72368 - LEG TRAVEL PER DIEM
11/12/2013	WESTERN REGIONAL ENVIRONMENTAL EDUCATION	COUNCIL FOR ENVIRONMENTAL EDUCATION	HOUSTON	TX	77005-3236	DFG	135.00	25502025	74222 - BOOKS AND EDUCATIONA
11/12/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	DEC	150.00	03264493	72113 - LODGING
11/12/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAW	"1,127.18"	25501646	74236 - SUBSCRIPTIONS
11/12/2013	WICK AIR INC	WICK AIR INC	PALMER	AK	99645-8468	DPS	"2,673.00"	25501014	73678 - AIRCRAFT
11/12/2013	WILLIAM COOL	WILLIAM COOL	KETCHIKAN	AK	99901-1924	ACS	136.00	25501632	72114 - MEALS & INCIDENTALS
11/12/2013	WILLIAM J BRADY	SKAGWAY NEWS	SKAGWAY	AK	99840-0498	DOT	25.00	03261771	74236 - SUBSCRIPTIONS
11/12/2013	WILLIAM P CONNORS	WILLIAM P CONNORS	EMMONAK	AK	99581-0029	DPS	60.00	25501094	72113 - LODGING
11/12/2013	WILLIAM P CONNORS	WILLIAM P CONNORS	EMMONAK	AK	99581-0029	DPS	168.00	25501094	72114 - MEALS & INCIDENTALS
11/12/2013	WILLIAMS INC	ALASKAN AND PROUD MARKET	KETCHIKAN	AK	99901-4235	DOT	30.11	03259996	74481 - FOOD SUPPLIES
11/12/2013	WILLIAMS INC	ALASKAN AND PROUD MARKET	KETCHIKAN	AK	99901-4235	DOT	8.45	03259998	74490 - NON-FOOD SUPPLIES
11/12/2013	WILLY'S WEE HAUL LLC	WILLY'S WEE HAUL LLC	JUNEAU	AK	99803-3766	HSS	89.57	25501406	77281 - CLIENT TRAVEL (TAX)
11/12/2013	WILLY'S WEE HAUL LLC	WILLY'S WEE HAUL LLC	JUNEAU	AK	99803-3766	HSS	211.41	25501407	77281 - CLIENT TRAVEL (TAX)
11/12/2013	WOMEN IN SAFE HOMES	WOMEN IN SAFE HOMES	KETCHIKAN	AK	99901-1552	HSS	"19,039.00"	25501969	77111 - PREVENTION
11/12/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	EED	180.00	25501433	73152 - IT CONSULTING
11/12/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	MVA	"1,178.32"	25501299	73154 - SOFTWARE  LICENSING
11/12/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	DOR	175.19	25501751	73227 - COURIER
11/12/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	EED	22.26	25501674	73227 - COURIER
11/12/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	876.79	25501271	73227 - COURIER
11/12/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	63.36	25501178	74607 - OTHER SAFETY
11/12/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOL	73.10	03259033	74607 - OTHER SAFETY
11/12/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOL	105.03	03259115	74226 - EQUIP/FURN/TOOLS/VEH
11/12/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	544.50	03263772	74700 - ELECTRICAL
11/12/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	73.92	03263777	74700 - ELECTRICAL
11/12/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	38.52	03263783	74759 - PAINT & PRESERVATIVE
11/12/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	493.56	25501201	74700 - ELECTRICAL
11/12/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	249.62	25501284	74754 - PARTS AND SUPPLIES
11/12/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	54.71	25501285	74754 - PARTS AND SUPPLIES
11/12/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	59.10	25501286	74754 - PARTS AND SUPPLIES
11/12/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	233.78	25501132	74754 - PARTS AND SUPPLIES
11/12/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	218.20	25501228	74693 - SIGNS AND MARKERS
11/12/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	228.40	25501229	74693 - SIGNS AND MARKERS
11/12/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	12.29	25501231	74693 - SIGNS AND MARKERS
11/12/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DPS	330.56	25501079	74485 - CLEANING
11/12/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DPS	12.40	25501079	74752 - LUBE OILS/GREASE/SOL
11/12/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DPS	30.98	25501079	74754 - PARTS AND SUPPLIES
11/12/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	"1,024.92"	25501741	74490 - NON-FOOD SUPPLIES
11/12/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	707.96	25501367	74754 - PARTS AND SUPPLIES
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	33.90	25501263	73677 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	175.19	25501516	73677 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	194.77	25501517	73677 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	570.12	25501518	73677 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	43.51	25501520	73687 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	84.80	25502323	73677 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	76.53	25502323	73697 - OPERATOR CHARGES
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	45.57	25501825	73677 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	210.22	25501910	73756 - PRINT/COPY/GRAPHICS
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	15.00	25502217	73687 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	66.43	25502217	73756 - PRINT/COPY/GRAPHICS
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	338.05	25502252	73687 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	102.76	25502252	73756 - PRINT/COPY/GRAPHICS
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	338.05	25502260	73687 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	39.02	25502260	73756 - PRINT/COPY/GRAPHICS
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	30.50	25502265	73756 - PRINT/COPY/GRAPHICS
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	308.70	25502277	73687 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	655.98	25502277	73756 - PRINT/COPY/GRAPHICS
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	338.05	25502293	73687 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	30.17	25502293	73756 - PRINT/COPY/GRAPHICS
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	308.70	25502305	73687 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	29.64	25502305	73756 - PRINT/COPY/GRAPHICS
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	338.05	25502314	73687 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	259.55	25502314	73756 - PRINT/COPY/GRAPHICS
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	338.05	25502319	73687 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	119.89	25502319	73756 - PRINT/COPY/GRAPHICS
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DPS	308.53	25501535	73687 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DPS	518.14	25501536	73687 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOC	82.54	25501159	73687 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAA	685.00	25502368	73677 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAA	110.00	25502370	73677 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAA	64.01	25502371	73677 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAA	947.79	25502372	73677 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAA	119.08	25502374	73677 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAA	165.80	25502377	73677 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAA	164.15	25502378	73677 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAA	165.80	25502379	73677 - OFFICE FURN & EQUIP
11/12/2013	XEROX CORPORATION	BUCK CONSULTANTS LLC	SECAUCUS	NJ	07094-3619	DOA	"15,191.00"	25501281	73052 - MGMT/CONSULTING
11/12/2013	YOLANDA POWELL		ANCHORAGE	AK	99508-6711	HSS	"5,221.02"	25501471	77116 - RESIDENTIAL CARE
11/12/2013	YOUNGS ENTERPRISES LLC	YOUNGS ENTERPRISES LLC	TOK	AK	99780-0482	DOT	184.00	03256329	72113 - LODGING
11/12/2013	YOUTH ADVOCATES OF SITKA INC	YOUTH ADVOCATES OF SITKA INC	SITKA	AK	99835-7651	HSS	"1,466.00"	25501648	77121 - CLIENT SERVICES
11/13/2013	1 FAMILY SERVICES IN INDIAN COUNTRY	CHEROKEE NATION CHILD SUPPORT PAYMENT	TULSA	OK	74121-1046	DOF	206.00	25504561	21164 - CHILD SUPPORT OTHER
11/13/2013	3M COMPANY	ADDITIONAL REMIT TO ADDRESS	SAINT PAUL	MN	55144-1000	HSS	28.00	03266573	73755 - SAFETY SERVICES
11/13/2013	4IMPRINT INC	4IMPRINT INC	CHICAGO	IL	60673-1253	DOL	"3,857.74"	25502811	73756 - PRINT/COPY/GRAPHICS
11/13/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOA	155.40	25503851	73668 - ROOM/SPACE
11/13/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOA	8.40	25504160	73226 - FREIGHT
11/13/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DFG	"1,614.03"	25503263	73668 - ROOM/SPACE
11/13/2013	AARON HOTCH	AARON HOTCH	JUNEAU	AK	99801-9415	DOT	970.00	70501613	10172 - ADVANCE TO EMPLOYEES
11/13/2013	ABCO LLC	ALASKA BEARING	ANCHORAGE	AK	99518-1215	DOC	33.70	25502760	74754 - PARTS AND SUPPLIES
11/13/2013	ABC RENTALS LLC	ABC RENTALS LLC	ANCHORAGE	AK	99509-1494	DOT	"3,785.00"	25503443	73691 - OTH EQUIP/MACHINERY
11/13/2013	ABS ALASKAN INC		FAIRBANKS	AK	99708-4188	DOT	410.00	25502814	74754 - PARTS AND SUPPLIES
11/13/2013	ACE HANGARS & FUELS LLC	ACE HANGARS & FUELS LLC	ANCHORAGE	AK	99501-4121	DPS	123.65	03265106	74852 - AVIATION
11/13/2013	ACME TRANSFER COMPANY	ACME TRANSFER COMPANY INC	HAINES	AK	99827-0858	DFG	28.44	25503618	73528 - DISPOSAL
11/13/2013	ACS FUELS LLC	ACS FUELS LLC	DILLINGHAM	AK	99576-0251	DPS	209.60	03264915	74852 - AVIATION
11/13/2013	ACTION SECURITY	5TH AVENUE-RETAIL STORE	ANCHORAGE	AK	99501-2519	DEC	5.50	03267338	74820 - SM TOOLS/MINOR EQUIP
11/13/2013	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	HSS	178.00	25503406	73660 - OTHER REPAIRS/MAINT
11/13/2013	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DPS	55.25	03250890	74229 - BUSINESS SUPPLIES
11/13/2013	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DOC	27.30	25502809	74611 - LAW ENFORCEMENT
11/13/2013	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DOC	120.90	25502809	74754 - PARTS AND SUPPLIES
11/13/2013	ACUTE FAMILY MEDICINE INC	ALASKA HEALTHCARE ASSOCIATES	EAGLE RIVER	AK	99577-7780	HSS	91.01	25503202	73177 - MEDICAL
11/13/2013	ADAK EAGLE ENTERPRISES LLC	ADAK TELEPHONE UTILITY	ANCHORAGE	AK	99508-3106	DOT	355.84	25503535	73402 - LOCAL/EQUIP CHARGES
11/13/2013	ADAK EAGLE ENTERPRISES LLC	ADAK TELEPHONE UTILITY	ANCHORAGE	AK	99508-3106	DOT	"1,810.55"	25503535	73403 - DATA/NETWORK
11/13/2013	ADAK PETROLEUM LLC	ADAK PETROLEUM LLC	ANCHORAGE	AK	99503-6068	DOT	150.00	03245456	74856 - DIESEL
11/13/2013	ADAM BLOMFIELD	THE BLOMFIELD COMPANY	ANCHORAGE	AK	99507-6422	DOT	"63,439.20"	25503810	74766 - SURFACE CHEM - WINTE
11/13/2013	ADAM BLOMFIELD	THE BLOMFIELD COMPANY	ANCHORAGE	AK	99507-6422	DOT	"72,090.00"	25503814	74766 - SURFACE CHEM - WINTE
11/13/2013	ADAM BLOMFIELD	THE BLOMFIELD COMPANY	ANCHORAGE	AK	99507-6422	DOT	"2,700.00"	25503819	74763 - GRADER BLADES
11/13/2013	ADAM BLOMFIELD	THE BLOMFIELD COMPANY	ANCHORAGE	AK	99507-6422	DOT	900.00	25503820	74763 - GRADER BLADES
11/13/2013	ADAM BLOMFIELD	THE BLOMFIELD COMPANY	ANCHORAGE	AK	99507-6422	DOT	"85,000.00"	25503824	74766 - SURFACE CHEM - WINTE
11/13/2013	ADAM BLOMFIELD	THE BLOMFIELD COMPANY	ANCHORAGE	AK	99507-6422	DOT	"108,000.00"	25503826	74766 - SURFACE CHEM - WINTE
11/13/2013	ADAM BLOMFIELD	THE BLOMFIELD COMPANY	ANCHORAGE	AK	99507-6422	DOT	"6,912.00"	25503840	74763 - GRADER BLADES
11/13/2013	ADL INC	ALASKA DIAGNOSTIC LABORATORIES INC	ANCHORAGE	AK	99507-1282	HSS	371.94	25503184	73177 - MEDICAL
11/13/2013	ADVANCED COMMUNICATIONS	ADVANCED COMMUNICATIONS INC	KETCHIKAN	AK	99901-9029	ACS	108.50	25503369	73755 - SAFETY SERVICES
11/13/2013	ADVANCED DIAGNOSTICS INC	ADVANCED DIAGNOSTICS INC	ANCHORAGE	AK	99507-3138	HSS	"197,800.00"	25503939	75870 - MEDICAL & SCIENTIFIC
11/13/2013	AIRGAS WEST		LONG BEACH	CA	90808-1774	DOC	270.34	25502771	74754 - PARTS AND SUPPLIES
11/13/2013	AIR LAND TRANSPORT INC	AIR LAND TRANSPORT INC	ANCHORAGE	AK	99515-2933	DOT	126.23	25503336	73226 - FREIGHT
11/13/2013	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	MVA	"1,598.00"	25503738	73690 - VEHICLE
11/13/2013	ALAN T ANDERSEN		SITKA	AK	99835-9611	CED	"6,519.87"	25503661	77434 - NATURAL RESOURCES
11/13/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOA	16.81	25503098	73401 - LONG DISTANCE
11/13/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DFG	95.79	25503776	73401 - LONG DISTANCE
11/13/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DPS	47.56	25502691	73401 - LONG DISTANCE
11/13/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	26.76	25503654	73401 - LONG DISTANCE
11/13/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	262.30	25503654	73402 - LOCAL/EQUIP CHARGES
11/13/2013	ALASCOM INC	AT&T ALASCOM	CAROL STREAM	IL	60197-5019	HSS	210.72	25504281	73403 - DATA/NETWORK
11/13/2013	ALASCOM INC	AT&T ALASCOM	CAROL STREAM	IL	60197-5019	DPS	"2,116.12"	25502679	73403 - DATA/NETWORK
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	590.30	03262805	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	51.90	03262812	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	"1,414.10"	03262815	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-25.00	03262817	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	"1,115.00"	03262820	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	"1,217.30"	03262822	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	417.40	03262829	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	"1,517.70"	03262838	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	"-1,517.70"	03262841	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	268.30	03262851	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	3.90	03262912	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	657.80	03262918	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	27.65	03262932	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	70.00	03262937	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	113.00	03262968	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	"1,782.70"	03262986	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	538.05	03263037	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	466.80	03263104	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	248.30	03263237	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	70.00	03263253	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	360.38	03263264	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	268.30	03263300	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	377.54	03263316	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	590.30	03265145	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	921.20	03265154	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	50.00	03265189	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	490.30	03265191	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	438.30	03265207	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	809.40	03265249	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	559.70	03265251	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	567.00	03265258	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	11.70	03265260	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-295.90	03265263	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	151.00	03265276	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	343.30	03265492	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	971.69	03265505	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	530.30	03265529	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	358.76	03265547	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	15.00	03265554	72421 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	538.05	03265556	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	466.80	03265559	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	867.30	03265590	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	59.55	03265612	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	70.00	03265629	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	362.55	03191460	10603 - PREPAID EXPENSE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	42.49	03240331	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	780.63	03249559	10603 - PREPAID EXPENSE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	976.54	03259771	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	298.30	03261378	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	29.40	03264235	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	298.30	03265823	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	343.30	03256345	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	"1,141.70"	03259322	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	343.30	03260584	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	417.40	03262781	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	514.30	03263486	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	490.55	03263609	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	298.30	03263635	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	198.30	03263717	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	198.30	03263738	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	198.30	03263748	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	198.30	03263763	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	329.34	03250536	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	228.30	03250560	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	248.30	03253130	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	196.30	03263947	72121 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	196.30	03263966	72121 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	196.30	03263979	72121 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	196.30	03263992	72121 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	196.30	03264003	72121 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	196.30	03264013	72121 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	196.30	03264026	72121 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	156.75	03265076	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	916.85	03266161	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	269.40	03266326	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	699.40	03266363	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	508.40	03266375	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	269.40	03266396	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	269.40	03266405	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	595.25	03266413	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	50.00	03266533	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	269.40	03266546	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	582.10	03266554	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	269.40	03266572	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	595.25	03266713	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	"1,644.40"	03266742	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	256.30	03266743	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	390.80	03266752	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	47.50	03266757	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	514.30	03266887	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	268.30	03266900	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	268.30	03266922	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	268.30	03266929	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	248.30	03266936	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	716.99	03266938	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	239.55	03267095	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	234.40	03267102	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	338.55	03267122	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	252.09	03267133	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	30.01	03267135	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	233.30	03267142	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	514.30	03262630	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	302.69	03263223	77281 - CLIENT TRAVEL (TAX)
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	498.75	03265774	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	149.90	03265804	72121 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	744.60	03265817	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	298.30	03265841	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	501.50	03265873	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	466.80	03265882	72121 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	433.60	03265884	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	711.94	03265905	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	466.80	03265981	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	243.50	03266017	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	600.29	03266120	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	291.05	03266977	77281 - CLIENT TRAVEL (TAX)
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	343.30	03258401	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	268.30	03258949	10603 - PREPAID EXPENSE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	514.30	03261249	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	910.00	03261304	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	489.30	03261534	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	573.55	03261748	72121 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	25.00	03261817	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	260.00	03266341	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	583.71	03266365	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	260.00	03266399	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	129.55	03266616	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	268.30	03266625	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	436.40	03266645	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	226.95	03264433	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	278.34	03264438	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	480.45	03264569	72121 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	417.40	03264573	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	749.20	03264581	72121 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	455.40	03264879	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	158.30	03264480	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	537.30	03265499	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	260.00	03265552	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	712.88	03265641	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	"1,099.46"	03265732	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	196.30	03265881	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	562.05	03265933	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	260.00	03266042	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	660.59	03266316	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	428.00	03266934	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	417.40	03251146	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	268.30	03251323	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	428.00	03252258	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	514.55	03252540	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	360.38	03259357	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	360.38	03259359	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	75.00	03264462	72722 - MOVE TRAVEL/LODGING
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	161.00	03264467	72722 - MOVE TRAVEL/LODGING
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	75.00	03264494	72722 - MOVE TRAVEL/LODGING
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	172.60	03265073	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	216.30	03265074	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	514.30	03265077	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	838.65	03248647	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	430.30	03259647	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	430.30	03259652	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03259671	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	561.80	03259680	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	394.10	03259695	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	330.60	03259833	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	182.85	03260349	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	561.80	03260558	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-459.35	03263152	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	330.60	03263542	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03263554	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	183.35	03263591	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	0.00	03264036	10603 - PREPAID EXPENSE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	389.90	03264036	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	561.80	03264455	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	561.80	03264476	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03264508	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	374.50	03264532	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	243.92	25504300	73227 - COURIER
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	715.80	03232523	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	590.30	03256497	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	890.70	03256872	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	396.00	03257009	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	27.66	03263109	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	522.80	03263865	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	578.65	03263888	72411 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	582.10	03263906	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	690.60	03263924	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	30.00	03263927	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	466.80	03263946	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	690.60	03263963	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	80.00	03263971	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	50.00	03263981	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	396.00	03264025	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	561.80	03264073	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	462.90	03264089	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	770.60	03264592	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-770.60	03264594	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	610.50	03266860	72111 - AIRFARE
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	141.00	03267436	72333 - LEG TRANSPORTATION
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	54.00	03267450	72333 - LEG TRANSPORTATION
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	307.80	03267519	72333 - LEG TRANSPORTATION
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	27.50	03267526	72333 - LEG TRANSPORTATION
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	49.60	03267537	72333 - LEG TRANSPORTATION
11/13/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	434.00	03267587	72333 - LEG TRANSPORTATION
11/13/2013	ALASKA AUTO EQUIPMENT LLC	OLD PVN AAE99314	ANCHORAGE	AK	99507-6040	DOT	"8,270.41"	25503367	75900 - SHOP/PLANT/INDUSTR'L
11/13/2013	ALASKA BAR ASSOCIATION	ALASKA BAR ASSOCIATION	ANCHORAGE	AK	99510-0279	DOA	109.00	25503070	73026 - TRAINING/CONFERENCES
11/13/2013	ALASKA BOLT & CHAIN INC	ALASKA BOLT & CHAIN INC	SOLDOTNA	AK	99669-7105	DOT	10.89	25503362	74754 - PARTS AND SUPPLIES
11/13/2013	ALASKA BOLT & CHAIN INC	ALASKA BOLT & CHAIN INC	SOLDOTNA	AK	99669-7105	DOT	"1,098.68"	25504004	74754 - PARTS AND SUPPLIES
11/13/2013	ALASKA BOLT & CHAIN INC	ALASKA BOLT & CHAIN INC	SOLDOTNA	AK	99669-7105	DOT	24.06	25504006	74754 - PARTS AND SUPPLIES
11/13/2013	ALASKA BREAST CARE & SURGERY	ALASKA BREAST CARE & SURGERY	ANCHORAGE	AK	99520-2292	HSS	"2,566.74"	25503215	73177 - MEDICAL
11/13/2013	ALASKA CENTER FOR THE BLIND AND VISUALLY	ALASKA CENTER FOR THE BLIND AND	ANCHORAGE	AK	99517-3069	DOL	"5,792.89"	25503643	77114 - SOCIAL ASSISTANCE
11/13/2013	ALASKA CENTER FOR THE BLIND AND VISUALLY	ALASKA CENTER FOR THE BLIND AND	ANCHORAGE	AK	99517-3069	DOL	"9,056.72"	25503645	77114 - SOCIAL ASSISTANCE
11/13/2013	ALASKA CENTER FOR THE BLIND AND VISUALLY	ALASKA CENTER FOR THE BLIND AND	ANCHORAGE	AK	99517-3069	DOL	"11,478.98"	25503646	77114 - SOCIAL ASSISTANCE
11/13/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DPS	739.46	03264929	74852 - AVIATION
11/13/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DPS	923.96	03264930	74852 - AVIATION
11/13/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	65.68	25503509	73226 - FREIGHT
11/13/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	73.74	25504327	73226 - FREIGHT
11/13/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	59.28	25504331	73226 - FREIGHT
11/13/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	47.03	25504337	73226 - FREIGHT
11/13/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	147.32	25504338	73226 - FREIGHT
11/13/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	4.00	25503099	73401 - LONG DISTANCE
11/13/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	18.87	25503100	73401 - LONG DISTANCE
11/13/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	CED	434.85	25503004	73403 - DATA/NETWORK
11/13/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	28.46	25504026	73401 - LONG DISTANCE
11/13/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	42.39	03251189	73401 - LONG DISTANCE
11/13/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	0.05	25502662	73401 - LONG DISTANCE
11/13/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	348.90	25502663	73403 - DATA/NETWORK
11/13/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	141.32	25502664	73403 - DATA/NETWORK
11/13/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	0.36	25502675	73062 - INTEREST EXPENSE
11/13/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	47.92	25502675	73401 - LONG DISTANCE
11/13/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	0.25	25502676	73062 - INTEREST EXPENSE
11/13/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	46.37	25502676	73401 - LONG DISTANCE
11/13/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	1.97	25502677	73062 - INTEREST EXPENSE
11/13/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	225.00	25502677	73403 - DATA/NETWORK
11/13/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	172.71	25502678	73402 - LOCAL/EQUIP CHARGES
11/13/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	15.83	25502681	73401 - LONG DISTANCE
11/13/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	18.13	25502682	73401 - LONG DISTANCE
11/13/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	316.31	25502683	73402 - LOCAL/EQUIP CHARGES
11/13/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	24.60	25502684	73401 - LONG DISTANCE
11/13/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	31.66	25502686	73401 - LONG DISTANCE
11/13/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	136.41	25502686	73402 - LOCAL/EQUIP CHARGES
11/13/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	87.68	25502687	73402 - LOCAL/EQUIP CHARGES
11/13/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	196.00	25502690	73403 - DATA/NETWORK
11/13/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	420.51	03250474	73401 - LONG DISTANCE
11/13/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	178.09	25503403	73404 - CELLULAR PHONES
11/13/2013	ALASKA CONTAINER CACHE LLC	ALASKA CONTAINER CACHE LLC	ANCHORAGE	AK	99501-1717	DOT	"4,000.00"	25503365	74691 - BUILDING MATERIALS
11/13/2013	ALASKA DIGLINE INC	ALASKA DIGLINE	EAGLE RIVER	AK	99577-7701	DOT	706.00	25503280	73758 - LAUNDRY
11/13/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DNR	107.98	25504027	73526 - ELECTRICITY
11/13/2013	ALASKA FUEL SYSTEMS INC	ALASKA FUEL SYSTEMS INC	ANCHORAGE	AK	99516-2158	HSS	"5,680.00"	25504204	73660 - OTHER REPAIRS/MAINT
11/13/2013	ALASKA GATEWAY SCHOOL DISTRICT	ALASKA GATEWAY SCHOOL DISTRICT	TOK	AK	99780-0226	EED	"603,225.00"	25502931	77431 - EDUCATION
11/13/2013	ALASKA HOSPITALITY LLC	FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN	ANCHORAGE	AK	99503-7400	DPS	198.00	03252554	72113 - LODGING
11/13/2013	ALASKA HOUSING FINANCE INC	ALASKA HOUSING FINANCE INC	ANCHORAGE	AK	99510-1020	DOR	"52,726.90"	25503207	75970 - CAP OUTLAY COST TRF
11/13/2013	ALASKA IMAGING ASSOCIATES LLC	ALASKA IMAGING ASSOCIATES LLC	ANCHORAGE	AK	99514-0349	HSS	50.80	25503188	73177 - MEDICAL
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOA	65.00	25503397	74691 - BUILDING MATERIALS
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOA	63.64	25504170	74691 - BUILDING MATERIALS
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	HSS	32.36	03264061	74754 - PARTS AND SUPPLIES
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	HSS	145.66	03264061	74820 - SM TOOLS/MINOR EQUIP
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	32.30	25504208	74754 - PARTS AND SUPPLIES
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	514.98	03256275	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	34.74	03264918	74485 - CLEANING
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOC	104.34	25502769	74754 - PARTS AND SUPPLIES
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOC	345.54	25502825	74490 - NON-FOOD SUPPLIES
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOC	139.88	25502825	74754 - PARTS AND SUPPLIES
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOC	97.53	25502871	74485 - CLEANING
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	119.00	03264590	74820 - SM TOOLS/MINOR EQUIP
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	35.34	03265694	74607 - OTHER SAFETY
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	79.80	03265700	74607 - OTHER SAFETY
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	624.97	25503991	74607 - OTHER SAFETY
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	711.00	25503991	74820 - SM TOOLS/MINOR EQUIP
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	49.95	25504009	74229 - BUSINESS SUPPLIES
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	193.51	25504009	74482 - CLOTHING & UNIFORMS
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	50.76	25504009	74607 - OTHER SAFETY
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	39.55	25504009	74752 - LUBE OILS/GREASE/SOL
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	336.97	25504009	74754 - PARTS AND SUPPLIES
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	118.58	25504009	74820 - SM TOOLS/MINOR EQUIP
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	"2,544.00"	25504467	10636 - SUPPLY INVENTORY DOT
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	583.62	25504467	74754 - PARTS AND SUPPLIES
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	474.39	25504467	74820 - SM TOOLS/MINOR EQUIP
11/13/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	336.36	25504468	10636 - SUPPLY INVENTORY DOT
11/13/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DOA	-83.75	03265540	72112 - SURFACE TRANSPORT
11/13/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DOA	-46.25	03265577	72112 - SURFACE TRANSPORT
11/13/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DOT	192.63	03260334	72112 - SURFACE TRANSPORT
11/13/2013	ALASKA INTERSTATE CONSTRUCTION LLC	ALASKA INTERSTATE CONSTRUCTION LLC	ANCHORAGE	AK	99524-0347	DOT	"233,869.89"	25503858	75600 - CONSTRUCTION
11/13/2013	ALASKA INTERSTATE CONSTRUCTION LLC	ALASKA INTERSTATE CONSTRUCTION LLC	ANCHORAGE	AK	99524-0347	DOT	"76,131.83"	25503863	75600 - CONSTRUCTION
11/13/2013	ALASKA LASER WASH INC	ALASKA LASER WASH INC	ANCHORAGE	AK	99515-3037	MVA	14.00	03265581	74229 - BUSINESS SUPPLIES
11/13/2013	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	DPS	27.60	25502693	73758 - LAUNDRY
11/13/2013	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	DPS	27.60	25502694	73758 - LAUNDRY
11/13/2013	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	DPS	27.60	25502695	73758 - LAUNDRY
11/13/2013	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	DFG	440.00	25503267	73756 - PRINT/COPY/GRAPHICS
11/13/2013	ALASKA MARINE LINES INC	ALASKA MARINE LINES INC	SEATTLE	WA	98124-1026	DNR	71.40	25504210	73226 - FREIGHT
11/13/2013	ALASKA MEDIA DIRECTORY	ALASKA MEDIA DIRECTORY LTD PARTNERSHIP	ANCHORAGE	AK	99504-3958	DOT	108.95	25503082	74236 - SUBSCRIPTIONS
11/13/2013	ALASKA MEDIA DIRECTORY	ALASKA MEDIA DIRECTORY LTD PARTNERSHIP	ANCHORAGE	AK	99504-3958	DOT	108.95	25504320	74236 - SUBSCRIPTIONS
11/13/2013	ALASKA MOBILITY COALITION	ALASKA MOBILITY COALITION	ANCHORAGE	AK	99503-5774	DOT	"3,841.68"	25503879	73065 - SUBRECIPNT AGRMT N/T
11/13/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ANTHC COMMUNITY HEALTH SERVICES	ANCHORAGE	AK	99508-5909	HSS	"12,087.00"	25503694	77111 - PREVENTION
11/13/2013	ALASKA NORTHERN COURIER LLC	ALASKA NORTHERN COURIER LLC	ANCHORAGE	AK	99515-3516	HSS	"2,399.00"	25503948	73227 - COURIER
11/13/2013	ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH		TUKWILA	WA	98188-3350	DOT	"1,567.33"	25504186	73177 - MEDICAL
11/13/2013	ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC	ARROW REFUSE	ANCHORAGE	AK	99520-0750	HSS	"1,455.47"	25503301	73528 - DISPOSAL
11/13/2013	ALASKA PACIFIC LEASING CO INC	ALASKA PACIFIC LEASING CO INC	ANCHORAGE	AK	99515-2040	DOT	"7,200.00"	25504190	73691 - OTH EQUIP/MACHINERY
11/13/2013	ALASKA PACIFIC RENTAL LLC	ALASKA PACIFIC RENTAL LLC	PALMER	AK	99645-6948	HSS	55.99	03264108	74754 - PARTS AND SUPPLIES
11/13/2013	ALASKA PACIFIC RENTAL LLC	ALASKA PACIFIC RENTAL LLC	PALMER	AK	99645-6948	DFG	75.00	03265716	74754 - PARTS AND SUPPLIES
11/13/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOA	946.82	25502916	73403 - DATA/NETWORK
11/13/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DNR	120.49	25504030	73402 - LOCAL/EQUIP CHARGES
11/13/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	94.94	25503881	73402 - LOCAL/EQUIP CHARGES
11/13/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	102.23	25503883	73402 - LOCAL/EQUIP CHARGES
11/13/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	48.22	25503887	73402 - LOCAL/EQUIP CHARGES
11/13/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	12.46	25502688	73526 - ELECTRICITY
11/13/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	48.47	25502696	73402 - LOCAL/EQUIP CHARGES
11/13/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	48.47	25502697	73402 - LOCAL/EQUIP CHARGES
11/13/2013	ALASKA PUBLIC EMPLOYEES ASSOCIATION	APEA/AFT LEGAL TRUST FUND	JUNEAU	AK	99801-1172	DOF	36.00	25504567	21190 - SUPERVIS LEGAL TRUST
11/13/2013	ALASKA PUBLIC EMPLOYEES ASSOCIATION	APEA/AFT LEGAL TRUST FUND	JUNEAU	AK	99801-1172	DOF	0.00	25504567	21205 - CEA LEGAL TRUST
11/13/2013	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	CED	54.00	25503000	73527 - WATER & SEWAGE
11/13/2013	ALASKA RADIOLOGY ASSOCIATES	ALASKA RADIOLOGY ASSOCIATION	ANCHORAGE	AK	99507-1282	HSS	"2,135.55"	25503185	73177 - MEDICAL
11/13/2013	ALASKA RAILROAD CORPORATION	ALASKA RAILROAD CORP	ANCHORAGE	AK	99510-0520	DOT	16.67	25503061	73666 - LAND
11/13/2013	ALASKA RAILROAD CORPORATION	ALASKA RAILROAD CORP	ANCHORAGE	AK	99510-0520	DOT	16.67	25503062	73666 - LAND
11/13/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	GOV	133.76	03265216	72112 - SURFACE TRANSPORT
11/13/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	GOV	162.11	03265236	72112 - SURFACE TRANSPORT
11/13/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	78.00	03265877	72112 - SURFACE TRANSPORT
11/13/2013	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	388.61	25503893	74754 - PARTS AND SUPPLIES
11/13/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DPS	170.30	03264919	74754 - PARTS AND SUPPLIES
11/13/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	67.40	25503343	74820 - SM TOOLS/MINOR EQUIP
11/13/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	102.00	25503321	74754 - PARTS AND SUPPLIES
11/13/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	128.40	25503330	74754 - PARTS AND SUPPLIES
11/13/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOT	50.00	25504150	74481 - FOOD SUPPLIES
11/13/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOT	27.70	25504152	74481 - FOOD SUPPLIES
11/13/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOT	10.00	25504154	74481 - FOOD SUPPLIES
11/13/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOT	10.00	25504155	74481 - FOOD SUPPLIES
11/13/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOT	28.20	25504158	74481 - FOOD SUPPLIES
11/13/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	EED	270.00	03266459	72111 - AIRFARE
11/13/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOT	200.00	03259706	72111 - AIRFARE
11/13/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOT	220.00	03260304	72111 - AIRFARE
11/13/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOT	110.00	03260375	72111 - AIRFARE
11/13/2013	ALASKA SEARCH & RESCUE ASSOCIATION	ALASKA SEARCH & RESCUE ASSOCIATION	ANCHORAGE	AK	99523-3276	DPS	321.96	25502904	74229 - BUSINESS SUPPLIES
11/13/2013	ALASKA STATE EMPLOYEES ASSOCIATION	AKA ASEA	ANCHORAGE	AK	99503-2738	DOF	"240,136.09"	25504571	21169 - ASEA DEDUCTIONS
11/13/2013	ALASKA STATE EMPLOYEES ASSOCIATION LEGAL	ALASKA STATE EMPLOYEES ASSOCIATION LEGAL	ANCHORAGE	AK	99509-3870	DOF	"32,796.00"	25504566	21192 - GGU LEGAL TRUST
11/13/2013	ALASKA STATE FIREFIGHTERS ASSOCIATION	ALASKA STATE FIREFIGHTERS ASSOCIATION	UNALASKA	AK	99685-0226	DOL	80.00	03260935	73026 - TRAINING/CONFERENCES
11/13/2013	ALASKA STATE MEDICAL ASSOCIATION	ALASKA STATE_MEDICAL ASSOCIATION	ANCHORAGE	AK	99508-5334	DOL	78.50	25502802	74222 - BOOKS AND EDUCATIONA
11/13/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DFG	179.41	25504045	74754 - PARTS AND SUPPLIES
11/13/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DPS	488.03	03256398	74754 - PARTS AND SUPPLIES
11/13/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	75.47	25503591	74754 - PARTS AND SUPPLIES
11/13/2013	ALASKA TEXTILES INC	ALASKA TEXTILES INC	ANCHORAGE	AK	99503-2506	DOT	"2,049.00"	25504216	74482 - CLOTHING & UNIFORMS
11/13/2013	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	DPS	20.25	03258228	72412 - SURFACE TRANSPORT
11/13/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	HSS	80.00	03265789	72114 - MEALS & INCIDENTALS
11/13/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	HSS	302.00	03266038	72114 - MEALS & INCIDENTALS
11/13/2013	ALASKA VIDEO POSTCARDS INC	ALASKA VIDEO POSTCARDS INC	ANCHORAGE	AK	99511-2808	DFG	800.02	25504171	74222 - BOOKS AND EDUCATIONA
11/13/2013	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DPS	111.46	03255666	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	ALASKA WOMENS CANCER CARE LLC	ALASKA WOMENS CANCER CARE LLC	ANCHORAGE	AK	99508-6903	HSS	416.19	25503238	73177 - MEDICAL
11/13/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	GOV	18.00	03262997	72112 - SURFACE TRANSPORT
11/13/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	GOV	20.00	03263018	72112 - SURFACE TRANSPORT
11/13/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	GOV	18.25	03263231	72112 - SURFACE TRANSPORT
11/13/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	18.75	03256470	72112 - SURFACE TRANSPORT
11/13/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	10.50	03256485	72112 - SURFACE TRANSPORT
11/13/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	17.25	03256491	72112 - SURFACE TRANSPORT
11/13/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	453.86	25503133	77281 - CLIENT TRAVEL (TAX)
11/13/2013	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	DOA	"22,051.88"	25503037	73660 - OTHER REPAIRS/MAINT
11/13/2013	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	DOA	36.01	25503407	74691 - BUILDING MATERIALS
11/13/2013	ALEUTIAN PRIBILOF ISLANDS ASSOC	ALEUTIAN PRIBILOF ISLANDS ASSOCIATION	ANCHORAGE	AK	99518-1408	EED	"14,685.30"	25503464	77431 - EDUCATION
11/13/2013	ALEUTIAN REGION SCHOOL DISTRICT	ALEUTIAN REGION SCHOOL DISTRICT	ANCHORAGE	AK	99509-2230	EED	"104,989.00"	25502932	77431 - EDUCATION
11/13/2013	ALEUTIANS EAST BOROUGH SCHOOL DISTRICT	ALEUTIANS EAST BOROUGH SCHOOL DISTRICT	SAND POINT	AK	99661-0429	EED	"401,013.00"	25502934	77431 - EDUCATION
11/13/2013	ALEUTIAN TELECOM	BRISTOL BAY CELLULAR PARTNERSHIP IS A	KING SALMON	AK	99613-0456	DOT	31.60	25503552	73404 - CELLULAR PHONES
11/13/2013	ALEXA D TONKOVICH	ALEXA D TONKOVICH	JUNEAU	AK	99801-8754	CED	69.87	25502703	72112 - SURFACE TRANSPORT
11/13/2013	ALEXA D TONKOVICH	ALEXA D TONKOVICH	JUNEAU	AK	99801-8754	CED	43.00	25502703	72114 - MEALS & INCIDENTALS
11/13/2013	ALEXA D TONKOVICH	ALEXA D TONKOVICH	JUNEAU	AK	99801-8754	CED	4.34	25502703	73227 - COURIER
11/13/2013	ALEXA D TONKOVICH	ALEXA D TONKOVICH	JUNEAU	AK	99801-8754	CED	6.12	25502994	72412 - SURFACE TRANSPORT
11/13/2013	ALEXA D TONKOVICH	ALEXA D TONKOVICH	JUNEAU	AK	99801-8754	CED	78.00	25502994	72414 - MEALS & INCIDENTALS
11/13/2013	ALEXA D TONKOVICH	ALEXA D TONKOVICH	JUNEAU	AK	99801-8754	CED	22.80	25502995	72112 - SURFACE TRANSPORT
11/13/2013	ALEXA D TONKOVICH	ALEXA D TONKOVICH	JUNEAU	AK	99801-8754	CED	60.00	25502995	72114 - MEALS & INCIDENTALS
11/13/2013	ALEX F CARRILLO III	ALEX F CARRILLO III	JUNEAU	AK	99801-0000	DOT	999.00	70501614	10172 - ADVANCE TO EMPLOYEES
11/13/2013	ALL STEEL INC	ALL STEEL INC	FAIRBANKS	AK	99701-2703	DOT	667.50	03265683	74691 - BUILDING MATERIALS
11/13/2013	ALPINE AIR ALASKA INC	ALPINE AIR ALASKA INC	GIRDWOOD	AK	99587-0519	DFG	"30,346.22"	25503760	73766 - TRANSPORT SERVICES
11/13/2013	ALPINE AIR ALASKA INC	ALPINE AIR ALASKA INC	GIRDWOOD	AK	99587-0519	DFG	"5,309.56"	25504050	73766 - TRANSPORT SERVICES
11/13/2013	ALPINE CREEK LODGE	ALPINE CREEK LODGE	CANTWELL	AK	99729-0121	DOT	160.00	03263990	72113 - LODGING
11/13/2013	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	GOV	447.12	03265502	72113 - LODGING
11/13/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	116.48	03266160	73758 - LAUNDRY
11/13/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	116.48	03266171	73758 - LAUNDRY
11/13/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DPS	192.90	03264920	73758 - LAUNDRY
11/13/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DPS	408.49	25502933	73657 - JANITORIAL/CARETAKER
11/13/2013	ALYESKA SALES & SERVICE INC	ALYESKA TIRE WAREHOUSE	SOLDOTNA	AK	99669-8215	DFG	229.95	03264779	74754 - PARTS AND SUPPLIES
11/13/2013	ALYESKA SALES & SERVICE INC	ALYESKA TIRE WAREHOUSE	SOLDOTNA	AK	99669-8215	DFG	"1,008.80"	25504153	73681 - OTH EQUIP/MACHINERY
11/13/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	264.98	03264415	74490 - NON-FOOD SUPPLIES
11/13/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	58.00	03264418	74490 - NON-FOOD SUPPLIES
11/13/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	50.62	03267153	74229 - BUSINESS SUPPLIES
11/13/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	30.66	03260919	74229 - BUSINESS SUPPLIES
11/13/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	78.70	03260929	74229 - BUSINESS SUPPLIES
11/13/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	MVA	69.95	03267125	74754 - PARTS AND SUPPLIES
11/13/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	MVA	"1,199.00"	03267461	74222 - BOOKS AND EDUCATIONA
11/13/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	6.00	03264259	73026 - TRAINING/CONFERENCES
11/13/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	38.90	03265767	74229 - BUSINESS SUPPLIES
11/13/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	84.91	03265966	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	"2,389.00"	03265969	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	71.36	03255667	74229 - BUSINESS SUPPLIES
11/13/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	218.00	03255668	74229 - BUSINESS SUPPLIES
11/13/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DEC	70.30	03267024	74229 - BUSINESS SUPPLIES
11/13/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	27.12	03260524	74229 - BUSINESS SUPPLIES
11/13/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	68.85	03265235	74229 - BUSINESS SUPPLIES
11/13/2013	AMELIA IUTZI	AMELIA IUTZI	JUNEAU	AK	99801-9140	DOL	240.00	25502789	72114 - MEALS & INCIDENTALS
11/13/2013	AMER FED TEACHERS 4900 AK PUB EM ASSOC	ALASKA PUBLIC EMPLOYEES ASSOCIATION-AFT	JUNEAU	AK	99801-1172	DOF	160.29	25504568	21147 - APEA DEDUCTIONS
11/13/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	44.30	25504151	74522 - INSTRUMENTS & APPS
11/13/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOC	148.12	25502827	74753 - BOTTLED GAS
11/13/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOC	82.54	25502827	74754 - PARTS AND SUPPLIES
11/13/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	32.56	03265698	74753 - BOTTLED GAS
11/13/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	26.94	25503438	73691 - OTH EQUIP/MACHINERY
11/13/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	11.47	25503566	73691 - OTH EQUIP/MACHINERY
11/13/2013	AMERICAN ASSOCIATION OF AIRPORT EXE	AMERICAN ASSOCIATION OF AIRPORT EXE	ALEXANDRIA	VA	22314-1756	DOT	"24,000.00"	25504039	73677 - OFFICE FURN & EQUIP
11/13/2013	AMERICAN ASSOCIATION OF STATE HIGHWAY &	AKA AASHTO DPT 1013	WASHINGTON	DC	20061-1013	DOT	325.00	03263419	73026 - TRAINING/CONFERENCES
11/13/2013	AMERICAN ASSOCIATION OF STATE HIGHWAY &	AKA AASHTO DPT 1013	WASHINGTON	DC	20061-1013	DOT	225.00	03263863	73026 - TRAINING/CONFERENCES
11/13/2013	AMERICAN LABELMARK COMPANY	LABELMASTER	CHICAGO	IL	60646-0402	DOT	37.75	03260621	74754 - PARTS AND SUPPLIES
11/13/2013	AMERICAN MEDICAL ASSOCIATION	AMERICAN MEDICAL ASSOCIATION	CHICAGO	IL	60654-4854	HSS	62.36	03267148	74236 - SUBSCRIPTIONS
11/13/2013	AMERICAN TRAFFIC SOLUTION	PLATEPASS	SCOTTSDALE	AZ	85260-3469	GOV	44.95	03265159	72412 - SURFACE TRANSPORT
11/13/2013	AMERICAN TRAFFIC SOLUTION	PLATEPASS	SCOTTSDALE	AZ	85260-3469	GOV	3.40	03265209	72412 - SURFACE TRANSPORT
11/13/2013	AMERICAN TRAFFIC SOLUTION	PLATEPASS	SCOTTSDALE	AZ	85260-3469	DFG	35.37	03267199	72112 - SURFACE TRANSPORT
11/13/2013	AMERICAN VILLAGE OF ALASKA	THE NEW CARIBOU HOTEL AND ANNEX_CORP	GLENNALLEN	AK	99588-0329	HSS	276.00	03265832	72113 - LODGING
11/13/2013	AMERIGAS	AMERIGAS	PASADENA	CA	91109-7155	DNR	275.24	25504213	73660 - OTHER REPAIRS/MAINT
11/13/2013	AMTEC LESS LETHAL SYSTEMS INC	AMTEC LESS LETHAL SYSTEMS	PERRY	FL	32347-1140	DOC	"1,930.00"	25502855	74611 - LAW ENFORCEMENT
11/13/2013	AMY B HANSEN	AMY B HANSEN	WASILLA	AK	99654-8592	DOA	259.90	25503119	72412 - SURFACE TRANSPORT
11/13/2013	AMY WILLIAMS	AMY M WILLIAMS	JUNEAU	AK	99811-0300	LAW	44.00	25503015	72114 - MEALS & INCIDENTALS
11/13/2013	ANCHORAGE CHAMBER OF COMMERCE	ANCHORAGE CHAMBER OF COMMERCE	ANCHORAGE	AK	99501-1963	GOV	93.00	03265595	73452 - PROMOTIONS
11/13/2013	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE	AK	99501-2300	HSS	1.25	03267145	72112 - SURFACE TRANSPORT
11/13/2013	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE	AK	99501-2300	HSS	2.50	03267151	72112 - SURFACE TRANSPORT
11/13/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOR	1.25	03253191	72112 - SURFACE TRANSPORT
11/13/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	EED	18.00	03266183	72112 - SURFACE TRANSPORT
11/13/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	EED	2.25	03266366	72112 - SURFACE TRANSPORT
11/13/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOL	4.00	03258476	72112 - SURFACE TRANSPORT
11/13/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	DOA	836.66	25503427	73451 - ADVERTISING
11/13/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	MVA	17.10	25503478	74236 - SUBSCRIPTIONS
11/13/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	EED	99.00	03266516	72113 - LODGING
11/13/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOT	99.00	03263462	72113 - LODGING
11/13/2013	ANCHORAGE NEIGHBORHOOD HEALTH CENTER	ANCHORAGE NEIGHBORHOOD HEALTH CTR	ANCHORAGE	AK	99520-1849	HSS	"2,079.79"	25503176	73177 - MEDICAL
11/13/2013	ANCHORAGE PRINTING INCORPORATED	ANCHORAGE PRINTING INCORPORATED	ANCHORAGE	AK	99503-3608	DPS	892.50	25503030	73451 - ADVERTISING
11/13/2013	ANCHORAGE RESTAURANT SUPPLY INC	ANCHORAGE RESTAURANT SUPPLY	ANCHORAGE	AK	99503-2815	DOC	115.86	25502787	74490 - NON-FOOD SUPPLIES
11/13/2013	ANCHORAGE RESTAURANT SUPPLY INC	ANCHORAGE RESTAURANT SUPPLY	ANCHORAGE	AK	99503-2815	DOC	0.00	25504286	75600 - CONSTRUCTION
11/13/2013	ANCHORAGE RESTAURANT SUPPLY INC	ANCHORAGE RESTAURANT SUPPLY	ANCHORAGE	AK	99503-2815	DOC	"22,920.00"	25504286	75949 - HOUSEHLD&INSTITUTION
11/13/2013	ANCHORAGE SAND & GRAVEL COMPANY INC	ANCHORAGE SAND & GRAVEL INCANCHORAGE SAN	ANCHORAGE	AK	99515-3032	DOT	350.50	25503518	73528 - DISPOSAL
11/13/2013	ANCHORAGE SAND & GRAVEL COMPANY INC	ANCHORAGE SAND & GRAVEL INCANCHORAGE SAN	ANCHORAGE	AK	99515-3032	DOT	350.51	25503522	74691 - BUILDING MATERIALS
11/13/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"27,128,868.00"	25502935	77431 - EDUCATION
11/13/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	800.00	25503057	77431 - EDUCATION
11/13/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"1,000.00"	25503058	77431 - EDUCATION
11/13/2013	ANCHORAGE YELLOW CAB INC	ANCHORAGE YELLOW CAB INC	ANCHORAGE	AK	99523-1110	DPS	23.00	03259363	72112 - SURFACE TRANSPORT
11/13/2013	ANCHOR AUTO MARINE INCORPORATED	ANCHOR AUTO MARINE INCORPORATED	CORDOVA	AK	99574-2342	DFG	25.74	25503523	74853 - MARINE
11/13/2013	ANCHOR AUTO MARINE INCORPORATED	ANCHOR AUTO MARINE INCORPORATED	CORDOVA	AK	99574-2342	DFG	9.29	25503530	74490 - NON-FOOD SUPPLIES
11/13/2013	ANDRE P LAWRENCE	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99801-9001	DOT	497.00	70500584	10172 - ADVANCE TO EMPLOYEES
11/13/2013	ANDREW DEAN STEINER	ANDREW DEAN STEINER	BEND	OR	97701-3028	ACS	97.50	25503441	73078 - ATTORNEY
11/13/2013	ANDREW H WEINRAUB		PALMER	AK	99645-1494	DOA	188.71	25503117	72412 - SURFACE TRANSPORT
11/13/2013	ANGELA GUTIERREZ	RIVER CITY TRANSCRIPTION	FORT WORTH	TX	76131-5377	HSS	"4,420.62"	25503571	73082 - TRANSCRIPTION/RECORD
11/13/2013	ANGELA M RODELL	ANGELA M RODELL	JUNEAU	AK	99802-1643	DOR	21.03	25502667	72112 - SURFACE TRANSPORT
11/13/2013	ANGELA M RODELL	ANGELA M RODELL	JUNEAU	AK	99802-1643	DOR	224.00	25502667	72114 - MEALS & INCIDENTALS
11/13/2013	ANGELA M RODELL	ANGELA M RODELL	JUNEAU	AK	99802-1643	DOR	9.04	25502699	72412 - SURFACE TRANSPORT
11/13/2013	ANGELA M RODELL	ANGELA M RODELL	JUNEAU	AK	99802-1643	DOR	130.00	25502699	72414 - MEALS & INCIDENTALS
11/13/2013	ANGIE KEMP	ANGIE D KEMP	JUNEAU	AK	99811-0300	LAW	44.00	25503028	72114 - MEALS & INCIDENTALS
11/13/2013	ANIAK LIGHT & POWER COMPANY INC	ANIAK LIGHT & POWER COMPANY INC	ANIAK	AK	99557-0129	DPS	"2,388.92"	25503042	73526 - ELECTRICITY
11/13/2013	ANISIA HOUSLER	ANISIA HOUSLER	RUSSIAN MISSION	AK	99657-0046	HSS	40.00	25503639	73753 - PROGRAM MGMT/CONSULT
11/13/2013	ANNALISA DELOZIER	ANNALISA DELOZIER	BETHEL	AK	99559-0774	ACS	120.00	25503328	72114 - MEALS & INCIDENTALS
11/13/2013	ANNA MALLETTE	ANNA MALLETTE	LOWER KALSKAG	AK	99626-0013	HSS	150.00	25503634	73753 - PROGRAM MGMT/CONSULT
11/13/2013	ANNEMALI ABRAHAMSON	ANNEMALI ABRAHAMSON	JUNEAU	AK	99802-0317	DOL	199.00	25502826	72112 - SURFACE TRANSPORT
11/13/2013	ANNEMALI ABRAHAMSON	ANNEMALI ABRAHAMSON	JUNEAU	AK	99802-0317	DOL	240.00	25502826	72114 - MEALS & INCIDENTALS
11/13/2013	ANNETTE ISLAND SCHOOL DISTRICT	ANNETTE ISLAND SCHOOL DISTRICT	METLAKATLA	AK	99926-0007	EED	"212,352.00"	25502936	77431 - EDUCATION
11/13/2013	ANN HOPPER	THE LODGE AT BLACK RAPIDS	FAIRBANKS	AK	99709-6035	DOT	100.00	03264118	72113 - LODGING
11/13/2013	ANN HOPPER	THE LODGE AT BLACK RAPIDS	FAIRBANKS	AK	99709-6035	DOT	-100.00	03264128	72113 - LODGING
11/13/2013	ANNIE M GARVEY-HUMPHRYS	ANNIE M GARVEY-HUMPHRYS	JUNEAU	AK	99801-9125	CED	75.00	25503668	73027 - TEST MONITOR/PROCTOR
11/13/2013	ANNIE W TWITCHELL	ANNIE W TWITCHELL	KASIGLUK	AK	99609-0083	HSS	90.00	25503628	73753 - PROGRAM MGMT/CONSULT
11/13/2013	ANTON COREY	WHITE WHALE WATER	ANCHORAGE	AK	99516-3119	DOT	390.00	25502929	73527 - WATER & SEWAGE
11/13/2013	APC AMERICA INC	AMERICAN POWER CONVERSION CORP	WEST KINGSTON	RI	02892-1517	DFG	107.05	03267465	74233 - INFO TECH EQUIPMENT
11/13/2013	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	DOL	198.00	03261338	72113 - LODGING
11/13/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DFG	297.00	03266983	72113 - LODGING
11/13/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DFG	-11.88	03267021	72113 - LODGING
11/13/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DFG	99.00	03267448	72113 - LODGING
11/13/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DFG	110.88	03267456	72113 - LODGING
11/13/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DOT	189.00	03260544	72113 - LODGING
11/13/2013	ARCTIC AIR ENVIRONMENTAL SERVICES	ARCTIC AIR ENVIRONMENTAL SERVICES	ANCHORAGE	AK	99523-1972	DOA	"2,614.25"	25502883	73660 - OTHER REPAIRS/MAINT
11/13/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DFG	64.00	03265533	74525 - NON-LAB SUPPLIES
11/13/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DPS	338.60	03255678	74229 - BUSINESS SUPPLIES
11/13/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DPS	90.00	03256421	74229 - BUSINESS SUPPLIES
11/13/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	36.54	03265696	74607 - OTHER SAFETY
11/13/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	"1,559.25"	25503935	74482 - CLOTHING & UNIFORMS
11/13/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	910.00	25503935	74693 - SIGNS AND MARKERS
11/13/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	318.85	25504492	10636 - SUPPLY INVENTORY DOT
11/13/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	420.00	03264242	74754 - PARTS AND SUPPLIES
11/13/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	19.86	25502700	73681 - OTH EQUIP/MACHINERY
11/13/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	351.76	25502924	74229 - BUSINESS SUPPLIES
11/13/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	77.23	25503363	74229 - BUSINESS SUPPLIES
11/13/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	CED	"22,158.00"	25503695	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	MVA	63.76	25503251	74229 - BUSINESS SUPPLIES
11/13/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	26.95	03267060	74229 - BUSINESS SUPPLIES
11/13/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	146.25	03252597	74229 - BUSINESS SUPPLIES
11/13/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	13.77	03259449	74229 - BUSINESS SUPPLIES
11/13/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	448.22	03265205	74229 - BUSINESS SUPPLIES
11/13/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	50.94	03265213	74229 - BUSINESS SUPPLIES
11/13/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	11.44	03265242	74229 - BUSINESS SUPPLIES
11/13/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	346.84	25502926	74229 - BUSINESS SUPPLIES
11/13/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	"1,182.83"	25502725	74229 - BUSINESS SUPPLIES
11/13/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	85.02	25503073	74229 - BUSINESS SUPPLIES
11/13/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	194.45	25503359	74229 - BUSINESS SUPPLIES
11/13/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	"1,484.73"	25503974	74229 - BUSINESS SUPPLIES
11/13/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	"1,450.00"	25504177	73677 - OFFICE FURN & EQUIP
11/13/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	550.00	25504181	73687 - OFFICE FURN & EQUIP
11/13/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	121.98	25504221	74229 - BUSINESS SUPPLIES
11/13/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	53.90	25504249	73756 - PRINT/COPY/GRAPHICS
11/13/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	661.00	25504249	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	963.06	25504249	74229 - BUSINESS SUPPLIES
11/13/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	965.76	25504294	74229 - BUSINESS SUPPLIES
11/13/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	98.27	25504326	74229 - BUSINESS SUPPLIES
11/13/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	"2,593.00"	25503395	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	ARCTIC SLOPE NATIVE ASSOCIATION	SAMUEL SIMMONDS MEMORIAL HOSPITAL	BARROW	AK	99723-1232	HSS	215.00	25503158	73753 - PROGRAM MGMT/CONSULT
11/13/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	HSS	44.49	25503014	73402 - LOCAL/EQUIP CHARGES
11/13/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	HSS	94.66	25503016	73402 - LOCAL/EQUIP CHARGES
11/13/2013	ARDYCE J TURNER	ARDYCE J TURNER	BETHEL	AK	99559-1164	HSS	54.50	25503490	77253 - LODGING/MEALS(NONTAX
11/13/2013	ARLENE KIRSCHNER MD	ARLENE KIRSCHNER MD PC	FAIRBANKS	AK	99707-2283	HSS	760.73	25503193	73177 - MEDICAL
11/13/2013	ARON S WOLF M D	HEALTH CARE CONSULTING	ANCHORAGE	AK	99502-4198	DOL	"4,674.75"	25503917	73753 - PROGRAM MGMT/CONSULT
11/13/2013	ARROWHEAD TRANSFER INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	SITKA	AK	99835-9704	DFG	30.29	25503690	73529 - NATURAL GAS/PROPANE
11/13/2013	ARTHUR DELAUNE	ARTHUR DELAUNE	FAIRBANKS	AK	99709-2838	HSS	220.30	25503360	72122 - SURFACE TRANSPORT
11/13/2013	ASBESTOS REMOVAL SPECIALISTS OF AK INC	ASBESTOS REMOVAL SPECIALISTS OF AK INC	FAIRBANKS	AK	99709-5234	DOT	"3,697.75"	25504192	73660 - OTHER REPAIRS/MAINT
11/13/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DOR	396.00	03259471	72113 - LODGING
11/13/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DOL	30.00	03258930	72112 - SURFACE TRANSPORT
11/13/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DOL	297.00	03258930	72113 - LODGING
11/13/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DOL	297.00	03259270	72113 - LODGING
11/13/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	CED	396.00	03266612	72113 - LODGING
11/13/2013	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	DOL	"3,508.61"	25503976	73756 - PRINT/COPY/GRAPHICS
11/13/2013	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	DFG	"3,055.68"	25504173	73756 - PRINT/COPY/GRAPHICS
11/13/2013	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	DFG	"3,055.68"	25504174	73756 - PRINT/COPY/GRAPHICS
11/13/2013	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	DFG	"3,055.68"	25504178	73756 - PRINT/COPY/GRAPHICS
11/13/2013	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	DFG	"3,055.68"	25504194	73756 - PRINT/COPY/GRAPHICS
11/13/2013	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	DFG	"12,151.74"	25504220	73756 - PRINT/COPY/GRAPHICS
11/13/2013	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	DFG	"8,208.00"	25504222	73756 - PRINT/COPY/GRAPHICS
11/13/2013	ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA	ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA	ANCHORAGE	AK	99503-4580	EED	"20,232.67"	25503565	77431 - EDUCATION
11/13/2013	ASSOCIATION OF ALASKA SCHOOL BOARDS	ASSOCIATION OF ALASKA SCHOOL BOARDS	JUNEAU	AK	99801-1811	HSS	"1,000.00"	25503517	74222 - BOOKS AND EDUCATIONA
11/13/2013	"ASSOC OF VILLAGE COUNCIL PRES.,INC."	"ASSOC OF VILLAGE COUNCIL PRESIDENTS, INC"	BETHEL	AK	99559-0219	HSS	"4,201.00"	25503992	77119 - FOSTER CARE/ADOPTION
11/13/2013	ATLANTIC AVIATION FBO INC	ATLANTIC AVIATION FBO INC	DALLAS	TX	75395-0001	DFG	461.34	25503681	74852 - AVIATION
11/13/2013	ATLANTIC AVIATION FBO INC	ATLANTIC AVIATION FBO INC	DALLAS	TX	75395-0001	DFG	140.70	25503852	74852 - AVIATION
11/13/2013	AT PUBLISHING INC	AT PUBLISHING & PRINTING INC	ANCHORAGE	AK	99507-3443	HSS	"1,602.43"	25503978	73756 - PRINT/COPY/GRAPHICS
11/13/2013	AT PUBLISHING INC	SERVICE BUSINESS PRINTING	ANCHORAGE	AK	99503-2110	DFG	801.93	03263928	74229 - BUSINESS SUPPLIES
11/13/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	195.41	25503970	73404 - CELLULAR PHONES
11/13/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	HSS	84.14	25503423	73404 - CELLULAR PHONES
11/13/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	40.25	25504041	73405 - OTHER WIRELESS CHRGS
11/13/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	52.57	25504044	73404 - CELLULAR PHONES
11/13/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	75.52	25504260	73403 - DATA/NETWORK
11/13/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	83.40	25504262	73404 - CELLULAR PHONES
11/13/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	97.48	25504263	73404 - CELLULAR PHONES
11/13/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	195.57	25504265	73404 - CELLULAR PHONES
11/13/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	238.99	25504267	73404 - CELLULAR PHONES
11/13/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	253.43	25504270	73404 - CELLULAR PHONES
11/13/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	458.25	25504271	73401 - LONG DISTANCE
11/13/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	592.07	25504274	73404 - CELLULAR PHONES
11/13/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	747.18	25504282	73404 - CELLULAR PHONES
11/13/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	"1,039.86"	25504284	73404 - CELLULAR PHONES
11/13/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	"1,512.12"	25504287	73404 - CELLULAR PHONES
11/13/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	132.55	03266294	73403 - DATA/NETWORK
11/13/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	404.48	25503878	73404 - CELLULAR PHONES
11/13/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	233.27	03251211	73404 - CELLULAR PHONES
11/13/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	522.13	25503697	73404 - CELLULAR PHONES
11/13/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	"1,347.48"	25503795	73404 - CELLULAR PHONES
11/13/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	"1,034.71"	25503797	73404 - CELLULAR PHONES
11/13/2013	AUDREY KROVCHUK	AURORA COURT REPORTING	TALKEETNA	AK	99676-0424	ACS	312.00	25503340	73082 - TRANSCRIPTION/RECORD
11/13/2013	AUTO ELECTRIC SALES	AUTO ELECTRIC SALES	ANCHORAGE	AK	99501-1723	DOT	549.96	25503463	74754 - PARTS AND SUPPLIES
11/13/2013	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	DOC	121.66	25502770	74754 - PARTS AND SUPPLIES
11/13/2013	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	DOC	"1,414.40"	25502796	74490 - NON-FOOD SUPPLIES
11/13/2013	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	DOC	248.48	25502877	74485 - CLEANING
11/13/2013	AUTOMATION DISPLAYS INC	AUTOMATION DISPLAY INC	EAU CLAIRE	WI	54703-0539	DOC	550.00	25502823	74754 - PARTS AND SUPPLIES
11/13/2013	AUTOMOTIVE COLLISION EXPERTS INC	AUTOMOTIVE COLLISION EXPERTS INC	HOMER	AK	99603-0127	DPS	215.00	25503027	73691 - OTH EQUIP/MACHINERY
11/13/2013	AUTOMOTIVE COLLISION EXPERTS INC	AUTOMOTIVE COLLISION EXPERTS INC	HOMER	AK	99603-0127	DPS	540.00	25503047	73691 - OTH EQUIP/MACHINERY
11/13/2013	AUTUMN NICOLE VEA	AUTUMN NICOLE VEA	ANCHORAGE	AK	99508-4128	HSS	7.35	25503417	72112 - SURFACE TRANSPORT
11/13/2013	AUTUMN NICOLE VEA	AUTUMN NICOLE VEA	ANCHORAGE	AK	99508-4128	HSS	90.00	25503417	72113 - LODGING
11/13/2013	AUTUMN NICOLE VEA	AUTUMN NICOLE VEA	ANCHORAGE	AK	99508-4128	HSS	52.00	25503417	72114 - MEALS & INCIDENTALS
11/13/2013	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	DOL	109.00	03261782	72123 - LODGING
11/13/2013	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	DOL	109.00	03261900	72123 - LODGING
11/13/2013	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	DOT	218.00	03264057	72113 - LODGING
11/13/2013	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	HSS	70.00	25503001	74490 - NON-FOOD SUPPLIES
11/13/2013	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DPS	439.00	03256200	74490 - NON-FOOD SUPPLIES
11/13/2013	AZUCENA FRENZEL	AZUCENA FRENZEL	JUNEAU	AK	99801-8817	LAW	92.00	25503039	72114 - MEALS & INCIDENTALS
11/13/2013	B2 NETWORKS LLC	B2 NETWORKS LLC	CHUGIAK	AK	99567-2276	ACS	675.00	25503385	73152 - IT CONSULTING
11/13/2013	BAC TRANSPORTATION LLC		ANCHORAGE	AK	99518-1137	GOV	10.00	03263267	72112 - SURFACE TRANSPORT
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOR	2.05	03266390	72930 - CASH ADVANCE FEE
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	2.06	03266400	72930 - CASH ADVANCE FEE
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	2.00	03266465	72930 - CASH ADVANCE FEE
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	141.50	03262647	72114 - MEALS & INCIDENTALS
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.83	03262648	72930 - CASH ADVANCE FEE
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	23.00	03265779	72114 - MEALS & INCIDENTALS
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	23.00	03265780	72114 - MEALS & INCIDENTALS
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	203.00	03265782	72114 - MEALS & INCIDENTALS
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.06	03265783	72930 - CASH ADVANCE FEE
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03265784	72930 - CASH ADVANCE FEE
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03265785	72930 - CASH ADVANCE FEE
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03265786	72930 - CASH ADVANCE FEE
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	162.60	03265914	72114 - MEALS & INCIDENTALS
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.25	03265916	72930 - CASH ADVANCE FEE
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	6.04	03266040	72930 - CASH ADVANCE FEE
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	62.00	03266122	72114 - MEALS & INCIDENTALS
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03266123	72930 - CASH ADVANCE FEE
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	2.46	03258493	72930 - CASH ADVANCE FEE
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	4.05	03258528	72930 - CASH ADVANCE FEE
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	3.66	03260384	72930 - CASH ADVANCE FEE
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	5.20	03261368	72930 - CASH ADVANCE FEE
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	3.66	03261811	72930 - CASH ADVANCE FEE
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.60	03266318	72930 - CASH ADVANCE FEE
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	4.00	03266325	72112 - SURFACE TRANSPORT
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	50.00	03266325	72113 - LODGING
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	76.00	03266325	72114 - MEALS & INCIDENTALS
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	202.60	03266346	72114 - MEALS & INCIDENTALS
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	309.00	03266348	72113 - LODGING
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	4.05	03266354	72930 - CASH ADVANCE FEE
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	6.18	03266355	72930 - CASH ADVANCE FEE
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	130.00	03266380	72114 - MEALS & INCIDENTALS
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.60	03266384	72930 - CASH ADVANCE FEE
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DPS	360.00	03258262	72414 - MEALS & INCIDENTALS
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DPS	4.06	03259559	72930 - CASH ADVANCE FEE
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DPS	200.00	03259565	72414 - MEALS & INCIDENTALS
11/13/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DPS	3.00	03259565	72930 - CASH ADVANCE FEE
11/13/2013	BARBARA HEMBREE	STATE EMPLOYEE	JUNEAU	AK	99802-2485	DFG	4.52	25504377	72112 - SURFACE TRANSPORT
11/13/2013	BARBARA HEMBREE	STATE EMPLOYEE	JUNEAU	AK	99802-2485	DFG	108.00	25504377	72114 - MEALS & INCIDENTALS
11/13/2013	BARKOCHBA BOTACH	BOTACH TACTICAL	LOS ANGELES	CA	90008-4907	DPS	69.00	03252574	74229 - BUSINESS SUPPLIES
11/13/2013	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	586.15	25502985	74754 - PARTS AND SUPPLIES
11/13/2013	BARTLETT REGIONAL HOSPITAL	BARTLETT REGIONAL HOSPITAL	JUNEAU	AK	99801-7808	HSS	875.41	25503196	73177 - MEDICAL
11/13/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOC	16.13	25502751	74700 - ELECTRICAL
11/13/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOC	29.94	25502751	74754 - PARTS AND SUPPLIES
11/13/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOC	149.97	25502865	74482 - CLOTHING & UNIFORMS
11/13/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOC	14.37	25502865	74485 - CLEANING
11/13/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOC	139.99	25502865	74607 - OTHER SAFETY
11/13/2013	BEAU RIVAGE RESORTS INC	BEAU RIVAGE RESORTS INC	BILOXI	MS	39530-4241	GOV	241.02	03265248	72413 - LODGING
11/13/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	CED	"1,176.00"	03266336	72111 - AIRFARE
11/13/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	CED	-282.00	03266351	72111 - AIRFARE
11/13/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	CED	-370.00	03266352	72111 - AIRFARE
11/13/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	CED	894.00	03266368	72111 - AIRFARE
11/13/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	CED	-370.00	03266386	72111 - AIRFARE
11/13/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	CED	"1,176.00"	03266403	72111 - AIRFARE
11/13/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	CED	-370.00	03266404	72111 - AIRFARE
11/13/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	CED	-282.00	03266409	72111 - AIRFARE
11/13/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	"6,815.00"	25504223	73766 - TRANSPORT SERVICES
11/13/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	504.00	03248599	72111 - AIRFARE
11/13/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	03261350	73226 - FREIGHT
11/13/2013	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	GOV	-34.10	03262836	72113 - LODGING
11/13/2013	BERING STRAIT SCHOOL DISTRICT	BERING STRAIT SCHOOL DISTRICT	UNALAKLEET	AK	99684-0225	EED	"2,428,079.00"	25502937	77431 - EDUCATION
11/13/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	HSS	75.98	03267158	74233 - INFO TECH EQUIPMENT
11/13/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DFG	4.99	03266091	74233 - INFO TECH EQUIPMENT
11/13/2013	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	DFG	158.96	03265598	74233 - INFO TECH EQUIPMENT
11/13/2013	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	DPS	39.99	03252653	74229 - BUSINESS SUPPLIES
11/13/2013	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	DPS	753.96	03266485	74233 - INFO TECH EQUIPMENT
11/13/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	GOV	99.00	03263056	72113 - LODGING
11/13/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DOT	"6,610.96"	25503692	73526 - ELECTRICITY
11/13/2013	BETTISWORTH NORTH ARCHITECTS & PLANNERS		FAIRBANKS	AK	99707-3209	DOT	"151,348.41"	25503515	75535 - ARCHITECT/ENGINEER
11/13/2013	BIG CORNER SHELL LLC	BIG CORNER SHELL LLC	ANCHORAGE	AK	99517-3341	GOV	15.00	03262818	73680 - VEHICLE
11/13/2013	BIG CORNER SHELL LLC	BIG CORNER SHELL LLC	ANCHORAGE	AK	99517-3341	GOV	79.36	03265620	74855 - UNLEADED
11/13/2013	BIGFOOT AUTO SERVICE INCORPORATED	BIGFOOT AUTO SERVICE INCORPORATED	HAINES	AK	99827-0150	DPS	295.40	03252226	73691 - OTH EQUIP/MACHINERY
11/13/2013	BIGFOOT AUTO SERVICE INCORPORATED	BIGFOOT AUTO SERVICE INCORPORATED	HAINES	AK	99827-0150	DPS	337.60	03252238	73691 - OTH EQUIP/MACHINERY
11/13/2013	BIGFOOT AUTO SERVICE INCORPORATED	BIGFOOT AUTO SERVICE INCORPORATED	HAINES	AK	99827-0150	DPS	-633.00	03252240	73691 - OTH EQUIP/MACHINERY
11/13/2013	BILLIE C KASSEL	BILLIE C KASSEL	FAIRBANKS	AK	99701-6039	HSS	6.00	25503302	72124 - MEALS & INCIDENTALS
11/13/2013	BILLIE J LIE		KOBUK	AK	99751-0042	HSS	25.00	25503165	73753 - PROGRAM MGMT/CONSULT
11/13/2013	BLINDS UNLIMITED INC	BLINDS UNLIMITED INC	ANCHORAGE	AK	99518-3073	HSS	371.56	03264070	74490 - NON-FOOD SUPPLIES
11/13/2013	BLUECOSMO INC	BLUECOSMO SATELLITE COMMUNICATIONS	SEATTLE	WA	98134-1822	DPS	50.19	25502649	73405 - OTHER WIRELESS CHRGS
11/13/2013	BLUE STAR	BLUE STAR SERVICES INC	PORTLAND	OR	97238-6351	DOT	24.00	03263871	72412 - SURFACE TRANSPORT
11/13/2013	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOT	"31,080.00"	25504392	75760 - I/A PURCHASES
11/13/2013	BOILERS BURNERS AND CONTROLS LLC		DACULA	GA	30019-4594	MVA	101.00	03267128	74700 - ELECTRICAL
11/13/2013	"BOYS AND GIRLS HOME OF ALASKA, INC"	"BOYS AND GIRLS HOME OF ALASKA, INC"	SIOUX CITY	IA	51102-1197	HSS	"16,497.50"	25502998	74481 - FOOD SUPPLIES
11/13/2013	BRANDON WILLIAMS	BRANDON WILLIAMS	JUNEAU	AK	99801-1101	DOT	483.00	70500587	10172 - ADVANCE TO EMPLOYEES
11/13/2013	BRECHAN ENTERPRISES INC	BRECHAN ENTERPRISES INC	KODIAK	AK	99615-6640	DOT	"33,326.47"	25502969	74765 - SAND
11/13/2013	BRENDA K TALL	BRENDA K TALL	HOOPER BAY	AK	99604-0131	HSS	135.00	25503626	73753 - PROGRAM MGMT/CONSULT
11/13/2013	BRENNTAG PACIFIC INC	BRENNTAG PACIFIC INC	LOS ANGELES	CA	90074-0001	DOT	"7,440.00"	25503684	74766 - SURFACE CHEM - WINTE
11/13/2013	BRE SELECT HOTELS OPERATING LLC	HOMEWOOD SUITES	BOCA RATON	FL	33432-6127	DOT	213.00	03260534	72113 - LODGING
11/13/2013	BRIAN CAHILL	BRIAN CAHILL	AUKE BAY	AK	99821-1462	DOT	441.00	70500581	10172 - ADVANCE TO EMPLOYEES
11/13/2013	BRIAN D CRISWELL	BRIAN D CRISWELL	KETCHIKAN	AK	99901-6150	DOT	483.00	70500589	10172 - ADVANCE TO EMPLOYEES
11/13/2013	BRIAN TRIPLETT	BRIAN TRIPLETT	KOTZEBUE	AK	99752-0372	ACS	268.80	25503426	73078 - ATTORNEY
11/13/2013	BRISTOL BAY AREA HEALTH CORPORATIONS	BRISTOL BAY AREA HEALTH	DILLINGHAM	AK	99576-0130	HSS	"10,027.00"	25503680	77113 - NUTRITION
11/13/2013	BRISTOL BAY BOROUGH SCHOOL DISTRICT	BRISTOL BAY BOROUGH SCHOOL DISTRICT	NAKNEK	AK	99633-0169	EED	"146,683.00"	25502938	77431 - EDUCATION
11/13/2013	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DOT	124.12	25503076	73402 - LOCAL/EQUIP CHARGES
11/13/2013	BRISTOL DESIGN BUILD SERVICES LLC	LLC PER W9	ANCHORAGE	AK	99501-6206	DOT	"348,714.60"	25504202	75600 - CONSTRUCTION
11/13/2013	BRISTOL ENVIRONMENTAL & ENGINEERING SVCS	BRISTOL ENVIRONMENTAL & ENGINEERING SVC	ANCHORAGE	AK	99501-5109	DEC	"5,110.00"	25503768	77134 - MIS CON/SUB SVC(CSM)
11/13/2013	BRISTOW ALASKA INC	BRISTOW ALASKA INC	DALLAS	TX	75312-0149	DOT	"12,850.00"	25503829	73688 - AIRCRAFT
11/13/2013	BRISTOW ALASKA INC	BRISTOW ALASKA INC	DALLAS	TX	75312-0149	DOT	"2,455.61"	25503829	74858 - OTHER EQUIPMENT FUEL
11/13/2013	BRITTANY SMITH	BRITTANY SMITH	NULATO	AK	99765-0118	HSS	80.00	25503151	73753 - PROGRAM MGMT/CONSULT
11/13/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DPS	149.65	03255675	74700 - ELECTRICAL
11/13/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DPS	49.00	03255677	74700 - ELECTRICAL
11/13/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DPS	94.40	03256208	74754 - PARTS AND SUPPLIES
11/13/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DPS	21.50	03256214	74700 - ELECTRICAL
11/13/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DPS	110.75	03256300	74754 - PARTS AND SUPPLIES
11/13/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DOT	375.80	25502950	74754 - PARTS AND SUPPLIES
11/13/2013	BRUCE HUNTER WALLACE	F/V ODYSSEY	JUNEAU	AK	99801-1704	CED	"1,629.00"	25502997	72426 - NONTAX REIMBURSEMENT
11/13/2013	BRUCE REEVES	BRUCE REEVES	JUNEAU	AK	99801-7814	DOT	350.00	70501611	10172 - ADVANCE TO EMPLOYEES
11/13/2013	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	DOC	25.00	25502782	74485 - CLEANING
11/13/2013	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	DOT	110.00	03258733	74759 - PAINT & PRESERVATIVE
11/13/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DOT	458.47	25503025	73402 - LOCAL/EQUIP CHARGES
11/13/2013	BYTE NETWORKING LLC	BYTE NETWORKING LLC	JUNEAU	AK	99803-3431	CED	600.00	25502886	73753 - PROGRAM MGMT/CONSULT
11/13/2013	BYTE NETWORKING LLC	BYTE NETWORKING LLC	JUNEAU	AK	99803-3431	CED	600.00	25502888	73753 - PROGRAM MGMT/CONSULT
11/13/2013	BYTE NETWORKING LLC	BYTE NETWORKING LLC	JUNEAU	AK	99803-3431	CED	"2,400.00"	25502890	73753 - PROGRAM MGMT/CONSULT
11/13/2013	BYTE NETWORKING LLC	BYTE NETWORKING LLC	JUNEAU	AK	99803-3431	CED	"2,400.00"	25502891	73753 - PROGRAM MGMT/CONSULT
11/13/2013	BYTE NETWORKING LLC	BYTE NETWORKING LLC	JUNEAU	AK	99803-3431	CED	450.00	25502893	73753 - PROGRAM MGMT/CONSULT
11/13/2013	BYTE NETWORKING LLC	BYTE NETWORKING LLC	JUNEAU	AK	99803-3431	CED	450.00	25502895	73753 - PROGRAM MGMT/CONSULT
11/13/2013	BYTE NETWORKING LLC	BYTE NETWORKING LLC	JUNEAU	AK	99803-3431	CED	"17,000.00"	25502896	73753 - PROGRAM MGMT/CONSULT
11/13/2013	BYTE NETWORKING LLC	BYTE NETWORKING LLC	JUNEAU	AK	99803-3431	CED	"17,000.00"	25502898	73753 - PROGRAM MGMT/CONSULT
11/13/2013	CAMILLE A SANFORD	CAMILLE A SANFORD	TOK	AK	99780-0471	HSS	160.00	25503150	73753 - PROGRAM MGMT/CONSULT
11/13/2013	CAMILLE BRILL	CAMILLE BRILL	EAGLE RIVER	AK	99577-6810	DOA	88.55	25503286	72112 - SURFACE TRANSPORT
11/13/2013	CAMILLE BRILL	CAMILLE BRILL	EAGLE RIVER	AK	99577-6810	DOA	228.00	25503286	72114 - MEALS & INCIDENTALS
11/13/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	HSS	56.35	25503389	73677 - OFFICE FURN & EQUIP
11/13/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	HSS	139.73	25503421	73677 - OFFICE FURN & EQUIP
11/13/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	MVA	"1,006.76"	25503476	73677 - OFFICE FURN & EQUIP
11/13/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	DPS	557.76	25503026	73677 - OFFICE FURN & EQUIP
11/13/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOA	6.88	25503855	73677 - OFFICE FURN & EQUIP
11/13/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOL	4.37	25503845	73677 - OFFICE FURN & EQUIP
11/13/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DPS	193.75	25502680	73677 - OFFICE FURN & EQUIP
11/13/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DPS	14.57	25503024	73756 - PRINT/COPY/GRAPHICS
11/13/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DOL	98.00	03265307	72113 - LODGING
11/13/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DOT	270.00	03257016	72113 - LODGING
11/13/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DOT	135.00	03264028	72113 - LODGING
11/13/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DOT	135.00	03264032	72113 - LODGING
11/13/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DOT	135.00	03264046	72113 - LODGING
11/13/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DOT	405.00	03264053	72113 - LODGING
11/13/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DOT	270.00	03264054	72113 - LODGING
11/13/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	GOV	99.00	03262960	72113 - LODGING
11/13/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	GOV	99.00	03263269	72113 - LODGING
11/13/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	99.00	03263616	72113 - LODGING
11/13/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DEC	109.00	03260301	72113 - LODGING
11/13/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DEC	109.00	03260309	72113 - LODGING
11/13/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	518.40	25503307	74490 - NON-FOOD SUPPLIES
11/13/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	447.25	25503307	74525 - NON-LAB SUPPLIES
11/13/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	421.40	25503308	74490 - NON-FOOD SUPPLIES
11/13/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	259.20	25503314	74490 - NON-FOOD SUPPLIES
11/13/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	73.44	25503323	74485 - CLEANING
11/13/2013	CARLILE TRANSPORTATION SYSTEMS INC	CARLILE TRANSPORTATION SYSTEMS INC	ANCHORAGE	AK	99519-0145	MVA	110.32	25503266	73226 - FREIGHT
11/13/2013	CARLILE TRANSPORTATION SYSTEMS INC	CARLILE TRANSPORTATION SYSTEMS INC	ANCHORAGE	AK	99519-0145	DPS	837.94	03265311	73226 - FREIGHT
11/13/2013	CARLILE TRANSPORTATION SYSTEMS INC	CARLILE TRANSPORTATION SYSTEMS INC	ANCHORAGE	AK	99519-0145	DOC	"1,879.47"	25502708	73226 - FREIGHT
11/13/2013	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	GOV	122.52	03262859	72413 - LODGING
11/13/2013	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	GOV	153.99	03265253	72413 - LODGING
11/13/2013	CARLSON SOFTWARE INC	ADDRESS VERIFIED BY VENDOR	MAYSVILLE	KY	41056-1035	DOT	"1,714.00"	25504201	73026 - TRAINING/CONFERENCES
11/13/2013	CARMEN BROOKS	STATE EMPLOYEE	FAIRBANKS	AK	99709-6278	HSS	10.00	25503252	72112 - SURFACE TRANSPORT
11/13/2013	CARMEN BROOKS	STATE EMPLOYEE	FAIRBANKS	AK	99709-6278	HSS	212.00	25503252	72114 - MEALS & INCIDENTALS
11/13/2013	CAROL R NEELEY	COPPER BASIN SANITATION SERVICE COMPANY	GLENNALLEN	AK	99588-0088	DNR	65.20	25504289	73528 - DISPOSAL
11/13/2013	CARPET WORLD OF ALASKA	CARPET WORLD OF ALASKA INC	WASILLA	AK	99687-0610	HSS	91.00	03264023	74754 - PARTS AND SUPPLIES
11/13/2013	CARPET WORLD OF ALASKA	CARPET WORLD OF ALASKA INC	WASILLA	AK	99687-0610	HSS	360.00	03264117	74754 - PARTS AND SUPPLIES
11/13/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	657.75	25503470	74754 - PARTS AND SUPPLIES
11/13/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	25.87	25503471	74754 - PARTS AND SUPPLIES
11/13/2013	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	"19,848.00"	25503688	77111 - PREVENTION
11/13/2013	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	"4,000.80"	25503696	77113 - NUTRITION
11/13/2013	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	DOT	983.30	25503901	73065 - SUBRECIPNT AGRMT N/T
11/13/2013	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	DOT	697.30	25503911	73065 - SUBRECIPNT AGRMT N/T
11/13/2013	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	DOT	809.80	25503923	73065 - SUBRECIPNT AGRMT N/T
11/13/2013	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	DOT	750.71	25503928	73065 - SUBRECIPNT AGRMT N/T
11/13/2013	CCH INCORPORATED	WOLTERS KLUWER LAW & BUSINESS	CHICAGO	IL	60682-0048	LAW	415.00	25503023	74222 - BOOKS AND EDUCATIONA
11/13/2013	CCH INCORPORATED	WOLTERS KLUWER LAW & BUSINESS	CHICAGO	IL	60682-0048	ACS	"1,173.20"	25503350	74236 - SUBSCRIPTIONS
11/13/2013	CDW LOGISTICS	CDW LOGISTICS	VERNON HILLS	IL	60061-1577	ACS	212.00	25503378	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	CECILIA A WIEHL	CECILIA A WIEHL	ARCTIC VLG	AK	99722-9999	HSS	95.00	25503156	73753 - PROGRAM MGMT/CONSULT
11/13/2013	CECILY SKOOG-MOORE	CECILY SKOOG-MOORE	CHUGIAK	AK	99567-0844	DOA	193.23	25503120	72412 - SURFACE TRANSPORT
11/13/2013	CELLEBRITE USA CORP	CELLEBRITE USA CORP	GLEN ROCK	NJ	07452-3321	DPS	999.00	03252681	73155 - SOFTWARE MAINTENANCE
11/13/2013	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	DOL	"1,800.00"	25502860	73026 - TRAINING/CONFERENCES
11/13/2013	CENTRAL COUNCIL OF TLINGIT & HAIDA	CENTRAL COUNCIL OF TLINGIT & HAIDA	JUNEAU	AK	99801-7809	DOF	522.42	25504558	21164 - CHILD SUPPORT OTHER
11/13/2013	CENTRAL COUNCIL OF TLINGIT & HAIDA	CENTRAL COUNCIL OF TLINGIT & HAIDA	JUNEAU	AK	99801-7809	EED	"40,013.87"	25503556	77431 - EDUCATION
11/13/2013	CENTRAL PENINSULA HOSPITAL	CENTRAL PENINSULA HOSPITAL	SOLDOTNA	AK	99669-7559	HSS	212.82	25503200	73177 - MEDICAL
11/13/2013	CENTRAL WELDING SUPPLY INC	CENTRAL WELDING SUPPLY INC	N LAKEWOOD	WA	98259-0179	HSS	89.40	25503339	73691 - OTH EQUIP/MACHINERY
11/13/2013	CH2M HILL INC	CH2M HILL INC	PORTLAND	OR	97208-4000	DOT	"72,623.31"	25504340	75535 - ARCHITECT/ENGINEER
11/13/2013	CH2M HILL INC	CH2M HILL INC	PORTLAND	OR	97208-4000	DOT	"113,434.28"	25504359	75535 - ARCHITECT/ENGINEER
11/13/2013	CHANNEL ELECTRIC INC	CHANNEL ELECTRIC INC	KETCHIKAN	AK	99901-6250	DOC	47.35	25502841	74754 - PARTS AND SUPPLIES
11/13/2013	CHARLES W JONES	PRINTING TRADE COMPANY	JUNEAU	AK	99801-8529	DFG	400.00	25503273	73756 - PRINT/COPY/GRAPHICS
11/13/2013	CHARLOTTE T HONNER	CHARLOTTE T HONNER	WASILLA	AK	99687-6693	DOA	356.19	25503131	72412 - SURFACE TRANSPORT
11/13/2013	CHATHAM SCHOOL DISTRICT	CHATHAM SCHOOL DISTRICT	ANGOON	AK	99820-0109	EED	"241,340.00"	25502939	77431 - EDUCATION
11/13/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	GOV	22.00	03262751	72112 - SURFACE TRANSPORT
11/13/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	GOV	18.00	03262990	72112 - SURFACE TRANSPORT
11/13/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	GOV	14.00	03262998	72112 - SURFACE TRANSPORT
11/13/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	DOL	30.00	03261556	72412 - SURFACE TRANSPORT
11/13/2013	CHENA OBSTETRICS AND GYNECOLOGY	CHENA OBSTETRICS AND GYNECOLOGY	FAIRBANKS	AK	99701-5943	HSS	195.06	25503234	73177 - MEDICAL
11/13/2013	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	CED	99.00	03266631	72113 - LODGING
11/13/2013	CHERE KLEIN-ENRIGHT		KETCHIKAN	AK	99901-9112	LAA	273.86	25503788	72112 - SURFACE TRANSPORT
11/13/2013	CHERE KLEIN-ENRIGHT		KETCHIKAN	AK	99901-9112	LAA	332.64	25503788	72113 - LODGING
11/13/2013	CHERE KLEIN-ENRIGHT		KETCHIKAN	AK	99901-9112	LAA	321.00	25503788	72114 - MEALS & INCIDENTALS
11/13/2013	CHERE KLEIN-ENRIGHT		KETCHIKAN	AK	99901-9112	LAA	450.00	25503788	73026 - TRAINING/CONFERENCES
11/13/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	422.99	03265469	74233 - INFO TECH EQUIPMENT
11/13/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	-300.68	03265479	74233 - INFO TECH EQUIPMENT
11/13/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	-122.31	03265497	74233 - INFO TECH EQUIPMENT
11/13/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"1,779.79"	25503831	74233 - INFO TECH EQUIPMENT
11/13/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	952.90	25504248	74233 - INFO TECH EQUIPMENT
11/13/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"1,171.83"	25504250	74233 - INFO TECH EQUIPMENT
11/13/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	ACS	"2,917.78"	25503390	74233 - INFO TECH EQUIPMENT
11/13/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	ACS	343.18	25503390	74525 - NON-LAB SUPPLIES
11/13/2013	CHILD CARE CONNECTION INC	CHILD CARE CONNECTION INC	ANCHORAGE	AK	99514-1689	EED	"43,438.38"	25504315	77431 - EDUCATION
11/13/2013	CHRISTIE CLARK	OFFICE OF PUBLIC ADVOCACY - PALMER	PALMER	AK	99645-7029	DOA	15.82	25503121	72412 - SURFACE TRANSPORT
11/13/2013	CHRISTOPHER DEWITT	CHRISTOPHER DEWITT	KETCHIKAN	AK	99901-2093	DOT	375.00	70501608	10172 - ADVANCE TO EMPLOYEES
11/13/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DPS	"1,047.42"	03265090	73526 - ELECTRICITY
11/13/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DPS	922.34	03265095	73526 - ELECTRICITY
11/13/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DPS	"15,866.48"	25502661	73526 - ELECTRICITY
11/13/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DPS	159.76	25503040	73526 - ELECTRICITY
11/13/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DPS	265.29	25503041	73526 - ELECTRICITY
11/13/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	264.36	25502705	73526 - ELECTRICITY
11/13/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"20,315.08"	25503272	73526 - ELECTRICITY
11/13/2013	CHUGACHMIUT INC	CHUGACHMIUT INC	ANCHORAGE	AK	99508-3439	EED	"10,283.21"	25503383	77431 - EDUCATION
11/13/2013	CHUGACH SCHOOL DISTRICT	CHUGACH SCHOOL DISTRICT	ANCHORAGE	AK	99507-5355	EED	"206,847.00"	25502940	77431 - EDUCATION
11/13/2013	CISCO SYSTEMS INC	CISCO WEBEX LLC	CHICAGO	IL	60693-0001	ACS	"1,631.25"	25503374	73154 - SOFTWARE  LICENSING
11/13/2013	CITRIX ONLINE	CHANGE REMITTANCE PER INVOICE	LOS ANGELES	CA	90074-0264	HSS	49.00	03265259	73029 - MEMBERSHIPS
11/13/2013	CITY & BOROUGH OF JUNEAU	CBJ DOCKS & HARBORS DEPARTMENT	JUNEAU	AK	99801-1332	DPS	68.04	25503746	73526 - ELECTRICITY
11/13/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	MVA	"57,576.22"	25503766	77433 - PUBLIC PROTECTION
11/13/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	MVA	"42,686.00"	25503876	77433 - PUBLIC PROTECTION
11/13/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	MVA	898.74	25503891	77433 - PUBLIC PROTECTION
11/13/2013	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	EED	"3,298,998.00"	25502954	77431 - EDUCATION
11/13/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	HSS	"8,739.07"	25503380	73526 - ELECTRICITY
11/13/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	HSS	"1,801.80"	25503380	73527 - WATER & SEWAGE
11/13/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	HSS	"2,550.00"	25503380	73528 - DISPOSAL
11/13/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	MVA	387.65	25503869	77433 - PUBLIC PROTECTION
11/13/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DFG	12.07	25503553	73526 - ELECTRICITY
11/13/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	570.77	25503702	73526 - ELECTRICITY
11/13/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	77.00	25503702	73527 - WATER & SEWAGE
11/13/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	412.25	25504259	73526 - ELECTRICITY
11/13/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	180.09	25504269	73526 - ELECTRICITY
11/13/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	77.00	25504269	73527 - WATER & SEWAGE
11/13/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	42.00	25504269	73528 - DISPOSAL
11/13/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	241.99	25504275	73526 - ELECTRICITY
11/13/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	79.99	25504275	73527 - WATER & SEWAGE
11/13/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	42.00	25504275	73528 - DISPOSAL
11/13/2013	CITY OF ADAK	CITY OF ADAK	ADAK	AK	99546-2011	DOT	20.00	25503021	73527 - WATER & SEWAGE
11/13/2013	CITY OF ADAK	CITY OF ADAK	ADAK	AK	99546-2011	DOT	40.00	25503021	73528 - DISPOSAL
11/13/2013	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	DOC	"6,847.96"	25503957	73527 - WATER & SEWAGE
11/13/2013	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	DOC	"1,776.00"	25503957	73528 - DISPOSAL
11/13/2013	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1210	MVA	"6,854.40"	25503960	77433 - PUBLIC PROTECTION
11/13/2013	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1730	DFG	124.62	25503783	73527 - WATER & SEWAGE
11/13/2013	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1730	DFG	163.34	25503786	73527 - WATER & SEWAGE
11/13/2013	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1730	DFG	40.62	25503787	73527 - WATER & SEWAGE
11/13/2013	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1730	DFG	485.77	25503789	73527 - WATER & SEWAGE
11/13/2013	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1730	LAA	85.90	25504385	73527 - WATER & SEWAGE
11/13/2013	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1730	LAA	38.72	25504385	73528 - DISPOSAL
11/13/2013	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	HSS	449.40	25503699	77113 - NUTRITION
11/13/2013	CITY OF HOONAH	CITY OF HOONAH	HOONAH	AK	99829-0360	DPS	4.72	25502689	73526 - ELECTRICITY
11/13/2013	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	HSS	"1,106.70"	25503319	73528 - DISPOSAL
11/13/2013	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	HSS	37.50	25503320	73528 - DISPOSAL
11/13/2013	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	MVA	"1,881.86"	25504349	77433 - PUBLIC PROTECTION
11/13/2013	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DOT	124.40	25503655	73528 - DISPOSAL
11/13/2013	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DOT	"251,020.00"	25503765	73065 - SUBRECIPNT AGRMT N/T
11/13/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	"1,048.35"	25503317	73402 - LOCAL/EQUIP CHARGES
11/13/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	"1,383.77"	25503603	73402 - LOCAL/EQUIP CHARGES
11/13/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	169.52	25503653	73402 - LOCAL/EQUIP CHARGES
11/13/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	"3,862.66"	25503653	73403 - DATA/NETWORK
11/13/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	159.12	25503660	73402 - LOCAL/EQUIP CHARGES
11/13/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	159.95	25503660	73403 - DATA/NETWORK
11/13/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	225.44	25503664	73526 - ELECTRICITY
11/13/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	81.60	25503669	73526 - ELECTRICITY
11/13/2013	CITY OF KING COVE		KING COVE	AK	99612-0037	DOT	6.60	25503504	73526 - ELECTRICITY
11/13/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	MVA	"1,862.01"	25503981	77433 - PUBLIC PROTECTION
11/13/2013	CITY OF NORTH POLE	CITY OF NORTH POLE	NORTH POLE	AK	99705-7708	DOT	"2,423.18"	25504040	77436 - TRANSPORTATION
11/13/2013	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	DOC	"2,507.39"	03250491	73527 - WATER & SEWAGE
11/13/2013	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	DOC	528.00	03250491	73528 - DISPOSAL
11/13/2013	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	DOT	"11,519.58"	25504042	77436 - TRANSPORTATION
11/13/2013	CITY OF SAND POINT	CITY OF SAND POINT	SAND POINT	AK	99661-0249	DOT	"681,049.00"	25503816	73065 - SUBRECIPNT AGRMT N/T
11/13/2013	CITY OF SKAGWAY SCHOOL BOARD	CITY OF SKAGWAY SCHOOL BOARD	SKAGWAY	AK	99840-0497	EED	"49,200.00"	25502977	77431 - EDUCATION
11/13/2013	CITY OF ST GEORGE	CITY OF ST GEORGE	ST GEORGE IS	AK	99591-0929	DOT	36.00	25503546	73526 - ELECTRICITY
11/13/2013	CITY OF ST PAUL	CITY OF ST PAUL	ST PAUL IS	AK	99660-0901	DPS	221.76	25503052	72123 - LODGING
11/13/2013	CITY OF TANANA	CITY OF TANANA	TANANA	AK	99777-0249	MVA	"24,047.24"	25503716	77456 - APPLICANT PYMT (TAX)
11/13/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	MVA	"3,983.86"	25503908	77433 - PUBLIC PROTECTION
11/13/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DPS	"5,910.23"	25502651	73526 - ELECTRICITY
11/13/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DPS	"1,050.00"	25502651	73689 - MARINE
11/13/2013	CITY OF WASILLA	CITY OF WASILLA	WASILLA	AK	99654-7030	MVA	"11,090.00"	25503749	73755 - SAFETY SERVICES
11/13/2013	C KELL-SMITH & ASSOCIATES INC	C KELL-SMITH & ASSOCIATES INC	SAN BRUNO	CA	94066-3006	DOT	"262,020.45"	25504366	75535 - ARCHITECT/ENGINEER
11/13/2013	CLARK BISHOP	LEGISLATOR	FAIRBANKS	AK	99709-3902	LAA	438.30	25504358	72111 - AIRFARE
11/13/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOL	135.00	03259958	74607 - OTHER SAFETY
11/13/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOC	48.32	25502785	74482 - CLOTHING & UNIFORMS
11/13/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOC	142.59	25502786	74482 - CLOTHING & UNIFORMS
11/13/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOC	54.82	25502863	74482 - CLOTHING & UNIFORMS
11/13/2013	CLAUDIA HOGUE	CLAUDIA HOGUE	SAMMAMISH	WA	98075-6289	CED	27.12	25502704	72112 - SURFACE TRANSPORT
11/13/2013	CLAUDIA HOGUE	CLAUDIA HOGUE	SAMMAMISH	WA	98075-6289	CED	36.00	25502704	72114 - MEALS & INCIDENTALS
11/13/2013	CLAY BEZENEK	CLAY BEZENEK	KETCHIKAN	AK	99901-6019	DOL	268.00	25502873	72124 - MEALS & INCIDENTALS
11/13/2013	CLAYTON CHILDS		WASILLA	AK	99687-6078	DOA	56.16	25502648	72112 - SURFACE TRANSPORT
11/13/2013	CLAYTON CHILDS		WASILLA	AK	99687-6078	DOA	-10.40	25502648	72114 - MEALS & INCIDENTALS
11/13/2013	CLERK OF CNMI SUPERIOR COURT	COMMONWEALTH NORTHERN MARIANA ISLANDS	SAIPAN MP 96950		00000-0000	DOF	200.00	25504559	21164 - CHILD SUPPORT OTHER
11/13/2013	CLIFFORD R GILLILAND		ANCHORAGE	AK	99502-1071	DPS	136.00	25503055	72114 - MEALS & INCIDENTALS
11/13/2013	CLINTON R MOTT	CLINTON R MOTT	SOLDOTNA	AK	99669-9349	DOT	88.00	25503731	72114 - MEALS & INCIDENTALS
11/13/2013	COASTAL HELICOPTERS INC	COASTAL HELICOPTERS INC	JUNEAU	AK	99801-8086	DFG	"3,911.50"	25503619	73766 - TRANSPORT SERVICES
11/13/2013	COASTAL HELICOPTERS INC	COASTAL HELICOPTERS INC	JUNEAU	AK	99801-8086	DFG	"2,822.50"	25503620	73766 - TRANSPORT SERVICES
11/13/2013	COLASKA INC	EXCLUSIVE PAVING	FAIRBANKS	AK	99706-0750	DOT	"25,577.30"	25504307	75600 - CONSTRUCTION
11/13/2013	COLASKA INC	QAP	ANCHORAGE	AK	99518-1752	DOT	"60,525.00"	25503300	75600 - CONSTRUCTION
11/13/2013	COLASKA INC	QAP	ANCHORAGE	AK	99518-1752	DOT	"90,742.88"	25504166	75600 - CONSTRUCTION
11/13/2013	COLASKA INC	QAP	ANCHORAGE	AK	99518-1752	DOT	"466,412.20"	25504229	75600 - CONSTRUCTION
11/13/2013	COLASKA INC	QAP	ANCHORAGE	AK	99518-1752	DOT	"108,173.39"	25504243	75600 - CONSTRUCTION
11/13/2013	COLE KRUEGER INVESTMENTS INC	TANIS AIRCRAFT PRODUCTS	EDEN PRAIRIE	MN	55347-2614	DPS	"1,441.00"	03264910	74754 - PARTS AND SUPPLIES
11/13/2013	COLE KRUEGER INVESTMENTS INC	TANIS AIRCRAFT PRODUCTS	EDEN PRAIRIE	MN	55347-2614	DPS	711.20	03264932	74754 - PARTS AND SUPPLIES
11/13/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	110.88	03262758	72113 - LODGING
11/13/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	199.95	03263002	72113 - LODGING
11/13/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	223.94	03263017	72113 - LODGING
11/13/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	24.00	03263027	72112 - SURFACE TRANSPORT
11/13/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	229.95	03263027	72113 - LODGING
11/13/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	15.00	03265279	72112 - SURFACE TRANSPORT
11/13/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	110.88	03265279	72113 - LODGING
11/13/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	-11.88	03265458	72113 - LODGING
11/13/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	119.95	03266178	72113 - LODGING
11/13/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	198.00	03266193	72113 - LODGING
11/13/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DOL	99.00	03260943	72113 - LODGING
11/13/2013	CONFIDENTIAL EMPLOYEES ASSOCIATION	CONFIDENTIAL EMPLOYEES ASSOCIATION	JUNEAU	AK	99801-1172	DOF	"5,598.85"	25504570	21161 - CEA DUES AND FEES
11/13/2013	CONNECTING TIES INC	CONNECTING TIES INC	VALDEZ	AK	99686-2017	DOT	"1,158.00"	25503946	73065 - SUBRECIPNT AGRMT N/T
11/13/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	MVA	31.31	03265954	74700 - ELECTRICAL
11/13/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	MVA	141.70	25504022	74754 - PARTS AND SUPPLIES
11/13/2013	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	"8,000.00"	25504157	74233 - INFO TECH EQUIPMENT
11/13/2013	COOK INLET AQUACULTURE ASSOCIATION	COOK INLET AQUACULTURE	KENAI	AK	99611-6445	DFG	"43,251.69"	25503222	73064 - SUBRECPNT AGRMT TXBL
11/13/2013	COOK INLET AQUACULTURE ASSOCIATION	COOK INLET AQUACULTURE	KENAI	AK	99611-6445	DFG	"31,642.90"	25503229	73064 - SUBRECPNT AGRMT TXBL
11/13/2013	COOK INLET AQUACULTURE ASSOCIATION	COOK INLET AQUACULTURE	KENAI	AK	99611-6445	DFG	"108,841.91"	25503235	73064 - SUBRECPNT AGRMT TXBL
11/13/2013	COPPER RIVER SCHOOL DISTRICT	COPPER RIVER SCHOOL DISTRICT	GLENNALLEN	AK	99588-0108	EED	"563,375.00"	25502941	77431 - EDUCATION
11/13/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOA	45.60	25502907	73402 - LOCAL/EQUIP CHARGES
11/13/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOA	"5,325.59"	25502908	73403 - DATA/NETWORK
11/13/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOA	595.58	25502909	73403 - DATA/NETWORK
11/13/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DNR	97.39	25504290	73401 - LONG DISTANCE
11/13/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DNR	531.29	25504291	73402 - LOCAL/EQUIP CHARGES
11/13/2013	CORDOVA COMMUNITY MEDICAL CENTER	CORDOVA COMMUNITY MEDICAL CENTER	CORDOVA	AK	99574-0160	HSS	461.40	25503698	77113 - NUTRITION
11/13/2013	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DFG	451.96	25503846	73526 - ELECTRICITY
11/13/2013	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DFG	248.94	25503849	73526 - ELECTRICITY
11/13/2013	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DFG	218.15	25503850	73526 - ELECTRICITY
11/13/2013	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DFG	846.04	25503853	73526 - ELECTRICITY
11/13/2013	CORDOVA SCHOOL DISTRICT	CORDOVA SCHOOL DISTRICT	CORDOVA	AK	99574-0140	EED	"285,699.00"	25502942	77431 - EDUCATION
11/13/2013	CORDOVA TRANSPORT LLC	CORDOVA TRANSPORT LLC	CORDOVA	AK	99574-1502	DFG	25.00	25504245	73227 - COURIER
11/13/2013	CORDOVA TRANSPORT LLC	CORDOVA TRANSPORT LLC	CORDOVA	AK	99574-1502	DOT	70.00	25504303	73227 - COURIER
11/13/2013	COREY GILLESPIE	COREY GILLESPIE	ANCHORAGE	AK	99504-1088	DOA	107.92	25503115	72412 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	111.80	03262766	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	34.45	03262790	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	69.99	03262810	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	109.17	03262848	72412 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	55.90	03262907	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	219.64	03262947	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	68.90	03262952	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	83.85	03262984	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	83.85	03263252	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	68.90	03265131	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	151.90	03265168	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	75.95	03265180	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	151.90	03265197	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	164.90	03265234	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	164.90	03265238	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	-16.85	03265484	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	111.80	03265614	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	111.80	03265628	72412 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	68.90	03243308	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	96.00	03253147	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	48.55	03259087	72113 - LODGING
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	-20.60	03259963	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	24.16	03262107	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	72.78	03266180	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	172.25	03266522	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	68.90	03266550	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	30.04	03265866	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	55.90	03266127	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	68.90	03258464	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	137.80	03258921	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	137.80	03258981	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	16.50	03261260	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	13.54	03261266	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	55.90	03265328	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	103.35	03266968	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	68.90	03260530	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	55.90	03263561	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	103.35	03256504	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	34.45	03256506	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	41.04	03256510	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	167.96	03256994	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	145.47	03260550	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	55.90	03263915	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	83.85	03263939	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	34.45	03263955	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	139.75	03264002	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	139.75	03264008	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	109.17	03266831	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOA	70.62	03265849	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOA	-3.00	03265855	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	167.70	03265776	72112 - SURFACE TRANSPORT
11/13/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	94.16	03265850	72112 - SURFACE TRANSPORT
11/13/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #10	ANCHORAGE	AK	99515-1903	DOT	778.36	25504488	10636 - SUPPLY INVENTORY DOT
11/13/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	DOC	945.31	25502757	74490 - NON-FOOD SUPPLIES
11/13/2013	COSTCO WHOLESALE CORPORATION	WWW COSTCO COM	CAROL STREAM	IL	60197-4160	DFG	98.53	03265481	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	GOV	109.00	03265173	72113 - LODGING
11/13/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	HSS	119.00	03265723	72123 - LODGING
11/13/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	HSS	119.00	03265799	72123 - LODGING
11/13/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOL	218.00	03265317	72113 - LODGING
11/13/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	80.67	03264913	74852 - AVIATION
11/13/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	83.81	03265224	74852 - AVIATION
11/13/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"1,462.00"	03266070	74752 - LUBE OILS/GREASE/SOL
11/13/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"3,046.83"	25503951	73530 - HEATING OIL
11/13/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"6,068.69"	25504046	73226 - FREIGHT
11/13/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"5,344.85"	25504051	73530 - HEATING OIL
11/13/2013	CRAFTMASTER HARDWARE CO  INC	CRAFTMASTER HARDWARE CO INC	NORTHVALE	NJ	07647-2303	DOC	67.75	25502740	74611 - LAW ENFORCEMENT
11/13/2013	CRAFTMASTER HARDWARE CO  INC	CRAFTMASTER HARDWARE CO INC	NORTHVALE	NJ	07647-2303	DOC	203.33	25502742	74611 - LAW ENFORCEMENT
11/13/2013	CRAIG CITY SCHOOL DISTRICT	CRAIG CITY SCHOOL DISTRICT	CRAIG	AK	99921-0800	EED	"432,511.00"	25502943	77431 - EDUCATION
11/13/2013	CRAIG CITY SCHOOL DISTRICT	CRAIG CITY SCHOOL DISTRICT	CRAIG	AK	99921-0800	CED	"4,544.23"	25504231	77431 - EDUCATION
11/13/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	MVA	243.25	03265958	74754 - PARTS AND SUPPLIES
11/13/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	"27,228.00"	25504388	75760 - I/A PURCHASES
11/13/2013	CREATIVE PRODUCT SOURCING INC	CREATIVE PRODUCT SOURCING INC	SANTA MONICA	CA	90403-2356	DPS	129.00	03265921	74222 - BOOKS AND EDUCATIONA
11/13/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	HSS	425.00	03264378	74754 - PARTS AND SUPPLIES
11/13/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	45.30	03264584	74700 - ELECTRICAL
11/13/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	37.72	03265455	74700 - ELECTRICAL
11/13/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	"2,217.00"	25503940	74700 - ELECTRICAL
11/13/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	"14,616.00"	25503945	74700 - ELECTRICAL
11/13/2013	CRISIS PREVENTION INSTITUTE INC	CRISIS PREVENTION INSTITUTE INC	MILWAUKEE	WI	53224-3640	MVA	"1,026.00"	25503665	74523 - LABORATORY SUPPLIES
11/13/2013	CRYSTAL L SMITH	CRYSTAL L SMITH	ANCHORAGE	AK	99502-5516	DOA	607.08	25502779	72411 - AIRFARE
11/13/2013	CRYSTAL L SMITH	CRYSTAL L SMITH	ANCHORAGE	AK	99502-5516	DOA	268.00	25502779	72414 - MEALS & INCIDENTALS
11/13/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOA	198.00	03243307	72113 - LODGING
11/13/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	EED	198.00	03266726	72113 - LODGING
11/13/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	693.00	03260261	72123 - LODGING
11/13/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	861.00	03260900	72123 - LODGING
11/13/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	776.16	03263622	72123 - LODGING
11/13/2013	CSM LODGING II LLC	LOYD CENTER COURTYARD BY MARRIOTT	PORTLAND	OR	97232-1105	DOT	0.00	03264041	10603 - PREPAID EXPENSE
11/13/2013	CSM LODGING II LLC	LOYD CENTER COURTYARD BY MARRIOTT	PORTLAND	OR	97232-1105	DOT	129.39	03264041	72413 - LODGING
11/13/2013	CURTIS W THAYER	CURTIS W THAYER	ANCHORAGE	AK	99508-4846	DOA	-543.90	25504455	10603 - PREPAID EXPENSE
11/13/2013	CURTIS W THAYER	CURTIS W THAYER	ANCHORAGE	AK	99508-4846	DOA	543.90	25504455	72411 - AIRFARE
11/13/2013	CURTIS W THAYER	CURTIS W THAYER	ANCHORAGE	AK	99508-4846	DOA	76.72	25504455	72412 - SURFACE TRANSPORT
11/13/2013	CURTIS W THAYER	CURTIS W THAYER	ANCHORAGE	AK	99508-4846	DOA	406.00	25504455	72414 - MEALS & INCIDENTALS
11/13/2013	C-WON CORPORATION		ANCHORAGE	AK	99515-1515	DOC	339.04	25502778	73758 - LAUNDRY
11/13/2013	CYNTHIA MCCLENAHAN	CYNTHIA MCCLENAHAN	SITKA	AK	99835-9794	HSS	152.81	25504364	77300 - FOSTER/ADOPT(NONTAX)
11/13/2013	CYTOCHECK LABORATORY LLC	CYTOCHECK LABORATORY LLC	PARSONS	KS	67357-0000	HSS	103.94	25503226	73177 - MEDICAL
11/13/2013	DANIEL BYRD	DANIEL BYRD	EAGLE RIVER	AK	99577-1317	DOT	97.88	25503741	72412 - SURFACE TRANSPORT
11/13/2013	DANIEL BYRD	DANIEL BYRD	EAGLE RIVER	AK	99577-1317	DOT	210.00	25503741	72414 - MEALS & INCIDENTALS
11/13/2013	DANIEL CHRISTENSEN	DANIEL CHRISTENSEN	PETERSBURG	AK	99833-0001	DOT	483.00	70500585	10172 - ADVANCE TO EMPLOYEES
11/13/2013	DANIEL CHRISTENSEN	DANIEL CHRISTENSEN	PETERSBURG	AK	99833-0001	DOT	487.00	70500590	10172 - ADVANCE TO EMPLOYEES
11/13/2013	DANIEL C ROBINSON	DANIEL C ROBINSON	DOUGLAS	AK	99824-5139	DOL	12.95	25502849	72112 - SURFACE TRANSPORT
11/13/2013	DANIEL C ROBINSON	DANIEL C ROBINSON	DOUGLAS	AK	99824-5139	DOL	44.00	25502849	72114 - MEALS & INCIDENTALS
11/13/2013	DANIEL C ROBINSON	DANIEL C ROBINSON	DOUGLAS	AK	99824-5139	DOL	88.42	25502850	72412 - SURFACE TRANSPORT
11/13/2013	DANIEL C ROBINSON	DANIEL C ROBINSON	DOUGLAS	AK	99824-5139	DOL	182.15	25502850	72414 - MEALS & INCIDENTALS
11/13/2013	DANIEL JIMMY SR	DANIEL JIMMY SR	KIPNUK	AK	99614-0098	HSS	115.00	25503630	73753 - PROGRAM MGMT/CONSULT
11/13/2013	DANIEL K MOODY	DANIEL K MOODY	FAIRBANKS	AK	99710-0017	DOT	268.00	25503210	72114 - MEALS & INCIDENTALS
11/13/2013	DANIEL K ROACHE	NON EMPLOYEE/ADD VERFD USPS	PETOSKEY	MI	49770-9272	DOT	"16,000.00"	25503467	75555 - WORKS OF ART
11/13/2013	DAR-CON CORPORATION	DAR-CON CORPORATION	ANCHORAGE	AK	99514-1649	HSS	"1,750.00"	25502844	74754 - PARTS AND SUPPLIES
11/13/2013	DAVID DENNIS	ACE PRINTER SOLUTIONS	ANCHORAGE	AK	99501-5401	LAW	395.00	25502867	73677 - OFFICE FURN & EQUIP
11/13/2013	DAVID J RUBIN		KETCHIKAN	AK	99901-6379	EED	900.00	25503056	77431 - EDUCATION
11/13/2013	DAVID K CARL	DAVID K CARL & SON	KIPNUK	AK	99614-0192	HSS	165.00	25503629	73753 - PROGRAM MGMT/CONSULT
11/13/2013	DAVIS A CARLE	DAVIS A CARLE	KETCHIKAN	AK	99901-1512	DOT	600.00	70501612	10172 - ADVANCE TO EMPLOYEES
11/13/2013	DAWN M NEER		ANCHORAGE	AK	99501-2523	DPS	92.00	25502672	72124 - MEALS & INCIDENTALS
11/13/2013	DAWN M NEER		ANCHORAGE	AK	99501-2523	DPS	30.00	25502672	72126 - NONTAX REIMBURSEMENT
11/13/2013	DAWN M SUDANO	DAWN M SUDANO	WASILLA	AK	99623-4856	HSS	248.94	25503979	77300 - FOSTER/ADOPT(NONTAX)
11/13/2013	DEBBIE C REED	DEBBIE C REED	EAGLE RIVER	AK	99577-8120	MVA	24.86	25503134	72112 - SURFACE TRANSPORT
11/13/2013	DEBBIE C REED	DEBBIE C REED	EAGLE RIVER	AK	99577-8120	MVA	48.00	25503134	72114 - MEALS & INCIDENTALS
11/13/2013	DEBBIE D THOMAS	DEBBIE D THOMAS	TANACROSS	AK	99776-6043	HSS	30.00	25503153	73753 - PROGRAM MGMT/CONSULT
11/13/2013	DEBORAH GRUNDMANN	DEBORAH GRUNDMANN	JUNEAU	AK	99803-2377	LAA	93.00	25503828	72112 - SURFACE TRANSPORT
11/13/2013	DEBORAH GRUNDMANN	DEBORAH GRUNDMANN	JUNEAU	AK	99803-2377	LAA	47.52	25503828	72113 - LODGING
11/13/2013	DEBORAH GRUNDMANN	DEBORAH GRUNDMANN	JUNEAU	AK	99803-2377	LAA	164.00	25503828	72114 - MEALS & INCIDENTALS
11/13/2013	DEBORAH JEAN LEAMER		JUNEAU	AK	99801-8865	GOV	26.92	25503349	72112 - SURFACE TRANSPORT
11/13/2013	DEBORAH JEAN LEAMER		JUNEAU	AK	99801-8865	GOV	400.00	25503349	72113 - LODGING
11/13/2013	DEBORAH JEAN LEAMER		JUNEAU	AK	99801-8865	GOV	300.00	25503349	72114 - MEALS & INCIDENTALS
11/13/2013	DEBORAH RIDDLE	DEBORAH RIDDLE	JUNEAU	AK	99801-9279	EED	103.00	03266395	72114 - MEALS & INCIDENTALS
11/13/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	DOA	26.00	25503999	73062 - INTEREST EXPENSE
11/13/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	DOA	474.09	25503999	73526 - ELECTRICITY
11/13/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"6,395.01"	25503492	73526 - ELECTRICITY
11/13/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"1,103.29"	25503492	73527 - WATER & SEWAGE
11/13/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	655.37	25503492	73528 - DISPOSAL
11/13/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"9,499.17"	25503492	73529 - NATURAL GAS/PROPANE
11/13/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	DOT	"1,697.00"	25503670	73526 - ELECTRICITY
11/13/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	DOT	"3,837.70"	25503673	73526 - ELECTRICITY
11/13/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	DOT	"5,952.87"	25503677	73526 - ELECTRICITY
11/13/2013	DELOTH CORPORATION	SHORT STOP GAS & GROCERY	SOLDOTNA	AK	99669-8265	DFG	117.01	03267438	74855 - UNLEADED
11/13/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	GOV	404.30	03265546	72411 - AIRFARE
11/13/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	368.97	03266250	72411 - AIRFARE
11/13/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	368.97	03266260	72411 - AIRFARE
11/13/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	368.97	03266267	72411 - AIRFARE
11/13/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	607.58	03266272	72411 - AIRFARE
11/13/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	321.90	03266280	72411 - AIRFARE
11/13/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	331.73	03266288	72411 - AIRFARE
11/13/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	368.97	03266300	72411 - AIRFARE
11/13/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	368.97	03266311	72411 - AIRFARE
11/13/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	368.97	03266321	72411 - AIRFARE
11/13/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOL	464.54	03260898	10603 - PREPAID EXPENSE
11/13/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DFG	405.22	03266232	72411 - AIRFARE
11/13/2013	DELTA/GREELY SCHOOL DISTRICT	DELTA GREELY SCHOOL DISTRICT	DELTA JCT	AK	99737-0527	EED	"828,568.00"	25502944	77431 - EDUCATION
11/13/2013	DELTA MANAGEMENT ASSOCIATES INC	DELTA MANAGEMENT ASSOCIATES INC	CHELSEA	MA	02150-9242	DOF	173.13	25504553	21166 - MISC COURT ORDERS
11/13/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	HSS	"3,005.17"	25503342	73530 - HEATING OIL
11/13/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DFG	159.14	25503617	73530 - HEATING OIL
11/13/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"3,277.00"	25502798	73530 - HEATING OIL
11/13/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"-1,122.53"	25502798	74754 - PARTS AND SUPPLIES
11/13/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	206.67	25503657	73530 - HEATING OIL
11/13/2013	DENALI BOROUGH SCHOOL DISTRICT	DENALI BOROUGH SCHOOL DISTRICT	HEALY	AK	99743-0280	EED	"523,315.00"	25502945	77431 - EDUCATION
11/13/2013	DENALI GROUP INC	DENALI GROUP INC	SEATTLE	WA	98138-9666	DOC	"9,275.00"	25503956	73660 - OTHER REPAIRS/MAINT
11/13/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	EED	258.00	03266548	72113 - LODGING
11/13/2013	DEPRINCE RACE & ZOLLO INC	DEPRINCE RACE & ZOLLO INC	WINTER PARK	FL	32789-7027	DOR	"258,694.00"	25503612	73052 - MGMT/CONSULTING
11/13/2013	DEWEYS COOK INLET INC		ANCHORAGE	AK	99518-2841	DFG	551.12	03266269	74754 - PARTS AND SUPPLIES
11/13/2013	DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC	DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC	LOS ANGELES	CA	90074-0001	HSS	203.91	25503232	73177 - MEDICAL
11/13/2013	DIAGNOSTIC RADIOLOGY CONSULTANTS PC	DIAGNOSTIC RAD CONS PC	JUNEAU	AK	99801-7808	HSS	137.32	25503197	73177 - MEDICAL
11/13/2013	DIAMOND PARKING SERVICE LLC		ANCHORAGE	AK	99501-2016	DOT	65.00	03266194	72112 - SURFACE TRANSPORT
11/13/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	EED	30.00	03266185	72112 - SURFACE TRANSPORT
11/13/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DEC	30.00	03266564	72112 - SURFACE TRANSPORT
11/13/2013	DIANE BARRANS	DIANE BARRANS	JUNEAU	AK	99801-7100	EED	53.00	25504371	72412 - SURFACE TRANSPORT
11/13/2013	DIANE BARRANS	DIANE BARRANS	JUNEAU	AK	99801-7100	EED	255.13	25504371	72413 - LODGING
11/13/2013	DIANE BARRANS	DIANE BARRANS	JUNEAU	AK	99801-7100	EED	188.00	25504371	72414 - MEALS & INCIDENTALS
11/13/2013	DIANE BARRANS	DIANE BARRANS	JUNEAU	AK	99801-7100	EED	17.71	25504376	72112 - SURFACE TRANSPORT
11/13/2013	DIANE BARRANS	DIANE BARRANS	JUNEAU	AK	99801-7100	EED	104.00	25504376	72114 - MEALS & INCIDENTALS
11/13/2013	DIANE MOEHRING		BETHEL	AK	99559-0887	HSS	228.00	25503293	72114 - MEALS & INCIDENTALS
11/13/2013	DIANE NICHOLAS	DIANE NICHOLAS	KASIGLUK	AK	99609-0106	HSS	80.00	25503627	73753 - PROGRAM MGMT/CONSULT
11/13/2013	DIANNE STILL		KING SALMON	AK	99613-0713	DFG	"1,145.00"	25503769	73657 - JANITORIAL/CARETAKER
11/13/2013	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM	AK	99576-0170	EED	"543,609.00"	25502946	77431 - EDUCATION
11/13/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	HSS	-11.88	03265102	77252 - LODGING/MEALS (TAX)
11/13/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	HSS	-46.44	03265104	77252 - LODGING/MEALS (TAX)
11/13/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	HSS	198.00	03266030	72113 - LODGING
11/13/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DFG	-11.88	03265718	72123 - LODGING
11/13/2013	DINAMARIE CALE	DINAMARIE CALE	ANCHORAGE	AK	99516-3223	DOA	28.82	25503116	72412 - SURFACE TRANSPORT
11/13/2013	DINAMARIE CALE	DINAMARIE CALE	ANCHORAGE	AK	99516-3223	DOA	13.00	25503127	72412 - SURFACE TRANSPORT
11/13/2013	DIRECTV LLC		LOS ANGELES	CA	90060-0036	HSS	125.98	25503002	73157 - TELEVISION
11/13/2013	DIVERSIFIED COLLECTION SERVICES INC	DIVERSIFIED COLLECTION SERVICES INC	PLEASANTON	CA	94566-9063	DOF	635.82	25504545	21166 - MISC COURT ORDERS
11/13/2013	D & L CONSTRUCTION CO INC	D & L CONSTRUCTION CO INC	COOPER LNDG	AK	99572-0810	DOT	"154,810.00"	25504247	75600 - CONSTRUCTION
11/13/2013	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOL	436.00	03261369	72113 - LODGING
11/13/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOA	120.00	25504163	73660 - OTHER REPAIRS/MAINT
11/13/2013	DOANH TRAN	STATE EMPLOYEE	DUTCH HARBOR	AK	99692-1086	LAA	23.46	25503844	72112 - SURFACE TRANSPORT
11/13/2013	DOANH TRAN	STATE EMPLOYEE	DUTCH HARBOR	AK	99692-1086	LAA	434.88	25503844	72113 - LODGING
11/13/2013	DOANH TRAN	STATE EMPLOYEE	DUTCH HARBOR	AK	99692-1086	LAA	466.00	25503844	72114 - MEALS & INCIDENTALS
11/13/2013	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DOA	30.39	25503432	74691 - BUILDING MATERIALS
11/13/2013	DONALD E ROBERTS JR	DONALD E ROBERTS JR	KODIAK	AK	99615-7100	DOL	121.60	25503926	72124 - MEALS & INCIDENTALS
11/13/2013	DONALD JOHNSTON		JUNEAU	AK	99801-6809	LAA	214.00	25502763	72114 - MEALS & INCIDENTALS
11/13/2013	DONALD K EMERSON		TALKEETNA	AK	99676-0611	MVA	"6,589.79"	25503700	77365 - INDIVIDUAL ASSISTANC
11/13/2013	DONNA L WILSON	DONNA L WILSON	ANCHORAGE	AK	99504-3976	ACS	56.30	25503325	72112 - SURFACE TRANSPORT
11/13/2013	DONNA L WILSON	DONNA L WILSON	ANCHORAGE	AK	99504-3976	ACS	268.00	25503325	72114 - MEALS & INCIDENTALS
11/13/2013	DOWLAND-BACH CORP	DOWLAND-BACH CORP	ANCHORAGE	AK	99523-0126	DFG	66.50	03266263	74754 - PARTS AND SUPPLIES
11/13/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	ACS	"1,985.35"	25503774	73653 - INSPECTIONS/TESTING
11/13/2013	DRYDEN & LARUE INC	DRYDEN & LARUE INC	ANCHORAGE	AK	99503-4575	DOT	130.80	25504261	75151 - ACQUISITION COSTS
11/13/2013	DTG OPERATIONS INC	THRIFY CAR RENTAL/DOLLAR RENT A CAR SYTM	TULSA	OK	74135-5076	DOT	0.00	03264044	10603 - PREPAID EXPENSE
11/13/2013	DTG OPERATIONS INC	THRIFY CAR RENTAL/DOLLAR RENT A CAR SYTM	TULSA	OK	74135-5076	DOT	409.94	03264044	72412 - SURFACE TRANSPORT
11/13/2013	DUANE BELL	DUANE BELL	PETERSBURG	AK	99833-1301	DFG	250.00	25503614	73751 - CONSERVATION/ENVIRN
11/13/2013	DYLAN RHEA-FOURNIER		JUNEAU	AK	99801-8597	DFG	63.85	25503915	72112 - SURFACE TRANSPORT
11/13/2013	DYLAN RHEA-FOURNIER		JUNEAU	AK	99801-8597	DFG	35.60	25503932	72112 - SURFACE TRANSPORT
11/13/2013	EAGLE RIVER BODY AND PAINT INC	EAGLE RIVER BODY AND PAINT INC	EAGLE RIVER	AK	99577-7585	DOT	"2,566.11"	25503460	73680 - VEHICLE
11/13/2013	EARHART ROOFING COMPANY INC	EARHART ROOFING COMPANY INC	ANCHORAGE	AK	99518-2341	DOT	"33,026.27"	25504212	75600 - CONSTRUCTION
11/13/2013	ECHOSTAR SATELLITE CORPORATION	DISH NETWORK	PALATINE	IL	60055-0001	MVA	78.00	25503198	73403 - DATA/NETWORK
11/13/2013	ECHOSTAR SATELLITE CORPORATION	DISH NETWORK	PALATINE	IL	60055-0001	DNR	43.95	25504292	73157 - TELEVISION
11/13/2013	ECOLAB INC	ECOLAB INC	PASADENA	CA	91189-0512	DOC	208.00	25502720	74490 - NON-FOOD SUPPLIES
11/13/2013	E D & D INC	HAINES & SKAGWAY CABLE TV	HAINES	AK	99827-1229	DOT	"4,824.32"	25504199	75585 - UTILITY RELOCATION
11/13/2013	EGLI AIR HAUL INC	EGLI AIR HAUL INC	KING SALMON	AK	99613-0169	DPS	224.42	03264916	74852 - AVIATION
11/13/2013	ELAINE SAM-SANFORD	ELAINE SAM-SANFORD	MENTASTA LAKE	AK	99780-6001	HSS	40.00	25503149	73753 - PROGRAM MGMT/CONSULT
11/13/2013	ELAINE S BAKER & ASSOCIATES	ELAINE S BAKER & ASSOCIATES	ANCHORAGE	AK	99501-2328	GOV	712.00	25503721	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	ELECTROTECH COMPANY LLC	ELECTROTECH COMPANY LLC	JUNEAU	AK	99801-8554	DOA	301.35	25503413	74691 - BUILDING MATERIALS
11/13/2013	ELIZABETH J KERTTULA	ELIZABETH J KERTTULA	JUNEAU	AK	99801-7628	LAA	94.45	25504396	74446 - GROWTH PROMOTION
11/13/2013	ELIZABETH SEITZ	ELIZABETH SEITZ	JUNEAU	AK	99801-1878	EED	83.00	03266464	72114 - MEALS & INCIDENTALS
11/13/2013	ELIZA MUSE	ELIZA MUSE	ANCHORAGE	AK	99508-3919	HSS	5.00	25503139	72112 - SURFACE TRANSPORT
11/13/2013	ELLIOTT AUTO SUPPLY CO INC	FACTORY MOTOR PARTS COMPANY INC	MINNEAPOLIS	MN	55485-1450	DOT	170.00	25503453	73026 - TRAINING/CONFERENCES
11/13/2013	ELONDRE JOHNSON	ELONDRE JOHNSON	FAIRBANKS	AK	99709-5257	DPS	92.00	25503065	72114 - MEALS & INCIDENTALS
11/13/2013	EMC ENGINEERING LLC	EMC ENGINEERING LLC	ANCHORAGE	AK	99518-3363	DOT	"27,431.34"	25504351	75565 - INSPECTION TESTING
11/13/2013	EMERALD ALASKA INC	EMERALD ALASKA INC	SEATTLE	WA	98108-3513	DOT	509.50	25503506	73660 - OTHER REPAIRS/MAINT
11/13/2013	EMILY KAY RICCI	FORMERLY EMILY K COTTER	JUNEAU	AK	99801-7727	DOA	-362.55	25504453	10603 - PREPAID EXPENSE
11/13/2013	EMILY KAY RICCI	FORMERLY EMILY K COTTER	JUNEAU	AK	99801-7727	DOA	362.55	25504453	72111 - AIRFARE
11/13/2013	EMILY KAY RICCI	FORMERLY EMILY K COTTER	JUNEAU	AK	99801-7727	DOA	152.00	25504453	72114 - MEALS & INCIDENTALS
11/13/2013	EMMA SMITH	EMMA SMITH	HOOPER BAY	AK	99604-0175	HSS	60.00	25503586	73753 - PROGRAM MGMT/CONSULT
11/13/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DPS	"1,050.84"	25503033	73154 - SOFTWARE  LICENSING
11/13/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DPS	261.95	25503044	73154 - SOFTWARE  LICENSING
11/13/2013	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	HSS	67.80	25503137	73528 - DISPOSAL
11/13/2013	EQUIFAX INFORMATION SERVICES LLC	EQUIFAX INFORMATION SERVICES LLC	ATLANTA	GA	30348-5835	DPS	355.30	25503034	73755 - SAFETY SERVICES
11/13/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DOL	20.97	03258985	72112 - SURFACE TRANSPORT
11/13/2013	ERIC GEBHART	ERIC GEBHART	NENANA	AK	99760-0518	HSS	60.44	25503329	72122 - SURFACE TRANSPORT
11/13/2013	ERIC GEBHART	ERIC GEBHART	NENANA	AK	99760-0518	HSS	176.00	25503329	72124 - MEALS & INCIDENTALS
11/13/2013	ERIC GEBHART	ERIC GEBHART	NENANA	AK	99760-0518	HSS	41.00	25503329	72126 - NONTAX REIMBURSEMENT
11/13/2013	ERICK CORDERO-GIORGANA		PALMER	AK	99645-6719	LAA	65.98	25504370	74229 - BUSINESS SUPPLIES
11/13/2013	ERICK CORDERO-GIORGANA		PALMER	AK	99645-6719	LAA	53.94	25504370	74481 - FOOD SUPPLIES
11/13/2013	ERICK CORDERO-GIORGANA		PALMER	AK	99645-6719	LAA	3.89	25504370	74490 - NON-FOOD SUPPLIES
11/13/2013	ERIN COLLINS	ERIN COLLINS	ANCHORAGE	AK	99516-1923	DOA	45.00	25502854	72112 - SURFACE TRANSPORT
11/13/2013	ERIN COLLINS	ERIN COLLINS	ANCHORAGE	AK	99516-1923	DOA	168.00	25502854	72114 - MEALS & INCIDENTALS
11/13/2013	ESA PORTIFOLIO LLC	EXTENDED STAY DELUXE - 9837	PHOENIX	AZ	85016-3201	HSS	474.95	03266045	72113 - LODGING
11/13/2013	EVA SUE VESTAL	FORMERLY EVA LUTHER	NOATAK	AK	99761-0145	HSS	25.00	25503154	73753 - PROGRAM MGMT/CONSULT
11/13/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	GOV	41.39	03262950	72112 - SURFACE TRANSPORT
11/13/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	GOV	20.50	03265171	72112 - SURFACE TRANSPORT
11/13/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	GOV	12.98	03265210	72112 - SURFACE TRANSPORT
11/13/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	GOV	27.81	03265243	72112 - SURFACE TRANSPORT
11/13/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	DOR	8.70	03259095	72112 - SURFACE TRANSPORT
11/13/2013	EZKEM CORPORATION		HOOD RIVER	OR	97031-9747	DFG	573.94	25504251	74523 - LABORATORY SUPPLIES
11/13/2013	FAIRBANKS CONCERT ASSOC	FAIRBANKS CONCERT ASSOCIATION	FAIRBANKS	AK	99708-0547	EED	"10,500.00"	25503059	77431 - EDUCATION
11/13/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	HSS	498.96	03265819	72113 - LODGING
11/13/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	HSS	-36.96	03265821	72113 - LODGING
11/13/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	HSS	535.00	03266031	72113 - LODGING
11/13/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	HSS	150.00	03266125	72113 - LODGING
11/13/2013	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS	AK	99701-5998	DPS	256.40	25502930	73177 - MEDICAL
11/13/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	MVA	"33,714.67"	25503756	77433 - PUBLIC PROTECTION
11/13/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	MVA	"3,928.53"	25503942	77433 - PUBLIC PROTECTION
11/13/2013	FAIRBANKS NORTH STAR BOROUGH SCHOOL	FBX NORTH STAR BOROUGH SCHOOL DISTRICT	FAIRBANKS	AK	99701-4718	EED	"10,027,917.00"	25502947	77431 - EDUCATION
11/13/2013	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS	AK	99701-6039	HSS	"1,095.80"	25503309	73755 - SAFETY SERVICES
11/13/2013	FARINAS RESTAURANT SUPPLY	FARINAS RESTAURANT SUPPLY	WASILLA	AK	99687-0870	DOC	802.50	25502723	74482 - CLOTHING & UNIFORMS
11/13/2013	FARINAS RESTAURANT SUPPLY	FARINAS RESTAURANT SUPPLY	WASILLA	AK	99687-0870	DOC	906.60	25502829	74490 - NON-FOOD SUPPLIES
11/13/2013	FARPOINT LAND SERVICES		ANCHORAGE	AK	99518-3209	HSS	327.00	25504207	73651 - ARCHITECT/ENGINEER
11/13/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOA	109.02	25503386	74691 - BUILDING MATERIALS
11/13/2013	FBI NATIONAL ACADEMY ASSOCIATES	FBI NATIONAL ACADEMY ASSOCIATES	JUNEAU	AK	99811-1200	DPS	"3,520.00"	25502836	73026 - TRAINING/CONFERENCES
11/13/2013	FBI NATIONAL ACADEMY ASSOCIATES	FBI NATIONAL ACADEMY ASSOCIATES	JUNEAU	AK	99811-1200	DPS	350.00	25503714	73026 - TRAINING/CONFERENCES
11/13/2013	FBX DOLLAR RENT A CAR	FBX DOLLAR RENT A CAR	FAIRBANKS	AK	99709-4671	HSS	38.11	03265787	72112 - SURFACE TRANSPORT
11/13/2013	FBX DOLLAR RENT A CAR	FBX DOLLAR RENT A CAR	FAIRBANKS	AK	99709-4671	HSS	-38.11	03265788	72112 - SURFACE TRANSPORT
11/13/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	45.08	25503097	73227 - COURIER
11/13/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	65.39	25503838	73227 - COURIER
11/13/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	55.66	25504175	73227 - COURIER
11/13/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	35.90	25504183	73227 - COURIER
11/13/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	9.89	25503305	73227 - COURIER
11/13/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	9.95	25503312	73227 - COURIER
11/13/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	31.33	25503400	73227 - COURIER
11/13/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	55.24	25503420	73227 - COURIER
11/13/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	175.20	25503953	73227 - COURIER
11/13/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	74.73	25504169	73227 - COURIER
11/13/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	73.49	25504180	73227 - COURIER
11/13/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOL	29.35	25502803	73227 - COURIER
11/13/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	MVA	28.99	25503063	73227 - COURIER
11/13/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	MVA	13.45	25503138	73227 - COURIER
11/13/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DPS	28.90	25502665	73227 - COURIER
11/13/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DPS	76.82	25503029	73227 - COURIER
11/13/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOC	62.51	25502817	73227 - COURIER
11/13/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	100.93	25504310	73227 - COURIER
11/13/2013	FEDERATION OF STATE BOARDS OF PHYSICAL	FEDERATION OF STATE BOARDS OF PHYSICAL	ALEXANDRIA	VA	22314-2872	CED	"1,139.00"	25503554	73029 - MEMBERSHIPS
11/13/2013	FEDERATION OF STATE MEDICAL BOARDS	FEDERATION OF STATE MEDICAL BOARDS	EULESS	TX	76039-3856	CED	"2,400.00"	25503529	73029 - MEMBERSHIPS
11/13/2013	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	DFG	76.50	03267265	73226 - FREIGHT
11/13/2013	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	DPS	214.93	03264903	73226 - FREIGHT
11/13/2013	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	DFG	76.93	03263943	74229 - BUSINESS SUPPLIES
11/13/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	HSS	74.08	03264087	74701 - PLUMBING
11/13/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	HSS	35.57	03264100	74701 - PLUMBING
11/13/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DPS	12.52	03256293	74754 - PARTS AND SUPPLIES
11/13/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DEC	"6,793.84"	25503754	77132 - MATERIALS (MAT)
11/13/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DEC	924.33	25503757	77132 - MATERIALS (MAT)
11/13/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	10.04	25502793	74701 - PLUMBING
11/13/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	297.11	25502812	74752 - LUBE OILS/GREASE/SOL
11/13/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	185.81	25502835	74701 - PLUMBING
11/13/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	27.68	03264587	74701 - PLUMBING
11/13/2013	FIRST CITY ELECTRIC INC	INC PER W-9	KETCHIKAN	AK	99901-6145	DOC	50.00	25502840	73681 - OTH EQUIP/MACHINERY
11/13/2013	FIRST CITY ELECTRIC INC	INC PER W-9	KETCHIKAN	AK	99901-6145	DOC	11.88	25502840	74754 - PARTS AND SUPPLIES
11/13/2013	FIRST NATIONAL BANK ALASKA	FIRST NATIONAL BANK ALASKA	ANCHORAGE	AK	99510-0720	DNR	75.00	70495345	73051 - ACCOUNTING/AUDITING
11/13/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	HSS	75.00	03267077	77281 - CLIENT TRAVEL (TAX)
11/13/2013	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	DOA	4.00	03263801	72112 - SURFACE TRANSPORT
11/13/2013	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	DOA	4.00	03266082	72112 - SURFACE TRANSPORT
11/13/2013	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	EED	4.00	03266542	72111 - AIRFARE
11/13/2013	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	EED	4.00	03266544	72111 - AIRFARE
11/13/2013	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	EED	4.00	03267129	72111 - AIRFARE
11/13/2013	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	EED	4.00	03267139	72111 - AIRFARE
11/13/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	GOV	18.49	03263243	72412 - SURFACE TRANSPORT
11/13/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	GOV	495.63	03263249	72413 - LODGING
11/13/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	40.95	03266003	72412 - SURFACE TRANSPORT
11/13/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	37.32	03266006	72412 - SURFACE TRANSPORT
11/13/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	683.78	03266008	72413 - LODGING
11/13/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DFG	75.00	03266871	72113 - LODGING
11/13/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOT	75.00	03263912	72113 - LODGING
11/13/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOT	154.00	03263985	72113 - LODGING
11/13/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOT	75.00	03264001	72113 - LODGING
11/13/2013	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	DOR	75.00	03259076	72113 - LODGING
11/13/2013	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	HSS	237.00	03265847	72113 - LODGING
11/13/2013	FRANCES E MARTIN		ANIAK	AK	99557-0038	HSS	60.00	25503494	77253 - LODGING/MEALS(NONTAX
11/13/2013	FRANCOTYP-POSTALIA INC	FP MAILING SOLUTIONS	CAROL STREAM	IL	60197-4510	DPS	111.00	25502989	73687 - OFFICE FURN & EQUIP
11/13/2013	FRANK D WHITTINGTON		ANCHORAGE	AK	99503-7315	DPS	13.79	25502673	72112 - SURFACE TRANSPORT
11/13/2013	FRANK D WHITTINGTON		ANCHORAGE	AK	99503-7315	DPS	120.00	25502673	72114 - MEALS & INCIDENTALS
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	278.00	03261595	74229 - BUSINESS SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	683.00	03261611	74229 - BUSINESS SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	22.36	03261614	74229 - BUSINESS SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	219.95	03261616	74229 - BUSINESS SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	89.99	03261620	74229 - BUSINESS SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	54.49	03261624	74229 - BUSINESS SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	157.99	03261634	74229 - BUSINESS SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	31.30	03261644	74229 - BUSINESS SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	47.98	03261655	74229 - BUSINESS SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	54.26	03261659	74229 - BUSINESS SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	10.00	03265464	74229 - BUSINESS SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	10.00	03265468	74229 - BUSINESS SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	70.00	03265470	74229 - BUSINESS SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-10.00	03265472	74229 - BUSINESS SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-10.00	03265475	74229 - BUSINESS SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-70.00	03265478	74229 - BUSINESS SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	23.70	03266067	74754 - PARTS AND SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	383.00	03266068	74754 - PARTS AND SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	176.00	03266069	74754 - PARTS AND SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	248.00	03266071	74754 - PARTS AND SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	105.99	03266072	74754 - PARTS AND SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-23.70	03266073	74754 - PARTS AND SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-176.00	03266075	74754 - PARTS AND SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-248.00	03266076	74754 - PARTS AND SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-383.00	03266077	74754 - PARTS AND SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-50.49	03266079	74754 - PARTS AND SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-105.99	03266085	74754 - PARTS AND SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	50.49	03266089	74754 - PARTS AND SUPPLIES
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DPS	"6,695.16"	03262840	73680 - VEHICLE
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DPS	"-6,695.16"	03262843	73680 - VEHICLE
11/13/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	244.20	03240809	74229 - BUSINESS SUPPLIES
11/13/2013	FREDA ALEXIE	FREDA ALEXIE	TULUKSAK	AK	99679-0155	HSS	40.00	25503642	73753 - PROGRAM MGMT/CONSULT
11/13/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	60.64	03265275	72112 - SURFACE TRANSPORT
11/13/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	14.57	03265631	72412 - SURFACE TRANSPORT
11/13/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	27.10	25503007	74481 - FOOD SUPPLIES
11/13/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	27.99	03265606	74229 - BUSINESS SUPPLIES
11/13/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	9.22	03265835	74754 - PARTS AND SUPPLIES
11/13/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	55.92	03266101	74229 - BUSINESS SUPPLIES
11/13/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	39.62	03251369	74490 - NON-FOOD SUPPLIES
11/13/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	51.98	03248997	74229 - BUSINESS SUPPLIES
11/13/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	89.99	03264245	74754 - PARTS AND SUPPLIES
11/13/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	"1,774.16"	25502713	74485 - CLEANING
11/13/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	60.00	25502713	74490 - NON-FOOD SUPPLIES
11/13/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	34.14	25502715	74485 - CLEANING
11/13/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	209.32	25502780	74485 - CLEANING
11/13/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	897.00	25502780	74490 - NON-FOOD SUPPLIES
11/13/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	612.50	25502781	74490 - NON-FOOD SUPPLIES
11/13/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	"1,637.46"	25502800	74485 - CLEANING
11/13/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	74.98	25502800	74490 - NON-FOOD SUPPLIES
11/13/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	76.08	25502879	74485 - CLEANING
11/13/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	49.27	25502880	74485 - CLEANING
11/13/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	204.89	25502880	74490 - NON-FOOD SUPPLIES
11/13/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOT	"3,242.88"	25504457	10636 - SUPPLY INVENTORY DOT
11/13/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOT	"1,282.40"	25504460	10636 - SUPPLY INVENTORY DOT
11/13/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOT	"4,472.00"	25504461	10636 - SUPPLY INVENTORY DOT
11/13/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DPS	25.75	03255680	74754 - PARTS AND SUPPLIES
11/13/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DPS	80.90	03256269	74754 - PARTS AND SUPPLIES
11/13/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DPS	29.12	03256283	74754 - PARTS AND SUPPLIES
11/13/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DOT	10.85	03265483	74701 - PLUMBING
11/13/2013	GALENA CITY SCHOOL DISTRICT	GALENA CITY SCHOOL DISTRICT	GALENA	AK	99741-0299	EED	"1,633,291.00"	25502948	77431 - EDUCATION
11/13/2013	GALENA LIQUOR STORE INC	GALENA LIQUOR STORE INC	GALENA	AK	99741-0269	MVA	14.86	03264820	72112 - SURFACE TRANSPORT
11/13/2013	GALENA LIQUOR STORE INC	GALENA LIQUOR STORE INC	GALENA	AK	99741-0269	MVA	20.00	03264830	72112 - SURFACE TRANSPORT
11/13/2013	GALENA LIQUOR STORE INC	GALENA LIQUOR STORE INC	GALENA	AK	99741-0269	MVA	123.10	03264841	72112 - SURFACE TRANSPORT
11/13/2013	GALENA LIQUOR STORE INC	GALENA LIQUOR STORE INC	GALENA	AK	99741-0269	MVA	297.82	03264845	72112 - SURFACE TRANSPORT
11/13/2013	GALEN HOSPITAL ALASKA INC	ALASKA REGIONAL HOSPITAL	ATLANTA	GA	30384-9790	HSS	338.75	25503186	73177 - MEDICAL
11/13/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	"1,558.30"	25502774	74482 - CLOTHING & UNIFORMS
11/13/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	252.06	25502775	74482 - CLOTHING & UNIFORMS
11/13/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	143.32	25502776	74482 - CLOTHING & UNIFORMS
11/13/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	884.76	25502821	74482 - CLOTHING & UNIFORMS
11/13/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	500.00	25502821	74611 - LAW ENFORCEMENT
11/13/2013	GARRETT CORP	GARRETTS TESORO	ANCHORAGE	AK	99518-1122	DOT	118.40	25503477	74753 - BOTTLED GAS
11/13/2013	GARY A HEAGERTY	GARY A HEAGERTY	PORT ORCHARD	WA	98366-8910	DOT	500.00	70500582	10172 - ADVANCE TO EMPLOYEES
11/13/2013	GARY F ZEPP	STATE EMPLOYEE	JUNEAU	AK	99803-5884	LAA	255.03	25503837	72112 - SURFACE TRANSPORT
11/13/2013	GARY F ZEPP	STATE EMPLOYEE	JUNEAU	AK	99803-5884	LAA	221.76	25503837	72113 - LODGING
11/13/2013	GARY F ZEPP	STATE EMPLOYEE	JUNEAU	AK	99803-5884	LAA	321.00	25503837	72114 - MEALS & INCIDENTALS
11/13/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	GOV	39.00	03262808	72112 - SURFACE TRANSPORT
11/13/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	GOV	28.24	03265239	72112 - SURFACE TRANSPORT
11/13/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	GOV	43.99	03265274	72112 - SURFACE TRANSPORT
11/13/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOA	9.53	03243309	72112 - SURFACE TRANSPORT
11/13/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	EED	5.42	03266184	72112 - SURFACE TRANSPORT
11/13/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOL	12.54	03258472	72112 - SURFACE TRANSPORT
11/13/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	106.50	03267451	74858 - OTHER EQUIPMENT FUEL
11/13/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	15.00	03260536	72112 - SURFACE TRANSPORT
11/13/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	0.00	03264042	10603 - PREPAID EXPENSE
11/13/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	41.42	03264042	72412 - SURFACE TRANSPORT
11/13/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	31.15	03256899	72112 - SURFACE TRANSPORT
11/13/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	20.18	03256993	72112 - SURFACE TRANSPORT
11/13/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	10.24	03263937	72112 - SURFACE TRANSPORT
11/13/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	5.13	03263951	72112 - SURFACE TRANSPORT
11/13/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	18.67	03263987	72112 - SURFACE TRANSPORT
11/13/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	46.05	03263996	72112 - SURFACE TRANSPORT
11/13/2013	GATEWAY AUTO RENTAL	GATEWAY AUTO RENTAL	KETCHIKAN	AK	99901-1001	GOV	86.05	03263049	72112 - SURFACE TRANSPORT
11/13/2013	GATEWAY AUTO RENTAL	GATEWAY AUTO RENTAL	KETCHIKAN	AK	99901-1001	GOV	134.90	03265223	72112 - SURFACE TRANSPORT
11/13/2013	GATEWAY AUTO RENTAL	GATEWAY AUTO RENTAL	KETCHIKAN	AK	99901-1001	GOV	101.30	03265266	72112 - SURFACE TRANSPORT
11/13/2013	GATEWAY AUTO RENTAL	GATEWAY AUTO RENTAL	KETCHIKAN	AK	99901-1001	DOT	262.95	03257021	72112 - SURFACE TRANSPORT
11/13/2013	GAZEWOOD & WEINER ATTORNEYS AT LAW PC	GAZEWOOD & WEINER ATTORNEYS AT LAW PC	FAIRBANKS	AK	99701-6078	ACS	119.94	25503424	73078 - ATTORNEY
11/13/2013	GAZEWOOD & WEINER ATTORNEYS AT LAW PC	GAZEWOOD & WEINER ATTORNEYS AT LAW PC	FAIRBANKS	AK	99701-6078	ACS	"1,150.89"	25503433	73078 - ATTORNEY
11/13/2013	GAZEWOOD & WEINER ATTORNEYS AT LAW PC	GAZEWOOD & WEINER ATTORNEYS AT LAW PC	FAIRBANKS	AK	99701-6078	ACS	"28,801.76"	25503459	73078 - ATTORNEY
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	113.98	25503724	73157 - TELEVISION
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	"1,550.36"	25503825	73401 - LONG DISTANCE
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	33.59	25503825	73402 - LOCAL/EQUIP CHARGES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	3.65	25503830	73401 - LONG DISTANCE
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	101.76	25502885	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	101.83	25502887	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	586.84	25502889	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	585.60	25502892	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	83.94	25502894	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	84.00	25502897	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	95.84	25502899	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	82.10	25502901	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	202.46	25502902	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	17.43	25502903	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	84.00	25502905	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	372.44	25503101	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	-281.07	25503292	66190 - PY REIMBURSE RECVRY
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	380.10	25503292	73401 - LONG DISTANCE
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	39.99	25503505	73403 - DATA/NETWORK
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	83.04	25503962	73157 - TELEVISION
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	167.68	25502638	73401 - LONG DISTANCE
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	42.79	25502638	73402 - LOCAL/EQUIP CHARGES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	101.58	25503009	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	15.93	25503017	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	50.79	25503018	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.93	25503019	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	299.10	25503290	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	2.00	25503313	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	52.23	25503399	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	487.18	25503461	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.83	25503941	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	189.10	25503943	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.03	25504264	73401 - LONG DISTANCE
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	69.56	25503937	73157 - TELEVISION
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	234.29	25503203	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	164.27	25504258	73401 - LONG DISTANCE
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	77.82	25503576	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	4.64	25503585	73401 - LONG DISTANCE
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	150.00	25503590	73403 - DATA/NETWORK
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	88.65	25503884	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	76.69	25503897	73403 - DATA/NETWORK
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	80.84	25503904	73401 - LONG DISTANCE
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	31.40	25503907	73401 - LONG DISTANCE
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	8.12	25503912	73401 - LONG DISTANCE
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	25.63	25503913	73401 - LONG DISTANCE
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	187.29	25503919	73401 - LONG DISTANCE
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	499.99	25504007	73403 - DATA/NETWORK
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	109.51	25504011	73401 - LONG DISTANCE
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	130.77	25502668	73401 - LONG DISTANCE
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	83.81	03250505	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	668.32	03250588	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	87.15	25503077	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	41.23	25503644	73402 - LOCAL/EQUIP CHARGES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	51.00	25503652	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	82.10	25503659	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	35.66	25503671	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	280.13	25503675	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	37.26	25503679	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	237.39	25503682	73404 - CELLULAR PHONES
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	128.87	25503793	73403 - DATA/NETWORK
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	95.54	25504306	73405 - OTHER WIRELESS CHRGS
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	71.55	25504308	73405 - OTHER WIRELESS CHRGS
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	69.56	25504313	73405 - OTHER WIRELESS CHRGS
11/13/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	ACS	"39,688.12"	25503803	73403 - DATA/NETWORK
11/13/2013	GC SERVICES LP	NORTHWEST EDUCATION LOAN ASSOCIATION	COLUMBUS	OH	43232-0500	DOF	252.61	25504549	21166 - MISC COURT ORDERS
11/13/2013	GENE CLINTON	GENE CLINTON	CLAM GULCH	AK	99568-0438	DOT	480.00	25503739	72114 - MEALS & INCIDENTALS
11/13/2013	GENERAL MECHANICAL INC	GENERAL MECHANICAL INC	ANCHORAGE	AK	99515-1927	DFG	150.00	25504252	74754 - PARTS AND SUPPLIES
11/13/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	444.58	25503996	74754 - PARTS AND SUPPLIES
11/13/2013	GENERAL REVENUE CORPORATION	GENERAL REVENUE CORPORATION	CINCINNATI	OH	45249-5999	DOF	144.43	25504554	21166 - MISC COURT ORDERS
11/13/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DFG	36.01	03266259	74754 - PARTS AND SUPPLIES
11/13/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DPS	204.54	03256303	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DPS	13.98	03265101	74754 - PARTS AND SUPPLIES
11/13/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	164.39	25503995	74700 - ELECTRICAL
11/13/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	81.25	25503995	74754 - PARTS AND SUPPLIES
11/13/2013	GEORGE E PINE		TOK	AK	99780-0004	DNR	"1,205.14"	25504298	74691 - BUILDING MATERIALS
11/13/2013	GEORGE HERMANN	IN & OUT PAINTING	JUNEAU	AK	99803-3178	LAA	"1,488.00"	25504398	73660 - OTHER REPAIRS/MAINT
11/13/2013	GEORGE J BERRY	GEORGE J BERRY	NAPAKIAK	AK	99634-0010	HSS	45.00	25503636	73753 - PROGRAM MGMT/CONSULT
11/13/2013	GEORGE MARIMAN	GEORGE MARIMAN	SOLDOTNA	AK	99669-7852	DOT	480.00	25503737	72114 - MEALS & INCIDENTALS
11/13/2013	GEORGE RASMUSSEN	JUSTA STORES	FAIRBANKS	AK	99708-0910	DOT	9.30	03263914	72112 - SURFACE TRANSPORT
11/13/2013	GEOSYNTEC CONSULTANTS INC	GEOSYNTEC CONSULTANTS	BOCA RATON	FL	33487-3513	DNR	"28,082.42"	25504319	73753 - PROGRAM MGMT/CONSULT
11/13/2013	G ERIC HAMRE	GORDON ERIC HAMRE	ANCHORAGE	AK	99501-3569	GOV	148.00	25504348	72114 - MEALS & INCIDENTALS
11/13/2013	G ERIC HAMRE	GORDON ERIC HAMRE	ANCHORAGE	AK	99501-3569	GOV	209.00	25504348	72414 - MEALS & INCIDENTALS
11/13/2013	GINA BROWN	GINA BROWN	ANCHORAGE	AK	99516-2648	EED	39.99	25503717	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	GINA BROWN	GINA BROWN	ANCHORAGE	AK	99516-2648	EED	15.99	25503717	74229 - BUSINESS SUPPLIES
11/13/2013	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DPS	628.57	25502652	73526 - ELECTRICITY
11/13/2013	GLASS SASH & DOOR SUPPLY INC	GLASS SASH & DOOR SUPPLY INC	ANCHORAGE	AK	99501-1609	DOC	"17,000.00"	25502746	73660 - OTHER REPAIRS/MAINT
11/13/2013	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	51.96	03266062	74754 - PARTS AND SUPPLIES
11/13/2013	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	309.70	03266086	74754 - PARTS AND SUPPLIES
11/13/2013	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	131.52	03266090	74754 - PARTS AND SUPPLIES
11/13/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	GOV	270.00	03262788	72113 - LODGING
11/13/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	GOV	270.00	03263290	72113 - LODGING
11/13/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	GOV	405.00	03263312	72113 - LODGING
11/13/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOR	396.00	03259052	72113 - LODGING
11/13/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DFG	88.48	03267468	72113 - LODGING
11/13/2013	GOLDBELT SECURITY SERVICES LLC	DO NOT REACTIVATE USE PVN GSE13324	JUNEAU	AK	99801-7109	HSS	"6,053.43"	25503436	77282 - CLIENT TRAVEL NONTAX
11/13/2013	GOLDBELT SECURITY SERVICES LLC	DO NOT REACTIVATE USE PVN GSE13324	JUNEAU	AK	99801-7109	HSS	"2,627.43"	25503607	77282 - CLIENT TRAVEL NONTAX
11/13/2013	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	HSS	"1,451.96"	25503010	73527 - WATER & SEWAGE
11/13/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	LAA	89.73	25504324	73526 - ELECTRICITY
11/13/2013	GOOGLE INC	GOOGLE INC	SAN FRANCISCO	CA	94139-0001	HSS	500.00	03264603	73451 - ADVERTISING
11/13/2013	GORDON R DECKER	DIAMOND WILLOW INN	DELTA JCT	AK	99737-0249	HSS	135.00	03266179	72113 - LODGING
11/13/2013	GORDON WILLIAMS	GORDON WILLIAMS	JUNEAU	AK	99802-0763	DFG	68.00	25503435	72112 - SURFACE TRANSPORT
11/13/2013	GORDON WILLIAMS	GORDON WILLIAMS	JUNEAU	AK	99802-0763	DFG	284.31	25503435	72114 - MEALS & INCIDENTALS
11/13/2013	GOVERNMENT FINANCE OFFICERS ASSN.	THIS IS PYMT ADDRESS. CORRESPONDENCE	CHICAGO	IL	60678-1030	MVA	150.00	03265160	73026 - TRAINING/CONFERENCES
11/13/2013	GOVERNMENT FINANCE OFFICERS ASSN.	THIS IS PYMT ADDRESS. CORRESPONDENCE	CHICAGO	IL	60678-1030	MVA	150.00	03265169	73026 - TRAINING/CONFERENCES
11/13/2013	GRANITE CONSTRUCTION CO	GRANITE CONSTRUCTION CO	LOS ANGELES	CA	90074-2478	DOT	"468,933.14"	25504179	75600 - CONSTRUCTION
11/13/2013	GRANITE CONSTRUCTION CO	GRANITE CONSTRUCTION CO	LOS ANGELES	CA	90074-2478	DOT	"71,638.16"	25504225	75600 - CONSTRUCTION
11/13/2013	GRANITE CONSTRUCTION CO	GRANITE CONSTRUCTION CO	LOS ANGELES	CA	90074-2478	DOT	"9,646.46"	25504305	75600 - CONSTRUCTION
11/13/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	296.00	03237002	72111 - AIRFARE
11/13/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	-148.00	03237010	72111 - AIRFARE
11/13/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	750.00	03237016	72111 - AIRFARE
11/13/2013	GRANT HUMPHREYS		ANCHORAGE	AK	99504-4735	CED	16.00	25503513	72125 - TAXABLE PER DIEM
11/13/2013	GRANT HUMPHREYS		ANCHORAGE	AK	99504-4735	CED	9.04	25503513	72126 - NONTAX REIMBURSEMENT
11/13/2013	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOC	321.06	25502737	74754 - PARTS AND SUPPLIES
11/13/2013	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOC	174.88	25502868	74754 - PARTS AND SUPPLIES
11/13/2013	GREAT LAKES HIGHER EDUCATION GUARANTY	GREAT LAKES	CHICAGO	IL	60691-0230	DOF	156.17	25504548	21166 - MISC COURT ORDERS
11/13/2013	GREAT LAKES HIGHER EDUC GUARANTEE CORP	GREAT LAKES HIGHER EDUCATION GUARANTY CO	PLEASANTON	CA	94566-9055	DOF	77.68	25504544	21166 - MISC COURT ORDERS
11/13/2013	GREAT NORTHERN GUNS INC	GREAT NORTHERN GUNS INC	ANCHORAGE	AK	99507-1141	DOC	630.00	25502714	74607 - OTHER SAFETY
11/13/2013	GREAT NORTHERN GUNS INC	GREAT NORTHERN GUNS INC	ANCHORAGE	AK	99507-1141	DOC	420.00	25502876	74607 - OTHER SAFETY
11/13/2013	GREAT ORIGINALS INC	GREAT ORIGINALS	ANCHORAGE	AK	99518-1217	DOL	55.10	25502808	73756 - PRINT/COPY/GRAPHICS
11/13/2013	GREG B MONRAD	GREG B MONRAD	ANCHORAGE	AK	99516-4845	EED	18.82	25504368	72112 - SURFACE TRANSPORT
11/13/2013	GREG B MONRAD	GREG B MONRAD	ANCHORAGE	AK	99516-4845	EED	60.00	25504368	72114 - MEALS & INCIDENTALS
11/13/2013	GREY MITCHELL	GREY MITCHELL	JUNEAU	AK	99801-1913	DOL	123.00	03258448	72114 - MEALS & INCIDENTALS
11/13/2013	GREY MITCHELL	GREY MITCHELL	JUNEAU	AK	99801-1913	DOL	32.00	25502752	72114 - MEALS & INCIDENTALS
11/13/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	MVA	37.00	25503244	73660 - OTHER REPAIRS/MAINT
11/13/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DOL	79.00	03258841	72113 - LODGING
11/13/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DFG	356.00	03264268	72113 - LODGING
11/13/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DFG	316.00	03264271	72113 - LODGING
11/13/2013	HAINES BOROUGH SCHOOL DISTRICT	HAINES BOROUGH SCHOOL DISTRICT	HAINES	AK	99827-1289	EED	"288,854.00"	25502949	77431 - EDUCATION
11/13/2013	HAMES CORPORATION	SEA MART QUALITY FOODS	SITKA	AK	99835-9604	DFG	4.20	03265419	74754 - PARTS AND SUPPLIES
11/13/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES	KODIAK	AK	99615-1337	DPS	430.63	25502846	74754 - PARTS AND SUPPLIES
11/13/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES	KODIAK	AK	99615-1337	DPS	"2,249.21"	25502846	74853 - MARINE
11/13/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOA	89.50	03252745	72112 - SURFACE TRANSPORT
11/13/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOA	91.65	03252752	72112 - SURFACE TRANSPORT
11/13/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOA	45.17	03252844	72112 - SURFACE TRANSPORT
11/13/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	HSS	"2,129.44"	25503315	73530 - HEATING OIL
11/13/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	HSS	271.64	25503392	74855 - UNLEADED
11/13/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DFG	72.79	25503495	74855 - UNLEADED
11/13/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DFG	83.40	25503621	74855 - UNLEADED
11/13/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DFG	189.97	25503622	74855 - UNLEADED
11/13/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DFG	609.10	25504253	74852 - AVIATION
11/13/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"56,583.32"	25503649	74853 - MARINE
11/13/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"32,537.79"	25503651	74853 - MARINE
11/13/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"50,384.97"	25504159	74853 - MARINE
11/13/2013	HARDWARE SALES INC	HARDWARE SALES INC	BELLINGHAM	WA	98225-4234	DOT	375.98	25504219	74820 - SM TOOLS/MINOR EQUIP
11/13/2013	HARLEY MCMAHAN	MCMAHAN GUIDE & FLYING SERVICE	GAKONA	AK	99586-0284	DFG	"3,036.00"	25503500	73766 - TRANSPORT SERVICES
11/13/2013	HARLEY MCMAHAN	MCMAHAN GUIDE & FLYING SERVICE	GAKONA	AK	99586-0284	DFG	528.00	25503501	73766 - TRANSPORT SERVICES
11/13/2013	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DOA	27.80	25503439	74691 - BUILDING MATERIALS
11/13/2013	HARRIS APASSINGOK		GAMBELL	AK	99742-0091	DFG	250.00	25504164	73652 - SURVEYS/APPRAISALS
11/13/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	302.72	03264585	74701 - PLUMBING
11/13/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	174.40	03265467	74701 - PLUMBING
11/13/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"9,727.38"	25504227	75535 - ARCHITECT/ENGINEER
11/13/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"51,953.30"	25504339	75535 - ARCHITECT/ENGINEER
11/13/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"9,867.70"	25504347	75535 - ARCHITECT/ENGINEER
11/13/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	490.62	25504355	75535 - ARCHITECT/ENGINEER
11/13/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03266636	74236 - SUBSCRIPTIONS
11/13/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03266648	74236 - SUBSCRIPTIONS
11/13/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03266660	74236 - SUBSCRIPTIONS
11/13/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03266667	74236 - SUBSCRIPTIONS
11/13/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03266706	74236 - SUBSCRIPTIONS
11/13/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03266714	74236 - SUBSCRIPTIONS
11/13/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03266723	74236 - SUBSCRIPTIONS
11/13/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03266732	74236 - SUBSCRIPTIONS
11/13/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	42.75	03266741	74236 - SUBSCRIPTIONS
11/13/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03266746	74236 - SUBSCRIPTIONS
11/13/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	9.50	03266749	74236 - SUBSCRIPTIONS
11/13/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03266755	74236 - SUBSCRIPTIONS
11/13/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03266763	74236 - SUBSCRIPTIONS
11/13/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	9.50	03266768	74236 - SUBSCRIPTIONS
11/13/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03266778	74236 - SUBSCRIPTIONS
11/13/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03266786	74236 - SUBSCRIPTIONS
11/13/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03266793	74236 - SUBSCRIPTIONS
11/13/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03266798	74236 - SUBSCRIPTIONS
11/13/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03266804	74236 - SUBSCRIPTIONS
11/13/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	90.25	03266812	74236 - SUBSCRIPTIONS
11/13/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03266820	74236 - SUBSCRIPTIONS
11/13/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	23.75	03266828	74236 - SUBSCRIPTIONS
11/13/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03266849	74236 - SUBSCRIPTIONS
11/13/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03266862	74236 - SUBSCRIPTIONS
11/13/2013	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"263,111.91"	25504463	77550 - HEALTH CLAIM PAYMNTS
11/13/2013	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	186.89	25504465	77550 - HEALTH CLAIM PAYMNTS
11/13/2013	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"4,800.13"	25504466	77550 - HEALTH CLAIM PAYMNTS
11/13/2013	HEATHER K TURNING		ANCHORAGE	AK	99503-6549	GOV	900.00	25503950	73756 - PRINT/COPY/GRAPHICS
11/13/2013	HELEN DICK	NON EMPLOYEE	SOLDOTNA	AK	99669-0544	DFG	100.00	25503763	73751 - CONSERVATION/ENVIRN
11/13/2013	HEWLETT PACKARD COMPANY	HEWLETT PACKARD COMPANY	CHICAGO	IL	60693-0132	ACS	198.00	25503373	74525 - NON-LAB SUPPLIES
11/13/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DNR	901.60	25504230	73677 - OFFICE FURN & EQUIP
11/13/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DNR	398.99	25504230	74229 - BUSINESS SUPPLIES
11/13/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	EED	60.00	03266525	72112 - SURFACE TRANSPORT
11/13/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	EED	213.00	03266766	72123 - LODGING
11/13/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	100.00	03265562	72112 - SURFACE TRANSPORT
11/13/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	495.00	03265562	72113 - LODGING
11/13/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DPS	-25.56	03251287	72113 - LODGING
11/13/2013	HILTON HAWAIIAN VILLAGE	HILTON HAWAIIAN VILLAGE	HONOLULU	HI	96815-1917	MVA	455.78	03264620	72413 - LODGING
11/13/2013	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	EED	288.54	03266165	72413 - LODGING
11/13/2013	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	EED	9.95	03266165	72416 - REIMB TRAVEL COSTS
11/13/2013	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	EED	170.85	03266721	72413 - LODGING
11/13/2013	HOLIDAY STATIONSTORES INC	HOLIDAY STATIONSTORES INC	MINNEAPOLIS	MN	55440-1216	GOV	1.79	03262776	72112 - SURFACE TRANSPORT
11/13/2013	HOLIDAY STATIONSTORES INC	HOLIDAY STATIONSTORES INC	MINNEAPOLIS	MN	55440-1216	GOV	13.93	03265135	72112 - SURFACE TRANSPORT
11/13/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	MVA	59.76	03265960	74754 - PARTS AND SUPPLIES
11/13/2013	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	65.80	03265762	74695 - AGGREGATE
11/13/2013	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	9.98	03265983	74754 - PARTS AND SUPPLIES
11/13/2013	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DFG	59.74	03265951	74754 - PARTS AND SUPPLIES
11/13/2013	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DFG	36.79	03265955	74754 - PARTS AND SUPPLIES
11/13/2013	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DFG	89.30	03265957	74754 - PARTS AND SUPPLIES
11/13/2013	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DFG	50.66	03265959	74754 - PARTS AND SUPPLIES
11/13/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOA	377.23	25502906	73526 - ELECTRICITY
11/13/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DFG	35.67	25504012	73526 - ELECTRICITY
11/13/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DFG	35.67	25504013	73526 - ELECTRICITY
11/13/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	500.00	25503558	73526 - ELECTRICITY
11/13/2013	HOME TRAINING TOOLS LTD		BILLINGS	MT	59102-6451	MVA	305.55	25503667	74222 - BOOKS AND EDUCATIONA
11/13/2013	HOONAH CITY SCHOOLS	HOONAH CITY SCHOOL BOROUGH	HOONAH	AK	99829-0157	EED	"170,905.00"	25502951	77431 - EDUCATION
11/13/2013	HOSPITALITY GROUP LLC	FRONTIER SUITES	JUNEAU	AK	99801-9319	DOT	89.00	03263544	72113 - LODGING
11/13/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	376.00	03252682	72111 - AIRFARE
11/13/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	-188.00	03252712	72111 - AIRFARE
11/13/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	EED	202.00	03266244	72411 - AIRFARE
11/13/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	120.00	03265509	72111 - AIRFARE
11/13/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	258.00	03265860	72111 - AIRFARE
11/13/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-209.80	03265893	72111 - AIRFARE
11/13/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	258.00	03265895	72121 - AIRFARE
11/13/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	266.00	03265995	72111 - AIRFARE
11/13/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	400.00	03267028	77281 - CLIENT TRAVEL (TAX)
11/13/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	390.00	03267033	77281 - CLIENT TRAVEL (TAX)
11/13/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	390.00	03267039	77281 - CLIENT TRAVEL (TAX)
11/13/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	100.00	03267051	77281 - CLIENT TRAVEL (TAX)
11/13/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	708.90	03264423	72111 - AIRFARE
11/13/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	202.00	03265592	72111 - AIRFARE
11/13/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	-258.00	03250156	72111 - AIRFARE
11/13/2013	HTC GLOBAL SERVICE INC	HTC GLOBAL SERVICE INC	CHICAGO	IL	60677-3008	DOL	"1,000.00"	25503931	73753 - PROGRAM MGMT/CONSULT
11/13/2013	HURRICANE ELECTRIC LLC	HURRICANE ELECTRIC LLC	FREMONT	CA	94539-8204	LAA	24.95	25504381	73403 - DATA/NETWORK
11/13/2013	HYATT CORPORATION		ARLINGTON	VA	22202-4002	EED	771.40	03266717	72413 - LODGING
11/13/2013	HYATT CORPORATION		ARLINGTON	VA	22202-4002	EED	-154.28	03266719	72413 - LODGING
11/13/2013	HYATT CORPORATION		ARLINGTON	VA	22202-4002	HSS	51.85	03265965	72423 - LODGING
11/13/2013	HYDABURG CITY SCHOOL DISTRICT	HYDABURG CITY SCHOOL DISTRICT	HYDABURG	AK	99922-0109	EED	"89,898.00"	25502952	77431 - EDUCATION
11/13/2013	IDITAROD AREA SCHOOL DISTRICT	IDITAROD AREA SCHOOL DISTRICT	MC GRATH	AK	99627-0090	EED	"418,136.00"	25502953	77431 - EDUCATION
11/13/2013	IMAGING ASSOCIATES OF PROVIDENCE	IMAGING ASSOCIATES OF PROVIDENCE	ANCHORAGE	AK	99507-1282	HSS	"2,355.65"	25503236	73177 - MEDICAL
11/13/2013	INDEPENDENT LIFT TRUCK INC	INDEPENDENT LIFT TRUCK INC	ANCHORAGE	AK	99518-2354	DOC	"1,271.29"	25502721	73681 - OTH EQUIP/MACHINERY
11/13/2013	INDEPENDENT LIVING CENTER - HOMER	INDEPENDENT LIVING CENTER - HOMER	HOMER	AK	99603-2474	DOL	"21,986.33"	25503647	77114 - SOCIAL ASSISTANCE
11/13/2013	INDEPENDENT LIVING CENTER - HOMER	INDEPENDENT LIVING CENTER - HOMER	HOMER	AK	99603-2474	DOL	"4,987.83"	25503648	77114 - SOCIAL ASSISTANCE
11/13/2013	INDEPENDENT RENTAL INC	INDEPENDENT RENTAL INC	FAIRBANKS	AK	99701-6631	DPS	240.00	03256230	73691 - OTH EQUIP/MACHINERY
11/13/2013	INDEPENDENT RENTAL INC	INDEPENDENT RENTAL INC	FAIRBANKS	AK	99701-6631	DPS	-60.00	03256239	73691 - OTH EQUIP/MACHINERY
11/13/2013	INMARSAT SOLUTIONS INC	INMARSAT SOLUTIONS INC	BOSTON	MA	02241-6629	GOV	48.97	25503835	73405 - OTHER WIRELESS CHRGS
11/13/2013	INMARSAT SOLUTIONS INC	INMARSAT SOLUTIONS INC	BOSTON	MA	02241-6629	DPS	59.90	25502650	73405 - OTHER WIRELESS CHRGS
11/13/2013	INNA BOIKO	ALASKA MICRO SERVICES	ANCHORAGE	AK	99502-4412	DOT	"2,469.87"	25504161	73756 - PRINT/COPY/GRAPHICS
11/13/2013	INNERFACE ARCHITECTURAL SIGNAGE INC	INNERFACE ARCHITECTUARAL SIGNAGE INC	ATLANTA	GA	30341-2315	ACS	217.07	25503785	74229 - BUSINESS SUPPLIES
11/13/2013	INOREX INC	SAVE U MORE	SEATTLE	WA	98138-1547	DFG	19.90	03265812	74754 - PARTS AND SUPPLIES
11/13/2013	INOREX INC	SAVE U MORE	SEATTLE	WA	98138-1547	DFG	46.96	03266130	74490 - NON-FOOD SUPPLIES
11/13/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	GOV	141.63	03263279	73452 - PROMOTIONS
11/13/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	43.00	03259459	74482 - CLOTHING & UNIFORMS
11/13/2013	INSTITUTE OF TRANSPORTATION ENGINEERS	INSTITUTE OF TRANSPORTATION ENGINEERS	WASHINGTON	DC	20006-4087	DOT	369.60	03260555	74229 - BUSINESS SUPPLIES
11/13/2013	INTEGRITY JANITORIAL LLC	INTEGRITY JANITORIAL LLC	KENAI	AK	99611-3283	DFG	789.00	25504257	73657 - JANITORIAL/CARETAKER
11/13/2013	INTERIOR ALASKA BUS LINE	INTERIOR ALASKA BUS LINE	TOK	AK	99780-0635	DOT	"3,902.65"	25503955	73065 - SUBRECIPNT AGRMT N/T
11/13/2013	INTERIOR ALASKA BUS LINE	INTERIOR ALASKA BUS LINE	TOK	AK	99780-0635	DOT	"1,881.50"	25503961	73065 - SUBRECIPNT AGRMT N/T
11/13/2013	INTERIOR ALASKA BUS LINE	INTERIOR ALASKA BUS LINE	TOK	AK	99780-0635	DOT	"1,462.68"	25503966	73065 - SUBRECIPNT AGRMT N/T
11/13/2013	INTERIOR ALASKA BUS LINE	INTERIOR ALASKA BUS LINE	TOK	AK	99780-0635	DOT	"6,407.17"	25503971	73065 - SUBRECIPNT AGRMT N/T
11/13/2013	INTERIOR ALASKA BUS LINE	INTERIOR ALASKA BUS LINE	TOK	AK	99780-0635	DOT	"1,673.47"	25503977	73065 - SUBRECIPNT AGRMT N/T
11/13/2013	INTERIOR ALASKA BUS LINE	INTERIOR ALASKA BUS LINE	TOK	AK	99780-0635	DOT	"11,984.95"	25503983	73065 - SUBRECIPNT AGRMT N/T
11/13/2013	INTERIOR ALASKA CENTER	ALTERNATIVE BEHAVIOR & CHOICES SERVICES	FAIRBANKS	AK	99701-7043	HSS	"87,500.00"	25503888	73176 - PSYCHIATRIC
11/13/2013	INTERIOR COMMUNITY HEALTH CENTER	INTERIOR COMMUNITY HEALTH CENTER	FAIRBANKS	AK	99701-6407	HSS	"1,042.54"	25503175	73177 - MEDICAL
11/13/2013	INTERNAL REVENUE SERVICE	INTERNAL REVENUE SERVICES CININNATTI OH	CINCINNATI	OH	45250-5566	DOF	"4,550.66"	25504555	21163 - MISC FWD TAX LEVIES
11/13/2013	INTERNAL REVENUE SERVICE	INTERNAL REVENUE SERVICES   FRESNO CA	FRESNO	CA	93779-4017	DOF	"1,439.50"	25504556	21163 - MISC FWD TAX LEVIES
11/13/2013	INTERNAL REVENUE SERVICE	INTERNAL REVENUES SERVICE	OGDEN	UT	84201-0002	DOF	"2,688.71"	25504557	21163 - MISC FWD TAX LEVIES
11/13/2013	INTERNATIONAL BUSINESS MACHINES	PER VENDOR	PHOENIX	AZ	85012-2727	DOA	277.17	25502882	73154 - SOFTWARE  LICENSING
11/13/2013	INTERNATIONAL INN INC	COAST INTERNATIONAL INN INC	ANCHORAGE	AK	99502-1057	DOT	144.00	03263949	72113 - LODGING
11/13/2013	INTERSTATE BATTERY ALASKA LLC	INTERSTATE BATTERY OF ALASKA LLC	ANCHORAGE	AK	99518-3037	DOC	309.90	25502759	74754 - PARTS AND SUPPLIES
11/13/2013	IRENE DOUTHIT	AAA RUBBER STAMP & ENGRAVING CO	ANCHORAGE	AK	99518-1476	HSS	57.00	25503069	73756 - PRINT/COPY/GRAPHICS
11/13/2013	IRENE DOUTHIT	AAA RUBBER STAMP & ENGRAVING CO	ANCHORAGE	AK	99518-1476	DPS	53.00	25503022	74229 - BUSINESS SUPPLIES
11/13/2013	ITW FOOD EQUIPMENT GROUP LLC	HOBART	CAROL STREAM	IL	60132-0001	DOC	50.00	25502862	74754 - PARTS AND SUPPLIES
11/13/2013	JACOB BECK	JACOB BECK	AUKE BAY	AK	99821-0365	DOT	150.00	70501609	10172 - ADVANCE TO EMPLOYEES
11/13/2013	JACQUELINE A SHELLEY	JACQUELINE A SHELLEY	ANCHORAGE	AK	99516-2931	DFG	18.65	25503545	72112 - SURFACE TRANSPORT
11/13/2013	JACQUELINE L GARCIA	JACQUELINE L GARCIA	KENAI	AK	99611-1052	DOL	15.00	25502852	72112 - SURFACE TRANSPORT
11/13/2013	JACQUELINE L GARCIA	JACQUELINE L GARCIA	KENAI	AK	99611-1052	DOL	156.00	25502852	72114 - MEALS & INCIDENTALS
11/13/2013	JAMES A COGHILL		FAIRBANKS	AK	99709-3564	DOT	212.00	25502822	72114 - MEALS & INCIDENTALS
11/13/2013	JAMES ARMSTRONG	JAMES ARMSTRONG	ANCHORAGE	AK	99508-4557	LAA	438.30	25503822	72111 - AIRFARE
11/13/2013	JAMES ARMSTRONG	JAMES ARMSTRONG	ANCHORAGE	AK	99508-4557	LAA	71.00	25503822	72112 - SURFACE TRANSPORT
11/13/2013	JAMES ARMSTRONG	JAMES ARMSTRONG	ANCHORAGE	AK	99508-4557	LAA	119.72	25503822	72113 - LODGING
11/13/2013	JAMES ARMSTRONG	JAMES ARMSTRONG	ANCHORAGE	AK	99508-4557	LAA	158.00	25503822	72114 - MEALS & INCIDENTALS
11/13/2013	JAMES C AREND	CHRIS AREND PHOTOGRAPHY	ANCHORAGE	AK	99518-1272	ACS	178.00	25503375	73756 - PRINT/COPY/GRAPHICS
11/13/2013	JAMES CONANT	WALASKA INTERIORS	SEWARD	AK	99664-9708	DOT	"2,565.00"	25503752	72113 - LODGING
11/13/2013	JAMES DEAN SPARKS	SPARKS GENERAL STORE	GLENNALLEN	AK	99588-0294	DOT	279.96	03266024	73404 - CELLULAR PHONES
11/13/2013	JAMES DEAN SPARKS	SPARKS GENERAL STORE	GLENNALLEN	AK	99588-0294	DOT	16.28	03266027	73404 - CELLULAR PHONES
11/13/2013	JAMES D SPARKS	JAMES D SPARKS	GLENNALLEN	AK	99588-0294	DOT	361.60	25503324	72112 - SURFACE TRANSPORT
11/13/2013	JAMES D SPARKS	JAMES D SPARKS	GLENNALLEN	AK	99588-0294	DOT	288.00	25503324	72114 - MEALS & INCIDENTALS
11/13/2013	JAMES EDWARD EASTMAN	ELITE COURIER SERVICES	ANCHORAGE	AK	99510-1482	LAW	275.00	25502874	73227 - COURIER
11/13/2013	JAMES GALLEN	JAMES GALLEN	ANCHORAGE	AK	99507-2887	DPS	120.00	25503067	72114 - MEALS & INCIDENTALS
11/13/2013	JAMES RYAN SCOTT	JAMES RYAN SCOTT	JUNEAU	AK	99801-8827	DFG	49.72	25503954	72112 - SURFACE TRANSPORT
11/13/2013	JANET C PETERSON	STATE EMPLOYEE	KING SALMON	AK	99613-0037	DFG	104.00	25503895	72114 - MEALS & INCIDENTALS
11/13/2013	JAY CAPPS	FISH & GAME LICENSING VENDOR	GAKONA	AK	99586-9704	DOT	204.75	03266084	74753 - BOTTLED GAS
11/13/2013	JBOR INC	INC PER W-9	ANCHORAGE	AK	99509-1099	DOT	"1,811.00"	25503038	74691 - BUILDING MATERIALS
11/13/2013	JEANNE GERHARDT-CYRUS	KOBUK VALLEY CONSULTING	KIANA	AK	99749-0015	HSS	30.00	25503341	72123 - LODGING
11/13/2013	JEANNE GERHARDT-CYRUS	KOBUK VALLEY CONSULTING	KIANA	AK	99749-0015	HSS	9.00	25503341	72124 - MEALS & INCIDENTALS
11/13/2013	JEFFERY J CARLIN	CARLIN AIR	KETCHIKAN	AK	99901-0542	DFG	650.00	25503615	73766 - TRANSPORT SERVICES
11/13/2013	JEFFREY LANDVATTER	JEFF LANDVATTER	JUNEAU	AK	99801-9565	GOV	41.00	25503862	72414 - MEALS & INCIDENTALS
11/13/2013	JEFFREY R CONGDON	JEFFREY R CONGDON	FAIRBANKS	AK	99708-1916	CED	2.78	25503333	72112 - SURFACE TRANSPORT
11/13/2013	JEFFREY R CONGDON	JEFFREY R CONGDON	FAIRBANKS	AK	99708-1916	CED	0.00	25503333	72113 - LODGING
11/13/2013	JEFFREY R CONGDON	JEFFREY R CONGDON	FAIRBANKS	AK	99708-1916	CED	0.00	25503333	72114 - MEALS & INCIDENTALS
11/13/2013	JENNIFER WOOLEY		ANCHORAGE	AK	99517-2162	HSS	240.00	25503366	72114 - MEALS & INCIDENTALS
11/13/2013	JEREMY ARNOLD	JEREMY ARNOLD	ANCHORAGE	AK	99515-3567	DOT	164.00	25503735	72114 - MEALS & INCIDENTALS
11/13/2013	JERMAINE GARCIA		EAGLE RIVER	AK	99577-7611	DOL	228.00	25502777	72114 - MEALS & INCIDENTALS
11/13/2013	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	HSS	85.00	25503318	73660 - OTHER REPAIRS/MAINT
11/13/2013	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	DOT	430.00	25504182	73660 - OTHER REPAIRS/MAINT
11/13/2013	JHH CO	PARAMOUNT SUPPLY CO  TACOMA	TACOMA	WA	98421-3404	DOT	"1,580.36"	25503169	74754 - PARTS AND SUPPLIES
11/13/2013	JIM L PUCKETT	JIM L PUCKETT	JUNEAU	AK	99801-9678	DOA	152.00	25502642	72114 - MEALS & INCIDENTALS
11/13/2013	JIM W CORRIGAN III		ANCHORAGE	AK	99507-5328	DOA	152.83	25503130	72412 - SURFACE TRANSPORT
11/13/2013	JOANNE D PROSS	JOANNE D PROSS	WASILLA	AK	99687-6093	HSS	228.00	25503358	72114 - MEALS & INCIDENTALS
11/13/2013	JOANNE JACKSON	JOANNE JACKSON	KWETHLUK	AK	99621-0095	HSS	30.00	25503632	73753 - PROGRAM MGMT/CONSULT
11/13/2013	JOANNE M CARSON		JUNEAU	AK	99801-9001	LAW	44.00	25503031	72114 - MEALS & INCIDENTALS
11/13/2013	JODY SIMPSON	JODY SIMPSON	BIG LAKE	AK	99652-1113	LAA	68.37	25503910	72112 - SURFACE TRANSPORT
11/13/2013	JODY SIMPSON	JODY SIMPSON	BIG LAKE	AK	99652-1113	LAA	332.64	25503910	72113 - LODGING
11/13/2013	JODY SIMPSON	JODY SIMPSON	BIG LAKE	AK	99652-1113	LAA	378.00	25503910	72114 - MEALS & INCIDENTALS
11/13/2013	JOE DAVID MCMAHAN	PER W9	ANCHORAGE	AK	99503-2104	DNR	500.00	25504238	73052 - MGMT/CONSULTING
11/13/2013	JOE WILSON	JOE WILSON	WASILLA	AK	99654-6680	DPS	174.02	25503053	72112 - SURFACE TRANSPORT
11/13/2013	JOE WILSON	JOE WILSON	WASILLA	AK	99654-6680	DPS	76.00	25503053	72114 - MEALS & INCIDENTALS
11/13/2013	JOHN CHIRI	JOHN CHIRI	NINILCHIK	AK	99639-0542	DPS	117.00	25503046	72414 - MEALS & INCIDENTALS
11/13/2013	JOHN C LYOU	JOHN C LYOU	ANCHORAGE	AK	99501-2857	DOC	141.87	25502766	72112 - SURFACE TRANSPORT
11/13/2013	JOHN DAVIS		NIKISKI	AK	99635-8415	DFG	425.00	25503497	73681 - OTH EQUIP/MACHINERY
11/13/2013	JOHN J NETARDUS		DELTA JCT	AK	99737-0832	DOT	60.00	25504273	72114 - MEALS & INCIDENTALS
11/13/2013	JOHN J WAISANEN	JOHN J WAISANEN	PALMER	AK	99645-1916	DOT	355.00	25503744	72414 - MEALS & INCIDENTALS
11/13/2013	JOHN MOLLER	JOHN MOLLER	JUNEAU	AK	99811-0001	GOV	14.00	25503353	72112 - SURFACE TRANSPORT
11/13/2013	JOHN MOLLER	JOHN MOLLER	JUNEAU	AK	99811-0001	GOV	356.00	25503353	72114 - MEALS & INCIDENTALS
11/13/2013	JOHN MOLLER	JOHN MOLLER	JUNEAU	AK	99811-0001	GOV	104.00	25503355	72114 - MEALS & INCIDENTALS
11/13/2013	JOHN N MCCOMBS	ALLENS PRESS CLIPPING BUREAU	SEATTLE	WA	98104-1655	ACS	59.00	25503782	74236 - SUBSCRIPTIONS
11/13/2013	JOHNNY R RUIZ	JOHNNY R RUIZ	JUNEAU	AK	99801-7925	DOT	150.00	70501610	10172 - ADVANCE TO EMPLOYEES
11/13/2013	JOHN PARRISH	JOHN PARRISH	ANCHORAGE	AK	99516-1615	DOA	109.05	25503128	72412 - SURFACE TRANSPORT
11/13/2013	JOHNSTONE SUPPLY INC	JOHNSTONE SUPPLY INC	ANCHORAGE	AK	99518-3227	DOC	51.28	25502732	74754 - PARTS AND SUPPLIES
11/13/2013	JOHNSTONE SUPPLY INC	JOHNSTONE SUPPLY INC	ANCHORAGE	AK	99518-3227	DOC	379.77	25502733	74754 - PARTS AND SUPPLIES
11/13/2013	JOHNSTONE SUPPLY INC	JOHNSTONE SUPPLY INC	ANCHORAGE	AK	99518-3227	DOC	63.15	25502861	74820 - SM TOOLS/MINOR EQUIP
11/13/2013	JOLT CONSTRUCTION & TRAFFIC	JOLT CONSTRUCTION & TRAFFIC MAINT INC	BIG LAKE	AK	99652-0366	DOT	"107,632.40"	25504189	75600 - CONSTRUCTION
11/13/2013	JOSEPHINE ADAMS	FORMERLY JOSEPHINE ADAMS-HAWLEY	KIVALINA	AK	99750-0012	HSS	105.00	25503157	73753 - PROGRAM MGMT/CONSULT
11/13/2013	JOYANNA GEISLER	JOYANNA GEISLER	HOMER	AK	99603-2474	DOL	73.60	25503938	72124 - MEALS & INCIDENTALS
11/13/2013	JTS LLC	JTS PROWASH EXPRESS #6 / JOHNSON'S TIRE	ANCHORAGE	AK	99503-4033	DOT	287.30	25503468	74754 - PARTS AND SUPPLIES
11/13/2013	JUDITH FARROW	JUDITH FARROW	DELTA JCT	AK	99737-1006	HSS	115.00	25503160	73753 - PROGRAM MGMT/CONSULT
11/13/2013	JUDITH WHITCOMB	JUDITH WHITCOMB MD	ANCHORAGE	AK	99508-4619	HSS	12.95	25503192	73177 - MEDICAL
11/13/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOL	47.98	25502805	74229 - BUSINESS SUPPLIES
11/13/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DFG	54.76	25503623	74229 - BUSINESS SUPPLIES
11/13/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DFG	17.77	25503624	74229 - BUSINESS SUPPLIES
11/13/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DFG	139.37	25503625	74229 - BUSINESS SUPPLIES
11/13/2013	JUNEAU BUSINESS INTERIORS INC	JUNEAU BUSINESS INTERIOR INC	JUNEAU	AK	99803-3026	HSS	"4,471.20"	25503526	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	JUNEAU CHAMBER OF COMMERCE	JUNEAU CHAMBER OF COMMERCE	JUNEAU	AK	99801-9380	DOL	17.00	03260944	73026 - TRAINING/CONFERENCES
11/13/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOA	419.00	03266277	74233 - INFO TECH EQUIPMENT
11/13/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	LAA	"12,990.00"	25503379	74229 - BUSINESS SUPPLIES
11/13/2013	JUNEAU FAMILY BIRTH CENTER	JUNEAU FAMILY BIRTH CENTER	JUNEAU	AK	99801-7867	HSS	200.84	25503213	73177 - MEDICAL
11/13/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	GOV	218.00	03265193	72113 - LODGING
11/13/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DPS	99.00	03264934	72113 - LODGING
11/13/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DPS	99.00	03265070	72113 - LODGING
11/13/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	198.00	03263558	72113 - LODGING
11/13/2013	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	GOV	28.00	25503839	74229 - BUSINESS SUPPLIES
11/13/2013	JUNEAU SEPTIC SERVICES	JUNEAU SEPTIC SERVICES	JUNEAU	AK	99801-8584	DNR	800.00	25504215	73527 - WATER & SEWAGE
11/13/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	HSS	24.95	25503304	74525 - NON-LAB SUPPLIES
11/13/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	130.48	25504188	74754 - PARTS AND SUPPLIES
11/13/2013	JUSTICE DATA GROUP INC		JUNEAU	AK	99801-8047	ACS	"8,551.75"	25503791	73753 - PROGRAM MGMT/CONSULT
11/13/2013	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	DOT	199.00	03256912	72113 - LODGING
11/13/2013	KACHEMAK BAY FAMILY PLANNING CLINIC	KACHEMAK BAY FAMILY PLANNING CLINIC	HOMER	AK	99603-7707	HSS	613.56	25503177	73177 - MEDICAL
11/13/2013	KADIE S PERLETTI		SOLDOTNA	AK	99669-8252	DOT	81.36	25503748	72112 - SURFACE TRANSPORT
11/13/2013	KADIE S PERLETTI		SOLDOTNA	AK	99669-8252	DOT	118.00	25503748	72113 - LODGING
11/13/2013	KADIE S PERLETTI		SOLDOTNA	AK	99669-8252	DOT	120.00	25503748	72114 - MEALS & INCIDENTALS
11/13/2013	KAKE CITY SCHOOL DISTRICT	KAKE CITY SCHOOL DISTRICT	KAKE	AK	99830-0450	EED	"142,520.00"	25502955	77431 - EDUCATION
11/13/2013	KANSAS AVIATION OF INDEPENDENCE LLC		INDEPENDENCE	KS	67301-0684	DPS	"3,490.00"	03264931	74754 - PARTS AND SUPPLIES
11/13/2013	KAREN A MARQUARDT	CARE-N-CLEAN	CRAIG	AK	99921-1265	HSS	"1,750.00"	25503456	73657 - JANITORIAL/CARETAKER
11/13/2013	KAREN HEGYI	STATE EMPLOYEE -- ALASKA COURT SYSTEM	SITKA	AK	99835-0671	ACS	14.00	25503812	72112 - SURFACE TRANSPORT
11/13/2013	KAREN HEGYI	STATE EMPLOYEE -- ALASKA COURT SYSTEM	SITKA	AK	99835-0671	ACS	"1,410.00"	25503812	72114 - MEALS & INCIDENTALS
11/13/2013	KASHUNAMIUT SCHOOL DISTRICT	KASHUNAMIUT SCHOOL DISTRICT	CHEVAK	AK	99563-0345	EED	"283,324.00"	25502956	77431 - EDUCATION
11/13/2013	KAT MANAGEMENT SERVICES	KAT MANAGEMENT SERVICES	ANCHORAGE	AK	99501-3753	DFG	"1,695.00"	25503764	73657 - JANITORIAL/CARETAKER
11/13/2013	KAWERAK INC	KAWERAK INC	NOME	AK	99762-0948	EED	"45,016.73"	25503521	77431 - EDUCATION
11/13/2013	KC SALES INC	SE ISLAND FUEL	PETERSBURG	AK	99833-0012	DOT	3.14	03264537	72112 - SURFACE TRANSPORT
11/13/2013	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	MVA	"4,434.95"	25503772	77433 - PUBLIC PROTECTION
11/13/2013	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	MVA	657.87	25503859	77433 - PUBLIC PROTECTION
11/13/2013	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	MVA	912.25	25503936	77433 - PUBLIC PROTECTION
11/13/2013	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	DOC	630.00	25502731	73528 - DISPOSAL
11/13/2013	KENAI PENINSULA COMMUNITY CARE CENTER	KENAI PENINSULA COMMUNITY CARE CENTER	KENAI	AK	99611-7939	HSS	"2,752.00"	25503685	77116 - RESIDENTIAL CARE
11/13/2013	KENAI PENINSULA COMMUNITY CARE CENTER	KENAI PENINSULA COMMUNITY CARE CENTER	KENAI	AK	99611-7939	HSS	708.00	25503686	77116 - RESIDENTIAL CARE
11/13/2013	KENAI PENINSULA SCHOOL DISTRICT	KENAI PENINSULA SCHOOL DISTRICT	SOLDOTNA	AK	99669-7520	EED	"6,319,874.00"	25502958	77431 - EDUCATION
11/13/2013	KENCARE INC	SITKA ELECTRONIC COMPANY	SITKA	AK	99835-9702	HSS	969.65	25503326	73660 - OTHER REPAIRS/MAINT
11/13/2013	KENNETH GRIESER	KENNETH GRIESER	LAKE STEVENS	WA	98258-8373	DOT	239.10	25503710	72413 - LODGING
11/13/2013	KENNETH S HAHN M D	REDOUBT MEDICAL CLINIC	KENAI	AK	99611-7756	HSS	237.72	25503218	73177 - MEDICAL
11/13/2013	KENNETH STORLIE	BOREALIS TOWING	FAIRBANKS	AK	99707-3442	DPS	453.00	25503036	73691 - OTH EQUIP/MACHINERY
11/13/2013	KENTON HENRY	KENTON HENRY	WASILLA	AK	99654-9206	DFG	102.27	25503496	72112 - SURFACE TRANSPORT
11/13/2013	KEN ZAFREN MD FACEP	KEN ZAFREN MD FACEP	ANCHORAGE	AK	99507-7039	HSS	975.00	25503865	73177 - MEDICAL
11/13/2013	KERRY SEIFERT	KERRY SEIFERT	CHUGIAK	AK	99567-5819	MVA	26.56	25503132	72112 - SURFACE TRANSPORT
11/13/2013	KERRY SEIFERT	KERRY SEIFERT	CHUGIAK	AK	99567-5819	MVA	468.00	25503132	72114 - MEALS & INCIDENTALS
11/13/2013	KETCHIKAN DRAY HEATING COMPANY	KETCHIKAN DRAY HEATING COMPANY	KETCHIKAN	AK	99901-9012	DOC	471.09	25502839	74754 - PARTS AND SUPPLIES
11/13/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DFG	84.75	25503758	72112 - SURFACE TRANSPORT
11/13/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	DOT	5.25	03264504	72112 - SURFACE TRANSPORT
11/13/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	DOT	5.25	03264572	72112 - SURFACE TRANSPORT
11/13/2013	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN	AK	99901-6278	EED	"1,731,027.00"	25502959	77431 - EDUCATION
11/13/2013	KEVAN GOULET	HYDRAULIC SALES	ANCHORAGE	AK	99516-3598	DOT	430.00	25503079	73681 - OTH EQUIP/MACHINERY
11/13/2013	KEYBANK NATIONAL ASSOCIATION	KEYBANK NATIONAL ASSOCIATION	CLEVELAND	OH	44190-1619	HSS	"4,649.78"	25502640	73052 - MGMT/CONSULTING
11/13/2013	KEYBANK NATIONAL ASSOCIATION	KEYBANK NATIONAL ASSOCIATION	CLEVELAND	OH	44190-1619	HSS	"4,758.58"	25503332	73052 - MGMT/CONSULTING
11/13/2013	KIMBERLEY MCNAMARA	KIMBERLEY MCNAMARA	JUNEAU	AK	99801-1048	DOL	134.40	25503914	72114 - MEALS & INCIDENTALS
11/13/2013	KIMBERLEY M JENSEN	KIMBERLEY M JENSEN	JUNEAU	AK	99801-9621	CED	81.25	25503608	73027 - TEST MONITOR/PROCTOR
11/13/2013	KIMBERLY A NATHAN	KIMBERLY A NATHAN	METLAKATLA	AK	99926-0569	DOT	483.00	70500586	10172 - ADVANCE TO EMPLOYEES
11/13/2013	KIMBERLY A NATHAN	KIMBERLY A NATHAN	METLAKATLA	AK	99926-0569	DOT	487.00	70500588	10172 - ADVANCE TO EMPLOYEES
11/13/2013	KIMBERLY MAHONEY	KIMBERLY MAHONEY	EAGLE RIVER	AK	99577-9276	DOT	28.28	25503720	72112 - SURFACE TRANSPORT
11/13/2013	KIMBERLY MAHONEY	KIMBERLY MAHONEY	EAGLE RIVER	AK	99577-9276	DOT	92.00	25503720	72114 - MEALS & INCIDENTALS
11/13/2013	KIP C KNUDSON	KIP C KNUDSON	WASHINGTON	DC	20002-6216	GOV	48.00	25503352	72412 - SURFACE TRANSPORT
11/13/2013	KIP C KNUDSON	KIP C KNUDSON	WASHINGTON	DC	20002-6216	GOV	168.00	25503352	72414 - MEALS & INCIDENTALS
11/13/2013	KISKA SUPPLIES & SERVICES INC	CUBBYS MARKETPLACE	TALKEETNA	AK	99676-9705	DFG	10.00	25504226	73226 - FREIGHT
11/13/2013	KITTELSON & ASSOCIATES INC	KITTELSON & ASSOCIATES INC	PORTLAND	OR	97205-3608	DOT	"7,704.74"	25504255	73753 - PROGRAM MGMT/CONSULT
11/13/2013	KLAWOCK CITY SCHOOL DISTRICT	KLAWOCK CITY SCHOOL DISTRICT	KLAWOCK	AK	99925-0009	EED	"177,299.00"	25502960	77431 - EDUCATION
11/13/2013	KLEBS MECHANICAL INC	KLEBS MECHANICAL INC	ANCHORAGE	AK	99518-2369	DOT	"3,300.00"	25504217	75600 - CONSTRUCTION
11/13/2013	KODIAK DIAGNOSTIC IMAGING PC	KODIAK DIAGNOSTIC IMAGING PC	ANCHORAGE	AK	99507-1282	HSS	50.82	25503224	73177 - MEDICAL
11/13/2013	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	HSS	261.00	03265998	72113 - LODGING
11/13/2013	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	DOL	312.00	03258522	72113 - LODGING
11/13/2013	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	DOA	795.00	03252872	72113 - LODGING
11/13/2013	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	DOL	178.00	03258844	72113 - LODGING
11/13/2013	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK	AK	99615-6340	EED	"2,126,980.00"	25502961	77431 - EDUCATION
11/13/2013	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK	AK	99615-6340	EED	"44,532.34"	25504328	77431 - EDUCATION
11/13/2013	KODIAK ISLAND HEALTH CARE FOUNDATION	KODIAK COMM HEALTH CTR SUBSID OF KIHCF	PORTLAND	OR	97208-4609	HSS	685.32	25503212	73177 - MEDICAL
11/13/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	HSS	268.09	25503952	73687 - OFFICE FURN & EQUIP
11/13/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DFG	35.37	25503520	74754 - PARTS AND SUPPLIES
11/13/2013	KRISTA NOELLE ANDERSON	FORMERLY BERGHOFF	EAGLE RIVER	AK	99577-7304	DOA	294.37	25503122	72412 - SURFACE TRANSPORT
11/13/2013	KRISTENE HONZIK	KRISTENE HONZIK	LAS VEGAS	NV	89116-1947	ACS	361.95	25503347	73082 - TRANSCRIPTION/RECORD
11/13/2013	K&S ALASKA INC		PALMER	AK	99645-1394	DFG	480.00	25504167	73657 - JANITORIAL/CARETAKER
11/13/2013	KUMIN ASSOCIATES INC	KUMIN ASSOCIATES INC	ANCHORAGE	AK	99501-3532	ACS	"15,500.80"	25503777	75535 - ARCHITECT/ENGINEER
11/13/2013	KUSKOKWIM NATIVE ASSOCIATION	KUSKOKWIM NATIVE ASSOCIATION	ANIAK	AK	99557-0127	HSS	"14,036.00"	25503693	77121 - CLIENT SERVICES
11/13/2013	KUSPUK SCHOOL DISTRICT	KUSPUK SCHOOL DISTRICT	ANIAK	AK	99557-0049	EED	"500,384.00"	25502962	77431 - EDUCATION
11/13/2013	LABORATORY CORPORATION OF AMERICA	LABORATORY CORPORATION OF AMERICA	BURLINGTON	NC	27216-2240	HSS	"1,104.12"	25503205	73177 - MEDICAL
11/13/2013	LABORERS INTL UNION OF NA 71 AK SVC EMP	PUBLIC EMPLOYEES LOCAL 71	ANCHORAGE	AK	99503-2516	DOF	"62,350.97"	25504569	21152 - LTC DEDUCTIONS
11/13/2013	LAFAYETTE INSTRUMENT CO INC	LAFAYETTE INSTRUMENT CO INC	LAFAYETTE	IN	47903-5729	DPS	72.19	03252749	74233 - INFO TECH EQUIPMENT
11/13/2013	LAKE & PENINSULA SCHOOL DISTRICT	LAKE & PENINSULA SCHOOL DISTRICT	KING SALMON	AK	99613-0498	EED	"752,922.00"	25502963	77431 - EDUCATION
11/13/2013	LANCE PRUITT	LANCE PRUITT	ANCHORAGE	AK	99504-3984	LAA	475.00	25504353	73026 - TRAINING/CONFERENCES
11/13/2013	LATITUDE TECHNOLOGIES CORPORATION	LATITUDE TECHNOLOGIES CORPORATION	CANADA		00000-0000	DFG	81.40	25503561	73405 - OTHER WIRELESS CHRGS
11/13/2013	LAURA BEARD		JUNEAU	AK	99801-9722	DFG	138.99	25503944	72112 - SURFACE TRANSPORT
11/13/2013	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	176.85	25503306	72122 - SURFACE TRANSPORT
11/13/2013	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	224.00	25503306	72124 - MEALS & INCIDENTALS
11/13/2013	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	DFG	50.00	25503663	73753 - PROGRAM MGMT/CONSULT
11/13/2013	LILANI DELATEUR	LILANI DELATEUR	SEATTLE	WA	98115-7089	CED	28.25	25503045	72412 - SURFACE TRANSPORT
11/13/2013	LILANI DELATEUR	LILANI DELATEUR	SEATTLE	WA	98115-7089	CED	183.00	25503045	72414 - MEALS & INCIDENTALS
11/13/2013	LILY FAWN WHITE		NOME	AK	99762-2088	HSS	230.40	25503666	72114 - MEALS & INCIDENTALS
11/13/2013	LINDA ELAINE CLAPP-DAMEROW	LINDA ELAINE CLAPP-DAMEROW	WASILLA	AK	99687-1010	HSS	115.26	25503498	72112 - SURFACE TRANSPORT
11/13/2013	LINDA L PADIE	LINDA L PADIE	GLENNALLEN	AK	99588-0131	HSS	148.18	25503555	77253 - LODGING/MEALS(NONTAX
11/13/2013	LINDA M HORACE	LINDA M HORACE	FORT YUKON	AK	99740-0158	HSS	30.00	25503164	73753 - PROGRAM MGMT/CONSULT
11/13/2013	LINDA S FOLEY	TRANSCRIPTION SUPPORT SERVICES	ANCHORAGE	AK	99508-4733	CED	189.00	25503718	73082 - TRANSCRIPTION/RECORD
11/13/2013	LISA BOMAN	LISA BOMAN	JUNEAU	AK	99801-9545	GOV	-63.50	25504336	72411 - AIRFARE
11/13/2013	LISA BOMAN	LISA BOMAN	JUNEAU	AK	99801-9545	GOV	254.00	25504336	72414 - MEALS & INCIDENTALS
11/13/2013	LISA D GOWDY	FORMERLY LISA D MERRILL	ANCHORAGE	AK	99508-2580	DOR	373.47	25502928	72112 - SURFACE TRANSPORT
11/13/2013	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DNR	"16,800.00"	25504288	66190 - PY REIMBURSE RECVRY
11/13/2013	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DFG	169.69	25503727	74754 - PARTS AND SUPPLIES
11/13/2013	LOUNSBURY & ASSOCIATES INC	LOUNSBURY & ASSOCIATES INC	ANCHORAGE	AK	99518-1276	DOT	"28,163.94"	25504334	75535 - ARCHITECT/ENGINEER
11/13/2013	LOWER KUSKOKWIM SCHOOL DISTRICT	LOWER KUSKOKWIM SCHOOL DISTRICT	BETHEL	AK	99559-0305	EED	"4,712,216.00"	25502964	77431 - EDUCATION
11/13/2013	LOWER YUKON SCHOOL DISTRICT	LOWER YUKON SCHOOL DISTRICT	MOUNTAIN VLG	AK	99632-0089	EED	"2,617,990.00"	25502965	77431 - EDUCATION
11/13/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	HSS	23.80	03263957	74700 - ELECTRICAL
11/13/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	HSS	23.84	03264407	74759 - PAINT & PRESERVATIVE
11/13/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	MVA	251.64	03265188	74490 - NON-FOOD SUPPLIES
11/13/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	MVA	75.68	03265956	74754 - PARTS AND SUPPLIES
11/13/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	32.80	25504224	74754 - PARTS AND SUPPLIES
11/13/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	135.74	03265553	74754 - PARTS AND SUPPLIES
11/13/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	13.63	03267246	74754 - PARTS AND SUPPLIES
11/13/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DEC	93.76	03267061	74820 - SM TOOLS/MINOR EQUIP
11/13/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOC	84.55	25502813	74754 - PARTS AND SUPPLIES
11/13/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	177.48	03265417	74754 - PARTS AND SUPPLIES
11/13/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	85.99	03265422	74700 - ELECTRICAL
11/13/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	-74.94	03265427	74700 - ELECTRICAL
11/13/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	20.14	03265653	74754 - PARTS AND SUPPLIES
11/13/2013	LUANN EB WEYHRAUCH	LUANN EB WEYHRAUCH	JUNEAU	AK	99811-0300	LAW	88.00	25502923	72114 - MEALS & INCIDENTALS
11/13/2013	LUANN EB WEYHRAUCH	LUANN EB WEYHRAUCH	JUNEAU	AK	99811-0300	LAW	14.00	25502992	72112 - SURFACE TRANSPORT
11/13/2013	LUANN EB WEYHRAUCH	LUANN EB WEYHRAUCH	JUNEAU	AK	99811-0300	LAW	60.00	25502992	72114 - MEALS & INCIDENTALS
11/13/2013	LYLE E STOHLER	LYLE E STOHLER	PALMER	AK	99645-0277	DOA	134.47	25503126	72412 - SURFACE TRANSPORT
11/13/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DNR	673.59	25504234	73226 - FREIGHT
11/13/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DFG	133.12	03266333	73226 - FREIGHT
11/13/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DOT	133.12	25503480	73226 - FREIGHT
11/13/2013	LYNN BENNETT	AK ACCESS BY AIR	JUNEAU	AK	99801-8548	DFG	624.16	25503836	73766 - TRANSPORT SERVICES
11/13/2013	LYNN BENNETT	AK ACCESS BY AIR	JUNEAU	AK	99801-8548	DFG	250.83	25503841	73766 - TRANSPORT SERVICES
11/13/2013	LYNN BENNETT	AK ACCESS BY AIR	JUNEAU	AK	99801-8548	DFG	425.83	25503843	73766 - TRANSPORT SERVICES
11/13/2013	LYNN BENNETT	AK ACCESS BY AIR	JUNEAU	AK	99801-8548	DFG	396.66	25503848	73766 - TRANSPORT SERVICES
11/13/2013	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	HSS	52.26	25504277	73687 - OFFICE FURN & EQUIP
11/13/2013	MARCH OF DIMES BIRTH DEFECTS FOUNDATION	MARCH OF DIMES BIRTH DEFECTS FOUNDATION	ANCHORAGE	AK	99503-4052	CED	"2,500.00"	25503008	73452 - PROMOTIONS
11/13/2013	MARGARET A PATON-WALSH	MARGARET PATON-WALSH	ANCHORAGE	AK	99501-5903	LAW	60.00	25503006	72114 - MEALS & INCIDENTALS
11/13/2013	MARGARITA (RITA) S BOWEN	MARGARITA (RITA) S BOWEN	JUNEAU	AK	99801-9451	DOL	13.00	25502797	72112 - SURFACE TRANSPORT
11/13/2013	MARGARITA (RITA) S BOWEN	MARGARITA (RITA) S BOWEN	JUNEAU	AK	99801-9451	DOL	204.00	25502797	72114 - MEALS & INCIDENTALS
11/13/2013	MARIAH J KRUEGER		ANCHORAGE	AK	99515-2445	DOL	183.00	03260378	72414 - MEALS & INCIDENTALS
11/13/2013	MARIAH J KRUEGER		ANCHORAGE	AK	99515-2445	DOL	11.35	25502824	72412 - SURFACE TRANSPORT
11/13/2013	MARIAH J KRUEGER		ANCHORAGE	AK	99515-2445	DOL	22.00	25502824	72414 - MEALS & INCIDENTALS
11/13/2013	MARIA ROSALES OR JOSE MIRAMONTES	MARIA ROSALES OR JOSE MIRAMONTES	JUNEAU	AK	99801-7132	DOA	"4,173.38"	25503284	73667 - STRUCTURE/INFRASTRC
11/13/2013	MARJORIE L VANDOR	MARJORIE L VANDOR	JUNEAU	AK	99811-0300	LAW	51.31	25502999	72112 - SURFACE TRANSPORT
11/13/2013	MARJORIE L VANDOR	MARJORIE L VANDOR	JUNEAU	AK	99811-0300	LAW	120.00	25502999	72114 - MEALS & INCIDENTALS
11/13/2013	MARK DALE	MARK DALE	JUNEAU	AK	99801-1878	DOL	183.00	03261806	72414 - MEALS & INCIDENTALS
11/13/2013	MARK DALE	MARK DALE	JUNEAU	AK	99801-1878	DOL	11.77	25502881	72412 - SURFACE TRANSPORT
11/13/2013	MARK DALE	MARK DALE	JUNEAU	AK	99801-1878	DOL	22.00	25502881	72414 - MEALS & INCIDENTALS
11/13/2013	MARK J MINNILLO	MARK J MINNILLO	CRAIG	AK	99921-0668	DFG	37.74	25503662	72112 - SURFACE TRANSPORT
11/13/2013	MARK J MINNILLO	MARK J MINNILLO	CRAIG	AK	99921-0668	DFG	28.00	25503662	72114 - MEALS & INCIDENTALS
11/13/2013	MARK KOENEMAN	SOLE PROP PER W9	ANCHORAGE	AK	99518-3208	DOT	"3,993.57"	25503474	73681 - OTH EQUIP/MACHINERY
11/13/2013	MARK L BRAGAT	MARK L BRAGAT	HOMER	AK	99603-2338	DOT	750.00	70500769	10172 - ADVANCE TO EMPLOYEES
11/13/2013	MARK MULLINS	ADDRESS VERIFIED WITH VENDOR	PORT ALSWORTH	AK	99653-0000	DPS	377.00	25502847	74858 - OTHER EQUIPMENT FUEL
11/13/2013	MARK SALDI	MARK SALDI	SKAGWAY	AK	99840-0287	DOL	284.00	25502884	72124 - MEALS & INCIDENTALS
11/13/2013	MARK SALDI	MARK SALDI	SKAGWAY	AK	99840-0287	DOL	30.00	25502884	72126 - NONTAX REIMBURSEMENT
11/13/2013	MARLA M STONE	MARLA M STONE	NOORVIK	AK	99763-0181	HSS	180.00	25503152	73753 - PROGRAM MGMT/CONSULT
11/13/2013	MARLENE J BENNETT	AKA JO BENNETT	ANCHORAGE	AK	99501-2857	DOC	10.50	25502765	72112 - SURFACE TRANSPORT
11/13/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	657.80	03265170	72413 - LODGING
11/13/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	346.27	03265542	72413 - LODGING
11/13/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	346.27	03265544	72413 - LODGING
11/13/2013	MARTHA DOUGLAS		POINT HOPE	AK	99766-0109	HSS	55.00	25503159	73753 - PROGRAM MGMT/CONSULT
11/13/2013	MARY BETH JAYNES	MARY BETH JAYNES	FAIRBANKS	AK	99709-3124	HSS	27.00	25503605	72114 - MEALS & INCIDENTALS
11/13/2013	MARY E REHFELD	MARY E REHFELD	AUKE BAY	AK	99821-1584	CED	256.00	25502996	72114 - MEALS & INCIDENTALS
11/13/2013	MARY GREGG	MARY GREGG	KETCHIKAN	AK	99901-9352	HSS	20.00	25503327	72126 - NONTAX REIMBURSEMENT
11/13/2013	MARY GREGG	MARY GREGG	KETCHIKAN	AK	99901-9352	HSS	"1,061.25"	25503327	73755 - SAFETY SERVICES
11/13/2013	MARY NICHOLAI	MARY NICHOLAI	KONGIGANAK	AK	99545-5002	HSS	25.00	25503631	73753 - PROGRAM MGMT/CONSULT
11/13/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOA	273.65	25502918	73526 - ELECTRICITY
11/13/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOA	252.55	25502920	73526 - ELECTRICITY
11/13/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOA	236.76	25502922	73526 - ELECTRICITY
11/13/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	34.92	25502711	73526 - ELECTRICITY
11/13/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	"31,838.49"	25503269	73526 - ELECTRICITY
11/13/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	"29,123.97"	25503687	73526 - ELECTRICITY
11/13/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	MVA	292.40	25503968	77433 - PUBLIC PROTECTION
11/13/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	HSS	686.75	25504297	73403 - DATA/NETWORK
11/13/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DFG	348.73	25503997	73402 - LOCAL/EQUIP CHARGES
11/13/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DFG	72.82	25504014	73402 - LOCAL/EQUIP CHARGES
11/13/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DFG	711.86	25504017	73402 - LOCAL/EQUIP CHARGES
11/13/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DFG	417.23	25504019	73402 - LOCAL/EQUIP CHARGES
11/13/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	199.91	25502718	73403 - DATA/NETWORK
11/13/2013	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	EED	"11,811,807.00"	25502966	77431 - EDUCATION
11/13/2013	MAT-SU COMMUNITY TRANSIT CORP	MAT-SU COMMUNITY TRANSIT CORP	WASILLA	AK	99654-8020	DOT	"84,383.08"	25504032	73065 - SUBRECIPNT AGRMT N/T
11/13/2013	MAT-SU HEALTH SERVICES INC	MAT-SU HEALTH SERVICES INC	SEATTLE	WA	98124-9494	HSS	361.54	25503216	73177 - MEDICAL
11/13/2013	MAT-SU TEST LAB LLC	MAT-SU TEST LAB LLC	PALMER	AK	99645-9318	MVA	80.00	25504021	73653 - INSPECTIONS/TESTING
11/13/2013	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	19.32	25503575	74481 - FOOD SUPPLIES
11/13/2013	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	12.88	25503579	74481 - FOOD SUPPLIES
11/13/2013	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	25.76	25503584	74481 - FOOD SUPPLIES
11/13/2013	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	19.32	25503588	74481 - FOOD SUPPLIES
11/13/2013	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	ACS	"1,263.36"	25503361	74236 - SUBSCRIPTIONS
11/13/2013	MCCLINTOCK LAND ASSOCIATES INC	MCCLINTOCK LAND ASSOCIATES INC	EAGLE RIVER	AK	99577-7801	DOT	"25,323.01"	25504356	73652 - SURVEYS/APPRAISALS
11/13/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	GOV	20.00	03262764	72112 - SURFACE TRANSPORT
11/13/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	GOV	10.00	03262783	72112 - SURFACE TRANSPORT
11/13/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	GOV	30.00	03262787	72112 - SURFACE TRANSPORT
11/13/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOL	28.50	03265331	72112 - SURFACE TRANSPORT
11/13/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DEC	20.00	03266571	72112 - SURFACE TRANSPORT
11/13/2013	MCMASTER-CARR SUPPLY COMPANY	MCMASTER-CARR SUPPLY COMPANY	CHICAGO	IL	60680-7690	DOC	88.42	25502869	74754 - PARTS AND SUPPLIES
11/13/2013	MELISSA K DUBIA	MELISSA K DUBIA	NORTH POLE	AK	99705-5512	LAW	10.97	25503032	74229 - BUSINESS SUPPLIES
11/13/2013	METCO INC	METCO INC	SEWARD	AK	99664-9711	DOT	"58,797.90"	25504047	74765 - SAND
11/13/2013	METLAKATLA INDIAN COMMUNITY	ALL PAYMENTS TO THIS EIN USE THIS PVN	METLAKATLA	AK	99926-0008	EED	"4,986.63"	25504301	77431 - EDUCATION
11/13/2013	MICHAEL A PATINO	MICHAEL A PATINO	CHUGIAK	AK	99567-1071	DOA	84.75	25503129	72412 - SURFACE TRANSPORT
11/13/2013	MICHAEL LESMANN	MICHAEL LESMANN	JUNEAU	AK	99801-8904	GOV	152.00	25503344	72414 - MEALS & INCIDENTALS
11/13/2013	MICHAEL MELBOSTAD	MICHAEL MELBOSTAD	WASILLA	AK	99654-9076	DOT	33.36	25502639	72112 - SURFACE TRANSPORT
11/13/2013	MICHAEL MELBOSTAD	MICHAEL MELBOSTAD	WASILLA	AK	99654-9076	DOT	976.00	25502639	72114 - MEALS & INCIDENTALS
11/13/2013	MICHAEL NIZICH	MICHAEL NIZICH	JUNEAU	AK	99811-0001	GOV	180.00	25503346	72114 - MEALS & INCIDENTALS
11/13/2013	MICHAEL NIZICH	MICHAEL NIZICH	JUNEAU	AK	99811-0001	GOV	120.00	25503348	72114 - MEALS & INCIDENTALS
11/13/2013	MICHAEL ROGERS	MICHAEL ROGERS	CHUGIAK	AK	99567-2143	DOT	67.46	25503726	72112 - SURFACE TRANSPORT
11/13/2013	MICHAEL ROGERS	MICHAEL ROGERS	CHUGIAK	AK	99567-2143	DOT	130.00	25503726	72114 - MEALS & INCIDENTALS
11/13/2013	MICHAEL T VON AH	MICHAEL T VON AH	WASILLA	AK	99654-6760	HSS	243.52	25503601	72112 - SURFACE TRANSPORT
11/13/2013	MICHAEL T VON AH	MICHAEL T VON AH	WASILLA	AK	99654-6760	HSS	228.00	25503601	72114 - MEALS & INCIDENTALS
11/13/2013	MICHELLE L PARTRIDGE		SOLDOTNA	AK	99669-9309	HSS	170.63	25503484	72112 - SURFACE TRANSPORT
11/13/2013	MICHELLE L PARTRIDGE		SOLDOTNA	AK	99669-9309	HSS	152.00	25503484	72114 - MEALS & INCIDENTALS
11/13/2013	MICHELLE SPEEGLE	MICHELLE SPEEGLE	FAIRBANKS	AK	99701-4542	GOV	92.00	25503351	72114 - MEALS & INCIDENTALS
11/13/2013	MIDWIFERY & WOMANS HEALTHCARE GENEVA	MIDWIFERY & WOMANS HEALTHCARE GENEVA	ANCHORAGE	AK	99508-5054	HSS	633.63	25503178	73177 - MEDICAL
11/13/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	GOV	10.00	03265183	72112 - SURFACE TRANSPORT
11/13/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	GOV	15.62	03265199	72112 - SURFACE TRANSPORT
11/13/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	7.69	03263560	72112 - SURFACE TRANSPORT
11/13/2013	MIKES REFRIGERATION & AIR CONDITIONING	MIKE'S REFRIGERATION & AIR CONDITIONING	JUNEAU	AK	99801-7214	DOA	412.50	25504010	73681 - OTH EQUIP/MACHINERY
11/13/2013	MIKES REFRIGERATION & AIR CONDITIONING	MIKE'S REFRIGERATION & AIR CONDITIONING	JUNEAU	AK	99801-7214	DOA	"4,400.00"	25504015	73681 - OTH EQUIP/MACHINERY
11/13/2013	MILTON CHEEMUK	MILTON CHEEMUK	SAINT MICHAEL	AK	99659-0007	HSS	48.00	25503364	72124 - MEALS & INCIDENTALS
11/13/2013	MJM SERVICES	MJM SERVICES	WASILLA	AK	99687-2609	DNR	"1,924.13"	25504246	73822 - I/A CONSTRUCTION
11/13/2013	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	DPS	3.50	03256306	74754 - PARTS AND SUPPLIES
11/13/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	HSS	67.80	03263988	74525 - NON-LAB SUPPLIES
11/13/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	HSS	10.99	03264059	74754 - PARTS AND SUPPLIES
11/13/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DPS	144.00	03255681	74229 - BUSINESS SUPPLIES
11/13/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DPS	228.96	25502990	74229 - BUSINESS SUPPLIES
11/13/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DOC	279.90	25502762	74754 - PARTS AND SUPPLIES
11/13/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DOC	124.75	25502870	74611 - LAW ENFORCEMENT
11/13/2013	MOLLY R AHKIVGAK	MOLLY R AHKIVGAK	ATQASUK	AK	99791-0103	HSS	15.00	25503168	73753 - PROGRAM MGMT/CONSULT
11/13/2013	MOORES HARDWARE & BUILDING SUPPLY INC	MOORES HARDWARE & BUILDING SUPPLY INC	TALKEETNA	AK	99676-9705	DNR	970.97	25504242	74820 - SM TOOLS/MINOR EQUIP
11/13/2013	MOORES HARDWARE & BUILDING SUPPLY INC	MOORES HARDWARE & BUILDING SUPPLY INC	TALKEETNA	AK	99676-9705	DNR	398.07	25504378	74754 - PARTS AND SUPPLIES
11/13/2013	MOORES HARDWARE & BUILDING SUPPLY INC	MOORES HARDWARE & BUILDING SUPPLY INC	TALKEETNA	AK	99676-9705	DFG	6.49	03267442	74754 - PARTS AND SUPPLIES
11/13/2013	MQC ENTERPRISES INC	MQC ENTERPRISES INC	ANCHORAGE	AK	99508-1721	ACS	954.80	25503781	73657 - JANITORIAL/CARETAKER
11/13/2013	M & S INC	H CHRISTIANSEN CO	DULUTH	MN	55803-2733	DFG	"1,568.50"	03266020	74754 - PARTS AND SUPPLIES
11/13/2013	MULCHATNA AIR LLC	MULCHATNA AIR LLC	DILLINGHAM	AK	99576-0990	DPS	"1,380.00"	03251290	72111 - AIRFARE
11/13/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DPS	4.52	25502666	73062 - INTEREST EXPENSE
11/13/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DPS	80.64	25502666	73527 - WATER & SEWAGE
11/13/2013	MUNICIPALITY OF ANCHORAGE	DEPARTMENT OF HEALTH AND HUMAN SERVICES	ANCHORAGE	AK	99519-6650	HSS	"9,671.71"	25503173	73177 - MEDICAL
11/13/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	MVA	"1,678.50"	25503775	77433 - PUBLIC PROTECTION
11/13/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DPS	16.00	25502692	73528 - DISPOSAL
11/13/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"2,029.34"	25503035	73528 - DISPOSAL
11/13/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	274.60	25503074	73528 - DISPOSAL
11/13/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"2,088.35"	25504016	75585 - UTILITY RELOCATION
11/13/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"34,064.57"	25504018	75585 - UTILITY RELOCATION
11/13/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"17,126.46"	25504028	75585 - UTILITY RELOCATION
11/13/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	174.88	25504036	75585 - UTILITY RELOCATION
11/13/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"21,296.95"	25504043	75585 - UTILITY RELOCATION
11/13/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"4,982.10"	25504156	75585 - UTILITY RELOCATION
11/13/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DFG	269.51	25504000	73526 - ELECTRICITY
11/13/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DFG	150.11	25504001	73526 - ELECTRICITY
11/13/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	60.01	25502716	73526 - ELECTRICITY
11/13/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	"2,226.51"	25503275	73526 - ELECTRICITY
11/13/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	"1,870.84"	25503277	73526 - ELECTRICITY
11/13/2013	MURIEL MORGAN	MURIEL MORGAN	ANIAK	AK	99557-0012	HSS	125.00	25503573	73753 - PROGRAM MGMT/CONSULT
11/13/2013	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	DOT	60.00	03264536	72112 - SURFACE TRANSPORT
11/13/2013	MYRON HOSIER	MYRON HOSIER	DELTA JCT	AK	99737-1333	HSS	32.00	25503486	72114 - MEALS & INCIDENTALS
11/13/2013	MYSTERY RANCH LTD	MYSTERY RANCH_LTD	BOZEMAN	MT	59715-2459	DNR	"2,711.28"	25504391	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	MYTHICS INC		VIRGINIA BCH	VA	23454-1347	HSS	"6,311.81"	25503927	73155 - SOFTWARE MAINTENANCE
11/13/2013	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DFG	98.79	25503778	73526 - ELECTRICITY
11/13/2013	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DFG	"1,867.34"	25503780	73526 - ELECTRICITY
11/13/2013	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DPS	15.00	25502674	73526 - ELECTRICITY
11/13/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	GOV	-12.00	03262772	72113 - LODGING
11/13/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	GOV	-6.00	03262833	72113 - LODGING
11/13/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	EED	219.00	03266509	72113 - LODGING
11/13/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	EED	99.00	03266570	72113 - LODGING
11/13/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	450.00	03265777	72113 - LODGING
11/13/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	206.50	03266060	77252 - LODGING/MEALS (TAX)
11/13/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOL	297.00	03258984	72113 - LODGING
11/13/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOL	447.00	03261779	72123 - LODGING
11/13/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOL	447.00	03261894	72123 - LODGING
11/13/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	CED	657.00	03266373	72113 - LODGING
11/13/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	CED	198.00	03266650	72113 - LODGING
11/13/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DPS	198.00	03259362	72113 - LODGING
11/13/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DPS	219.00	03264933	72113 - LODGING
11/13/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	99.00	03252397	72113 - LODGING
11/13/2013	NANA MANAGEMENT SERVICES	RESIDENCE INN ANCHORAGE	ANCHORAGE	AK	99508-4200	GOV	218.00	03262845	72413 - LODGING
11/13/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	GOV	198.00	03265121	72113 - LODGING
11/13/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	GOV	75.00	03263006	72113 - LODGING
11/13/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	GOV	-18.00	03265113	72113 - LODGING
11/13/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	GOV	75.00	03265164	72113 - LODGING
11/13/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	GOV	75.00	03265212	72112 - SURFACE TRANSPORT
11/13/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	GOV	75.00	03265228	72113 - LODGING
11/13/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	GOV	308.00	03265271	72113 - LODGING
11/13/2013	NANA MANAGMENT SERVICES LLC	COURTYARD BY MARRIOTT ANCHORAGE AIRPORT	ANCHORAGE	AK	99517-3295	GOV	196.20	03265218	72113 - LODGING
11/13/2013	NANA MANAGMENT SERVICES LLC	COURTYARD BY MARRIOTT ANCHORAGE AIRPORT	ANCHORAGE	AK	99517-3295	GOV	196.20	03265232	72113 - LODGING
11/13/2013	NANETTE C MAHER		RENO	NV	89507-3683	ACS	256.50	25503338	73082 - TRANSCRIPTION/RECORD
11/13/2013	NARESH K SHRESTHA	NARESH K SHRESTHA	JUNEAU	AK	99801-1424	CED	50.00	25503483	72114 - MEALS & INCIDENTALS
11/13/2013	NATALIE E WEBER	NATALIE E WEBER	PALMER	AK	99645-9307	DFG	148.60	25503574	72112 - SURFACE TRANSPORT
11/13/2013	NATHANIEL S BETZ	NATHANIEL S BETZ	BETHEL	AK	99559-2525	EED	168.00	25504379	72114 - MEALS & INCIDENTALS
11/13/2013	NATIONAL CONFERENCE OF STATE LEGISLATURE	NATIONAL CONFERENCE OF STATE LEGISLATURE	DENVER	CO	80230-7143	LAA	350.00	25503801	73026 - TRAINING/CONFERENCES
11/13/2013	NATIONAL CONFERENCE OF STATE LEGISLATURE	NATIONAL CONFERENCE OF STATE LEGISLATURE	DENVER	CO	80230-7143	LAA	350.00	25503807	73026 - TRAINING/CONFERENCES
11/13/2013	NATIONAL EMPLOYMENT LAW INSTITUTE	NATIONAL EMPLOYMENT LAW INSTITUTE	GOLDEN	CO	80402-1189	GOV	671.25	03265141	73026 - TRAINING/CONFERENCES
11/13/2013	NATIONAL GUARDIANSHIP ASSOCIATION	NATL GUARDIANSHIP ASSOCIATION	BELLEFONTE	PA	16823-8516	DOA	"1,445.00"	03258818	73026 - TRAINING/CONFERENCES
11/13/2013	NATIONAL INTERSTATE COUNCIL & STATE	NATIONAL INTERSTATE COUNCIL & STATE	LITTLE ROCK	AR	72205-4811	CED	396.00	25503572	73026 - TRAINING/CONFERENCES
11/13/2013	NATIONAL INTERSTATE COUNCIL & STATE	NATIONAL INTERSTATE COUNCIL & STATE	LITTLE ROCK	AR	72205-4811	CED	378.00	25503598	73026 - TRAINING/CONFERENCES
11/13/2013	NATIONAL RIFLE ASSOCIATION	NATIONAL RIFLE ASSOCIATION	FAIRFAX	VA	22030-7400	DFG	190.40	03265466	74222 - BOOKS AND EDUCATIONA
11/13/2013	NATIVE VILLAGE OF WHITE MOUNTAIN	NATIVE VILLAGE OF WHITE MOUNTAIN	WHITE MTN	AK	99784-0090	HSS	190.80	25503701	77113 - NUTRITION
11/13/2013	NCO FINANCIAL SYSTEMS INC	ADDITIONAL REMIT ADDRESS	DUBLIN	OH	43017-0772	DOF	320.51	25504551	21166 - MISC COURT ORDERS
11/13/2013	NCO FINANCIAL SYSTEMS INC	FLORIDA DEPT OF EDUCATION OSFA	WILMINGTON	DE	19850-5055	DOF	274.04	25504550	21166 - MISC COURT ORDERS
11/13/2013	NEA-ALASKA INC	AK VOCATIONAL TECHNICAL TEACHERS ASSN	ANCHORAGE	AK	99517-2901	DOF	649.40	25504564	21177 - AVTECTA DUES & FEES
11/13/2013	NEA-ALASKA INC	TEACHERS EDUCATION ASSOC OF MT EDGECUMBE	ANCHORAGE	AK	99517-2901	DOF	915.67	25504563	21179 - NEA DUES
11/13/2013	NELL WAGONER  MD	"NELL WAGONER, M.D."	JUNEAU	AK	99801-7800	HSS	825.94	25503199	73177 - MEDICAL
11/13/2013	NENANA CITY SCHOOL DISTRICT	NENANA CITY SCHOOL DISTRICT	NENANA	AK	99760-0010	EED	"549,970.00"	25502967	77431 - EDUCATION
11/13/2013	NENANA TORTELLA COUNCIL ON AGING	NENANA TORTELLA COUNCIL ON AGING	NENANA	AK	99760-0205	HSS	165.00	25503146	73753 - PROGRAM MGMT/CONSULT
11/13/2013	NENANA TORTELLA COUNCIL ON AGING	NENANA TORTELLA COUNCIL ON AGING	NENANA	AK	99760-0205	HSS	512.40	25503703	77113 - NUTRITION
11/13/2013	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	DFG	54.00	25503511	73687 - OFFICE FURN & EQUIP
11/13/2013	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	LAA	356.84	25504285	73687 - OFFICE FURN & EQUIP
11/13/2013	NETWORK CONSULTING SERVICES INC	NETWORK CONSULTING SERVICES INC	BOUNTIFUL	UT	84010-8290	DOL	"4,852.55"	25504200	73155 - SOFTWARE MAINTENANCE
11/13/2013	NEWFIELDS COMPANIES	NEWFIELDS COMPANIES	ATLANTA	GA	30309-2926	DNR	"14,213.54"	25504276	73753 - PROGRAM MGMT/CONSULT
11/13/2013	NICHOLS BACKDOOR COMPANY	NICHOLS BACKDOOR COMPANY	CORDOVA	AK	99574-0235	DFG	790.65	25503719	74481 - FOOD SUPPLIES
11/13/2013	NICHOLS BACKDOOR COMPANY	NICHOLS BACKDOOR COMPANY	CORDOVA	AK	99574-0235	DFG	71.05	25503719	74485 - CLEANING
11/13/2013	NICHOLS BACKDOOR COMPANY	NICHOLS BACKDOOR COMPANY	CORDOVA	AK	99574-0235	DFG	6.20	25503732	73062 - INTEREST EXPENSE
11/13/2013	NICKS IRONWORKS INC		KENAI	AK	99611-8390	DFG	325.00	25503502	74754 - PARTS AND SUPPLIES
11/13/2013	NI GOVERNMENT SERVICES INC		CHARLOTTE	NC	28290-4039	DFG	61.01	25503516	73405 - OTHER WIRELESS CHRGS
11/13/2013	NINILCHIK GROCERY LLC	NINILCHIK GROCERY LLC	NINILCHIK	AK	99639-0434	DFG	382.40	25504406	54400 - HUNTING & FISHING
11/13/2013	NINILCHIK GROCERY LLC	NINILCHIK GROCERY LLC	NINILCHIK	AK	99639-0434	DFG	"1,147.20"	25504406	62001 - SPORT FISHING
11/13/2013	NINILCHIK GROCERY LLC	NINILCHIK GROCERY LLC	NINILCHIK	AK	99639-0434	DFG	382.40	25504406	62002 - SPORT HUNTING
11/13/2013	N & K DIP NETS	N & K DIP NETS	VIOLA	WI	54664-0148	DFG	"1,104.65"	25503531	74490 - NON-FOOD SUPPLIES
11/13/2013	NOAH WISE	NOAH WISE	NUNAPITCHUK	AK	99641-0084	HSS	50.00	25503637	73753 - PROGRAM MGMT/CONSULT
11/13/2013	NOME PUBLIC SCHOOLS	NOME PUBLIC SCHOOLS	NOME	AK	99762-0131	EED	"677,804.00"	25502968	77431 - EDUCATION
11/13/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DPS	123.36	03256246	74754 - PARTS AND SUPPLIES
11/13/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DPS	164.30	03256261	74700 - ELECTRICAL
11/13/2013	NORTHERN AIR TRANSPORT SERVICE INC	BIBBERS B & B	KOTZEBUE	AK	99752-1097	DOT	135.00	03248698	72113 - LODGING
11/13/2013	NORTHERN AIR TRANSPORT SERVICE INC	BIBBERS B & B	KOTZEBUE	AK	99752-1097	DOT	135.00	03250113	72113 - LODGING
11/13/2013	NORTHERN LIGHTS WATER PRODUCTS INC	INC ON 12/21/2004	BETHEL	AK	99559-0607	DOT	16.95	25504235	73687 - OFFICE FURN & EQUIP
11/13/2013	NORTHERN LIGHTS WATER PRODUCTS INC	INC ON 12/21/2004	BETHEL	AK	99559-0607	DOT	67.50	25504235	74481 - FOOD SUPPLIES
11/13/2013	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DFG	61.19	25503528	74229 - BUSINESS SUPPLIES
11/13/2013	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DOC	760.30	25502724	74229 - BUSINESS SUPPLIES
11/13/2013	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DOC	23.59	25502726	74229 - BUSINESS SUPPLIES
11/13/2013	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DOC	386.62	25502748	74229 - BUSINESS SUPPLIES
11/13/2013	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DOC	377.07	25502828	74229 - BUSINESS SUPPLIES
11/13/2013	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DOC	559.00	25502747	74611 - LAW ENFORCEMENT
11/13/2013	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DOC	504.85	25502866	74482 - CLOTHING & UNIFORMS
11/13/2013	NORTH PACIFIC ERECTORS INC	NORTH PACIFIC ERECTORS INC	DOUGLAS	AK	99824-0748	LAA	"73,835.00"	25504352	75600 - CONSTRUCTION
11/13/2013	NORTH SLOPE BOROUGH SCHOOL DISTRICT	NORTH SLOPE BOROUGH SCHOOL DISTRICT	BARROW	AK	99723-0169	EED	"1,252,132.00"	25502970	77431 - EDUCATION
11/13/2013	NORTHSTAR LOCKSMITH LLC	NORTHSTAR LOCKSMITH LLC	ANCHORAGE	AK	99503-2600	DNR	72.50	25504272	73660 - OTHER REPAIRS/MAINT
11/13/2013	NORTHSTAR LOCKSMITH LLC	NORTHSTAR LOCKSMITH LLC	ANCHORAGE	AK	99503-2600	LAA	15.00	25504382	74754 - PARTS AND SUPPLIES
11/13/2013	NORTH STAR MEDICAL IMAGING LLC	NORTH STAR MEDICAL IMAGING LLC	ANCHORAGE	AK	99519-6851	HSS	90.53	25503230	73177 - MEDICAL
11/13/2013	NORTHTRONICS PTY LTD	TITLEY ELECTRONICS	AUSTRALIA		00000-0000	DFG	105.00	25503857	74522 - INSTRUMENTS & APPS
11/13/2013	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	KOTZEBUE	AK	99752-0051	EED	"2,780,867.00"	25502971	77431 - EDUCATION
11/13/2013	NORTHWEST COMPANY INTERNATIONAL INC	AC VALUE CENTER	NOME	AK	99762-0670	DOC	85.70	25502717	74485 - CLEANING
11/13/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DFG	12.43	03263920	74481 - FOOD SUPPLIES
11/13/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DFG	6.43	03263920	74490 - NON-FOOD SUPPLIES
11/13/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	7.93	03252674	74229 - BUSINESS SUPPLIES
11/13/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	222.31	03258735	74485 - CLEANING
11/13/2013	NORTHWEST HYDRAULIC CONSULTANTS INC	NORTHWEST HYDRAULIC CONSULTANTS INC	TUKWILA	WA	98188-3422	DNR	"17,477.29"	25504293	73751 - CONSERVATION/ENVIRN
11/13/2013	NORTHWEST HYDRAULIC CONSULTANTS INC	NORTHWEST HYDRAULIC CONSULTANTS INC	TUKWILA	WA	98188-3422	DNR	865.36	25504309	73751 - CONSERVATION/ENVIRN
11/13/2013	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	DOC	120.00	25502722	73026 - TRAINING/CONFERENCES
11/13/2013	NURSE FAMILY PARTNERSHIP	NURSE FAMILY PARTNERSHIP	DENVER	CO	80203-4304	HSS	"1,826.00"	25503877	73177 - MEDICAL
11/13/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	HSS	74.96	25503428	73403 - DATA/NETWORK
11/13/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	40.92	25503723	73402 - LOCAL/EQUIP CHARGES
11/13/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	199.98	25503725	73526 - ELECTRICITY
11/13/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	393.93	25503728	73526 - ELECTRICITY
11/13/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	61.03	25503729	73526 - ELECTRICITY
11/13/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	983.75	25503734	73526 - ELECTRICITY
11/13/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	40.92	25503736	73402 - LOCAL/EQUIP CHARGES
11/13/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	40.92	25503740	73402 - LOCAL/EQUIP CHARGES
11/13/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	40.92	25503742	73402 - LOCAL/EQUIP CHARGES
11/13/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	40.92	25503743	73402 - LOCAL/EQUIP CHARGES
11/13/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	57.15	25503745	73402 - LOCAL/EQUIP CHARGES
11/13/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	430.44	25503747	73402 - LOCAL/EQUIP CHARGES
11/13/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	40.92	25503750	73402 - LOCAL/EQUIP CHARGES
11/13/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	40.92	25503751	73402 - LOCAL/EQUIP CHARGES
11/13/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	40.92	25503770	73402 - LOCAL/EQUIP CHARGES
11/13/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	40.92	25503771	73402 - LOCAL/EQUIP CHARGES
11/13/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DOT	-79.99	03250707	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	OFFICE DEPOT INC	OFFICE DEPOT INC	LOS ANGELES	CA	90074-0025	DEC	6.79	03266644	74229 - BUSINESS SUPPLIES
11/13/2013	OFFICE DEPOT INC	OFFICE DEPOT INC	LOS ANGELES	CA	90074-0025	DEC	55.44	03266769	74229 - BUSINESS SUPPLIES
11/13/2013	OFFICE DEPOT INC	OFFICE DEPOT INC	LOS ANGELES	CA	90074-0025	DEC	162.99	03267477	74229 - BUSINESS SUPPLIES
11/13/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	59.96	03266590	74233 - INFO TECH EQUIPMENT
11/13/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	19.87	03266594	74233 - INFO TECH EQUIPMENT
11/13/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	89.99	03267042	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	18.48	03267042	74229 - BUSINESS SUPPLIES
11/13/2013	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	DOC	207.00	25502743	74229 - BUSINESS SUPPLIES
11/13/2013	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	LAA	106.75	25504346	74229 - BUSINESS SUPPLIES
11/13/2013	OLINKA EPCHOOK	OLINKA EPCHOOK	KWETHLUK	AK	99621-0192	HSS	155.00	25503633	73753 - PROGRAM MGMT/CONSULT
11/13/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	MVA	19.98	25504024	74754 - PARTS AND SUPPLIES
11/13/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DFG	5.98	03263911	74229 - BUSINESS SUPPLIES
11/13/2013	ORANGE COUNTY DEPT OF CHILD SUPPORT SVC	PLEASE INCLUDE PAYEES NAME AND SSN WITH	W SACRAMENTO	CA	95798-9067	DOF	384.38	25504562	21164 - CHILD SUPPORT OTHER
11/13/2013	OREGON VEGETATION MANAGEMENT ASSOCIATION	OREGON VEGETATION MANAGEMENT ASSOCIATION	THE DALLES	OR	97058-0509	DOT	150.00	03248699	73026 - TRAINING/CONFERENCES
11/13/2013	ORUTSARARMIUT NATIVE COUNCIL	ORUTSARARMIUT NATIVE COUNCIL	BETHEL	AK	99559-0927	HSS	"30,326.00"	25503676	77111 - PREVENTION
11/13/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	GOV	271.95	03263287	72413 - LODGING
11/13/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	149.99	03266592	73026 - TRAINING/CONFERENCES
11/13/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	139.99	03255676	74754 - PARTS AND SUPPLIES
11/13/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	"2,637.94"	03256414	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	"1,744.80"	03259495	72413 - LODGING
11/13/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	"1,235.10"	03265122	72413 - LODGING
11/13/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	10.14	03265442	72413 - LODGING
11/13/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	0.00	03264037	10603 - PREPAID EXPENSE
11/13/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	153.99	03264037	72413 - LODGING
11/13/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	0.00	03264038	10603 - PREPAID EXPENSE
11/13/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	1.00	03264038	72412 - SURFACE TRANSPORT
11/13/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	0.00	03264039	10603 - PREPAID EXPENSE
11/13/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	0.75	03264039	72412 - SURFACE TRANSPORT
11/13/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	0.00	03264040	10603 - PREPAID EXPENSE
11/13/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	1.00	03264040	72412 - SURFACE TRANSPORT
11/13/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	0.00	03264043	10603 - PREPAID EXPENSE
11/13/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	83.69	03264043	72413 - LODGING
11/13/2013	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOC	149.00	25502709	74754 - PARTS AND SUPPLIES
11/13/2013	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOC	366.84	25502773	74754 - PARTS AND SUPPLIES
11/13/2013	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOC	89.50	25502783	74701 - PLUMBING
11/13/2013	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOT	359.00	03258730	74820 - SM TOOLS/MINOR EQUIP
11/13/2013	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOT	165.65	03261339	74754 - PARTS AND SUPPLIES
11/13/2013	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DOT	138.00	03260283	72111 - AIRFARE
11/13/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOC	901.54	25502741	74701 - PLUMBING
11/13/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOC	206.89	25502758	74701 - PLUMBING
11/13/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOC	615.28	25502772	74701 - PLUMBING
11/13/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOC	23.37	25502819	74701 - PLUMBING
11/13/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOC	"2,848.33"	25502857	74701 - PLUMBING
11/13/2013	PACIFIC RADAR INC	PACIFIC RADAR INC	EVERETT	WA	98204-8518	DOT	"3,810.78"	25504312	73681 - OTH EQUIP/MACHINERY
11/13/2013	PACKAGING STORE	PACKAGING STORE	ANCHORAGE	AK	99518-1113	DFG	22.07	03265192	74229 - BUSINESS SUPPLIES
11/13/2013	PARK UNIVERSITY ENTERPRISES INC	FRED PRYOR OR CAREERTRACK SEMINARS	KANSAS CITY	MO	64121-9468	DEC	128.00	03267297	73026 - TRAINING/CONFERENCES
11/13/2013	PARTNERS FOR PROGRESS IN DELTA	PARTNERS FOR PROGRESS IN DELTA INC	DELTA JCT	AK	99737-0956	DOL	"-25,000.00"	25504462	"10155 - SALARY,TRAVEL & OTHR"
11/13/2013	PARTNERS FOR PROGRESS IN DELTA	PARTNERS FOR PROGRESS IN DELTA INC	DELTA JCT	AK	99737-0956	DOL	"26,201.81"	25504462	77435 - DEVELOPMENT
11/13/2013	PATHOLOGY CONSULTANTS INC	PATHOLOGY CONSULTANTS INC	FAIRBANKS	AK	99701-2910	HSS	150.36	25503206	73177 - MEDICAL
11/13/2013	PATRICIA CURTIS	PATRICIA CURTIS	SAND POINT	AK	99661-0376	HSS	105.00	25503143	73753 - PROGRAM MGMT/CONSULT
11/13/2013	PATRICIA G GUSTAFSON	PATRICIA G GUSTAFSON	RUBY	AK	99768-9999	HSS	40.00	25503163	73753 - PROGRAM MGMT/CONSULT
11/13/2013	PATRICIA NICOLE STANGELAND	NICOLE STANGELAND	JUNEAU	AK	99801-1228	CED	14.12	25502643	72112 - SURFACE TRANSPORT
11/13/2013	PATRICIA NICOLE STANGELAND	NICOLE STANGELAND	JUNEAU	AK	99801-1228	CED	71.00	25502643	72114 - MEALS & INCIDENTALS
11/13/2013	PATRICIA P DOUGLASS	PATRICIA P DOUGLASS	DILLINGHAM	AK	99576-1596	ACS	304.00	25503418	72114 - MEALS & INCIDENTALS
11/13/2013	PATRICK MICHAEL SHALLCROSS		HAINES	AK	99827-0674	DOL	144.00	25503922	72124 - MEALS & INCIDENTALS
11/13/2013	PATTI PRICE	PATTI PRICE	SEWARD	AK	99664-0889	DOL	151.51	25503167	72112 - SURFACE TRANSPORT
11/13/2013	PATTI PRICE	PATTI PRICE	SEWARD	AK	99664-0889	DOL	268.00	25503167	72114 - MEALS & INCIDENTALS
11/13/2013	PATTI PRICE	PATTI PRICE	SEWARD	AK	99664-0889	DOL	5.00	25503171	72112 - SURFACE TRANSPORT
11/13/2013	PATTI PRICE	PATTI PRICE	SEWARD	AK	99664-0889	DOL	60.00	25503171	72114 - MEALS & INCIDENTALS
11/13/2013	PAUL BAILEY	PAUL BAILEY	JUNEAU	AK	99801-7117	DOT	975.00	70501162	10172 - ADVANCE TO EMPLOYEES
11/13/2013	PAUL H BROOKES PUBLISHING COMPANY INC		BALTIMORE	MD	21285-0624	HSS	304.50	25503975	73154 - SOFTWARE  LICENSING
11/13/2013	PAULINE M GEORGE	PAULINE M GEORGE	SAINT MARYS	AK	99658-0061	HSS	55.00	25503640	73753 - PROGRAM MGMT/CONSULT
11/13/2013	PAUL MASLAKOWSKI	PAUL A MASLAKOWSKI	PALMER	AK	99645-0637	DOA	427.14	25503114	72412 - SURFACE TRANSPORT
11/13/2013	PAUL ROETMAN	PAUL ROETMAN	KOTZEBUE	AK	99752-1306	ACS	332.00	25503335	72114 - MEALS & INCIDENTALS
11/13/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DFG	100.00	03265477	73026 - TRAINING/CONFERENCES
11/13/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DPS	120.00	03251374	74229 - BUSINESS SUPPLIES
11/13/2013	PCF APRIL M WOOLERY	PCF APRIL M WOOLERY	FAIRBANKS	AK	99709-3707	DNR	50.00	25502641	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	PCF APRIL M WOOLERY	PCF APRIL M WOOLERY	FAIRBANKS	AK	99709-3707	DNR	43.97	25502641	74481 - FOOD SUPPLIES
11/13/2013	PCF LISA A MERCHANT	PCF LISA A MERCHANT	ANCHORAGE	AK	99503-4149	DOL	36.00	25502856	72112 - SURFACE TRANSPORT
11/13/2013	PCF SANDRA GABBARD	PCF SANDRA GABBARD-PETTY CASH CUSTODIAN	TOK	AK	99780-0010	DNR	-350.00	25504459	10080 - IMPREST CASH
11/13/2013	PCF SANDRA GABBARD	PCF SANDRA GABBARD-PETTY CASH CUSTODIAN	TOK	AK	99780-0010	DNR	416.08	25504459	73228 - POSTAGE
11/13/2013	PCF SANDRA GABBARD	PCF SANDRA GABBARD-PETTY CASH CUSTODIAN	TOK	AK	99780-0010	DNR	49.92	25504459	74229 - BUSINESS SUPPLIES
11/13/2013	PCF SANDRA GABBARD	PCF SANDRA GABBARD-PETTY CASH CUSTODIAN	TOK	AK	99780-0010	DNR	3.15	25504459	74754 - PARTS AND SUPPLIES
11/13/2013	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DOT	"4,110.75"	25503867	75535 - ARCHITECT/ENGINEER
11/13/2013	PEACHTREE TRANSCRIPTION ASSOCIATES LLC	PEACHTREE TRANSCRIPTION ASSOCIATES LLC	FAYETTEVILLE	GA	30214-1630	HSS	"1,050.00"	25503990	73753 - PROGRAM MGMT/CONSULT
11/13/2013	PEAVEY CORPORATION	LYNN PEAVEY COMPANY	LENEXA	KS	66285-4100	DPS	377.40	03252186	74611 - LAW ENFORCEMENT
11/13/2013	PEBBLEBROOK HOTEL LESSEE INC		STEVENSON	WA	98648-0189	LAW	383.46	03262825	72413 - LODGING
11/13/2013	PEBBLEBROOK HOTEL LESSEE INC		STEVENSON	WA	98648-0189	LAW	-107.66	03262834	72413 - LODGING
11/13/2013	PEDRO BAY VILLAGE	PEDRO BAY VILLAGE	PEDRO BAY	AK	99647-0020	DOT	362.18	25503499	73526 - ELECTRICITY
11/13/2013	PELICAN CITY SCHOOL DISTRICT	PELICAN CITY SCHOOL DISTRICT	PELICAN	AK	99832-0090	EED	"37,754.00"	25502972	77431 - EDUCATION
11/13/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DPS	60.00	03252196	73226 - FREIGHT
11/13/2013	PENINSULA COMMUNITY HEALTH SERVICES	COTTONWOOD HEALTH CENTERS	SOLDOTNA	AK	99669-2949	HSS	"1,121.09"	25503211	73177 - MEDICAL
11/13/2013	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	HSS	39.99	03264031	74754 - PARTS AND SUPPLIES
11/13/2013	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DFG	15.99	03265603	74229 - BUSINESS SUPPLIES
11/13/2013	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DFG	42.98	03265605	74229 - BUSINESS SUPPLIES
11/13/2013	PENINSULA MEMORIAL CHAPEL	PENINSULA MEMORIAL CHAPEL	KENAI	AK	99611-8432	HSS	220.00	25503532	73226 - FREIGHT
11/13/2013	PENTAIR AQUATIC ECO SYSTEMS INC	SEND PAYMENTS TO LOCKBOX NUMBER	CANADA		00000-0000	DFG	289.16	03265809	74522 - INSTRUMENTS & APPS
11/13/2013	PERSONAL PAGE INC	PERSONAL PAGE INC	ANCHORAGE	AK	99515-2043	MVA	12.05	25504025	73405 - OTHER WIRELESS CHRGS
11/13/2013	PERSONAL PAGE INC	PERSONAL PAGE INC	ANCHORAGE	AK	99515-2043	DFG	164.51	25503534	73405 - OTHER WIRELESS CHRGS
11/13/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	225.35	25503656	73527 - WATER & SEWAGE
11/13/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	"1,400,000.00"	25503759	73065 - SUBRECIPNT AGRMT N/T
11/13/2013	PETERSBURG CITY SCHOOLS	PETERSBURG CITY SCHOOLS	PETERSBURG	AK	99833-0289	EED	"487,348.00"	25502973	77431 - EDUCATION
11/13/2013	PETER Z ACUNA	PETER Z ACUNA	BARROW	AK	99723-0648	HSS	44.00	25503550	72114 - MEALS & INCIDENTALS
11/13/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DPS	171.00	03264928	74752 - LUBE OILS/GREASE/SOL
11/13/2013	PHILADELPHIA SECURITY PRODUCTS		ESSINGTON	PA	19029-1514	DOA	"4,983.75"	25504023	74820 - SM TOOLS/MINOR EQUIP
11/13/2013	PHILIPPE J PANICO		CHESTNUT HILL	MA	02467-1228	GOV	120.00	25503854	72124 - MEALS & INCIDENTALS
11/13/2013	PIER 1 IMPORTS 0530		ANCHORAGE	AK	99515-2015	GOV	336.90	03262827	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	GOV	150.00	03262753	72113 - LODGING
11/13/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	GOV	150.00	03262982	72113 - LODGING
11/13/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DPS	81.00	03251166	72113 - LODGING
11/13/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DPS	-6.00	03251180	72113 - LODGING
11/13/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DOT	75.00	03263931	72113 - LODGING
11/13/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DOT	75.00	03263936	72113 - LODGING
11/13/2013	PIONEER CREDIT RECOVERY	PIONEER CREDIT RECOVERY INC	ARCADE	NY	14009-0158	DOF	"1,346.78"	25504547	21166 - MISC COURT ORDERS
11/13/2013	PIONEER DOOR INC	PIONEER DOOR INC	ANCHORAGE	AK	99518-1927	DOT	"2,805.00"	25503540	74754 - PARTS AND SUPPLIES
11/13/2013	PIONEER DOOR INC	PIONEER DOOR INC	ANCHORAGE	AK	99518-1927	DOT	"3,780.84"	25503543	74754 - PARTS AND SUPPLIES
11/13/2013	PIONEER DOOR INC	PIONEER DOOR INC	ANCHORAGE	AK	99518-1927	DOT	"3,780.84"	25503544	74754 - PARTS AND SUPPLIES
11/13/2013	PIONEER DOOR INC	PIONEER DOOR INC	ANCHORAGE	AK	99518-1927	DOT	"2,805.00"	25503547	74754 - PARTS AND SUPPLIES
11/13/2013	PITNEY BOWES	PURCHASE POWER	PITTSBURGH	PA	15250-7874	MVA	"2,806.00"	25503241	73228 - POSTAGE
11/13/2013	PITNEY BOWES BANK INC	POSTAGE BY PHONE RESERVE ACCOUNT	PITTSBURGH	PA	15250-2648	DFG	"4,000.00"	25503842	73228 - POSTAGE
11/13/2013	PLANNED PARENTHOOD OF THE GREAT NORTHWST	PLANNED PARENTHOOD OF THE GREAT NORTHWST	SEATTLE	WA	98124-0547	HSS	"2,905.25"	25503181	73177 - MEDICAL
11/13/2013	PLANNED PARENTHOOD OF THE GREAT NORTHWST	PLANNED PARENTHOOD OF THE GREAT NORTHWST	SEATTLE	WA	98124-0547	HSS	80.87	25503182	73177 - MEDICAL
11/13/2013	PLANNED PARENTHOOD OF THE GREAT NORTHWST	PLANNED PARENTHOOD OF THE GREAT NORTHWST	SEATTLE	WA	98124-0547	HSS	495.26	25503228	73177 - MEDICAL
11/13/2013	PLUMBMASTER INC	PLUMBMASTER INC	BOSTON	MA	02284-2370	DOC	"1,500.84"	25502729	74701 - PLUMBING
11/13/2013	PLUMBMASTER INC	PLUMBMASTER INC	BOSTON	MA	02284-2370	DOC	47.78	25502818	74754 - PARTS AND SUPPLIES
11/13/2013	PLUMBMASTER INC	PLUMBMASTER INC	BOSTON	MA	02284-2370	DOC	827.86	25502831	74701 - PLUMBING
11/13/2013	POLAR REFRIGERATION &	POLAR REFRIGERATION	ANCHORAGE	AK	99518-1957	DOC	482.40	25502878	74754 - PARTS AND SUPPLIES
11/13/2013	PREMIER ALASKA TOURS	PREMIER ALASKA TOURS	ANCHORAGE	AK	99502-1113	LAA	95.64	25504232	72112 - SURFACE TRANSPORT
11/13/2013	PREMIER ALASKA TOURS	PREMIER ALASKA TOURS	ANCHORAGE	AK	99502-1113	LAA	286.92	25504232	72126 - NONTAX REIMBURSEMENT
11/13/2013	PREMIER ALASKA TOURS	PREMIER ALASKA TOURS	ANCHORAGE	AK	99502-1113	LAA	167.44	25504232	72333 - LEG TRANSPORTATION
11/13/2013	PRIBILOF SCHOOL DISTRICT	PRIBILOF SCHOOL DISTRICT	ST PAUL IS	AK	99660-0905	EED	"121,537.00"	25502974	77431 - EDUCATION
11/13/2013	PRIME MOVER CONTROLS INC	PRIME MOVER CONTROLS INC	CANADA		00000-0000	DOT	613.95	25503170	74754 - PARTS AND SUPPLIES
11/13/2013	PRINCESS CRUISES PASSAGE	PRINCESS CRUISES PASSAGE	VALENCIA	CA	91355-3467	DOT	179.00	03256907	72113 - LODGING
11/13/2013	PROCTOR SALES INC	PROCTOR SALES INC	LYNNWOOD	WA	98046-5887	DOT	"5,076.00"	25503562	74754 - PARTS AND SUPPLIES
11/13/2013	PROFESSIONAL BINDING PRODUCTS INC	PROFESSIONAL BINDING PRODUCTS INC	THOUSAND OAKS	CA	91320-1611	DOC	64.05	25502784	74229 - BUSINESS SUPPLIES
11/13/2013	PROMATIC INC		GOWER	MO	64454-9423	DFG	"2,249.00"	03265541	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE ALASKA MEDICAL CENTER	ANCHORAGE	AK	99519-6604	HSS	867.42	25503190	73177 - MEDICAL
11/13/2013	PROVIDENCE HEALTH AND SERVICE-WASHINGTON	PROVIDENCE KODIAK ISLAND MEDICAL CENTER	KODIAK	AK	99615-6602	HSS	319.05	25503179	73177 - MEDICAL
11/13/2013	PROVIDENCE HOSPITAL	PROVIDENCE ALASKA MEDICAL CENTER	SEATTLE	WA	98124-1503	HSS	"6,714.30"	25503899	73753 - PROGRAM MGMT/CONSULT
11/13/2013	PROVIDENCE HOSPITAL	PROVIDENCE FAMILY MEDICINE CENTER	ANCHORAGE	AK	99508-4372	HSS	91.01	25503204	73177 - MEDICAL
11/13/2013	PROVIDENCE IMAGING CENTER	PROVIDENCE IMAGING CENTER	ANCHORAGE	AK	99507-1282	HSS	"3,734.48"	25503191	73177 - MEDICAL
11/13/2013	PRO-WEST CONTRACTORS LLC	PRO-WEST CONTRACTORS LLC	WASILLA	AK	99687-0129	DOT	"86,321.00"	25504302	75600 - CONSTRUCTION
11/13/2013	PRUHS CONSTRUCTION COMPANY LLC	PRUHS CONSTRUCTION COMPANY LLC	ANCHORAGE	AK	99501-1730	DOT	"962,561.04"	25504162	75600 - CONSTRUCTION
11/13/2013	PSI SYSTEMS INC	ENVELOPE MANAGER	PALO ALTO	CA	94301-1041	HSS	400.00	03264473	73228 - POSTAGE
11/13/2013	PSI SYSTEMS INC	ENVELOPE MANAGER	PALO ALTO	CA	94301-1041	HSS	9.95	03264475	73228 - POSTAGE
11/13/2013	PUBLIC LIBRARY OF SCIENCE		SAN FRANCISCO	CA	94111-1233	DFG	"1,350.00"	25503537	73451 - ADVERTISING
11/13/2013	PYRAMID PRINTING CO  INC	PYRAMID PRINTING CO  INC	ANCHORAGE	AK	99518-3040	GOV	401.00	25503730	73756 - PRINT/COPY/GRAPHICS
11/13/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DOL	652.93	25502806	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	LAS	"392,366.25"	25502671	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	LAS	"1,584.10"	25502698	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	QUEST DIAGNOSTICS	QUEST DIAGNOSTICS	SOUTHEASTERN	PA	19398-5000	HSS	369.17	25503209	73177 - MEDICAL
11/13/2013	RACHELLE HILL	RACHELLE HILL	FAIRBANKS	AK	99708-1706	HSS	9.00	25503596	72112 - SURFACE TRANSPORT
11/13/2013	RACHELLE HILL	RACHELLE HILL	FAIRBANKS	AK	99708-1706	HSS	150.00	25503596	72113 - LODGING
11/13/2013	RACHELLE HILL	RACHELLE HILL	FAIRBANKS	AK	99708-1706	HSS	136.00	25503596	72114 - MEALS & INCIDENTALS
11/13/2013	RACHEL LEVITT	RACHEL LEVITT	SUTTON	AK	99674-0483	DOA	155.04	25503118	72412 - SURFACE TRANSPORT
11/13/2013	RADIOLOGY CONSULTANTS A PROFESSIONAL	RADIOLOGY CONSULTANTS	ANCHORAGE	AK	99507-1282	HSS	441.31	25503195	73177 - MEDICAL
11/13/2013	RAINBOW BUILDERS	RAINBOW BUILDERS	ANCHORAGE	AK	99503-2715	ACS	"4,737.54"	25503773	73660 - OTHER REPAIRS/MAINT
11/13/2013	RAINWAY CAR WASH LLC	RAINWAY CAR WASH LLC	WASILLA	AK	99687-1804	DPS	18.00	03251364	73680 - VEHICLE
11/13/2013	RANDEL MCPHERRON	RANDEL MCPHERRON	ANCHORAGE	AK	99507-6953	DPS	120.00	25503066	72114 - MEALS & INCIDENTALS
11/13/2013	RANDY RICE	RANDY RICE	SHORELINE	WA	98133-5686	CED	92.00	25502702	72414 - MEALS & INCIDENTALS
11/13/2013	RANDY RICE	RANDY RICE	SHORELINE	WA	98133-5686	CED	42.75	25502993	72412 - SURFACE TRANSPORT
11/13/2013	RANDY RICE	RANDY RICE	SHORELINE	WA	98133-5686	CED	224.00	25502993	72414 - MEALS & INCIDENTALS
11/13/2013	RANDY RICE	RANDY RICE	SHORELINE	WA	98133-5686	CED	60.25	25503043	72112 - SURFACE TRANSPORT
11/13/2013	RANDY RICE	RANDY RICE	SHORELINE	WA	98133-5686	CED	212.00	25503043	72114 - MEALS & INCIDENTALS
11/13/2013	REBECCA HANSEN	REBECCA HANSEN	ANCHORAGE	AK	99501-5775	HSS	166.08	25504369	77300 - FOSTER/ADOPT(NONTAX)
11/13/2013	REBECCA ROONEY	REBECCA ROONEY	WRANGELL	AK	99929-0552	LAA	48.00	25504365	72112 - SURFACE TRANSPORT
11/13/2013	REBECCA ROONEY	REBECCA ROONEY	WRANGELL	AK	99929-0552	LAA	332.64	25504365	72113 - LODGING
11/13/2013	REBECCA ROONEY	REBECCA ROONEY	WRANGELL	AK	99929-0552	LAA	371.00	25504365	72114 - MEALS & INCIDENTALS
11/13/2013	REBECCA ROONEY	REBECCA ROONEY	WRANGELL	AK	99929-0552	LAA	450.00	25504365	73026 - TRAINING/CONFERENCES
11/13/2013	REDDEN MARINE SUPPLY INC	REDDEN MARINE SUPPLY INC	BELLINGHAM	WA	98225-2916	DOA	100.99	03252785	74482 - CLOTHING & UNIFORMS
11/13/2013	REDDEN MARINE SUPPLY INC	REDDEN MARINE SUPPLY INC	BELLINGHAM	WA	98225-2916	DOA	78.59	03252829	74754 - PARTS AND SUPPLIES
11/13/2013	REDDEN MARINE SUPPLY INC	REDDEN MARINE SUPPLY INC	BELLINGHAM	WA	98225-2916	DOA	135.51	03252861	74754 - PARTS AND SUPPLIES
11/13/2013	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD BIOTECH INC	SANTA ROSA	CA	95402-6327	DOC	273.92	25502750	74523 - LABORATORY SUPPLIES
11/13/2013	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD BIOTECH INC	SANTA ROSA	CA	95402-6327	DOC	686.52	25502788	74523 - LABORATORY SUPPLIES
11/13/2013	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	DOC	47.00	25502745	73177 - MEDICAL
11/13/2013	REED BUSINESS INFORMATION	LIBRARY JOURNAL A SUBSIDIARY OF REED	HARLAN	IA	51593-1165	ACS	101.99	25503357	74236 - SUBSCRIPTIONS
11/13/2013	REFRIGERATION HARDWARE SUPPLY CORP	REFRIGERATION HARDWARE SUPPLY CORP	GRAND JCT	CO	81505-1042	DOC	95.90	25502792	74754 - PARTS AND SUPPLIES
11/13/2013	RELIABLE IMAGING COMPUTER PRODUCTS INC		NORTHRIDGE	CA	91328-0944	DOC	761.85	25502749	74229 - BUSINESS SUPPLIES
11/13/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	134.35	25503142	73668 - ROOM/SPACE
11/13/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	527.23	25503982	73528 - DISPOSAL
11/13/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	CED	70.77	25503949	73668 - ROOM/SPACE
11/13/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOT	12.07	25504168	73668 - ROOM/SPACE
11/13/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOT	200.16	25504176	73226 - FREIGHT
11/13/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOT	331.85	25504176	73668 - ROOM/SPACE
11/13/2013	RELUCTANT FISHERMAN LLC	RELUCTANT FISHERMAN LLC	CORDOVA	AK	99574-0150	DOT	725.00	03265769	72113 - LODGING
11/13/2013	REMOTE SATELLITE SYSTEMS INTERNATIONAL	REMOTE SATELLITE SYSTEMS INTERNATIONAL	SANTA ROSA	CA	95401-4679	DFG	56.04	25503594	73405 - OTHER WIRELESS CHRGS
11/13/2013	RENA GOODEN-MORRIS	RENA GOODEN-MORRIS	KIANA	AK	99749-0013	HSS	50.00	25503161	73753 - PROGRAM MGMT/CONSULT
11/13/2013	RENEE R MACKEY	RENEE R MACKEY	ANCHORAGE	AK	99519-0629	DOT	-7.05	25503733	72413 - LODGING
11/13/2013	RENEE R MACKEY	RENEE R MACKEY	ANCHORAGE	AK	99519-0629	DOT	575.00	25503733	72414 - MEALS & INCIDENTALS
11/13/2013	RENT A CAN TOILET CO	RENT A CAN TOILET CO	EAGLE RIVER	AK	99577-8019	DOT	43.75	25503391	73691 - OTH EQUIP/MACHINERY
11/13/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	GOV	45.00	03262782	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	GOV	12.00	03262941	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	GOV	21.00	03263273	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	CED	24.00	03266653	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	45.00	03248725	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	36.00	03250159	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	24.00	03252416	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	GOV	42.00	03262755	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	GOV	28.00	03262966	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	GOV	49.00	03262991	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	GOV	28.00	03263021	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	GOV	14.00	03263233	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOA	35.00	03243313	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	LAW	28.00	03263619	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOR	56.00	03253169	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	28.00	03266149	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	53.00	03266169	72412 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	28.00	03266182	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	25.00	03266467	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOL	35.00	03258480	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOL	56.00	03258991	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	42.00	03260538	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03260548	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03263564	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03264511	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03264518	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	31.00	03264538	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03264570	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03263918	72112 - SURFACE TRANSPORT
11/13/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	3.00	03266191	72412 - SURFACE TRANSPORT
11/13/2013	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOR	"3,600.00"	25504165	73152 - IT CONSULTING
11/13/2013	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOL	"11,942.91"	25503967	73753 - PROGRAM MGMT/CONSULT
11/13/2013	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOL	"41,328.75"	25504020	73753 - PROGRAM MGMT/CONSULT
11/13/2013	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	ANCHORAGE	AK	99503-2035	GOV	400.00	03263285	73026 - TRAINING/CONFERENCES
11/13/2013	RESTORATION HARDWARE	RESTORATION HARDWARE	CORTE MADERA	CA	94925-1231	GOV	"-1,995.00"	03265586	74490 - NON-FOOD SUPPLIES
11/13/2013	RESURRECTION BAY AUTO PARTS	RESURRECTION BAY AUTO PARTS	SEWARD	AK	99664-2049	DOC	879.34	25502744	74754 - PARTS AND SUPPLIES
11/13/2013	REX ROLDAN	REX ROLDAN	JUNEAU	AK	99803-3454	DOT	400.00	70501616	10172 - ADVANCE TO EMPLOYEES
11/13/2013	RFAR INC		CRAIG	AK	99921-0195	DOT	70.00	03264465	72112 - SURFACE TRANSPORT
11/13/2013	RHEM LLC	EJ BARTELLS	SPOKANE	WA	99210-0954	DOC	590.71	25502842	74754 - PARTS AND SUPPLIES
11/13/2013	RICHARD DEVENNY	RICHARD DEVENNY	JUNEAU	AK	99801-9580	DOT	400.00	70501619	10172 - ADVANCE TO EMPLOYEES
11/13/2013	RICHARD WEBB		FAIRBANKS	AK	99712-2003	DOL	73.60	25503934	72124 - MEALS & INCIDENTALS
11/13/2013	RICHLAND COUNTY FAMILY COURT	RICHLAND COUNTY FAMILY COURT	COLUMBIA	SC	29201-2819	DOF	149.62	25504560	21164 - CHILD SUPPORT OTHER
11/13/2013	RICOH AMERICAS CORPORATION	RICOH AMERICAS CORPORATION	PASADENA	CA	91189-0003	DOL	17.67	25503856	73697 - OPERATOR CHARGES
11/13/2013	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0850	DOT	105.62	25503487	73756 - PRINT/COPY/GRAPHICS
11/13/2013	RIDGE CONTRACTING INC	RIDGE CONTRACTING INC	ANCHORAGE	AK	99524-0121	DOT	"92,878.91"	25503930	75600 - CONSTRUCTION
11/13/2013	RIVER & SEA MARINE INC	RIVER & SEA MARINE INC	SOLDOTNA	AK	99669-8228	DFG	405.54	25503542	74754 - PARTS AND SUPPLIES
11/13/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"17,535.05"	25504268	75535 - ARCHITECT/ENGINEER
11/13/2013	ROBERT PURVIS	LOW VISION TECH SUPPORT	SITKA	AK	99835-1567	DOL	153.60	25503920	72124 - MEALS & INCIDENTALS
11/13/2013	ROBIN DAWSON FELLMAN	ROBIN DAWSON FELLMAN	DELTA JCT	AK	99737-0686	HSS	300.00	25503482	72114 - MEALS & INCIDENTALS
11/13/2013	RODNEY R WILKINSON	RODNEY R WILKINSON	WASILLA	AK	99687-7898	DPS	-1.98	25503048	72412 - SURFACE TRANSPORT
11/13/2013	RODNEY R WILKINSON	RODNEY R WILKINSON	WASILLA	AK	99687-7898	DPS	117.00	25503048	72414 - MEALS & INCIDENTALS
11/13/2013	ROSE M HULEY	ROSE M HULEY	KETCHIKAN	AK	99901-8661	DOT	400.00	70501163	10172 - ADVANCE TO EMPLOYEES
11/13/2013	ROYAL BUSINESS SYSTEMS INC	ROYAL BUSINESS SYSTEMS	ANCHORAGE	AK	99503-3969	DOL	81.00	25502807	74229 - BUSINESS SUPPLIES
11/13/2013	RSA ENGINEERING INC	RSA ENGINEERING	ANCHORAGE	AK	99503-2516	DOT	"16,363.00"	25504187	75535 - ARCHITECT/ENGINEER
11/13/2013	RURAL ALASKA COMMUNITY ACTION PROGRAM	ALL PMTS TO THIS EIN USE THIS PVN PER	ANCHORAGE	AK	99501-3772	EED	"935,618.18"	25503455	77431 - EDUCATION
11/13/2013	RURAL ALASKA COMMUNITY ACTION PROGRAM	ALL PMTS TO THIS EIN USE THIS PVN PER	ANCHORAGE	AK	99501-3772	EED	"66,741.36"	25504317	77431 - EDUCATION
11/13/2013	RUTH HAMILTON HEESE	RUTH HAMILTON HEESE	JUNEAU	AK	99811-0300	LAW	180.00	25502925	72412 - SURFACE TRANSPORT
11/13/2013	RUTH HAMILTON HEESE	RUTH HAMILTON HEESE	JUNEAU	AK	99811-0300	LAW	168.00	25502925	72414 - MEALS & INCIDENTALS
11/13/2013	RUTH M LONG	ADDRESS VERIFIED BY VENDOR	HUGHES	AK	99745-0000	HSS	15.00	25503166	73753 - PROGRAM MGMT/CONSULT
11/13/2013	RYAN J SIVERLY	RYAN J SIVERLY	JUNEAU	AK	99811-2506	DOT	336.00	25503704	72414 - MEALS & INCIDENTALS
11/13/2013	RYAN SMILEY	RYAN D SMILEY	ANCHORAGE	AK	99507-1155	DOT	495.00	25503316	72114 - MEALS & INCIDENTALS
11/13/2013	RYNNIEVA MOSS	RYNNIEVA MOSS	NORTH POLE	AK	99705-5770	LAA	16.39	25504373	72112 - SURFACE TRANSPORT
11/13/2013	SABRINA A MCKNUCKLES	SABRINA A MCKNUCKLES	ANCHORAGE	AK	99501-2857	DOC	4.00	25502764	72112 - SURFACE TRANSPORT
11/13/2013	SABRINA A MCKNUCKLES	SABRINA A MCKNUCKLES	ANCHORAGE	AK	99501-2857	DOC	141.26	25502768	72112 - SURFACE TRANSPORT
11/13/2013	SAFETY INC	ZEE MEDICAL SERVICE CO	ANCHORAGE	AK	99518-1427	DOC	202.00	25502790	74607 - OTHER SAFETY
11/13/2013	SAFETY WASTE INCINERATION	SAFETY WASTE INCINERATION	WASILLA	AK	99623-4958	HSS	"1,142.40"	25503141	73528 - DISPOSAL
11/13/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOA	22.70	03266401	74481 - FOOD SUPPLIES
11/13/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	EED	168.38	03263818	74481 - FOOD SUPPLIES
11/13/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	28.30	03265851	72112 - SURFACE TRANSPORT
11/13/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	11.11	03266129	72112 - SURFACE TRANSPORT
11/13/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOL	3.86	03265323	72112 - SURFACE TRANSPORT
11/13/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	6.27	03265528	74481 - FOOD SUPPLIES
11/13/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	74.88	03265528	74607 - OTHER SAFETY
11/13/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	57.98	03250889	74627 - K-9 UNIT
11/13/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	62.38	03259356	74627 - K-9 UNIT
11/13/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	4.49	03264924	74485 - CLEANING
11/13/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	33.16	03257018	72112 - SURFACE TRANSPORT
11/13/2013	SALMON FALLS INC	SALMON FALLS LODGE	KETCHIKAN	AK	99901-0700	DFG	100.50	25504407	54400 - HUNTING & FISHING
11/13/2013	SALMON FALLS INC	SALMON FALLS LODGE	KETCHIKAN	AK	99901-0700	DFG	301.50	25504407	62001 - SPORT FISHING
11/13/2013	SALMON FALLS INC	SALMON FALLS LODGE	KETCHIKAN	AK	99901-0700	DFG	100.50	25504407	62002 - SPORT HUNTING
11/13/2013	SAMS PW INC	CONTAC JOHN WALSH	BENTONVILLE	AR	72716-6209	DOA	"17,258.57"	25503707	73660 - OTHER REPAIRS/MAINT
11/13/2013	SAMUEL E YOUNG		SEWARD	AK	99664-0024	DOT	"1,317.29"	25504218	73681 - OTH EQUIP/MACHINERY
11/13/2013	SAND LAKE SERVICE LLC	ALASKA TESORO	ANCHORAGE	AK	99502-2827	EED	4.00	03266710	72112 - SURFACE TRANSPORT
11/13/2013	SANDRA BURGESS	SANDRA BURGESS	JUNEAU	AK	99801-8946	DOL	122.60	03260468	72114 - MEALS & INCIDENTALS
11/13/2013	SANDRA M WOODS	SANDRA M WOODS	EAGLE RIVER	AK	99577-1386	HSS	56.56	25503473	72112 - SURFACE TRANSPORT
11/13/2013	SANDRA M WOODS	SANDRA M WOODS	EAGLE RIVER	AK	99577-1386	HSS	240.00	25503473	72114 - MEALS & INCIDENTALS
11/13/2013	SANGUINETTI CONSULTING LLC	PER W-9	WOODLAND HLS	CA	91364-1629	CED	"1,253.68"	25503005	73753 - PROGRAM MGMT/CONSULT
11/13/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	128.32	03264921	73405 - OTHER WIRELESS CHRGS
11/13/2013	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	EED	39.44	25503189	74754 - PARTS AND SUPPLIES
11/13/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	GOV	89.00	03263307	72113 - LODGING
11/13/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	297.00	03266271	72113 - LODGING
11/13/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOL	99.00	03265314	72113 - LODGING
11/13/2013	SCOTT A GLADDEN	STATE EMPLOYEE	ANCHORAGE	AK	99501-2604	DEC	921.63	25502832	72721 - MOVE HOUSEHOLD GOODS
11/13/2013	SCOTT A GLADDEN	STATE EMPLOYEE	ANCHORAGE	AK	99501-2604	DEC	"2,574.12"	25502832	72722 - MOVE TRAVEL/LODGING
11/13/2013	SCOTT A GLADDEN	STATE EMPLOYEE	ANCHORAGE	AK	99501-2604	DEC	4.25	25502832	72728 - OTHER MOVING EXPS
11/13/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	270.00	03259703	72111 - AIRFARE
11/13/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	135.00	03260280	72111 - AIRFARE
11/13/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	135.00	03260343	72111 - AIRFARE
11/13/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	135.00	03262934	72111 - AIRFARE
11/13/2013	SEAMANS HARDWARE AND SPORTING GOODS	SEAMANS HARDWARE AND SPORTING GOODS	CORDOVA	AK	99574-0038	DFG	50.66	25503548	74490 - NON-FOOD SUPPLIES
11/13/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	117.00	03259661	72111 - AIRFARE
11/13/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	270.00	03260312	72111 - AIRFARE
11/13/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	254.00	03260322	72111 - AIRFARE
11/13/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	234.00	03263555	72111 - AIRFARE
11/13/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	11.00	25504191	73226 - FREIGHT
11/13/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	39.31	25504193	73226 - FREIGHT
11/13/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	11.00	25504196	73226 - FREIGHT
11/13/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	11.00	25504198	73226 - FREIGHT
11/13/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	11.00	25504203	73226 - FREIGHT
11/13/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	31.24	25504205	73226 - FREIGHT
11/13/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	10.00	25504206	73226 - FREIGHT
11/13/2013	SEARS ROEBUCK & CO	SEARS ROEBUCK & CO	ANCHORAGE	AK	99518-1480	DOT	108.98	03265681	74820 - SM TOOLS/MINOR EQUIP
11/13/2013	SEATTLE INDUSTRIAL MOTOR AND MACHINE CO	SEATTLE INDUSTRIAL MOTOR AND MACHINE CO	TUKWILA	WA	98168-1931	DOT	"5,830.00"	25503987	73681 - OTH EQUIP/MACHINERY
11/13/2013	SECURETRANS INC	AXIOM ARMORED	ANCHORAGE	AK	99511-0130	DOT	347.00	25504299	73227 - COURIER
11/13/2013	SELINA PETRUSKA	SELINA PETRUSKA	BEAVER	AK	99724-0045	HSS	30.00	25503148	73753 - PROGRAM MGMT/CONSULT
11/13/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DNR	132.30	25504372	73529 - NATURAL GAS/PROPANE
11/13/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DFG	30.64	25503834	73529 - NATURAL GAS/PROPANE
11/13/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DFG	13.53	25504008	73529 - NATURAL GAS/PROPANE
11/13/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	"5,643.75"	25502660	73529 - NATURAL GAS/PROPANE
11/13/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	386.60	25502685	73529 - NATURAL GAS/PROPANE
11/13/2013	SERINA A MCCOTTER	SERINA A MCCOTTER	TANACROSS	AK	99776-6041	HSS	110.00	25503144	73753 - PROGRAM MGMT/CONSULT
11/13/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	HSS	459.90	03266005	74754 - PARTS AND SUPPLIES
11/13/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	HSS	-120.00	03266011	74754 - PARTS AND SUPPLIES
11/13/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOC	14.62	25502837	74754 - PARTS AND SUPPLIES
11/13/2013	SETH D HOWARD	SETH D HOWARD	JUNEAU	AK	99802-2496	DOT	483.00	70500583	10172 - ADVANCE TO EMPLOYEES
11/13/2013	SGS NORTH AMERICA INC	SGS NORTH AMERICA INC	CAROL STREAM	IL	60132-2502	DOT	320.00	03264236	73653 - INSPECTIONS/TESTING
11/13/2013	SHAMROCK SEPTIC	SHAMROCK SEPTIC	WASILLA	AK	99687-4207	DOC	415.00	25502804	73528 - DISPOSAL
11/13/2013	SHARON SPARKS	SHARON SPARKS	NOME	AK	99762-0610	HSS	180.00	25503345	72114 - MEALS & INCIDENTALS
11/13/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	HSS	63.23	25503980	73677 - OFFICE FURN & EQUIP
11/13/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DOC	382.26	25502859	73687 - OFFICE FURN & EQUIP
11/13/2013	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	LAA	60.00	25504341	73680 - VEHICLE
11/13/2013	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	LAA	73.00	25504343	73680 - VEHICLE
11/13/2013	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	LAA	73.00	25504344	73680 - VEHICLE
11/13/2013	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	LAA	73.00	25504345	73680 - VEHICLE
11/13/2013	SHELTER COVE LODGE	SHELTER COVE LODGE	CRAIG	AK	99921-0798	DFG	294.00	03265739	72113 - LODGING
11/13/2013	SHERATON OPERATING CORPORATION	SHERATON HOTEL BOSTON	BOSTON	MA	02199-3901	GOV	19.90	03262895	73403 - DATA/NETWORK
11/13/2013	SHIRLEY A CAMPBELL		SEWARD	AK	99664-2235	DOL	143.51	25502843	72112 - SURFACE TRANSPORT
11/13/2013	SHIRLEY A CAMPBELL		SEWARD	AK	99664-2235	DOL	92.00	25502843	72114 - MEALS & INCIDENTALS
11/13/2013	SHIVERS TRADING & OPERATING CO	"DBA SOUTHEASTERN NEWSPAPER CO,MORRIS"	KENAI	AK	99611-3009	DNR	75.00	25504295	73451 - ADVERTISING
11/13/2013	SHORESIDE PETROLEUM INC	ORCA OIL	CORDOVA	AK	99574-0910	DFG	853.33	25503551	74853 - MARINE
11/13/2013	SHORESIDE PETROLEUM INC	ORCA OIL	CORDOVA	AK	99574-0910	DFG	341.48	25503557	74853 - MARINE
11/13/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOA	63.52	03263794	72112 - SURFACE TRANSPORT
11/13/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DNR	412.96	25504304	73530 - HEATING OIL
11/13/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOA	541.12	25503072	73528 - DISPOSAL
11/13/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	227.20	25503947	73528 - DISPOSAL
11/13/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	174.00	25503959	73528 - DISPOSAL
11/13/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	56.00	25503973	73528 - DISPOSAL
11/13/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DPS	116.00	03251224	73528 - DISPOSAL
11/13/2013	SIEMENS PUBLIC INC	SIEMENS PUBLIC INC	CAROL STREAM	IL	60132-2107	DOC	"67,142.85"	25503124	73751 - CONSERVATION/ENVIRN
11/13/2013	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	DOA	"16,496.00"	25503135	74233 - INFO TECH EQUIPMENT
11/13/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	EED	58.13	25503187	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	HSS	45.54	03265978	74754 - PARTS AND SUPPLIES
11/13/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	HSS	8.99	03265978	74820 - SM TOOLS/MINOR EQUIP
11/13/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DFG	11.99	25503672	74754 - PARTS AND SUPPLIES
11/13/2013	SITKA MOTOR SUPPLY	SITKA MOTOR SUPPLY INC	SITKA	AK	99835-9758	EED	261.57	25503180	74754 - PARTS AND SUPPLIES
11/13/2013	SITKA MOTOR SUPPLY	SITKA MOTOR SUPPLY INC	SITKA	AK	99835-9758	HSS	105.16	25503334	74754 - PARTS AND SUPPLIES
11/13/2013	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	EED	"1,102,537.00"	25502976	77431 - EDUCATION
11/13/2013	SIX DEGREES CONSULTING	SIX DEGREES CONSULTING	DALLAS	TX	75284-3838	DOT	"10,109.15"	25503377	75830 - INFO TECHNOLOGY
11/13/2013	SIX DEGREES CONSULTING	SIX DEGREES CONSULTING	DALLAS	TX	75284-3838	DOT	"9,551.18"	25503381	75830 - INFO TECHNOLOGY
11/13/2013	SIX DEGREES CONSULTING	SIX DEGREES CONSULTING	DALLAS	TX	75284-3838	DOT	"4,725.00"	25503382	75830 - INFO TECHNOLOGY
11/13/2013	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DFG	24.00	03265574	74754 - PARTS AND SUPPLIES
11/13/2013	SIX STATES DISTRIBUTORS INC	KEEP PO BOX 26005 PER WILLIE JORGENSEN	SALT LAKE CTY	UT	84126-0005	DOT	206.82	25503466	74754 - PARTS AND SUPPLIES
11/13/2013	SLEEPING LADY WOMENS HEALTH CARE LLC	SLEEPING LADY WOMENS HEALTH CARE LLC	PALMER	AK	99645-0322	HSS	271.76	25503221	73177 - MEDICAL
11/13/2013	SLEETMUTE TRADITIONAL COUNCIL	SLEETMUTE TRADITIONAL COUNCIL	ANCHORAGE	AK	99519-6821	DOT	156.41	25503658	73526 - ELECTRICITY
11/13/2013	SMG OF ALASKA INC	DENA'INA CIVIC AND CONVENTION CENTER	ANCHORAGE	AK	99501-3433	DOA	698.00	03266190	73660 - OTHER REPAIRS/MAINT
11/13/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	"1,454.30"	25503985	73758 - LAUNDRY
11/13/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	431.17	25503988	73758 - LAUNDRY
11/13/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	328.50	25504003	73758 - LAUNDRY
11/13/2013	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DNR	42.32	25504311	74700 - ELECTRICAL
11/13/2013	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DNR	26.96	25504311	74754 - PARTS AND SUPPLIES
11/13/2013	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DNR	29.89	25504311	74820 - SM TOOLS/MINOR EQUIP
11/13/2013	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DFG	36.60	25503559	74754 - PARTS AND SUPPLIES
11/13/2013	SONICLEAR TRIO SYSTEMS	SONICLEAR TRIO SYSTEMS	PASADENA	CA	91103-3900	DFG	623.00	25503419	74233 - INFO TECH EQUIPMENT
11/13/2013	SONYA HEWES	SONYA HEWES	ANCHORAGE	AK	99515-1470	LAW	282.00	25502701	73082 - TRANSCRIPTION/RECORD
11/13/2013	SOPHIE KOKRINE	SOPHIE KOKRINE	MOUNTAIN VLG	AK	99632-0066	HSS	185.00	25503635	73753 - PROGRAM MGMT/CONSULT
11/13/2013	SOUTHEAST AUTO & MARINE PARTS INC	SOUTHEAST AUTO & MARINE PARTS INC	WRANGELL	AK	99929-1955	DOT	468.77	25503384	74754 - PARTS AND SUPPLIES
11/13/2013	SOUTHEAST INDUSTRIAL SERVICES	ALL PMTS FOR SOUTHEAST INDUSTRIAL PLEASE	JUNEAU	AK	99801-7207	DOT	4.73	25503387	74754 - PARTS AND SUPPLIES
11/13/2013	SOUTHEAST ISLAND SCHOOL DISTRICT	SOUTHEAST ISLAND SCHOOL DISTRICT	THORNE BAY	AK	99919-0569	EED	"424,737.00"	25502978	77431 - EDUCATION
11/13/2013	SOUTHEAST REGION EMERGENCY MEDICAL	SOUTHEAST REGION EMERGENCY MEDICAL	SITKA	AK	99835-9548	HSS	"111,406.00"	25503691	77290 - MEDICAL SVCS (TAX)
11/13/2013	SOUTHEAST REGION EMERGENCY MEDICAL	SOUTHEAST REGION EMERGENCY MEDICAL	SITKA	AK	99835-9548	DOT	"1,115.00"	25503388	74607 - OTHER SAFETY
11/13/2013	SOUTH PENINSULA HOSPITAL INC		HOMER	AK	99603-7001	HSS	605.11	25503208	73177 - MEDICAL
11/13/2013	SOUTHWEST REGION SCHOOL DISTRICT	SOUTHWEST REGION SCHOOL DISTRICT	DILLINGHAM	AK	99576-0090	EED	"797,055.00"	25502979	77431 - EDUCATION
11/13/2013	SPECIAL EDUCATION SERVICE AGENCY	SPECIAL EDUCATION SERVICE AGENCY	ANCHORAGE	AK	99503-4039	EED	"16,768.10"	25504228	77431 - EDUCATION
11/13/2013	SPECIALTY CARGO INC	SPECIALTY CARGO	SEATTLE	WA	98168-0056	CED	310.00	25502820	73227 - COURIER
11/13/2013	SPECIALTY CARGO INC	SPECIALTY CARGO	SEATTLE	WA	98168-0056	CED	295.00	25503011	73227 - COURIER
11/13/2013	SPEEDY AUTO GLASS INC	SPEEDY GLASS	SEATTLE	WA	98124-3877	DOA	-19.91	03266155	73660 - OTHER REPAIRS/MAINT
11/13/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOA	92.50	03252722	74754 - PARTS AND SUPPLIES
11/13/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	MVA	143.80	25503469	74754 - PARTS AND SUPPLIES
11/13/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	MVA	11.31	25503472	74754 - PARTS AND SUPPLIES
11/13/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	MVA	103.29	25503472	74759 - PAINT & PRESERVATIVE
11/13/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	53.97	25503715	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	105.08	25503715	74754 - PARTS AND SUPPLIES
11/13/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOC	26.78	25502816	74754 - PARTS AND SUPPLIES
11/13/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOC	629.84	25502816	74759 - PAINT & PRESERVATIVE
11/13/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOC	488.29	25502872	74691 - BUILDING MATERIALS
11/13/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	"1,057.99"	03265449	74691 - BUILDING MATERIALS
11/13/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	999.07	25502957	74691 - BUILDING MATERIALS
11/13/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	210.84	25502957	74699 - CULVERTS
11/13/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	67.98	25503525	74754 - PARTS AND SUPPLIES
11/13/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	572.34	25503525	74759 - PAINT & PRESERVATIVE
11/13/2013	SPENCER FLUID POWER INC	SPENCER FLUID POWER INC	KENT	WA	98032-1192	DOT	682.75	25503393	74754 - PARTS AND SUPPLIES
11/13/2013	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DFG	493.60	03265446	74601 - FIREARMS & AMMUNITIO
11/13/2013	STACIE L KRALY	STACIE L KRALY	JUNEAU	AK	99811-0300	LAW	208.00	25502927	72114 - MEALS & INCIDENTALS
11/13/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	100.00	03265967	73228 - POSTAGE
11/13/2013	STANLEY FORD INC	SECOND REMIT TO ADDRESS FOR JUNEAU STORE	JUNEAU	AK	99801-8053	DOT	143.55	25503401	74754 - PARTS AND SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	34.92	25503103	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	238.00	25503104	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	43.24	25503105	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	33.30	25503106	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	335.81	25503107	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	16.03	25503108	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	65.49	25503109	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	17.72	25503110	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	4.73	25503111	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	279.46	25503112	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	53.01	25503113	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	582.46	25503140	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	"1,610.20"	25503356	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	6.58	25503356	74485 - CLEANING
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	92.78	25503705	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	65.59	25503713	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	323.59	25504321	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	249.98	25503709	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	325.56	25503712	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	9.93	03252697	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	35.34	03252702	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	206.51	03252713	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	235.21	03252720	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	132.40	25502838	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	"1,721.22"	25502706	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	"2,372.04"	25502707	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	430.46	25502791	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	6.72	25502794	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	"1,401.04"	25502795	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	284.85	25503404	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	470.53	25503408	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	563.87	25504458	10636 - SUPPLY INVENTORY DOT
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAA	304.20	25504390	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAA	282.04	25504393	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAA	26.98	25504394	74229 - BUSINESS SUPPLIES
11/13/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAA	160.16	25504395	74229 - BUSINESS SUPPLIES
11/13/2013	STARBAND COMMUNICATIONS INC	STARBAND	MCLEAN	VA	22102-4304	DFG	109.99	25503560	73403 - DATA/NETWORK
11/13/2013	STATE OF ALASKA COURT SYSTEM ANCHORAGE	CLERK OF THE COURT ANCHORAGE	ANCHORAGE	AK	99501-2004	DOF	"3,067.81"	25504540	21166 - MISC COURT ORDERS
11/13/2013	STATE OF ALASKA COURT SYSTEM CORDOVA	CLERK OF THE COURT - CORDOVA	CORDOVA	AK	99574-0898	DOF	761.18	25504538	21166 - MISC COURT ORDERS
11/13/2013	STATE OF ALASKA COURT SYSTEM FAIRBANKS	CLERK OF THE COURT FAIRBANKS	FAIRBANKS	AK	99701-4761	DOF	732.45	25504541	21166 - MISC COURT ORDERS
11/13/2013	STATE OF ALASKA COURT SYSTEM JUNEAU	CLERK OF THE COURT	JUNEAU	AK	99811-4100	DOF	"2,523.38"	25504542	21166 - MISC COURT ORDERS
11/13/2013	STATE OF ALASKA COURT SYSTEM KETCHIKAN	CLERK OF THE COURT - KETCHIKAN	KETCHIKAN	AK	99901-6377	DOF	202.47	25504537	21166 - MISC COURT ORDERS
11/13/2013	STATE OF ALASKA COURT SYSTEM PALMER	CLERK OF THE COURT PALMER	PALMER	AK	99645-6437	DOF	72.54	25504536	21166 - MISC COURT ORDERS
11/13/2013	STATE OF ALASKA COURT SYSTEM SEWARD	CLERK OF THE COURT SEWARD	SEWARD	AK	99664-1929	DOF	250.00	25504539	21166 - MISC COURT ORDERS
11/13/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"3,301.90"	25503310	77131 - LABOR (LAB) WAGE/SAL
11/13/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	93.00	25503310	77282 - CLIENT TRAVEL NONTAX
11/13/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"3,143.54"	25503412	77131 - LABOR (LAB) WAGE/SAL
11/13/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"108,903.72"	25503549	77131 - LABOR (LAB) WAGE/SAL
11/13/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"1,848.00"	25503549	77282 - CLIENT TRAVEL NONTAX
11/13/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	221.00	03259856	72112 - SURFACE TRANSPORT
11/13/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	449.00	03260357	72112 - SURFACE TRANSPORT
11/13/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	74.00	03260361	72112 - SURFACE TRANSPORT
11/13/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	-70.00	03262928	72112 - SURFACE TRANSPORT
11/13/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	-379.00	03262945	72112 - SURFACE TRANSPORT
11/13/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	281.00	03263598	72112 - SURFACE TRANSPORT
11/13/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	38.00	03264050	72112 - SURFACE TRANSPORT
11/13/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	GOV	15.00	03263256	72112 - SURFACE TRANSPORT
11/13/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	GOV	42.00	03263294	72112 - SURFACE TRANSPORT
11/13/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	10.00	03243310	72112 - SURFACE TRANSPORT
11/13/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	10.00	03243311	72112 - SURFACE TRANSPORT
11/13/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	10.00	03243312	72112 - SURFACE TRANSPORT
11/13/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	108.00	03252880	72112 - SURFACE TRANSPORT
11/13/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	36.00	03263790	72112 - SURFACE TRANSPORT
11/13/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	LAW	15.00	03263648	72112 - SURFACE TRANSPORT
11/13/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	45.00	03262654	72112 - SURFACE TRANSPORT
11/13/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	60.00	03265912	72112 - SURFACE TRANSPORT
11/13/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	60.00	03265999	72112 - SURFACE TRANSPORT
11/13/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOL	15.00	03259979	72112 - SURFACE TRANSPORT
11/13/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	15.00	03264882	72112 - SURFACE TRANSPORT
11/13/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	75.00	03266009	72412 - SURFACE TRANSPORT
11/13/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	24.00	03267469	72112 - SURFACE TRANSPORT
11/13/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	30.00	03251176	72112 - SURFACE TRANSPORT
11/13/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	15.00	03265146	72412 - SURFACE TRANSPORT
11/13/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	43.00	03237047	72112 - SURFACE TRANSPORT
11/13/2013	STATEWIDE INDEPENDENT LIVING COUNCIL	SILC	ANCHORAGE	AK	99503-1760	DOL	"20,014.46"	25503650	77114 - SOCIAL ASSISTANCE
11/13/2013	STEPHANIE K SELL	STEPHANIE K SELL	JUNEAU	AK	99801-8202	DFG	70.63	25503871	72112 - SURFACE TRANSPORT
11/13/2013	STEPHANIE K SELL	STEPHANIE K SELL	JUNEAU	AK	99801-8202	DFG	63.85	25503965	72112 - SURFACE TRANSPORT
11/13/2013	STEPHEN WILLIAMS	STEPHEN WILLIAMS	ANCHORAGE	AK	99503-1854	DOR	6.08	25502645	72112 - SURFACE TRANSPORT
11/13/2013	STEPHEN WILLIAMS	STEPHEN WILLIAMS	ANCHORAGE	AK	99503-1854	DOR	92.00	25502645	72114 - MEALS & INCIDENTALS
11/13/2013	STEVE ATTLESON	ATEC/FIREWEED FENCE	KENAI	AK	99611-6443	DFG	122.74	25504048	74754 - PARTS AND SUPPLIES
11/13/2013	STEVE BEAR	STEVE BEAR	ANCHORAGE	AK	99507-1225	DPS	216.00	25503051	72114 - MEALS & INCIDENTALS
11/13/2013	STEVE D SCANLON	SS AUTO BODY & PAINT	JUNEAU	AK	99801-8535	DOT	"2,176.50"	25503396	73680 - VEHICLE
11/13/2013	ST MARYS SCHOOL DISTRICT	ST MARYS SCHOOL DISTRICT	ANCHORAGE	AK	99522-0682	EED	"278,958.00"	25502975	77431 - EDUCATION
11/13/2013	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOC	636.38	25502761	74754 - PARTS AND SUPPLIES
11/13/2013	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOC	94.88	25502761	74820 - SM TOOLS/MINOR EQUIP
11/13/2013	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	"2,526.85"	25503536	74700 - ELECTRICAL
11/13/2013	SUBURBAN PROPANE	ALL INVOICES PERMAGAS USE THIS PVN	FRESNO	CA	93776-2068	DOT	40.68	25503475	74753 - BOTTLED GAS
11/13/2013	SUBWAY OF ALASKA	SUBWAY OF ALASKA	ANCHORAGE	AK	99518-2352	EED	141.18	03263789	74481 - FOOD SUPPLIES
11/13/2013	SUMMIT WINDOWS & DOORS INC	SUMMIT WINDOWS & DOORS INC	ANCHORAGE	AK	99518-3058	DOT	"1,654.20"	25504239	74754 - PARTS AND SUPPLIES
11/13/2013	SUNSHINE COMMUNITY HEALTH CENTER	SUNSHINE COMMUNITY HEALTH_CENTER	TALKEETNA	AK	99676-9701	HSS	91.01	25503174	73177 - MEDICAL
11/13/2013	SUPERIOR FOREST PRODUCTS INC	NORTHERN CONSTRUCTION SERVICE	DORENA	OR	97434-0240	DOT	"15,662.45"	25504185	75600 - CONSTRUCTION
11/13/2013	SUPER SOFTWARE INC	PRINT WORKS	HOMER	AK	99603-7654	DNR	18.35	25504296	74229 - BUSINESS SUPPLIES
11/13/2013	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DNR	82.35	25504323	73691 - OTH EQUIP/MACHINERY
11/13/2013	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DOT	"1,580.00"	25504049	74754 - PARTS AND SUPPLIES
11/13/2013	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DOT	"1,628.90"	25504197	74754 - PARTS AND SUPPLIES
11/13/2013	SUSAN CARNEY	SUSAN CARNEY	FAIRBANKS	AK	99708-3350	DOA	14.69	25503125	72412 - SURFACE TRANSPORT
11/13/2013	SUSAN HEUER	SUSAN HEUER	ANCHORAGE	AK	99508-2323	DOA	371.21	25503123	72412 - SURFACE TRANSPORT
11/13/2013	SUSAN L WILCOX		KENAI	AK	99611-8106	LAW	6.97	25502845	73228 - POSTAGE
11/13/2013	SUSAN OR BRUCE CLAYPOOL	SUSAN OR BRUCE CLAYPOOL	BETHEL	AK	99559-2905	DPS	60.00	25502670	72125 - TAXABLE PER DIEM
11/13/2013	SUSAN R TRUITT	SUSAN R TRUITT	KETCHIKAN	AK	99901-5567	DOT	50.00	70501618	10172 - ADVANCE TO EMPLOYEES
11/13/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DFG	75.97	03265742	74754 - PARTS AND SUPPLIES
11/13/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DPS	23.53	25502848	74754 - PARTS AND SUPPLIES
11/13/2013	SYMANTEC CORPORATION	SYMANTEC CORPORATION	LOS ANGELES	CA	90074-2345	DOT	"13,800.00"	25503416	73154 - SOFTWARE  LICENSING
11/13/2013	SYSTEMS ENERGY AUDIT COMPANY INC	SYSTEMS ENERGY AUDIT COMPANY INC	SAN DIEGO	CA	92120-1621	DOT	"3,681.36"	25503422	73653 - INSPECTIONS/TESTING
11/13/2013	SYSTEMS ENERGY AUDIT COMPANY INC	SYSTEMS ENERGY AUDIT COMPANY INC	SAN DIEGO	CA	92120-1621	DOT	"3,698.85"	25503425	73653 - INSPECTIONS/TESTING
11/13/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	EED	"1,436.87"	25503512	77431 - EDUCATION
11/13/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	DNR	703.46	25504367	73755 - SAFETY SERVICES
11/13/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	DNR	"3,085.57"	25504375	73755 - SAFETY SERVICES
11/13/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	DNR	"1,249.47"	25504380	73755 - SAFETY SERVICES
11/13/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	DNR	149.00	25504383	73755 - SAFETY SERVICES
11/13/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	DNR	"1,137.50"	25504386	73755 - SAFETY SERVICES
11/13/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	DNR	"34,737.68"	25504389	73755 - SAFETY SERVICES
11/13/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	DNR	"5,000.00"	25504397	73751 - CONSERVATION/ENVIRN
11/13/2013	TANANA CITY SCHOOL DISTRICT	TANANA CITY SCHOOL DISTRICT	TANANA	AK	99777-9999	EED	"89,404.00"	25502980	77431 - EDUCATION
11/13/2013	TANDRA L DONAHUE	TANDRA L DONAHUE	WASILLA	AK	99623-9300	HSS	18.48	25503479	72112 - SURFACE TRANSPORT
11/13/2013	TANYA O ANDERSON	TANYA O ANDERSON	ANCHORAGE	AK	99508-2722	DOT	40.12	25504283	72112 - SURFACE TRANSPORT
11/13/2013	TARAS LAPKA	TARAS LAPKA	PALMER	AK	99645-9310	DPS	142.00	25503049	72414 - MEALS & INCIDENTALS
11/13/2013	TARGET CORPORATION		MINNEAPOLIS	MN	55459-0228	DOT	17.99	03264045	73405 - OTHER WIRELESS CHRGS
11/13/2013	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	MVA	106.29	25504038	73226 - FREIGHT
11/13/2013	TATSUDA SUPERMARKET INC	TATSUDA SUPERMARKET INC	KETCHIKAN	AK	99901-3820	DOC	21.16	25502739	74481 - FOOD SUPPLIES
11/13/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOA	35.40	03264255	72412 - SURFACE TRANSPORT
11/13/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOL	30.00	03260389	72412 - SURFACE TRANSPORT
11/13/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOL	15.00	03261823	72412 - SURFACE TRANSPORT
11/13/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOL	15.00	03261825	72412 - SURFACE TRANSPORT
11/13/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	24.50	03266609	72112 - SURFACE TRANSPORT
11/13/2013	TED W STEARNS		ANCHORAGE	AK	99502-2703	HSS	31.41	25503398	72112 - SURFACE TRANSPORT
11/13/2013	TED W STEARNS		ANCHORAGE	AK	99502-2703	HSS	60.00	25503398	72114 - MEALS & INCIDENTALS
11/13/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOA	236.28	25502910	73403 - DATA/NETWORK
11/13/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOA	160.00	25502911	73403 - DATA/NETWORK
11/13/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOA	"1,143.85"	25502912	73403 - DATA/NETWORK
11/13/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOA	130.72	25502914	73403 - DATA/NETWORK
11/13/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOA	130.72	25502915	73403 - DATA/NETWORK
11/13/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	51.92	25502659	73402 - LOCAL/EQUIP CHARGES
11/13/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOC	1.94	03250565	73401 - LONG DISTANCE
11/13/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOC	"1,113.57"	03250565	73402 - LOCAL/EQUIP CHARGES
11/13/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOC	85.00	03250565	73403 - DATA/NETWORK
11/13/2013	TELONICS INC	TELONICS INC	MESA	AZ	85204-6618	DFG	"1,250.56"	03264726	74222 - BOOKS AND EDUCATIONA
11/13/2013	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	452.25	25503279	73401 - LONG DISTANCE
11/13/2013	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	DFG	15.57	25503503	73401 - LONG DISTANCE
11/13/2013	TERESE LIPINSKI KASHI	TERESE LIPINSKI KASHI	SOLDOTNA	AK	99669-8005	HSS	88.15	25503303	72122 - SURFACE TRANSPORT
11/13/2013	TERESE LIPINSKI KASHI	TERESE LIPINSKI KASHI	SOLDOTNA	AK	99669-8005	HSS	6.00	25503303	72124 - MEALS & INCIDENTALS
11/13/2013	TERRI E LANE	ALASKA SNOW REMOVAL	ANCHORAGE	AK	99511-0030	DOT	"21,146.86"	25503411	73751 - CONSERVATION/ENVIRN
11/13/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DFG	9.44	03266975	72112 - SURFACE TRANSPORT
11/13/2013	TESORO ALASKA PETROLEUM CORPORATION	TESORO ALASKA PETROLEUM CORPORATION	ANCHORAGE	AK	99519-6272	GOV	12.96	03262849	72412 - SURFACE TRANSPORT
11/13/2013	TESORO ALASKA PETROLEUM CORPORATION	TESORO ALASKA PETROLEUM CORPORATION	ANCHORAGE	AK	99519-6272	GOV	2.37	03262962	72112 - SURFACE TRANSPORT
11/13/2013	TESORO ALASKA PETROLEUM CORPORATION	TESORO ALASKA PETROLEUM CORPORATION	ANCHORAGE	AK	99519-6272	GOV	15.52	03265241	72112 - SURFACE TRANSPORT
11/13/2013	THE BOARD OF REGENTS OF THE UNIVERSITY	NEBRASKA MAPS & MORE	LINCOLN	NE	68588-0439	DNR	"3,675.00"	25504256	73755 - SAFETY SERVICES
11/13/2013	THE CARPET MAN	ALSO DBA THE CLEANING CREW	PALMER	AK	99645-8432	DFG	88.00	25504233	73657 - JANITORIAL/CARETAKER
11/13/2013	THE CARPET MAN	ALSO DBA THE CLEANING CREW	PALMER	AK	99645-8432	DFG	88.00	25504236	73657 - JANITORIAL/CARETAKER
11/13/2013	THE CARPET MAN	ALSO DBA THE CLEANING CREW	PALMER	AK	99645-8432	DFG	88.00	25504237	73657 - JANITORIAL/CARETAKER
11/13/2013	THE CARPET MAN	ALSO DBA THE CLEANING CREW	PALMER	AK	99645-8432	DFG	88.00	25504240	73657 - JANITORIAL/CARETAKER
11/13/2013	THE CARPET MAN	ALSO DBA THE CLEANING CREW	PALMER	AK	99645-8432	DFG	88.00	25504241	73657 - JANITORIAL/CARETAKER
11/13/2013	THE CARPET MAN	ALSO DBA THE CLEANING CREW	PALMER	AK	99645-8432	DFG	88.00	25504244	73657 - JANITORIAL/CARETAKER
11/13/2013	THE CRONIN COMPANY		PORTLAND	OR	97208-2924	DOC	557.90	25502728	74754 - PARTS AND SUPPLIES
11/13/2013	THE FLAG COMPANY INC		ACWORTH	GA	30101-6361	HSS	93.44	03264409	74490 - NON-FOOD SUPPLIES
11/13/2013	THE GO GROUP LLC	GO AIRPORT SHUTTLE	CHICAGO	IL	60609-1305	GOV	34.00	03262868	72412 - SURFACE TRANSPORT
11/13/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	GOV	124.31	03265272	72112 - SURFACE TRANSPORT
11/13/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	GOV	86.20	03265278	72112 - SURFACE TRANSPORT
11/13/2013	THE KISHAN GROUP	BEST WESTERN/QUALITY INN/COMFORT INN/	RENO	NV	89502-6022	DOA	608.00	03252762	72113 - LODGING
11/13/2013	THE KISHAN GROUP	BEST WESTERN/QUALITY INN/COMFORT INN/	RENO	NV	89502-6022	DPS	339.16	03252291	72113 - LODGING
11/13/2013	THE KISHAN GROUP	BEST WESTERN/QUALITY INN/COMFORT INN/	RENO	NV	89502-6022	DPS	-16.16	03252305	72113 - LODGING
11/13/2013	THE MAIL CACHE	THE MAIL CACHE	ANCHORAGE	AK	99503-5774	DFG	70.30	03267460	73228 - POSTAGE
11/13/2013	THE NEW YORK TIMES	THE NEW YORK TIMES	PITTSBURGH	PA	15250-7456	GOV	0.99	03265578	74236 - SUBSCRIPTIONS
11/13/2013	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DPS	6.95	25502646	73226 - FREIGHT
11/13/2013	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DPS	86.00	25502646	74229 - BUSINESS SUPPLIES
11/13/2013	THERESA CLEVELAND	THERESA CLEVELAND	QUINHAGAK	AK	99655-0088	HSS	120.00	25503638	73753 - PROGRAM MGMT/CONSULT
11/13/2013	THERESA MITCHELL	THERESA MITCHELL	ANCHORAGE	AK	99507-2234	DOL	260.00	03261362	72114 - MEALS & INCIDENTALS
11/13/2013	THERESA MITCHELL	THERESA MITCHELL	ANCHORAGE	AK	99507-2234	DOL	38.75	25502853	72112 - SURFACE TRANSPORT
11/13/2013	THERESA MITCHELL	THERESA MITCHELL	ANCHORAGE	AK	99507-2234	DOL	40.00	25502853	72114 - MEALS & INCIDENTALS
11/13/2013	THE TOWNSEND GROUP INC	THE TOWNSEND GROUP INC	CLEVELAND	OH	44113-1454	DOR	"25,000.00"	25503613	73052 - MGMT/CONSULTING
11/13/2013	THE TRADING UNION INC	THE TRADING UNION INC	PETERSBURG	AK	99833-0489	DOT	7.50	25503449	74754 - PARTS AND SUPPLIES
11/13/2013	THINKGEEK INC		FAIRFAX	VA	22030-6099	MVA	105.51	03266266	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	THINKGEEK INC		FAIRFAX	VA	22030-6099	MVA	250.98	03266292	74222 - BOOKS AND EDUCATIONA
11/13/2013	THOMAS A HILDRETH	THOMAS A HILDRETH	WASILLA	AK	99654-9450	HSS	128.82	25503372	72112 - SURFACE TRANSPORT
11/13/2013	THOMAS BELLANICH	THOMAS BELLANICH	KETCHIKAN	AK	99901-9520	DOT	900.00	70498530	10172 - ADVANCE TO EMPLOYEES
11/13/2013	THOMAS F MOSELEY	BASIN STREET AUTO GLASS	PALMER	AK	99645-8802	DOT	"1,180.00"	25502991	73680 - VEHICLE
11/13/2013	THOMAS F MOSELEY	BASIN STREET AUTO GLASS	PALMER	AK	99645-8802	DOT	235.40	25502991	73681 - OTH EQUIP/MACHINERY
11/13/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DFG	121.58	03265600	74754 - PARTS AND SUPPLIES
11/13/2013	THOMAS KATKUS	THOMAS KATKUS	CHUGIAK	AK	99567-5128	MVA	114.00	25503102	72414 - MEALS & INCIDENTALS
11/13/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	HSS	23.96	03264389	74490 - NON-FOOD SUPPLIES
11/13/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	HSS	23.96	03264471	74490 - NON-FOOD SUPPLIES
11/13/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	HSS	25.58	03264471	74525 - NON-LAB SUPPLIES
11/13/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DFG	92.37	03265829	74754 - PARTS AND SUPPLIES
11/13/2013	THREE BEARS ALASKA INC	THREE BEARS ALASKA INC	TOK	AK	99780-0189	DPS	79.99	03255670	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	"2,274.44"	25503430	73653 - INSPECTIONS/TESTING
11/13/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	"2,960.58"	25503437	73681 - OTH EQUIP/MACHINERY
11/13/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	"17,609.80"	25504316	73681 - OTH EQUIP/MACHINERY
11/13/2013	TIKIGAQ CORP	POINT HOPE NATIVE STORE/WHALERS INN	ANCHORAGE	AK	99507-4453	DOT	175.00	03248709	72113 - LODGING
11/13/2013	TIKIGAQ CORP	POINT HOPE NATIVE STORE/WHALERS INN	ANCHORAGE	AK	99507-4453	DOT	175.00	03250126	72113 - LODGING
11/13/2013	TIME EQUIPMENT COMPANY	TIME EQUIPMENT COMPANY	BELLEVUE	WA	98004-3037	DOT	77.00	25503442	74754 - PARTS AND SUPPLIES
11/13/2013	TIMOTHY D ABBOTT	TIMOTHY D ABBOTT	ANIAK	AK	99557-0167	DPS	136.00	25503064	72114 - MEALS & INCIDENTALS
11/13/2013	TINA GREGORY		HOLY CROSS	AK	99602-0089	HSS	200.00	25503162	73753 - PROGRAM MGMT/CONSULT
11/13/2013	TLO LLC		DALLAS	TX	75320-9047	DPS	205.75	03252737	74236 - SUBSCRIPTIONS
11/13/2013	TODD COMMUNICATIONS INC	ALASKA PRINT BROKERS	ANCHORAGE	AK	99501-4603	DOT	179.10	25504491	10636 - SUPPLY INVENTORY DOT
11/13/2013	TODD COMMUNICATIONS INC	ALASKA PRINT BROKERS	ANCHORAGE	AK	99501-4603	LAA	40.00	25504333	74236 - SUBSCRIPTIONS
11/13/2013	TODD COMMUNICATIONS INC	ALASKA PRINT BROKERS	ANCHORAGE	AK	99501-4603	ACS	160.00	25503354	74236 - SUBSCRIPTIONS
11/13/2013	TOLSONA LAKE RESORT	TOLSONA LAKE RESORT	GLENNALLEN	AK	99588-9702	DOL	120.00	03258519	72114 - MEALS & INCIDENTALS
11/13/2013	TOM GAGE	TOM GAGE	ANCHORAGE	AK	99519-0421	DFG	140.00	25503493	73679 - MARINE
11/13/2013	TOMMIE J JAIME		PALMER	AK	99645-9523	DPS	142.00	25503050	72414 - MEALS & INCIDENTALS
11/13/2013	TOM SCHMID	TOM SCHMID	ANCHORAGE	AK	99508-5033	DOT	8.00	25503084	72112 - SURFACE TRANSPORT
11/13/2013	TOM WRIGHT	TOM WRIGHT	ANCHORAGE	AK	99501-2133	LAA	48.03	25504362	72112 - SURFACE TRANSPORT
11/13/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	EED	118.86	25503568	74229 - BUSINESS SUPPLIES
11/13/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	423.63	25503414	73677 - OFFICE FURN & EQUIP
11/13/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	47.40	25503581	73687 - OFFICE FURN & EQUIP
11/13/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOL	282.11	25503925	73697 - OPERATOR CHARGES
11/13/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DPS	20.11	25502647	73756 - PRINT/COPY/GRAPHICS
11/13/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOC	141.31	25502830	74229 - BUSINESS SUPPLIES
11/13/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOT	15.04	25504314	73681 - OTH EQUIP/MACHINERY
11/13/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	LAA	49.87	25504350	73677 - OFFICE FURN & EQUIP
11/13/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	LAA	250.80	25504350	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	LAA	378.66	25504350	74229 - BUSINESS SUPPLIES
11/13/2013	TOTEM EQUIPMENT & SUPPLY INC	TOTEM EQUIPMENT & SUPPLY INC	ANCHORAGE	AK	99501-3011	DOT	415.00	25503080	73691 - OTH EQUIP/MACHINERY
11/13/2013	TOUCH SCREENS INC	PW@TOUCHWINDOW.COM	SAINT GEORGE	UT	84770-7071	DOT	"1,634.00"	25503447	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	TOWER PUBLISHING	TOWER PUBLISHING	STANDISH	ME	04084-6239	ACS	414.00	25503368	74236 - SUBSCRIPTIONS
11/13/2013	TRACIE WALTON	TRACIE WALTON	ANCHORAGE	AK	99501-3258	DOT	268.80	25503054	72113 - LODGING
11/13/2013	TRACIE WALTON	TRACIE WALTON	ANCHORAGE	AK	99501-3258	DOT	247.00	25503054	72114 - MEALS & INCIDENTALS
11/13/2013	TRADEWEB_LLC	TRADEWEB LIMITED LIABILITY CORPORATION	JERSEY CITY	NJ	07311-4006	DOR	"2,500.00"	25503678	73154 - SOFTWARE  LICENSING
11/13/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	322.95	25503481	74754 - PARTS AND SUPPLIES
11/13/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	380.40	25502637	74229 - BUSINESS SUPPLIES
11/13/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	264.06	25503409	74229 - BUSINESS SUPPLIES
11/13/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	81.76	25503415	74229 - BUSINESS SUPPLIES
11/13/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	19.47	25503761	74229 - BUSINESS SUPPLIES
11/13/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	88.88	25503762	74229 - BUSINESS SUPPLIES
11/13/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	10.85	25503963	74229 - BUSINESS SUPPLIES
11/13/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	107.98	25503964	74229 - BUSINESS SUPPLIES
11/13/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	20.60	03259928	74693 - SIGNS AND MARKERS
11/13/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	77.25	25502900	74229 - BUSINESS SUPPLIES
11/13/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DNR	202.09	25504278	74229 - BUSINESS SUPPLIES
11/13/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	57.72	03251355	74229 - BUSINESS SUPPLIES
11/13/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	10.95	03251574	74229 - BUSINESS SUPPLIES
11/13/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	11.93	03251579	74229 - BUSINESS SUPPLIES
11/13/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	ACS	"1,141.20"	25503410	74229 - BUSINESS SUPPLIES
11/13/2013	TREVOR N STEPHENS	TREVOR N STEPHENS	KETCHIKAN	AK	99901-6377	ACS	10.00	25503331	72112 - SURFACE TRANSPORT
11/13/2013	TREVOR N STEPHENS	TREVOR N STEPHENS	KETCHIKAN	AK	99901-6377	ACS	240.00	25503331	72114 - MEALS & INCIDENTALS
11/13/2013	TRICOR DIRECT INC	EMEDCO	CHICAGO	IL	60694-9000	DPS	179.85	03256409	74229 - BUSINESS SUPPLIES
11/13/2013	TRISTA K MAY	TRISTA K MAY	JUNEAU	AK	99801-7969	DOT	700.00	70501617	10172 - ADVANCE TO EMPLOYEES
11/13/2013	T & S WELDING INC	T & S WELDING INC	JUNEAU	AK	99801-8065	DFG	62.50	25503616	73691 - OTH EQUIP/MACHINERY
11/13/2013	T & S WELDING INC	T & S WELDING INC	JUNEAU	AK	99801-8065	DOT	332.00	25503429	74820 - SM TOOLS/MINOR EQUIP
11/13/2013	TUAN N TRAN	TUANS ISLAND PROFESSIONAL CLEANING SVCS	KODIAK	AK	99615-1700	LAA	780.00	25504335	73657 - JANITORIAL/CARETAKER
11/13/2013	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOC	83.00	25502730	73226 - FREIGHT
11/13/2013	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DPS	1.52	03256290	74754 - PARTS AND SUPPLIES
11/13/2013	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DPS	29.99	03256302	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	"2,451.60"	25503989	73691 - OTH EQUIP/MACHINERY
11/13/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	"9,561.84"	25503993	73697 - OPERATOR CHARGES
11/13/2013	U-HAUL INTERNATIONAL	U-HAUL CREDIT ADMINISTRATION	PHOENIX	AZ	85072-2128	DOL	66.45	25503322	73668 - ROOM/SPACE
11/13/2013	U-HAUL INTERNATIONAL	U-HAUL CREDIT ADMINISTRATION	PHOENIX	AZ	85072-2128	DOL	28.50	25503322	73688 - AIRCRAFT
11/13/2013	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DOA	127.49	03252815	73681 - OTH EQUIP/MACHINERY
11/13/2013	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DOA	-25.00	03252849	73681 - OTH EQUIP/MACHINERY
11/13/2013	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DNR	49.75	25504325	74490 - NON-FOOD SUPPLIES
11/13/2013	UNALASKA CITY SCHOOL DISTRICT	UNALASKA CITY SCHOOL DISTRICT	UNALASKA	AK	99685-0570	EED	"367,381.00"	25502981	77431 - EDUCATION
11/13/2013	UNALASKA SENIOR CITIZENS	UNALASKA SENIOR CITIZENS	UNALASKA	AK	99685-0294	HSS	234.60	25503706	77113 - NUTRITION
11/13/2013	UNGUSRAQ POWER COMPANY	UNGUSRAQ POWER COMPANY	NEWTOK	AK	99559-5564	DOT	464.80	25503491	73526 - ELECTRICITY
11/13/2013	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	DOT	121.00	03237036	72113 - LODGING
11/13/2013	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	DOT	121.00	03237042	72113 - LODGING
11/13/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOC	407.44	25502710	74485 - CLEANING
11/13/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOC	634.40	25502710	74607 - OTHER SAFETY
11/13/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOC	68.56	25502754	74485 - CLEANING
11/13/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOC	117.12	25502755	74485 - CLEANING
11/13/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOC	282.18	25502810	74485 - CLEANING
11/13/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOC	175.92	25502810	74490 - NON-FOOD SUPPLIES
11/13/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DOL	432.80	03260904	10603 - PREPAID EXPENSE
11/13/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DFG	372.90	03266240	72411 - AIRFARE
11/13/2013	UNITED RENTALS NORTH AMERICA INC	UNITED RENTALS NORTH AMERICA INC	ATLANTA	GA	30384-0711	DFG	14.91	03264754	73690 - VEHICLE
11/13/2013	UNITED RENTALS NORTH AMERICA INC	UNITED RENTALS NORTH AMERICA INC	ATLANTA	GA	30384-0711	DFG	-0.84	03264762	73690 - VEHICLE
11/13/2013	UNITED STATES DEPARTMENT OF TREASURY	ADDRESS VERIFIED BY USPS WEBSITE	ST LOUIS	MO	63197-9001	DOF	121.07	25504552	21166 - MISC COURT ORDERS
11/13/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	6.11	03267070	73228 - POSTAGE
11/13/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	25.02	03250888	73228 - POSTAGE
11/13/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	29.12	03252532	73228 - POSTAGE
11/13/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	27.52	03252562	73228 - POSTAGE
11/13/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	6.97	03252640	73228 - POSTAGE
11/13/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	19.95	03252664	73228 - POSTAGE
11/13/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	16.16	03256399	73228 - POSTAGE
11/13/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	11.80	03256400	73228 - POSTAGE
11/13/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	13.50	03264923	73228 - POSTAGE
11/13/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-GLENNALLEN	GLENNALLEN	AK	99588-9999	DOT	8.54	03266135	73228 - POSTAGE
11/13/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-GLENNALLEN	GLENNALLEN	AK	99588-9999	DOT	16.80	03266139	73228 - POSTAGE
11/13/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-GLENNALLEN	GLENNALLEN	AK	99588-9999	DOT	11.20	03266142	73228 - POSTAGE
11/13/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-GLENNALLEN	GLENNALLEN	AK	99588-9999	DOT	5.70	03266146	73228 - POSTAGE
11/13/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-GLENNALLEN	GLENNALLEN	AK	99588-9999	DOT	11.85	03266154	73228 - POSTAGE
11/13/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-GLENNALLEN	GLENNALLEN	AK	99588-9999	DOT	6.15	03266158	73226 - FREIGHT
11/13/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-PETERSBURG	PETERSBURG	AK	99833-9999	DFG	5.85	03265460	73228 - POSTAGE
11/13/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-MENDENHALL STATION	JUNEAU	AK	99801-7111	DFG	12.20	03265532	73228 - POSTAGE
11/13/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	41.03	25502653	73402 - LOCAL/EQUIP CHARGES
11/13/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	42.80	25502654	73402 - LOCAL/EQUIP CHARGES
11/13/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	90.01	25502655	73402 - LOCAL/EQUIP CHARGES
11/13/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	39.03	25502656	73402 - LOCAL/EQUIP CHARGES
11/13/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	39.03	25502657	73402 - LOCAL/EQUIP CHARGES
11/13/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	294.79	25502658	73402 - LOCAL/EQUIP CHARGES
11/13/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOT	376.96	25503489	73402 - LOCAL/EQUIP CHARGES
11/13/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	ACS	234.19	25503405	73402 - LOCAL/EQUIP CHARGES
11/13/2013	UNITED WAY OF ANCHORAGE	SHARE CAMPAIGN	ANCHORAGE	AK	99501-3469	DOF	"13,168.07"	25504565	21156 - SHARE DONATION
11/13/2013	UNITHERM INC	UNITHERM INC	LEBANON	OH	45036-5189	DOC	371.45	25502719	74229 - BUSINESS SUPPLIES
11/13/2013	UNIVERSAL FLOOR CARE INC	UNIVERSAL FLOOR CARE INC	PALMER	AK	99645-9512	ACS	217.88	25503779	73656 - SNOW REMOVAL
11/13/2013	UNIVERSAL FLOOR CARE INC	UNIVERSAL FLOOR CARE INC	PALMER	AK	99645-9512	ACS	"3,578.84"	25503779	73657 - JANITORIAL/CARETAKER
11/13/2013	UNIVERSITY OF ALASKA FAIRBANKS	CES/SNRAS BUSINESS OFFICE	FAIRBANKS	AK	99775-6180	DFG	150.00	03266033	73026 - TRAINING/CONFERENCES
11/13/2013	UNIVERSITY OF ARKANSAS	UNIVERSITY OF ARKANSAS	HOT SPRINGS	AR	71901-3238	DOL	100.00	03259869	73026 - TRAINING/CONFERENCES
11/13/2013	UNIVERSITY OF ARKANSAS	UNIVERSITY OF ARKANSAS	HOT SPRINGS	AR	71901-3238	DOL	100.00	03259875	73026 - TRAINING/CONFERENCES
11/13/2013	UNIVERSITY OF ARKANSAS	UNIVERSITY OF ARKANSAS	HOT SPRINGS	AR	71901-3238	DOL	100.00	03259889	73026 - TRAINING/CONFERENCES
11/13/2013	UNUM PROVIDENT CORPORATION	UNUM PROVIDENT CORPORATION	BLOOMINGTON	MN	55437-3825	DRB	"180,250.36"	25504464	21219 - OPTIONAL LIFE INS
11/13/2013	UPPER TANANA DEVELOPMENT CORP	UPPER TANANA DEVELOPMENT CORP	TOK	AK	99780-0459	HSS	936.60	25503708	77113 - NUTRITION
11/13/2013	US ARMY CORP OF ENGINEERS	US ARMY CORP OF ENGINEERS	ELMENDORF AFB	AK	99506-0898	DOT	"100,000.00"	25503860	73065 - SUBRECIPNT AGRMT N/T
11/13/2013	U S DEPARTMENT OF COMMERCE	NAT'L TECHNICAL INFORMATION SERVICE	ATLANTA	GA	30384-8449	DEC	25.00	03267437	74222 - BOOKS AND EDUCATIONA
11/13/2013	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30348-5081	DOF	"1,998.97"	25504546	21166 - MISC COURT ORDERS
11/13/2013	US DEPT OF HOMELAND SECURITY-SAVE PROG	US DEPARTMENT OF HOMELAND SECURITY	WILLISTON	VT	05495-5000	HSS	108.50	25504280	73753 - PROGRAM MGMT/CONSULT
11/13/2013	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"31,711.48"	25504361	75535 - ARCHITECT/ENGINEER
11/13/2013	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"39,645.93"	25504363	75535 - ARCHITECT/ENGINEER
11/13/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	GOV	-100.00	03265256	73026 - TRAINING/CONFERENCES
11/13/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	EED	245.00	03267008	73026 - TRAINING/CONFERENCES
11/13/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	EED	55.00	03267018	73026 - TRAINING/CONFERENCES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	19.67	03262759	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.12	03262831	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.12	03262853	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	4.00	03262900	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.58	03262971	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.12	03263041	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	4.00	03263096	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	4.00	03263099	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.12	03263227	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.12	03263239	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.12	03263260	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.12	03263302	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.12	03263317	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.12	03265153	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	4.00	03265214	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	4.00	03265215	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.12	03265490	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.12	03265507	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.12	03265550	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.12	03265557	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.12	03265568	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.58	03265569	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03191448	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03211500	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03240325	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03252692	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03252715	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03252718	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03258833	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03259774	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03261385	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03264240	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03265827	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03256358	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.58	03256373	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.58	03256386	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	19.67	03259323	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03260602	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03263497	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03263613	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03263642	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	19.67	03263720	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03263832	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	4.00	03263834	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03250540	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	19.67	03250562	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03253136	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03263950	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03263972	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03263986	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03263998	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03264006	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03264017	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03264030	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03266162	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.58	03266176	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03266419	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03266428	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03266436	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03266442	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03266454	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03266460	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03266477	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03266489	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03266504	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03266536	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03266543	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03266558	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03266744	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03266748	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.58	03266750	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03266895	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03266902	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.58	03266907	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03266924	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.58	03266926	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03266931	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.58	03266933	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03266937	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03266943	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03267103	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03267117	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.58	03267118	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.58	03267120	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03267124	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03267143	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03262632	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	217.20	03262969	77281 - CLIENT TRAVEL (TAX)
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	-10.58	03262977	77281 - CLIENT TRAVEL (TAX)
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03263229	77281 - CLIENT TRAVEL (TAX)
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265724	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265775	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265800	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03265805	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265818	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03265837	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265843	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265864	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265872	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03265874	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265883	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265887	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03265894	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265898	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265907	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265982	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265996	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03266028	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03266088	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03266098	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03266107	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03266121	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03266991	77281 - CLIENT TRAVEL (TAX)
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03267327	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03258435	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03258658	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03258953	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03260907	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	4.00	03260909	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03261252	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03261307	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03261536	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03261753	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	19.67	03266344	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03266370	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	19.67	03266378	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	19.67	03266402	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03266614	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03266628	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03266649	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03264431	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03264439	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03264567	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03264576	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03264599	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03264877	73759 - COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03264486	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03265493	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03265555	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03265596	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03265630	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03265734	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03265871	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03265935	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03266039	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03266238	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03266305	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03266925	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03251151	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03251302	72111 - AIRFARE
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03251329	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03252267	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03252547	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03259358	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03259360	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03259361	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03265072	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03265075	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03265078	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03248669	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03250147	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03250151	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03259634	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03259642	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03259684	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03259686	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260287	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260353	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03260573	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263538	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263553	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263594	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	0.00	03264035	10603 - PREPAID EXPENSE
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03264035	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03264451	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03264478	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03264501	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03264528	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03256500	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03256891	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257012	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	4.00	03262714	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	300.00	03263224	73026 - TRAINING/CONFERENCES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	300.00	03263358	73026 - TRAINING/CONFERENCES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263891	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263909	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263929	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263948	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263975	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263977	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03264064	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03264094	73819 - I/A COMMISSION SALES
11/13/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265753	73819 - I/A COMMISSION SALES
11/13/2013	UTILITIES TELECOM COUNCIL		WASHINGTON	DC	20036-3436	DOA	"1,675.00"	25504029	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	VALDEZ CITY SCHOOL DISTRICT	VALDEZ CITY SCHOOL DISTRICT	VALDEZ	AK	99686-0398	EED	"331,030.00"	25502982	77431 - EDUCATION
11/13/2013	VALDEZ MEDICAL CLINIC	VALDEZ MEDICAL CLINIC	VALDEZ	AK	99686-1829	HSS	195.71	25503217	73177 - MEDICAL
11/13/2013	VALLEY AUTO CENTER INC	VALLEY AUTO PARTS	JUNEAU	AK	99801-8033	DOT	"1,023.13"	25503994	74754 - PARTS AND SUPPLIES
11/13/2013	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DOC	551.06	25502834	73677 - OFFICE FURN & EQUIP
11/13/2013	VALLEY LUMBER COMPANY INC	VALLEY LUMBER COMPANY INC	JUNEAU	AK	99801-8042	DOA	38.61	25503402	74691 - BUILDING MATERIALS
11/13/2013	VENETIAN CASINO RESORT LLC	VENETIAN CASINO RESORT LLC	LAS VEGAS	NV	89109-8941	DOL	120.96	03261541	72413 - LODGING
11/13/2013	VENETIAN CASINO RESORT LLC	VENETIAN CASINO RESORT LLC	LAS VEGAS	NV	89109-8941	DOL	352.80	03261554	72413 - LODGING
11/13/2013	VERBATIM REPORTING & TRANSCRIPTION	KIMBERLY@VERBATIMRT.COM	HOUSTON	TX	77258-8644	ACS	"2,226.00"	25503337	73082 - TRANSCRIPTION/RECORD
11/13/2013	VERNA WAGNER	VERNA WAGNER	TOK	AK	99780-0296	HSS	275.00	25503155	73753 - PROGRAM MGMT/CONSULT
11/13/2013	VERNON D HENLEY	DOT/AMHS EMPLOYEE	PORT ORCHARD	WA	98367-7568	DOT	221.48	25503722	72412 - SURFACE TRANSPORT
11/13/2013	VERNON D HENLEY	DOT/AMHS EMPLOYEE	PORT ORCHARD	WA	98367-7568	DOT	850.00	25503722	72413 - LODGING
11/13/2013	VERNON D HENLEY	DOT/AMHS EMPLOYEE	PORT ORCHARD	WA	98367-7568	DOT	600.00	25503722	72414 - MEALS & INCIDENTALS
11/13/2013	VERONICA MORALES		WAINWRIGHT	AK	99782-0181	HSS	40.00	25503145	73753 - PROGRAM MGMT/CONSULT
11/13/2013	VICTORY CAPITAL MANAGEMENT INC	FOR FY12 PAYMENT	CLEVELAND	OH	44114-1217	DOR	"185,534.29"	25503611	73052 - MGMT/CONSULTING
11/13/2013	VIP CORPORATE HOUSING INC	VIP CORPORATE HOUSING INC	PORTLAND	OR	97211-0162	DOT	"3,200.00"	25504318	72413 - LODGING
11/13/2013	VIRGIL ENTERPRISES INC	SNAP ON TOOLS	SOLDOTNA	AK	99669-8292	DOT	512.75	25503465	74820 - SM TOOLS/MINOR EQUIP
11/13/2013	VIRGINIA CUSTER	VIRGINIA CUSTER	JUNEAU	AK	99801-8846	CED	100.00	25503610	73027 - TEST MONITOR/PROCTOR
11/13/2013	VIRGINIA PATSY	VIRGINIA PATSY	NULATO	AK	99765-0062	HSS	60.00	25503147	73753 - PROGRAM MGMT/CONSULT
11/13/2013	VIRGINIA SIPARY	VIRGINIA SIPARY	SAINT MARYS	AK	99658-0005	HSS	45.00	25503641	73753 - PROGRAM MGMT/CONSULT
11/13/2013	VOIPLINK INC	VOIPLINK INC	CARLSBAD	CA	92010-7253	HSS	52.44	25503136	73227 - COURIER
11/13/2013	VOIPLINK INC	VOIPLINK INC	CARLSBAD	CA	92010-7253	HSS	560.00	25503136	74229 - BUSINESS SUPPLIES
11/13/2013	VOLUNTEERS OF AMERICA	VOLUNTEERS OF AMERICA	ANCHORAGE	AK	99501-2236	MVA	150.00	25503239	73026 - TRAINING/CONFERENCES
11/13/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	66.18	03264742	74523 - LABORATORY SUPPLIES
11/13/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	60.47	03266584	74229 - BUSINESS SUPPLIES
11/13/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	4.28	03266584	74490 - NON-FOOD SUPPLIES
11/13/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DOA	162.55	03252734	74820 - SM TOOLS/MINOR EQUIP
11/13/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DFG	99.34	03265975	74229 - BUSINESS SUPPLIES
11/13/2013	WALMART STORES INC	WALMART WASILLA #2074	WASILLA	AK	99654-8332	HSS	27.36	03264396	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	WALTER WATTS	WALTER WATTS	FAIRBANKS	AK	99707-0727	DOL	202.50	03258524	72114 - MEALS & INCIDENTALS
11/13/2013	WALTER WATTS	WALTER WATTS	FAIRBANKS	AK	99707-0727	DOL	56.00	25502756	72114 - MEALS & INCIDENTALS
11/13/2013	WANDA HILL		CHEVAK	AK	99563-0252	HSS	15.00	25503578	73753 - PROGRAM MGMT/CONSULT
11/13/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	CED	326.00	03266314	72111 - AIRFARE
11/13/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DPS	-514.00	03256402	72111 - AIRFARE
11/13/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DPS	-257.00	03256404	72121 - AIRFARE
11/13/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DPS	360.00	03256600	72121 - AIRFARE
11/13/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DPS	180.00	03256603	72121 - AIRFARE
11/13/2013	WARDS COVE HOLDINGS LLC	NOME TRADING COMPANY	NOME	AK	99762-1390	DOC	9.87	25502712	74485 - CLEANING
11/13/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DNR	600.00	25504329	74693 - SIGNS AND MARKERS
11/13/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DNR	40.00	25504330	74693 - SIGNS AND MARKERS
11/13/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DFG	66.00	25503564	74693 - SIGNS AND MARKERS
11/13/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	55.00	25503485	74693 - SIGNS AND MARKERS
11/13/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	225.00	25503488	74693 - SIGNS AND MARKERS
11/13/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	367.70	25504172	74693 - SIGNS AND MARKERS
11/13/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	"2,871.00"	25504322	74693 - SIGNS AND MARKERS
11/13/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	901.15	25504493	10636 - SUPPLY INVENTORY DOT
11/13/2013	WASHINGTON DEPARTMENT OF CORRECTIONS	WASHINGTON DEPARTMENT OF CORRECTIONS	OLYMPIA	WA	98504-1116	DOC	451.35	25502875	74482 - CLOTHING & UNIFORMS
11/13/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	EED	46.28	25503060	73528 - DISPOSAL
11/13/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	44.60	25503370	73526 - ELECTRICITY
11/13/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DNR	149.61	25504031	73528 - DISPOSAL
11/13/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DNR	186.54	25504033	73528 - DISPOSAL
11/13/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DNR	209.39	25504034	73528 - DISPOSAL
11/13/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DNR	250.26	25504035	73528 - DISPOSAL
11/13/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DNR	339.28	25504037	73528 - DISPOSAL
11/13/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	92.94	25503071	73528 - DISPOSAL
11/13/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	91.18	25503264	73528 - DISPOSAL
11/13/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	HSS	422.56	25503013	74485 - CLEANING
11/13/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	HSS	424.61	25503013	74490 - NON-FOOD SUPPLIES
11/13/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	"1,221.30"	25502727	74485 - CLEANING
11/13/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	162.72	25502727	74607 - OTHER SAFETY
11/13/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	552.36	25502734	74485 - CLEANING
11/13/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	527.34	25502735	74485 - CLEANING
11/13/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	974.97	25502736	74485 - CLEANING
11/13/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	113.23	25502738	74485 - CLEANING
11/13/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	"2,091.56"	25502799	74485 - CLEANING
11/13/2013	WAYNE LYONS	WAYNE LYONS	JUNEAU	AK	99803-5346	DOT	625.00	70501615	10172 - ADVANCE TO EMPLOYEES
11/13/2013	WEAVER BROTHERS INC	WEAVER BROTHERS INC	KENAI	AK	99611-2229	DOT	812.38	25503085	73226 - FREIGHT
11/13/2013	WEKA LLC	WEKA LLC	ANCHORAGE	AK	99524-0474	HSS	"18,522.24"	25503445	77282 - CLIENT TRAVEL NONTAX
11/13/2013	WEKA LLC	WEKA LLC	ANCHORAGE	AK	99524-0474	HSS	"3,865.19"	25503609	77282 - CLIENT TRAVEL NONTAX
11/13/2013	WESCO DISTRIBUTION		ANCHORAGE	AK	99501-4827	DOA	"4,200.00"	25502851	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	WEST ASSET MANAGEMENT	INC PER VENDOR	SAINT LOUIS	MO	63179-0113	DOF	245.68	25504543	21166 - MISC COURT ORDERS
11/13/2013	WESTCOAST BENSON HOTEL LLC	THE BENSON HOTES	PORTLAND	OR	97205-3725	DOT	388.17	03263876	72413 - LODGING
11/13/2013	WESTCOAST BENSON HOTEL LLC	THE BENSON HOTES	PORTLAND	OR	97205-3725	DOT	258.78	03263895	72413 - LODGING
11/13/2013	WEST COAST MANAGEMENT INC		LUDINGTON	MI	49431-8692	HSS	177.58	03265587	77252 - LODGING/MEALS (TAX)
11/13/2013	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	HSS	348.00	25503541	74490 - NON-FOOD SUPPLIES
11/13/2013	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DOC	707.44	25502864	74490 - NON-FOOD SUPPLIES
11/13/2013	WESTCOAST SALES & MARKETING INC	WESTCOAST SALES & MARKETING INC	AUBURN	WA	98001-1655	DOT	"11,232.10"	25504184	74607 - OTHER SAFETY
11/13/2013	WESTERN CONSTRUCTION & EQUIPMENT	WESTERN CONSTRUCTION & EQUIPMENT	ANCHORAGE	AK	99516-3650	DNR	"2,205.00"	25504342	73656 - SNOW REMOVAL
11/13/2013	WESTERN PETERBILT INC	WESTERN PETERBILT INC	SEATTLE	WA	98124-0065	DOT	"391,113.94"	25504374	75760 - I/A PURCHASES
11/13/2013	WEST MARINE PRODUCTS INC		WATSONVILLE	CA	95077-5060	DFG	179.08	03265560	74754 - PARTS AND SUPPLIES
11/13/2013	WEST MARINE PRODUCTS INC		WATSONVILLE	CA	95077-5060	DFG	296.94	03265564	74754 - PARTS AND SUPPLIES
11/13/2013	WEST MARINE PRODUCTS INC		WATSONVILLE	CA	95077-5060	DFG	209.43	03266276	74754 - PARTS AND SUPPLIES
11/13/2013	WEST MARINE PRODUCTS INC		WATSONVILLE	CA	95077-5060	DEC	199.99	03266438	74820 - SM TOOLS/MINOR EQUIP
11/13/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	HSS	99.00	03262638	72113 - LODGING
11/13/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	HSS	99.00	03262646	72113 - LODGING
11/13/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOT	405.00	03264095	72123 - LODGING
11/13/2013	WESTMARK WHITEHORSE	WESTMARK WHITEHORSE	CANADA		00000-0000	GOV	370.72	03265625	72413 - LODGING
11/13/2013	WHEELS AWAY INC	VERIFIED ADDRESS BY VENDOR	FAIRBANKS	AK	99706-1349	GOV	160.00	03262920	72113 - LODGING
11/13/2013	WILLIAM G HERMAN	WILLIAM G HERMAN	ANCHORAGE	AK	99501-5751	DOR	60.53	25502644	72112 - SURFACE TRANSPORT
11/13/2013	WILLIAM G HERMAN	WILLIAM G HERMAN	ANCHORAGE	AK	99501-5751	DOR	140.00	25502644	72114 - MEALS & INCIDENTALS
11/13/2013	WILLIAM KACENAS	MAGNUM ENTERPRISES	KETCHIKAN	AK	99901-9371	DOT	"8,567.37"	25503805	74766 - SURFACE CHEM - WINTE
11/13/2013	WILLIAM KACENAS	MAGNUM ENTERPRISES	KETCHIKAN	AK	99901-9371	DOT	"10,666.73"	25503818	74766 - SURFACE CHEM - WINTE
11/13/2013	WILLIAM KACENAS	MAGNUM ENTERPRISES	KETCHIKAN	AK	99901-9371	DOT	"9,169.56"	25503832	74766 - SURFACE CHEM - WINTE
11/13/2013	WILLIAM KACENAS	MAGNUM ENTERPRISES	KETCHIKAN	AK	99901-9371	DOT	"9,069.32"	25503969	74766 - SURFACE CHEM - WINTE
11/13/2013	WILLIAM KACENAS	MAGNUM ENTERPRISES	KETCHIKAN	AK	99901-9371	DOT	"8,934.30"	25503972	74766 - SURFACE CHEM - WINTE
11/13/2013	WILLIAM KACENAS	MAGNUM ENTERPRISES	KETCHIKAN	AK	99901-9371	DOT	"10,633.08"	25503984	74766 - SURFACE CHEM - WINTE
11/13/2013	WILLIAM R PARKER		SOLDOTNA	AK	99669-8716	DFG	20.00	25503538	73755 - SAFETY SERVICES
11/13/2013	WILSON STRATEGIC COMMUNICATIONS INC	STATE OF REFORM	LYNNWOOD	WA	98037-4763	DOA	275.00	03243305	73026 - TRAINING/CONFERENCES
11/13/2013	WING AND A PRAYER AVIATION INC	WING AND A PRAYER AVIATION INC	CANTWELL	AK	99729-0203	DFG	"1,110.00"	25503567	73766 - TRANSPORT SERVICES
11/13/2013	WOLF HEALTHCARE PC	WOLF HEALTHCARE PC	ANCHORAGE	AK	99502-4198	ACS	"1,500.00"	25503394	73079 - EXPERT WITNESS
11/13/2013	WORKRITE ERGONOMICS	2277 PINE VIEW WAY	CHICAGO	IL	60689-5332	DOT	"1,261.17"	25504209	74226 - EQUIP/FURN/TOOLS/VEH
11/13/2013	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	"17,663.90"	25503606	74525 - NON-LAB SUPPLIES
11/13/2013	WORLD OF WORK INC	WORLD OF WORK INC	TEMPE	AZ	85281-2874	DOL	800.00	25502801	74229 - BUSINESS SUPPLIES
11/13/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DNR	"6,335.00"	25504332	73155 - SOFTWARE MAINTENANCE
11/13/2013	WOSTMANN & ASSOCIATES INC	WOSTMANN & ASSOCIATES INC	JUNEAU	AK	99801-1236	DOR	"4,615.00"	25503674	73152 - IT CONSULTING
11/13/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAW	230.24	25503012	73227 - COURIER
11/13/2013	WRANGELL PUBLIC SCHOOLS	WRANGELL PUBLIC SHOOLS	WRANGELL	AK	99929-2319	EED	"332,650.00"	25502983	77431 - EDUCATION
11/13/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	HSS	438.64	03266159	72111 - AIRFARE
11/13/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOA	297.61	25503376	74691 - BUILDING MATERIALS
11/13/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOA	"4,160.95"	25503454	74691 - BUILDING MATERIALS
11/13/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	"1,003.22"	25503311	74485 - CLEANING
11/13/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	273.04	25503311	74490 - NON-FOOD SUPPLIES
11/13/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	42.80	03265962	74752 - LUBE OILS/GREASE/SOL
11/13/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	105.84	03265963	74752 - LUBE OILS/GREASE/SOL
11/13/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DPS	85.38	03256312	74691 - BUILDING MATERIALS
11/13/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DPS	31.24	03256340	74485 - CLEANING
11/13/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DPS	76.12	03256340	74691 - BUILDING MATERIALS
11/13/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DPS	31.89	03264926	74485 - CLEANING
11/13/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	447.20	25502753	74222 - BOOKS AND EDUCATIONA
11/13/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	454.52	25502753	74754 - PARTS AND SUPPLIES
11/13/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	105.78	25502767	74490 - NON-FOOD SUPPLIES
11/13/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	39.88	25502767	74607 - OTHER SAFETY
11/13/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	61.88	25502767	74700 - ELECTRICAL
11/13/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	803.12	25502767	74701 - PLUMBING
11/13/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	774.63	25502767	74754 - PARTS AND SUPPLIES
11/13/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	87.18	25502767	74759 - PAINT & PRESERVATIVE
11/13/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	310.07	25502767	74820 - SM TOOLS/MINOR EQUIP
11/13/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	769.54	25504456	10636 - SUPPLY INVENTORY DOT
11/13/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	284.73	25503075	73687 - OFFICE FURN & EQUIP
11/13/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	267.34	25503081	73687 - OFFICE FURN & EQUIP
11/13/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	160.49	25503083	73687 - OFFICE FURN & EQUIP
11/13/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	643.04	25503086	73687 - OFFICE FURN & EQUIP
11/13/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	296.30	25503087	73687 - OFFICE FURN & EQUIP
11/13/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	367.23	25503088	73687 - OFFICE FURN & EQUIP
11/13/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	508.85	25503089	73687 - OFFICE FURN & EQUIP
11/13/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	28.47	25503090	73687 - OFFICE FURN & EQUIP
11/13/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	119.26	25503091	73687 - OFFICE FURN & EQUIP
11/13/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	215.69	25503092	73687 - OFFICE FURN & EQUIP
11/13/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	420.32	25503093	73687 - OFFICE FURN & EQUIP
11/13/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	388.25	25503094	73687 - OFFICE FURN & EQUIP
11/13/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	"1,062.37"	25503095	73687 - OFFICE FURN & EQUIP
11/13/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	411.22	25503096	73687 - OFFICE FURN & EQUIP
11/13/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	192.17	25503020	73677 - OFFICE FURN & EQUIP
11/13/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	336.29	25503929	73677 - OFFICE FURN & EQUIP
11/13/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	45.74	25503933	73677 - OFFICE FURN & EQUIP
11/13/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	307.62	25503958	73677 - OFFICE FURN & EQUIP
11/13/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	176.12	25503885	73677 - OFFICE FURN & EQUIP
11/13/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	578.30	25503689	73756 - PRINT/COPY/GRAPHICS
11/13/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	424.17	25503753	73687 - OFFICE FURN & EQUIP
11/13/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	28.47	25503755	73677 - OFFICE FURN & EQUIP
11/13/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	168.32	25504211	73677 - OFFICE FURN & EQUIP
11/13/2013	XIOLOGIX LLC	XIOLOGIX LLC	TUALATIN	OR	97062-8442	ACS	"17,500.00"	25503462	75830 - INFO TECHNOLOGY
11/13/2013	YAIMARA LOPEZ	YAIMARA LOPEZ	MINOT	ND	58704-1593	HSS	695.95	25504360	77300 - FOSTER/ADOPT(NONTAX)
11/13/2013	YAKUTAT SCHOOL DISTRICT	YAKUTAT SCHOOL DISTRICT	YAKUTAT	AK	99689-0429	EED	"119,455.00"	25502984	77431 - EDUCATION
11/13/2013	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	GOV	448.46	03265638	72413 - LODGING
11/13/2013	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	DOA	159.84	03265069	72113 - LODGING
11/13/2013	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	DOA	-11.84	03265071	72113 - LODGING
11/13/2013	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	DOA	222.00	03265830	72113 - LODGING
11/13/2013	YINGDI WANG	YINGDI WANG	UNION CITY	CA	94587-4720	GOV	"20,290.13"	25503711	73052 - MGMT/CONSULTING
11/13/2013	YOUNGS ENTERPRISES LLC	YOUNGS ENTERPRISES LLC	TOK	AK	99780-0482	HSS	152.00	03266181	72113 - LODGING
11/13/2013	YOUNGS ENTERPRISES LLC	YOUNGS ENTERPRISES LLC	TOK	AK	99780-0482	DOL	92.00	03258515	72113 - LODGING
11/13/2013	YOUNGS ENTERPRISES LLC	YOUNGS ENTERPRISES LLC	TOK	AK	99780-0482	DOT	184.00	03256897	72113 - LODGING
11/13/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DEC	400.00	25503827	77136 - EQUIP RENTAL (EQR)
11/13/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DEC	700.00	25503833	77136 - EQUIP RENTAL (EQR)
11/13/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	204.60	25503078	74856 - DIESEL
11/13/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"2,729.07"	25504214	74754 - PARTS AND SUPPLIES
11/13/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"125,493.00"	25504384	75755 - OFF HIGHWAY VEHICLES
11/13/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"43,789.00"	25504387	75760 - I/A PURCHASES
11/13/2013	YUKON FLATS SCHOOLS	YUKON FLATS SCHOOLS	FORT YUKON	AK	99740-0350	LAW	100.00	70496696	72113 - LODGING
11/13/2013	YUKON FLATS SCHOOLS	YUKON FLATS SCHOOLS	FORT YUKON	AK	99740-0350	EED	"586,049.00"	25502986	77431 - EDUCATION
11/13/2013	YUKON KOYUKUK SCHOOL DISTRICT	YUKON KOYUKUK SCHOOL DISTRICT	FAIRBANKS	AK	99709-4456	EED	"1,028,655.00"	25502987	77431 - EDUCATION
11/13/2013	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	"29,180.00"	25503683	77113 - NUTRITION
11/13/2013	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	48.98	25503254	73402 - LOCAL/EQUIP CHARGES
11/13/2013	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	48.98	25503257	73402 - LOCAL/EQUIP CHARGES
11/13/2013	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	48.98	25503259	73402 - LOCAL/EQUIP CHARGES
11/13/2013	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	0.55	25503261	73401 - LONG DISTANCE
11/13/2013	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	48.98	25503261	73402 - LOCAL/EQUIP CHARGES
11/13/2013	YUPIIT SCHOOL DISTRICT	YUPIIT SCHOOL DISTRICT	AKIACHAK	AK	99551-0190	EED	"514,029.00"	25502988	77431 - EDUCATION
11/13/2013	ZAZZLE COM INC	ZAZZLE COM INC	REDWOOD CITY	CA	94063-5588	MVA	78.43	03265179	74229 - BUSINESS SUPPLIES
11/14/2013	3M COMPANY	ADDITIONAL REMIT TO ADDRESS	SAINT PAUL	MN	55144-1000	HSS	56.00	03266391	73755 - SAFETY SERVICES
11/14/2013	3WIRE GROUP INC	3 WIRE GROUP	MINNEAPOLIS	MN	55485-7964	EED	38.04	25504753	74754 - PARTS AND SUPPLIES
11/14/2013	40 MILE AIR LTD	40 MILE AIR LTD	TOK	AK	99780-0539	DFG	"5,435.28"	25504961	73766 - TRANSPORT SERVICES
11/14/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	HSS	570.81	25505240	73226 - FREIGHT
11/14/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	HSS	606.76	25505240	73528 - DISPOSAL
11/14/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	HSS	288.00	25505240	73668 - ROOM/SPACE
11/14/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	HSS	453.08	25505611	73668 - ROOM/SPACE
11/14/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOL	216.00	25504624	73226 - FREIGHT
11/14/2013	ABBA J LUCKHURST	ABBA JOYS TAXI SERVICE	DILLINGHAM	AK	99576-0408	HSS	48.00	25504899	77281 - CLIENT TRAVEL (TAX)
11/14/2013	ABBY AUGUSTINE	ABBY AUGUSTINE	ANCHORAGE	AK	99507-6635	EED	"7,000.00"	25505238	73753 - PROGRAM MGMT/CONSULT
11/14/2013	ABLE LOCKSMITHS AND SECURITY CENTER LLC	ABLE LOCKSMITHS AND SECURITY CENTER LLC	ANCHORAGE	AK	99503-2808	DOL	15.00	25504650	73660 - OTHER REPAIRS/MAINT
11/14/2013	ACCESS ALASKA INC	ACCESS ALASKA INC	ANCHORAGE	AK	99501-4003	HSS	"1,068.00"	25505450	77121 - CLIENT SERVICES
11/14/2013	ACCESS TRANSCRIPTS LLC		FISHERS	IN	46038-7167	ACS	555.75	25505897	73082 - TRANSCRIPTION/RECORD
11/14/2013	ACE DELIVERY & MOVING INC	ACE DELIVERY & MOVING INC	ANCHORAGE	AK	99522-1389	HSS	180.00	25505071	73226 - FREIGHT
11/14/2013	ACTION APPLIANCE REPAIR	ACTION APPLIANCE REPAIR	JUNEAU	AK	99801-7214	LAA	134.90	25505506	73681 - OTH EQUIP/MACHINERY
11/14/2013	ADAM RUTHERFORD	ADAM RUTHERFORD	ANCHORAGE	AK	99501-3570	DOC	143.51	25504580	72112 - SURFACE TRANSPORT
11/14/2013	ADAM RUTHERFORD	ADAM RUTHERFORD	ANCHORAGE	AK	99501-3570	DOC	0.00	25504580	73819 - I/A COMMISSION SALES
11/14/2013	ADVANCED DIAGNOSTICS INC	ADVANCED DIAGNOSTICS INC	ANCHORAGE	AK	99507-3138	DOC	47.00	25504781	74525 - NON-LAB SUPPLIES
11/14/2013	ADVANCED DIAGNOSTICS INC	ADVANCED DIAGNOSTICS INC	ANCHORAGE	AK	99507-3138	DOC	578.99	25504782	74525 - NON-LAB SUPPLIES
11/14/2013	ADVANCED DIAGNOSTICS INC	ADVANCED DIAGNOSTICS INC	ANCHORAGE	AK	99507-3138	DOC	355.00	25504783	73677 - OFFICE FURN & EQUIP
11/14/2013	ADVANCED DIAGNOSTICS INC	ADVANCED DIAGNOSTICS INC	ANCHORAGE	AK	99507-3138	DOC	793.63	25504784	74525 - NON-LAB SUPPLIES
11/14/2013	AERO METRIC INC	DATEM SYSTEMS INTERNATIONAL	ANCHORAGE	AK	99501-4116	DNR	350.00	25505029	73756 - PRINT/COPY/GRAPHICS
11/14/2013	A FEW SMALL FISH INC		PALMER	AK	99645-6000	HSS	"18,893.80"	25504864	74481 - FOOD SUPPLIES
11/14/2013	AIRCELL LLC	AIRCELL LLC	ITASCA	IL	60143-1216	DNR	8.00	03268035	72416 - REIMB TRAVEL COSTS
11/14/2013	AIRPORT EQUIPMENT RENTALS INC	NATIONAL CAR RENTAL	FAIRBANKS	AK	99709-4409	DNR	97.99	03268347	72112 - SURFACE TRANSPORT
11/14/2013	AKEELA INC	AKEELA INC	ANCHORAGE	AK	99503-3953	HSS	812.30	25505555	77281 - CLIENT TRAVEL (TAX)
11/14/2013	AKIACHAK NATIVE COMMUNITY ELECTRIC CO	AKIACHAK NATIVE COMMUNITY ELECTRIC CO	AKIACHAK	AK	99551-0010	DOT	340.20	25505729	73526 - ELECTRICITY
11/14/2013	ALAN AUSTERMAN	ALAN AUSTERMAN	KODIAK	AK	99615-6111	LAA	42.20	25505742	72333 - LEG TRANSPORTATION
11/14/2013	ALAN AUSTERMAN	ALAN AUSTERMAN	KODIAK	AK	99615-6111	LAA	446.64	25505742	72368 - LEG TRAVEL PER DIEM
11/14/2013	ALAN G GOULD DOUGLAS J TRUCANO	D & A WIRE ROPE & SUPPLY CO	DOUGLAS	AK	99824-0861	DFG	122.55	25504841	74754 - PARTS AND SUPPLIES
11/14/2013	ALAN G OLSON		ANCHORAGE	AK	99517-3250	DNR	"9,000.00"	25505034	73052 - MGMT/CONSULTING
11/14/2013	ALAN JONES	AWJ AVIATION	KODIAK	AK	99615-6205	DFG	855.00	25505681	73766 - TRANSPORT SERVICES
11/14/2013	ALASKA AIDS ASSISTANCE ASSOCIATION	AK AIDS ASSISTANCE ASSOCIATION	ANCHORAGE	AK	99503-1760	HSS	"150,658.00"	25505695	77112 - HOSPITAL/MED SERVICE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES BOARD ROOM	SEATTLE	WA	98124-0585	GOV	295.00	25505633	73029 - MEMBERSHIPS
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	330.36	03266227	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	348.65	03266233	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	590.30	03266247	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	"-1,115.00"	03266306	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	590.30	03266309	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	590.30	03266337	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-100.00	03266345	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	590.30	03266347	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	485.70	03266427	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	113.60	03266444	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	"1,350.70"	03266449	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	59.30	03266461	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	590.30	03266470	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	"-2,522.20"	03266475	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	590.30	03266481	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	590.30	03266488	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	590.30	03266491	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-538.05	03266503	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	390.80	03266517	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	268.30	03266528	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	360.38	03266613	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	515.30	03266620	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	478.31	03263817	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	9.69	03263827	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	646.30	03216835	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	343.30	03250506	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	343.30	03255450	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	343.30	03256035	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	343.30	03256092	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	61.74	03256130	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	379.50	03265388	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	268.30	03265768	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	378.70	03265781	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	466.80	03265885	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	-466.80	03265897	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	694.35	03266172	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	37.56	03266187	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	156.75	03266291	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	166.40	03266495	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	390.30	03266549	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	198.30	03266771	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	582.10	03266935	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	451.80	03267315	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	451.80	03267485	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	451.80	03267572	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	784.20	03250821	72421 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	196.30	03252555	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	490.64	03257138	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	466.80	03257147	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	196.30	03256876	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	280.15	03257930	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	247.30	03265109	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	490.55	03265202	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	-490.55	03265206	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	878.84	03265745	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	319.80	03266274	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	514.30	03266356	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	314.56	03266796	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	477.93	03266839	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	360.38	03266939	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	19.00	03267089	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	344.00	03267481	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	196.30	03267607	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	298.30	03267657	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	466.80	03267835	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	347.54	03267878	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	347.54	03267956	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	268.30	03268075	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	490.55	03268378	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	50.00	03268559	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	"2,695.51"	25505404	73226 - FREIGHT
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	260.00	03267100	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	429.50	03253522	72421 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	459.50	03254496	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	526.60	03255198	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	466.80	03267078	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	9.50	03267084	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	654.30	03267149	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	25.20	03267211	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	853.81	03267416	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	163.50	03267841	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	599.46	03265608	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	599.46	03266037	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	40.00	03267831	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	60.00	03267832	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	33.50	03268006	73819 - I/A COMMISSION SALES
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	236.30	03268054	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	236.30	03268060	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	25.00	03268071	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	110.55	03268082	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	438.30	03268183	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	-438.30	03268185	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	298.35	03268221	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	455.40	03268275	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	111.60	03268278	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	678.99	03268283	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	307.31	03268284	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	75.00	03268287	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	457.35	03268291	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	734.08	03268294	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	329.34	03268297	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	47.51	03268308	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	178.30	03268314	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	697.55	03268317	72421 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	20.00	03268325	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	20.00	03268326	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	"1,324.92"	03250464	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	455.40	03250525	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	388.90	03250534	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	329.34	03257626	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	18.99	03257640	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	278.34	03259852	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	643.10	03259860	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	248.30	03262207	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	284.40	03263758	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	609.85	03264116	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	532.60	03264571	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	29.45	03264577	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	482.30	03264640	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	264.40	03264683	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	330.60	03265144	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	238.30	03266342	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	367.10	03266431	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	425.05	03266440	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	25.00	03266443	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	433.60	03266972	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	466.80	03267123	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	514.30	03267694	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	514.30	03267718	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	360.38	03268412	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	62.56	25504848	73226 - FREIGHT
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	52.23	25504853	73226 - FREIGHT
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	302.69	03248490	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	302.69	03248493	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	455.40	03248601	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	228.45	03248630	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	228.45	03250644	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	675.81	03253605	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	20.00	03253655	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	388.90	03260896	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	609.88	03260941	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	302.69	03260965	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	302.69	03260982	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	609.88	03260990	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	302.69	03261012	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	300.19	03261014	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	488.30	03261020	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	302.69	03261028	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	302.69	03261030	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	488.30	03261033	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	302.69	03261036	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	302.69	03261040	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	609.88	03261050	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	302.69	03261052	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	302.69	03261054	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	55.44	03261060	73227 - COURIER
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	633.30	03264955	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	75.00	03264958	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	135.15	03265373	73226 - FREIGHT
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"2,509.71"	03265387	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	78.94	03266682	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-226.95	03267738	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-228.45	03267741	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	455.40	03267763	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	144.90	03267901	72722 - MOVE TRAVEL/LODGING
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	144.90	03267910	72722 - MOVE TRAVEL/LODGING
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	144.90	03267927	72722 - MOVE TRAVEL/LODGING
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	381.30	03262784	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	325.51	25505629	73226 - FREIGHT
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	338.95	03255772	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	2.85	03255822	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	646.40	03262988	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	321.70	03263090	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	"1,031.20"	03263116	72421 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	387.10	03263135	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	387.10	03263149	72121 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	263.30	03268642	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	109.25	03268664	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03253736	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	367.05	03268400	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	367.05	03268421	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	540.30	03263329	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	20.00	03267940	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	124.00	03267945	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	20.00	03267952	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	"1,198.00"	03268028	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	59.00	03268046	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	124.50	03268112	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	368.50	03268115	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	75.00	03268116	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	-298.30	03268121	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	-153.90	03268124	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	-478.30	03268142	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	190.00	03268188	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	642.50	03268207	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	-253.99	03268310	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	-478.30	03268360	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	338.30	03268448	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	478.30	03268458	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	-478.30	03268460	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	319.00	03268469	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	7.00	03268478	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	40.00	03268802	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	75.00	03268811	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	40.00	03268852	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	75.00	03268858	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	40.00	03268872	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	75.00	03268878	72411 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	144.50	03268928	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	-217.80	03268938	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	338.30	03268993	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	"1,012.50"	03268999	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	"1,605.30"	03269026	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	448.00	03269035	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	378.30	03269062	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	30.00	03269071	72333 - LEG TRANSPORTATION
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	243.30	03269082	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	158.27	25505503	73226 - FREIGHT
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	169.69	03266218	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	219.90	03266219	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	307.80	03267210	72111 - AIRFARE
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	112.31	25505370	73226 - FREIGHT
11/14/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	235.99	25505387	73226 - FREIGHT
11/14/2013	ALASKA BAGEL ENTERPRISES INC	INC PER W-9	FAIRBANKS	AK	99701-1706	ACS	24.00	03266957	74481 - FOOD SUPPLIES
11/14/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	124.44	25505082	73401 - LONG DISTANCE
11/14/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOL	442.75	25505673	73404 - CELLULAR PHONES
11/14/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	98.74	25505747	73401 - LONG DISTANCE
11/14/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	19.50	25505747	73405 - OTHER WIRELESS CHRGS
11/14/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	875.52	25505748	73402 - LOCAL/EQUIP CHARGES
11/14/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	424.29	03265325	73402 - LOCAL/EQUIP CHARGES
11/14/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	1.59	03262196	73401 - LONG DISTANCE
11/14/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	0.02	03262204	73401 - LONG DISTANCE
11/14/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	69.61	03262226	73401 - LONG DISTANCE
11/14/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	61.80	03262275	73401 - LONG DISTANCE
11/14/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	32.26	03262298	73401 - LONG DISTANCE
11/14/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	87.99	03262334	73402 - LOCAL/EQUIP CHARGES
11/14/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	117.74	25504592	73401 - LONG DISTANCE
11/14/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	923.00	25504592	73402 - LOCAL/EQUIP CHARGES
11/14/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	1.34	25505031	73451 - ADVERTISING
11/14/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	11.30	25505738	73401 - LONG DISTANCE
11/14/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	160.80	25505738	73402 - LOCAL/EQUIP CHARGES
11/14/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	89.00	25505738	73403 - DATA/NETWORK
11/14/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	HSS	"4,213.03"	25505420	73526 - ELECTRICITY
11/14/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DFG	22.78	25505756	73526 - ELECTRICITY
11/14/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DFG	19.03	25505759	73526 - ELECTRICITY
11/14/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DFG	23.84	25505761	73526 - ELECTRICITY
11/14/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	LAA	95.68	25505507	73526 - ELECTRICITY
11/14/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	LAA	514.64	25505509	73526 - ELECTRICITY
11/14/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	LAA	"2,709.52"	25505511	73526 - ELECTRICITY
11/14/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	LAA	"4,293.94"	25505513	73526 - ELECTRICITY
11/14/2013	ALASKA FAMILY CHILD CARE ASSOCIATION	ALASKA FAMILY CHILD CARE FOOD PROGRAM	ANCHORAGE	AK	99518-2279	EED	"132,541.45"	25505718	77431 - EDUCATION
11/14/2013	ALASKA GATEWAY SCHOOL DISTRICT	ALASKA GATEWAY SCHOOL DISTRICT	TOK	AK	99780-0226	EED	"21,107.67"	25505872	77431 - EDUCATION
11/14/2013	ALASKA GATEWAY SCHOOL DISTRICT	ALASKA GATEWAY SCHOOL DISTRICT	TOK	AK	99780-0226	CED	"30,481.50"	25505578	77431 - EDUCATION
11/14/2013	ALASKA HEALTH FAIR INC	ALASKA HEALTH FAIR	ANCHORAGE	AK	99518-1636	HSS	500.00	25505139	74222 - BOOKS AND EDUCATIONA
11/14/2013	ALASKA HOUSING FINANCE INC	ALASKA HOUSING FINANCE INC	ANCHORAGE	AK	99510-1020	DOR	"11,127,244.71"	25504710	75970 - CAP OUTLAY COST TRF
11/14/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	16.81	25505683	74754 - PARTS AND SUPPLIES
11/14/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	26.14	03265617	74754 - PARTS AND SUPPLIES
11/14/2013	ALASKA ISLAND COMMUNITY SERVICES	TIDELINE CLINIC	WRANGELL	AK	99929-1231	HSS	330.00	25505277	73753 - PROGRAM MGMT/CONSULT
11/14/2013	ALASKA ISLAND COMMUNITY SERVICES	TIDELINE CLINIC	WRANGELL	AK	99929-1231	HSS	371.00	25505557	77281 - CLIENT TRAVEL (TAX)
11/14/2013	ALASKA LIBRARY NETWORK	ALASKA LIBRARY NETWORK	ANCHORAGE	AK	99501-2338	CED	300.00	25505562	77435 - DEVELOPMENT
11/14/2013	ALASKA MOBILITY COALITION	ALASKA MOBILITY COALITION	ANCHORAGE	AK	99503-5774	DOR	"10,000.00"	25504694	77118 - NONRES TREATMENT
11/14/2013	ALASKA MUSEUM OF SCIENCE & NATURE	ALASKA MUSEUM OF SCIENCE & NATURE	ANCHORAGE	AK	99508-1311	CED	"19,270.25"	25505908	77431 - EDUCATION
11/14/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ANTHC COMMUNITY HEALTH SERVICES	ANCHORAGE	AK	99508-5909	HSS	"22,882.87"	25505672	73753 - PROGRAM MGMT/CONSULT
11/14/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DNR	33.48	25505069	74820 - SM TOOLS/MINOR EQUIP
11/14/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOC	51.99	25504582	74754 - PARTS AND SUPPLIES
11/14/2013	ALASKAN INDUSTRIES INC	ALASKAN INDUSTRIES INC	WASILLA	AK	99687-2113	DOC	"27,800.00"	25505364	75600 - CONSTRUCTION
11/14/2013	ALASKA NORTHERN COURIER LLC	ALASKA NORTHERN COURIER LLC	ANCHORAGE	AK	99515-3516	DPS	244.87	25505313	73227 - COURIER
11/14/2013	ALASKA NORTHERN COURIER LLC	ALASKA NORTHERN COURIER LLC	ANCHORAGE	AK	99515-3516	DEC	335.50	25505889	73227 - COURIER
11/14/2013	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	CED	203.00	03263796	72114 - MEALS & INCIDENTALS
11/14/2013	ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC	ARROW REFUSE	ANCHORAGE	AK	99520-0750	HSS	399.61	25505442	73528 - DISPOSAL
11/14/2013	ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC	ARROW REFUSE	ANCHORAGE	AK	99520-0750	LAA	348.22	25505568	73528 - DISPOSAL
11/14/2013	ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC	ARROW REFUSE	ANCHORAGE	AK	99520-0750	LAA	380.89	25505576	73528 - DISPOSAL
11/14/2013	ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC	ARROW REFUSE	ANCHORAGE	AK	99520-0750	LAA	466.50	25505580	73528 - DISPOSAL
11/14/2013	ALASKA PACIFIC ENVIRONMENTAL SVCS LLC	TONGASS SANITATION	JUNEAU	AK	99801-9521	DOT	258.69	25505231	73528 - DISPOSAL
11/14/2013	ALASKA PACIFIC RENTAL LLC	ALASKA PACIFIC RENTAL LLC	PALMER	AK	99645-6948	HSS	863.50	25505344	73691 - OTH EQUIP/MACHINERY
11/14/2013	ALASKA PACIFIC RENTAL LLC	ALASKA PACIFIC RENTAL LLC	PALMER	AK	99645-6948	DNR	"2,600.00"	25505064	74226 - EQUIP/FURN/TOOLS/VEH
11/14/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	142.41	25505659	73402 - LOCAL/EQUIP CHARGES
11/14/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	79.95	25505659	73403 - DATA/NETWORK
11/14/2013	ALASKA PRINTER SERVICE LLC	ADDRESS VERIFIED WITH VENDOR	ANCHORAGE	AK	99507-1185	LAW	836.50	25505236	73677 - OFFICE FURN & EQUIP
11/14/2013	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	DOR	315.00	25504685	74490 - NON-FOOD SUPPLIES
11/14/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	GOV	133.76	03266372	72112 - SURFACE TRANSPORT
11/14/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	25.00	03267490	72112 - SURFACE TRANSPORT
11/14/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	778.00	03267493	72112 - SURFACE TRANSPORT
11/14/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	-9.00	03267495	72112 - SURFACE TRANSPORT
11/14/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	MVA	136.00	03266118	72112 - SURFACE TRANSPORT
11/14/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOA	126.11	25504774	74754 - PARTS AND SUPPLIES
11/14/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	"6,270.50"	25505900	75760 - I/A PURCHASES
11/14/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	"6,700.00"	25505902	75760 - I/A PURCHASES
11/14/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	"2,810.00"	25505914	75760 - I/A PURCHASES
11/14/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DNR	26.55	25505065	74490 - NON-FOOD SUPPLIES
11/14/2013	ALASKA SCIENCE TEACHER ASSOCIATION		JUNEAU	AK	99801-8962	DFG	135.00	03257677	73026 - TRAINING/CONFERENCES
11/14/2013	ALASKAS STONEY CREEK INN		SEWARD	AK	99664-1352	EED	149.00	03267837	72113 - LODGING
11/14/2013	ALASKA STATE HOSPITAL & NURSING HOME ASC	ALASKA STATE HOSPITAL & NURSING HOME	ANCHORAGE	AK	99501-1965	DOR	"1,782.07"	25504696	77118 - NONRES TREATMENT
11/14/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DPS	64.32	03250862	74691 - BUILDING MATERIALS
11/14/2013	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	HSS	"1,029.80"	25504928	77281 - CLIENT TRAVEL (TAX)
11/14/2013	ALASKA WORLD AFFAIRS COUNCIL	ALASKA WORLD AFFAIRS COUNCIL	ANCHORAGE	AK	99501-2164	GOV	100.00	03266642	73026 - TRAINING/CONFERENCES
11/14/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	19.25	03247263	72112 - SURFACE TRANSPORT
11/14/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	19.00	03256145	72112 - SURFACE TRANSPORT
11/14/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	188.21	25505322	72122 - SURFACE TRANSPORT
11/14/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	"1,311.17"	25504905	77281 - CLIENT TRAVEL (TAX)
11/14/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	"1,240.58"	25504909	77281 - CLIENT TRAVEL (TAX)
11/14/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	"1,375.77"	25504911	77281 - CLIENT TRAVEL (TAX)
11/14/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	"1,484.18"	25504932	77281 - CLIENT TRAVEL (TAX)
11/14/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	MVA	22.50	03265635	72112 - SURFACE TRANSPORT
11/14/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	MVA	26.00	03265650	72112 - SURFACE TRANSPORT
11/14/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	MVA	20.00	03266095	72112 - SURFACE TRANSPORT
11/14/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DFG	19.00	03251278	72112 - SURFACE TRANSPORT
11/14/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DFG	18.00	03251283	72112 - SURFACE TRANSPORT
11/14/2013	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	HSS	120.00	25505078	73677 - OFFICE FURN & EQUIP
11/14/2013	ALERT EXPEDITORS INC	ALERT EXPEDITORS INC	ANCHORAGE	AK	99502-5416	DOT	31.00	25505217	73227 - COURIER
11/14/2013	ALEUTIAN PRIBILOF ISLANDS ASSOC	ALEUTIAN PRIBILOF ISLANDS ASSOCIATION	ANCHORAGE	AK	99518-1408	HSS	"17,721.00"	25505690	77111 - PREVENTION
11/14/2013	ALEXANDER JAMES HILDEBRAND	ALEXANDER JAMES HILDEBRAND	JUNEAU	AK	99801-1057	LAW	148.00	25504594	72114 - MEALS & INCIDENTALS
11/14/2013	ALFRED COLLINS	ALFRED COLLINS PH D	ANCHORAGE	AK	99518-3100	HSS	250.00	25505020	77624 - ASSESSMENT (TAXABLE)
11/14/2013	ALISON KULAS	ALISON KULAS	ANCHORAGE	AK	99501-4005	HSS	4.00	25505166	72112 - SURFACE TRANSPORT
11/14/2013	ALLEN BLAIR		ANCHORAGE	AK	99503-3673	HSS	210.00	25504992	77622 - DIAGNOS/TREAT (TAX)
11/14/2013	ALLIANCE INTERTAINMENT INC	IMAGE AUDIO	WASILLA	AK	99654-6660	HSS	219.95	03267653	74490 - NON-FOOD SUPPLIES
11/14/2013	ALLIANCE INTERTAINMENT INC	IMAGE AUDIO	WASILLA	AK	99654-6660	HSS	550.00	03267663	74490 - NON-FOOD SUPPLIES
11/14/2013	ALLIANCE INTERTAINMENT INC	IMAGE AUDIO	WASILLA	AK	99654-6660	HSS	70.00	03267668	74490 - NON-FOOD SUPPLIES
11/14/2013	ALLIED 100 LLC	AED SUPERSTORE	WOODRUFF	WI	54568-9558	HSS	108.15	03265759	74607 - OTHER SAFETY
11/14/2013	ALLISON M SARTORI	ALLISON M SARTORI	CRAIG	AK	99921-0260	HSS	24.00	25505317	77282 - CLIENT TRAVEL NONTAX
11/14/2013	ALL STEEL INC	ALL STEEL INC	FAIRBANKS	AK	99701-2703	DPS	8.14	03250861	74691 - BUILDING MATERIALS
11/14/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	218.00	03259513	72123 - LODGING
11/14/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	218.00	03263551	72123 - LODGING
11/14/2013	ALYSSA SHANKS	ALYSSA SHANKS	ANCHORAGE	AK	99524-2752	DOL	120.00	25505246	72114 - MEALS & INCIDENTALS
11/14/2013	ALZHEIMERS DISEASE RESOURCE AGENCY OF AK	ALZHEIMERS DISEASE RESOURCE AGENCY OF AK	ANCHORAGE	AK	99507-3443	DOR	"71,575.00"	25504702	77118 - NONRES TREATMENT
11/14/2013	AMANDA LOFGREN	AMANDA LOFGREN	ANCHORAGE	AK	99502-4281	DOR	4.78	25504610	72112 - SURFACE TRANSPORT
11/14/2013	AMANDA LOFGREN	AMANDA LOFGREN	ANCHORAGE	AK	99502-4281	DOR	152.00	25504610	72114 - MEALS & INCIDENTALS
11/14/2013	AMANDA LOFGREN	AMANDA LOFGREN	ANCHORAGE	AK	99502-4281	DOR	132.16	25504620	72112 - SURFACE TRANSPORT
11/14/2013	AMANDA LOFGREN	AMANDA LOFGREN	ANCHORAGE	AK	99502-4281	DOR	144.00	25504620	72114 - MEALS & INCIDENTALS
11/14/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	49.95	03268148	74233 - INFO TECH EQUIPMENT
11/14/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	25.72	03266362	74222 - BOOKS AND EDUCATIONA
11/14/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	669.70	03265377	74226 - EQUIP/FURN/TOOLS/VEH
11/14/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	12.72	03265632	74229 - BUSINESS SUPPLIES
11/14/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOC	59.48	03261023	74607 - OTHER SAFETY
11/14/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOC	33.87	03261027	74226 - EQUIP/FURN/TOOLS/VEH
11/14/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	151.80	03257867	74229 - BUSINESS SUPPLIES
11/14/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	157.47	03266041	74229 - BUSINESS SUPPLIES
11/14/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	18.87	03266156	74236 - SUBSCRIPTIONS
11/14/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	25.48	03266715	74229 - BUSINESS SUPPLIES
11/14/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	36.11	03266892	74229 - BUSINESS SUPPLIES
11/14/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	115.47	03266910	73154 - SOFTWARE  LICENSING
11/14/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	209.99	03266948	74229 - BUSINESS SUPPLIES
11/14/2013	AMBER L PEA	AMBER PE'A	ANCHORAGE	AK	99501-3570	DOC	"1,760.00"	25505750	72721 - MOVE HOUSEHOLD GOODS
11/14/2013	AMBER L PEA	AMBER PE'A	ANCHORAGE	AK	99501-3570	DOC	"1,077.50"	25505750	72722 - MOVE TRAVEL/LODGING
11/14/2013	AMBER L PEA	AMBER PE'A	ANCHORAGE	AK	99501-3570	DOC	162.50	25505750	72728 - OTHER MOVING EXPS
11/14/2013	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	EED	539.80	03265030	72121 - AIRFARE
11/14/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	61.35	25505651	73691 - OTH EQUIP/MACHINERY
11/14/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	60.42	25505651	74753 - BOTTLED GAS
11/14/2013	AMERICAN BUREAU OF CRANE INSPECTION INC	"AMERICAN BUREAU OF CRANE INSPECTION, INC"	ANCHORAGE	AK	99509-4046	MVA	540.00	25505847	73653 - INSPECTIONS/TESTING
11/14/2013	AMERICAN BUREAU OF CRANE INSPECTION INC	"AMERICAN BUREAU OF CRANE INSPECTION, INC"	ANCHORAGE	AK	99509-4046	MVA	650.00	25505855	73653 - INSPECTIONS/TESTING
11/14/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	19.00	03267957	73026 - TRAINING/CONFERENCES
11/14/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	209.00	03267969	73026 - TRAINING/CONFERENCES
11/14/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	114.00	03267977	73026 - TRAINING/CONFERENCES
11/14/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	38.00	03267981	73026 - TRAINING/CONFERENCES
11/14/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	38.00	03267989	73026 - TRAINING/CONFERENCES
11/14/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	95.00	03267998	73026 - TRAINING/CONFERENCES
11/14/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	114.00	03268002	73026 - TRAINING/CONFERENCES
11/14/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	76.00	03268007	73026 - TRAINING/CONFERENCES
11/14/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	57.00	03268026	73026 - TRAINING/CONFERENCES
11/14/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	38.00	03268033	73026 - TRAINING/CONFERENCES
11/14/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	76.00	03268037	73026 - TRAINING/CONFERENCES
11/14/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	19.00	03268040	73026 - TRAINING/CONFERENCES
11/14/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	57.00	03268044	73026 - TRAINING/CONFERENCES
11/14/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	57.00	03268050	73026 - TRAINING/CONFERENCES
11/14/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	114.00	03268055	73026 - TRAINING/CONFERENCES
11/14/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	95.00	03268155	73026 - TRAINING/CONFERENCES
11/14/2013	AMERICAN VILLAGE OF ALASKA	THE NEW CARIBOU HOTEL AND ANNEX_CORP	GLENNALLEN	AK	99588-0329	CED	92.00	03267069	72113 - LODGING
11/14/2013	AMERIGAS	AMERIGAS	PASADENA	CA	91109-7155	LAA	561.11	25505583	73529 - NATURAL GAS/PROPANE
11/14/2013	ANCHORAGE CHAMBER OF COMMERCE	ANCHORAGE CHAMBER OF COMMERCE	ANCHORAGE	AK	99501-1963	DFG	31.00	03264270	73026 - TRAINING/CONFERENCES
11/14/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOR	2.00	03262498	72112 - SURFACE TRANSPORT
11/14/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.00	03265750	72112 - SURFACE TRANSPORT
11/14/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	8.00	03264004	72112 - SURFACE TRANSPORT
11/14/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	11.00	03264009	72112 - SURFACE TRANSPORT
11/14/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	5.00	03264012	72112 - SURFACE TRANSPORT
11/14/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	9.00	03264014	72112 - SURFACE TRANSPORT
11/14/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	10.00	03264015	72112 - SURFACE TRANSPORT
11/14/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	10.00	03264632	72112 - SURFACE TRANSPORT
11/14/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	9.00	03266555	73668 - ROOM/SPACE
11/14/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.00	03266559	73668 - ROOM/SPACE
11/14/2013	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE	AK	99508-5321	DOR	"25,521.00"	25504700	77118 - NONRES TREATMENT
11/14/2013	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE	AK	99508-5321	DOR	"76,373.40"	25504706	77118 - NONRES TREATMENT
11/14/2013	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE	AK	99508-5321	HSS	"38,346.22"	25505446	77121 - CLIENT SERVICES
11/14/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DFG	297.00	03267052	72113 - LODGING
11/14/2013	ANCHORAGE PRINTING INCORPORATED	ANCHORAGE PRINTING INCORPORATED	ANCHORAGE	AK	99503-3608	HSS	459.00	25505389	73451 - ADVERTISING
11/14/2013	ANCHORAGE YELLOW CAB INC	ANCHORAGE YELLOW CAB INC	ANCHORAGE	AK	99523-1110	DNR	21.00	03268217	72412 - SURFACE TRANSPORT
11/14/2013	ANCHORAGE YELLOW CAB INC	ANCHORAGE YELLOW CAB INC	ANCHORAGE	AK	99523-1110	DNR	15.00	03268337	72412 - SURFACE TRANSPORT
11/14/2013	ANDRES C GAJONERA	ANDRES C GAJONERA	ANCHORAGE	AK	99503-7071	DOA	180.00	25504709	72114 - MEALS & INCIDENTALS
11/14/2013	ANDREW R MARGERISON	AMHS VESSEL EMPLOYEE CC (MM&P)	JUNEAU	AK	99801-8845	DOT	321.40	25505621	72111 - AIRFARE
11/14/2013	ANDREW R MARGERISON	AMHS VESSEL EMPLOYEE CC (MM&P)	JUNEAU	AK	99801-8845	DOT	222.00	25505625	72111 - AIRFARE
11/14/2013	ANDREW R MARGERISON	AMHS VESSEL EMPLOYEE CC (MM&P)	JUNEAU	AK	99801-8845	DOT	5.00	25505625	72112 - SURFACE TRANSPORT
11/14/2013	ANDREW R MARGERISON	AMHS VESSEL EMPLOYEE CC (MM&P)	JUNEAU	AK	99801-8845	DOT	89.95	25505625	72113 - LODGING
11/14/2013	ANDREW R MARGERISON	AMHS VESSEL EMPLOYEE CC (MM&P)	JUNEAU	AK	99801-8845	DOT	32.00	25505625	72114 - MEALS & INCIDENTALS
11/14/2013	ANDREW TWOGOOD	SHREDWAY	FAIRBANKS	AK	99701-7307	DOC	162.00	25504737	73528 - DISPOSAL
11/14/2013	ANIAK GENERAL STORE INC	ANIAK GENERAL STORE INC	ANIAK	AK	99557-0247	DOT	7.45	03256440	74754 - PARTS AND SUPPLIES
11/14/2013	ANN CHRISTINE NESS	MENTORME2	WASILLA	AK	99687-2442	EED	"7,700.00"	25505416	73753 - PROGRAM MGMT/CONSULT
11/14/2013	ANTONIA KAMEROFF		EMMONAK	AK	99581-0104	HSS	80.00	25504963	73177 - MEDICAL
11/14/2013	APPLE SIX HOSPITALITY MANAGEMENT	HAMPTON INN	LAKEWOOD	CO	80228-1803	DNR	263.00	03268332	72413 - LODGING
11/14/2013	APPLE SIX HOSPITALITY MANAGEMENT	HAMPTON INN	LAKEWOOD	CO	80228-1803	DNR	263.00	03268334	72413 - LODGING
11/14/2013	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	HSS	198.00	03266322	72123 - LODGING
11/14/2013	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	DFG	435.00	03267090	72113 - LODGING
11/14/2013	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	DOC	290.08	03268092	72113 - LODGING
11/14/2013	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	DOC	-31.08	03268100	72113 - LODGING
11/14/2013	APPRAISAL INSTITUTE	APPRAISAL INSTITUTE	CHICAGO	IL	60607-3805	DOR	420.00	03267893	74222 - BOOKS AND EDUCATIONA
11/14/2013	APRIL COUNCELLER		KODIAK	AK	99615-7152	CED	224.00	25505219	72124 - MEALS & INCIDENTALS
11/14/2013	APRIL COUNCELLER		KODIAK	AK	99615-7152	CED	135.33	25505219	72126 - NONTAX REIMBURSEMENT
11/14/2013	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	DOR	92.10	25504681	74490 - NON-FOOD SUPPLIES
11/14/2013	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	DOR	31.00	25504683	74490 - NON-FOOD SUPPLIES
11/14/2013	ARC OF ANCHORAGE	ARC OF ANCHORAGE	ANCHORAGE	AK	99508-3462	HSS	"424,451.00"	25505569	77121 - CLIENT SERVICES
11/14/2013	ARC OF ANCHORAGE	ARC OF ANCHORAGE	ANCHORAGE	AK	99508-3462	HSS	"21,250.00"	25505571	77121 - CLIENT SERVICES
11/14/2013	ARC OF ANCHORAGE	ARC OF ANCHORAGE	ANCHORAGE	AK	99508-3462	HSS	"45,725.00"	25505575	77121 - CLIENT SERVICES
11/14/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	LAW	135.20	25505233	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DPS	90.00	03250777	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	578.83	25505624	73677 - OFFICE FURN & EQUIP
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	322.72	25504901	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	137.83	25505343	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	5.50	25505345	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	275.66	25505346	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	5.50	25505348	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	42.25	25505351	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	898.65	25505355	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	505.03	25505357	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	551.32	25505359	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	30.15	25505373	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	59.95	25505374	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	495.60	25505376	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	130.51	25505378	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	104.34	25505380	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	190.50	25505382	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	20.95	25505385	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	43.80	25505388	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	436.95	25505390	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	25.96	25505393	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	20.05	25505396	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	20.25	25505400	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	20.28	25505403	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOR	16.00	25504704	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	44.29	25505490	74233 - INFO TECH EQUIPMENT
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	61.25	25504636	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	304.74	25504637	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	356.90	25504638	74226 - EQUIP/FURN/TOOLS/VEH
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	166.05	25504641	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	67.12	25504643	74233 - INFO TECH EQUIPMENT
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	187.01	25504645	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	175.82	25504647	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	175.82	25504648	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	206.22	25504649	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	MVA	240.45	25504651	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	MVA	64.07	25504653	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	MVA	197.00	25504655	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	346.72	25505080	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	"3,022.97"	25505330	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	354.96	25505654	74229 - BUSINESS SUPPLIES
11/14/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	"3,012.00"	25505641	73677 - OFFICE FURN & EQUIP
11/14/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	HSS	251.42	25505188	73402 - LOCAL/EQUIP CHARGES
11/14/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	HSS	44.49	25505190	73402 - LOCAL/EQUIP CHARGES
11/14/2013	ARROWHEAD TRANSFER INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	SITKA	AK	99835-9704	DOT	50.44	25505746	73529 - NATURAL GAS/PROPANE
11/14/2013	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	HSS	"172,449.00"	25505565	77121 - CLIENT SERVICES
11/14/2013	AT PUBLISHING INC	AT PUBLISHING & PRINTING INC	ANCHORAGE	AK	99507-3443	DNR	375.00	25505025	73756 - PRINT/COPY/GRAPHICS
11/14/2013	AT PUBLISHING INC	AT PUBLISHING & PRINTING INC	ANCHORAGE	AK	99507-3443	DNR	504.00	25505027	73756 - PRINT/COPY/GRAPHICS
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	30.26	25504699	73403 - DATA/NETWORK
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	53.47	25504699	73404 - CELLULAR PHONES
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	HSS	53.07	25505114	73404 - CELLULAR PHONES
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	242.08	25505489	73403 - DATA/NETWORK
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	285.00	25505752	73404 - CELLULAR PHONES
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DEC	30.00	25505467	73404 - CELLULAR PHONES
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DEC	53.47	25505468	73404 - CELLULAR PHONES
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DEC	161.08	25505469	73404 - CELLULAR PHONES
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DEC	37.76	25505470	73405 - OTHER WIRELESS CHRGS
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DEC	40.25	25505471	73404 - CELLULAR PHONES
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DEC	213.73	25505472	73404 - CELLULAR PHONES
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DEC	128.99	25505477	73404 - CELLULAR PHONES
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DEC	53.07	25505486	73403 - DATA/NETWORK
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DEC	53.07	25505492	73404 - CELLULAR PHONES
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DEC	213.08	25505500	73404 - CELLULAR PHONES
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	164.81	03261856	73404 - CELLULAR PHONES
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	30.26	03261882	73404 - CELLULAR PHONES
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	60.52	03262531	73404 - CELLULAR PHONES
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	88.07	25505033	73404 - CELLULAR PHONES
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	71.86	25505039	73404 - CELLULAR PHONES
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	268.96	25505042	73404 - CELLULAR PHONES
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	545.19	25505060	73404 - CELLULAR PHONES
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	43.25	25505063	73403 - DATA/NETWORK
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	30.26	25505751	73404 - CELLULAR PHONES
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	84.48	25505755	73404 - CELLULAR PHONES
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	170.13	25505757	73404 - CELLULAR PHONES
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	159.21	25505758	73404 - CELLULAR PHONES
11/14/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	155.62	25505760	73404 - CELLULAR PHONES
11/14/2013	AURORA LODGING MGMT INC	SUBSD OF AURORA LODGING MANAGMENT INC	WASILLA	AK	99654-7923	DNR	98.99	03268300	72113 - LODGING
11/14/2013	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DPS	9.75	03250772	74226 - EQUIP/FURN/TOOLS/VEH
11/14/2013	BAILEY J WOOLFSTEAD		BETHEL	AK	99559-1166	LAW	164.00	25505445	72114 - MEALS & INCIDENTALS
11/14/2013	BANEY CORPORATION	OXFORD SUITES BOISE	BOISE	ID	83709-8306	DNR	585.00	03267986	72413 - LODGING
11/14/2013	BANEY CORPORATION	OXFORD SUITES BOISE	BOISE	ID	83709-8306	DNR	195.00	03267987	72413 - LODGING
11/14/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03266852	72930 - CASH ADVANCE FEE
11/14/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	162.60	03267683	72114 - MEALS & INCIDENTALS
11/14/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.25	03267684	72930 - CASH ADVANCE FEE
11/14/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	3.26	03265503	72930 - CASH ADVANCE FEE
11/14/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	2.46	03267107	72930 - CASH ADVANCE FEE
11/14/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	2.40	03267219	72930 - CASH ADVANCE FEE
11/14/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	4.06	03263798	72930 - CASH ADVANCE FEE
11/14/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	140.00	03265178	72412 - SURFACE TRANSPORT
11/14/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	303.00	03265178	72414 - MEALS & INCIDENTALS
11/14/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	8.86	03265181	72930 - CASH ADVANCE FEE
11/14/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	25.00	03267076	72112 - SURFACE TRANSPORT
11/14/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	120.00	03267076	72114 - MEALS & INCIDENTALS
11/14/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.90	03267085	72930 - CASH ADVANCE FEE
11/14/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	702.00	03267303	72414 - MEALS & INCIDENTALS
11/14/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	14.04	03267326	72930 - CASH ADVANCE FEE
11/14/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	15.00	03266061	72930 - CASH ADVANCE FEE
11/14/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.46	03266469	72930 - CASH ADVANCE FEE
11/14/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	3.26	03267036	72930 - CASH ADVANCE FEE
11/14/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	27.20	03267962	72930 - CASH ADVANCE FEE
11/14/2013	BANNER GATEWAY MEDICAL CENTER	BANNER GATEWAY MEDICAL CENTER	MESA	AZ	85202-4707	DPS	342.00	03250880	73177 - MEDICAL
11/14/2013	BARRY STANLEY	DENALI FLYING SERVICE	WILLOW	AK	99688-1017	DOT	969.00	25505497	74856 - DIESEL
11/14/2013	BART BROWNING	BART BROWNING	EAGLE RIVER	AK	99577-9689	DOA	60.00	25505488	72114 - MEALS & INCIDENTALS
11/14/2013	BARTLETT REGIONAL HOSPITAL	BARTLETT REGIONAL HOSPITAL	JUNEAU	AK	99801-7808	HSS	"2,433.67"	25505464	77290 - MEDICAL SVCS (TAX)
11/14/2013	BARTLETT REGIONAL HOSPITAL	BARTLETT REGIONAL HOSPITAL	JUNEAU	AK	99801-7808	HSS	"1,206.30"	25505563	77281 - CLIENT TRAVEL (TAX)
11/14/2013	BARTLETT REGIONAL HOSPITAL	SOUTHEAST PHYSICIANS SERVICE	JUNEAU	AK	99801-7808	HSS	"2,760.00"	25505375	73176 - PSYCHIATRIC
11/14/2013	BATTERIES PLUS	BATTERIES PLUS	CAROL STREAM	IL	60122-7085	DPS	43.99	03250854	74233 - INFO TECH EQUIPMENT
11/14/2013	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	DNR	350.20	25505466	73177 - MEDICAL
11/14/2013	BENJAMIN GILBERT D D S  P C	BENJAMIN GILBERT D D S  P C	JUNEAU	AK	99801-1004	HSS	88.00	25505142	73178 - DENTAL
11/14/2013	BENJAMIN NAGEAK		BARROW	AK	99723-0914	LAA	844.44	25505745	72368 - LEG TRAVEL PER DIEM
11/14/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	"2,925.00"	03266671	73766 - TRANSPORT SERVICES
11/14/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	"3,600.00"	03266672	72111 - AIRFARE
11/14/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	"3,600.00"	03266674	72111 - AIRFARE
11/14/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	"2,900.00"	03265682	72121 - AIRFARE
11/14/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	"2,900.00"	03265687	72121 - AIRFARE
11/14/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	370.00	03265705	72111 - AIRFARE
11/14/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	ACS	96.00	03266196	73226 - FREIGHT
11/14/2013	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DOL	495.00	03267110	72113 - LODGING
11/14/2013	BERNADETTE ALVANNA-STIMPFLE	BERNADETTE ALVANNA-STIMPFLE	NOME	AK	99762-0729	CED	344.00	25505229	72124 - MEALS & INCIDENTALS
11/14/2013	BERNARD CHASTAIN	BERNARD CHASTAIN	PALMER	AK	99645-9371	DPS	396.00	25504713	72414 - MEALS & INCIDENTALS
11/14/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DFG	121.96	03268030	74229 - BUSINESS SUPPLIES
11/14/2013	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	HSS	32.99	03265763	74490 - NON-FOOD SUPPLIES
11/14/2013	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	HSS	558.99	03266205	74226 - EQUIP/FURN/TOOLS/VEH
11/14/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	DPS	179.00	03265701	72123 - LODGING
11/14/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	ACS	179.00	03266986	72113 - LODGING
11/14/2013	B&H FOTO & ELECTRONICS CORP	B&H PHOTO-VIDEO-PRO-AUDIO	NEW YORK	NY	10001-1614	GOV	314.00	03266537	74226 - EQUIP/FURN/TOOLS/VEH
11/14/2013	BLAKE M CIRCLE		BETHEL	AK	99559-2584	LAW	76.00	25505292	72114 - MEALS & INCIDENTALS
11/14/2013	BONNIE A LASH		JUNEAU	AK	99801-1023	HSS	156.80	25505314	72114 - MEALS & INCIDENTALS
11/14/2013	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	DPS	195.65	03261063	74226 - EQUIP/FURN/TOOLS/VEH
11/14/2013	BOYS & GIRLS CLUB OF THE KENAI PENINSULA	BOYS & GIRLS CLUB OF THE KENAI PENINSULA	KENAI	AK	99611-7769	EED	"15,198.85"	25505710	77431 - EDUCATION
11/14/2013	BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK	BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK	ANCHORAGE	AK	99517-2557	EED	"9,672.98"	25505724	77431 - EDUCATION
11/14/2013	BRE ESA 2005 OPERATING LESSEE	EXTENDED STAY DELUXE	FAIRBANKS	AK	99709-4615	HSS	291.57	03267670	72113 - LODGING
11/14/2013	BRE ESA 2005 OPERATING LESSEE	EXTENDED STAY DELUXE	FAIRBANKS	AK	99709-4615	HSS	-21.60	03267673	72113 - LODGING
11/14/2013	BRENT DICKINSON	BRENT DICKINSON	THORNE BAY	AK	99919-0170	DNR	350.00	03268313	72113 - LODGING
11/14/2013	BRETT MACKIE		KETCHIKAN	AK	99901-0902	ACS	750.00	25505851	73753 - PROGRAM MGMT/CONSULT
11/14/2013	BRIAN L CALUGAN	BRIAN L CALUGAN	WASILLA	AK	99623-5023	DOC	175.82	25504589	72112 - SURFACE TRANSPORT
11/14/2013	BRIAN L CALUGAN	BRIAN L CALUGAN	WASILLA	AK	99623-5023	DOC	404.00	25504589	72114 - MEALS & INCIDENTALS
11/14/2013	BRIDE SEIFERT	BRIDE SEIFERT	JUNEAU	AK	99801-9427	LAW	25.00	25504595	72112 - SURFACE TRANSPORT
11/14/2013	BRIDE SEIFERT	BRIDE SEIFERT	JUNEAU	AK	99801-9427	LAW	208.00	25504595	72114 - MEALS & INCIDENTALS
11/14/2013	BRISTOL ENVIRONMENTAL & ENGINEERING SVCS	BRISTOL ENVIRONMENTAL & ENGINEERING SVC	ANCHORAGE	AK	99501-5109	DEC	0.00	25505341	77134 - MIS CON/SUB SVC(CSM)
11/14/2013	BRISTOL ENVIRONMENTAL & ENGINEERING SVCS	BRISTOL ENVIRONMENTAL & ENGINEERING SVC	ANCHORAGE	AK	99501-5109	DEC	"4,561.29"	25505341	77139 - DESIGN (DSN) SVCS
11/14/2013	BRUINS LESSEE LLC	THE WESTIN GASLAMP QUARTER	SAN DIEGO	CA	92101-6114	HSS	338.00	03266905	72413 - LODGING
11/14/2013	BRUINS LESSEE LLC	THE WESTIN GASLAMP QUARTER	SAN DIEGO	CA	92101-6114	HSS	42.54	03267506	72413 - LODGING
11/14/2013	BRYAN W QUIMBY	STATE EMPLOYEE WF RT II	EAGLE RIVER	AK	99577-7959	DNR	976.00	25505136	72414 - MEALS & INCIDENTALS
11/14/2013	BRYCE EDGMON	BRYCE EDGMON	DILLINGHAM	AK	99576-0084	LAA	132.00	25505627	72333 - LEG TRANSPORTATION
11/14/2013	BUGGSI INC	BEST WESTERN RAMA INN	REDMOND	OR	97756-9625	DNR	97.90	03267818	72413 - LODGING
11/14/2013	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	DFG	100.00	03266691	74754 - PARTS AND SUPPLIES
11/14/2013	BUTLER ANIMAL HEALTH HOLDING CO	HENRY SCHEIN ANIMAL HEALTH	DALLAS	TX	75312-1130	DFG	59.10	25504958	74521 - DRUGS
11/14/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	DNR	360.36	25505097	74229 - BUSINESS SUPPLIES
11/14/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DFG	392.00	03262723	72113 - LODGING
11/14/2013	CAPITAL CITY CAB VILLAGE TAXI INC	SANDIA SHUTTLE EXPRESS	SANTA FE	NM	87507-3119	LAW	48.00	03263350	72412 - SURFACE TRANSPORT
11/14/2013	CAPITAL CITY CAB VILLAGE TAXI INC	SANDIA SHUTTLE EXPRESS	SANTA FE	NM	87507-3119	LAW	48.00	03265172	72412 - SURFACE TRANSPORT
11/14/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	GOV	554.40	03266229	72113 - LODGING
11/14/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	GOV	-59.40	03266230	72113 - LODGING
11/14/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DNR	202.00	03268013	72113 - LODGING
11/14/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DNR	158.00	03268016	72112 - SURFACE TRANSPORT
11/14/2013	CARGILL KITCHEN SOLUTIONS INC	CARGILL KITCHEN SOLUTIONS INC	LOS ANGELES	CA	90074-9481	EED	326.16	25504754	74481 - FOOD SUPPLIES
11/14/2013	CARLILE TRANSPORTATION SYSTEMS INC	CARLILE TRANSPORTATION SYSTEMS INC	ANCHORAGE	AK	99519-0145	DOT	"1,350.00"	25505896	75760 - I/A PURCHASES
11/14/2013	CARL REESE	CARL D REESE	JUNEAU	AK	99801-9432	DNR	92.00	25505264	72114 - MEALS & INCIDENTALS
11/14/2013	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	EED	153.99	03257954	72413 - LODGING
11/14/2013	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	EED	153.99	03257971	72413 - LODGING
11/14/2013	CAROLYN S KAVA	CAROLYN S KAVA	SAVOONGA	AK	99769-0093	HSS	30.00	25504994	73177 - MEDICAL
11/14/2013	CAROLYN S KAVA	CAROLYN S KAVA	SAVOONGA	AK	99769-0093	HSS	10.00	25504998	73177 - MEDICAL
11/14/2013	CAROLYN S KAVA	CAROLYN S KAVA	SAVOONGA	AK	99769-0093	HSS	30.00	25505004	73177 - MEDICAL
11/14/2013	CAROLYN S KAVA	CAROLYN S KAVA	SAVOONGA	AK	99769-0093	HSS	70.00	25505006	73177 - MEDICAL
11/14/2013	CAROLYN S KAVA	CAROLYN S KAVA	SAVOONGA	AK	99769-0093	HSS	20.00	25505008	73177 - MEDICAL
11/14/2013	CAROLYN S KAVA	CAROLYN S KAVA	SAVOONGA	AK	99769-0093	HSS	30.00	25505013	73177 - MEDICAL
11/14/2013	CAROLYN S KAVA	CAROLYN S KAVA	SAVOONGA	AK	99769-0093	HSS	20.00	25505015	73177 - MEDICAL
11/14/2013	CAROLYN S KAVA	CAROLYN S KAVA	SAVOONGA	AK	99769-0093	HSS	40.00	25505018	73177 - MEDICAL
11/14/2013	CAROLYN S KAVA	CAROLYN S KAVA	SAVOONGA	AK	99769-0093	HSS	30.00	25505021	73177 - MEDICAL
11/14/2013	CARQUEST AUTO PARTS OF SITKA AK INC	CARQUEST AUTO PARTS OF SITKA AK INC	ATLANTA	GA	30384-4875	EED	15.38	25504748	74754 - PARTS AND SUPPLIES
11/14/2013	CASEY J BRIDGES	STATE EMPLOYEE WF RT I	ANCHORAGE	AK	99502-1948	DNR	976.00	25505168	72414 - MEALS & INCIDENTALS
11/14/2013	CATHERINE RHODES	RHODES CONSULTING	PALMER	AK	99645-4202	EED	"8,000.00"	25505255	73753 - PROGRAM MGMT/CONSULT
11/14/2013	CATHERINE XAVIER	CATHERINE XAVIER	ANCHORAGE	AK	99507-3900	HSS	264.00	70497951	72414 - MEALS & INCIDENTALS
11/14/2013	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	"79,240.00"	25505607	77111 - PREVENTION
11/14/2013	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	HSS	"9,887.50"	25505005	77121 - CLIENT SERVICES
11/14/2013	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	HSS	"4,168.75"	25505309	77121 - CLIENT SERVICES
11/14/2013	CHAD BEAR	CHAD BEAR	FAIRBANKS	AK	99709-6916	DFG	"1,200.00"	25505222	72114 - MEALS & INCIDENTALS
11/14/2013	CHAD BEAR	CHAD BEAR	FAIRBANKS	AK	99709-6916	DFG	976.00	25505223	72114 - MEALS & INCIDENTALS
11/14/2013	CHARITY BARE	STATE EMPLOYEE	WASILLA	AK	99654-7389	DEC	152.00	25504642	72114 - MEALS & INCIDENTALS
11/14/2013	CHARM-TEX INC	CHARM-TEX INC	BROOKLYN	NY	11230-4716	HSS	997.20	25504868	74482 - CLOTHING & UNIFORMS
11/14/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	DNR	14.75	03268350	72412 - SURFACE TRANSPORT
11/14/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	ACS	20.00	03267270	72112 - SURFACE TRANSPORT
11/14/2013	CHENA HOT SPRINGS RESORT	CHENA HOT SPRINGS RESORT	FAIRBANKS	AK	99711-0740	DNR	75.00	03268049	73668 - ROOM/SPACE
11/14/2013	CHENA HOT SPRINGS RESORT	CHENA HOT SPRINGS RESORT	FAIRBANKS	AK	99711-0740	DNR	150.00	03268068	72113 - LODGING
11/14/2013	CHENA HOT SPRINGS RESORT	CHENA HOT SPRINGS RESORT	FAIRBANKS	AK	99711-0740	DNR	150.00	03268072	72113 - LODGING
11/14/2013	CHENA HOT SPRINGS RESORT	CHENA HOT SPRINGS RESORT	FAIRBANKS	AK	99711-0740	DNR	150.00	03268086	72113 - LODGING
11/14/2013	CHENEGA CORPORATION	DBA REDI ELECTRIC/DATA SOLUTIONS &	ANCHORAGE	AK	99503-3975	HSS	321.36	25505048	73677 - OFFICE FURN & EQUIP
11/14/2013	CHERYL WALSH	CHERYL WALSH	JUNEAU	AK	99801-1878	DOL	120.00	03267214	72414 - MEALS & INCIDENTALS
11/14/2013	CHERYL WALSH	CHERYL WALSH	JUNEAU	AK	99801-1878	DOL	634.50	25505228	72411 - AIRFARE
11/14/2013	CHERYL WALSH	CHERYL WALSH	JUNEAU	AK	99801-1878	DOL	5.72	25505228	72412 - SURFACE TRANSPORT
11/14/2013	CHERYL WALSH	CHERYL WALSH	JUNEAU	AK	99801-1878	DOL	30.00	25505228	72413 - LODGING
11/14/2013	CHERYL WALSH	CHERYL WALSH	JUNEAU	AK	99801-1878	DOL	82.00	25505228	72414 - MEALS & INCIDENTALS
11/14/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOR	"9,609.72"	25504680	74233 - INFO TECH EQUIPMENT
11/14/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DNR	980.72	25505120	74229 - BUSINESS SUPPLIES
11/14/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"1,661.49"	25504837	74233 - INFO TECH EQUIPMENT
11/14/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DEC	"6,034.64"	25504719	74233 - INFO TECH EQUIPMENT
11/14/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DEC	"1,576.60"	25504895	74233 - INFO TECH EQUIPMENT
11/14/2013	CHILDS EARLY LEARNING CENTER LLC	CHILDS EARLY LEARNING CENTER LLC	ANCHORAGE	AK	99507-2637	EED	"6,780.51"	25505723	77431 - EDUCATION
11/14/2013	CHOICES INC	CHOICES INC	ANCHORAGE	AK	99503-2814	HSS	"9,402.73"	25505440	77121 - CLIENT SERVICES
11/14/2013	CHRISTINE E LAWTON	CHRISTINE LAWTON	FAIRBANKS	AK	99712-1331	HSS	37.50	25504755	72112 - SURFACE TRANSPORT
11/14/2013	CHRISTINE E LAWTON	CHRISTINE LAWTON	FAIRBANKS	AK	99712-1331	HSS	48.00	25504755	72114 - MEALS & INCIDENTALS
11/14/2013	CHRISTINE F WALKER		PALMER	AK	99645-1693	EED	"7,000.00"	25505409	73753 - PROGRAM MGMT/CONSULT
11/14/2013	CHRISTOPHER IRWIN	STATE EMPLOYEE WF RT I	ISSAQUAH	WA	98027-8233	DNR	976.00	25505155	72414 - MEALS & INCIDENTALS
11/14/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DNR	68.62	25505753	73526 - ELECTRICITY
11/14/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	64.33	25505325	73526 - ELECTRICITY
11/14/2013	CHUGACH SCHOOL DISTRICT	CHUGACH SCHOOL DISTRICT	ANCHORAGE	AK	99507-5355	EED	"1,335.72"	25505873	77431 - EDUCATION
11/14/2013	CINDY MURPHY-FOX	CINDY MURPHY-FOX	WASILLA	AK	99654-6937	DOL	84.17	25504670	72112 - SURFACE TRANSPORT
11/14/2013	CITRIX ONLINE	CHANGE REMITTANCE PER INVOICE	LOS ANGELES	CA	90074-0264	HSS	350.00	25505108	73401 - LONG DISTANCE
11/14/2013	CITY AND BOROUGH OF YAKUTAT	YAKUTAT POWER	YAKUTAT	AK	99689-0129	DFG	983.74	25505764	73526 - ELECTRICITY
11/14/2013	CITY AND BOROUGH OF YAKUTAT	YAKUTAT POWER	YAKUTAT	AK	99689-0129	DFG	584.01	25505767	73526 - ELECTRICITY
11/14/2013	CITY AND BOROUGH OF YAKUTAT	YAKUTAT POWER	YAKUTAT	AK	99689-0129	DFG	78.55	25505771	73526 - ELECTRICITY
11/14/2013	CITY AND BOROUGH OF YAKUTAT	YAKUTAT POWER	YAKUTAT	AK	99689-0129	DFG	174.31	25505774	73526 - ELECTRICITY
11/14/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	EED	"560,927.00"	25505786	77431 - EDUCATION
11/14/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	EED	"650,746.00"	25505787	77431 - EDUCATION
11/14/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	EED	"361,833.00"	25505825	77431 - EDUCATION
11/14/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	EED	"13,449.00"	25505827	77431 - EDUCATION
11/14/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DOT	5.00	03260552	72112 - SURFACE TRANSPORT
11/14/2013	CITY & BOROUGH OF JUNEAU	JUNEAU POLICE DEPARTMENT	JUNEAU	AK	99801-9596	DOT	"6,201.00"	25505515	73755 - SAFETY SERVICES
11/14/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	10.00	25504922	73756 - PRINT/COPY/GRAPHICS
11/14/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	35.00	25504936	73756 - PRINT/COPY/GRAPHICS
11/14/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	LAW	10.00	25504938	73756 - PRINT/COPY/GRAPHICS
11/14/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	EED	"4,203.85"	25504763	73155 - SOFTWARE MAINTENANCE
11/14/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	EED	"13,340.00"	25505828	77431 - EDUCATION
11/14/2013	CITY OF BETHEL	GRANTS & FINANCE DEPARTMENT	BETHEL	AK	99559-0388	CED	"67,623.00"	25504718	77433 - PUBLIC PROTECTION
11/14/2013	CITY OF CHEFORNAK	NATERKAQ LIGHT PLANT	CHEFORNAK	AK	99561-0011	DOT	590.40	25505775	73526 - ELECTRICITY
11/14/2013	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	DFG	100.00	03264134	73668 - ROOM/SPACE
11/14/2013	CITY OF HOMER	CITY OF HOMER	HOMER	AK	99603-7624	DFG	22.66	25505686	73691 - OTH EQUIP/MACHINERY
11/14/2013	CITY OF HOMER	CITY OF HOMER	HOMER	AK	99603-7624	DFG	388.95	25505688	73526 - ELECTRICITY
11/14/2013	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	CED	"146,138.12"	25505574	77435 - DEVELOPMENT
11/14/2013	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	DEC	"182,099.97"	25504921	77435 - DEVELOPMENT
11/14/2013	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DOC	248.51	03261994	73402 - LOCAL/EQUIP CHARGES
11/14/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DNR	495.08	25505439	73526 - ELECTRICITY
11/14/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DNR	384.71	25505447	73402 - LOCAL/EQUIP CHARGES
11/14/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DNR	24.95	25505447	73403 - DATA/NETWORK
11/14/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	215.27	25504878	73402 - LOCAL/EQUIP CHARGES
11/14/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	109.95	25504878	73403 - DATA/NETWORK
11/14/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	261.40	25505635	73402 - LOCAL/EQUIP CHARGES
11/14/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	117.77	25505635	73403 - DATA/NETWORK
11/14/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DEC	"498,721.86"	25504934	77435 - DEVELOPMENT
11/14/2013	CITY OF MOUNTAIN VILLAGE	CITY OF MOUNTAIN VILLAGE	MOUNTAIN VLG	AK	99632-0085	CED	"3,212.47"	25505689	77435 - DEVELOPMENT
11/14/2013	CITY OF SEWARD	SEWARD PUBLIC UTILITIES	SEWARD	AK	99664-0167	DNR	137.99	25505784	73526 - ELECTRICITY
11/14/2013	CITY OF ST MARY'S	CITY OF ST MARY'S	SAINT MARYS	AK	99658-0209	CED	"1,801.32"	25505703	77435 - DEVELOPMENT
11/14/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	"1,037.94"	25505187	73526 - ELECTRICITY
11/14/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	19.19	25505187	73528 - DISPOSAL
11/14/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	383.79	25505189	73526 - ELECTRICITY
11/14/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	19.19	25505189	73528 - DISPOSAL
11/14/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	67.18	25505191	73526 - ELECTRICITY
11/14/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	19.19	25505191	73528 - DISPOSAL
11/14/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	77.41	25505192	73526 - ELECTRICITY
11/14/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	19.19	25505192	73528 - DISPOSAL
11/14/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	"1,999.86"	25505196	73526 - ELECTRICITY
11/14/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	761.48	25505196	73527 - WATER & SEWAGE
11/14/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	19.19	25505196	73528 - DISPOSAL
11/14/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	200.61	25505201	73526 - ELECTRICITY
11/14/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	19.19	25505201	73528 - DISPOSAL
11/14/2013	CITY OF WASILLA	CITY OF WASILLA	WASILLA	AK	99654-7030	DOR	"15,000.00"	25504705	77118 - NONRES TREATMENT
11/14/2013	CITY OF WASILLA	CITY OF WASILLA	WASILLA	AK	99654-7030	DPS	39.83	25505316	73755 - SAFETY SERVICES
11/14/2013	CITY OF WHITE MOUNTAIN	CITY OF WHITE MOUNTAIN	WHITE MTN	AK	99784-0130	CED	"5,380.94"	25505584	77434 - NATURAL RESOURCES
11/14/2013	CLAIRE LECLAIR	CLAIRE LECLAIR	ANCHORAGE	AK	99503-3622	DNR	212.00	25505301	72114 - MEALS & INCIDENTALS
11/14/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DEC	154.50	25504999	74482 - CLOTHING & UNIFORMS
11/14/2013	CLIFFORD F BLACK	CLIFFORD F BLACK	ANCHORAGE	AK	99516-2322	DNR	772.00	25505179	72414 - MEALS & INCIDENTALS
11/14/2013	CLIFTON W SIMONS	CLIFTON W SIMONS	SEWARD	AK	99664-2109	DOC	189.82	25504590	72112 - SURFACE TRANSPORT
11/14/2013	CLIFTON W SIMONS	CLIFTON W SIMONS	SEWARD	AK	99664-2109	DOC	36.00	25504590	72114 - MEALS & INCIDENTALS
11/14/2013	CODY M KEENE	AMHS VESSEL EMPLOYEE	LAKE STEVENS	WA	98258-6663	DOT	644.00	25505913	72111 - AIRFARE
11/14/2013	COLLEEN CAMPBELL	COLLEEN M CAMPBELL	JUNEAU	AK	99803-3383	DOA	25.00	25504893	72411 - AIRFARE
11/14/2013	COLLEEN CAMPBELL	COLLEEN M CAMPBELL	JUNEAU	AK	99803-3383	DOA	20.00	25504893	72412 - SURFACE TRANSPORT
11/14/2013	COLLEEN CAMPBELL	COLLEEN M CAMPBELL	JUNEAU	AK	99803-3383	DOA	23.80	25504893	72414 - MEALS & INCIDENTALS
11/14/2013	COLLEGE UTILITIES CORP	CORPORATION	FAIRBANKS	AK	99708-0370	DNR	501.76	25505379	73527 - WATER & SEWAGE
11/14/2013	COLTON D STENGER	STATE EMPLOYEE WF RT I	PALMER	AK	99645-8009	DNR	976.00	25505106	72414 - MEALS & INCIDENTALS
11/14/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	72.00	03267839	72112 - SURFACE TRANSPORT
11/14/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	396.00	03267839	72113 - LODGING
11/14/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	99.00	03268320	72113 - LODGING
11/14/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	198.00	03268328	72113 - LODGING
11/14/2013	COMMERCIAL BUYERS GUIDE USA INC	AKA CBG USA	ANCHORAGE	AK	99507-3876	HSS	"1,125.00"	25505372	73451 - ADVERTISING
11/14/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	HSS	145.86	25504959	74229 - BUSINESS SUPPLIES
11/14/2013	COMPUTERWERKS INC	COMPUTERWERKS INC	FAIRBANKS	AK	99701-7334	LAW	295.00	25504712	73677 - OFFICE FURN & EQUIP
11/14/2013	CONFERTEL	CONFERTEL	CARLSBAD	CA	92011-1548	DNR	218.40	25505107	73401 - LONG DISTANCE
11/14/2013	CONOCOPHILLIPS COMPANY	CONOCOPHILLIPS COMPANY	SEATAC	WA	98188-3117	DNR	11.24	03267991	72412 - SURFACE TRANSPORT
11/14/2013	CONSOLIDATED CONTRACTING/ENGINEERING LLC	CONSOLIDATED CONTRACTING/ENGINEERING LLC	ANCHORAGE	AK	99507-1185	DOT	"132,069.63"	25505924	75600 - CONSTRUCTION
11/14/2013	CONSOLIDATED CONTRACTING/ENGINEERING LLC	CONSOLIDATED CONTRACTING/ENGINEERING LLC	ANCHORAGE	AK	99507-1185	DOT	"320,044.61"	25505927	75600 - CONSTRUCTION
11/14/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DPS	61.04	03250864	74700 - ELECTRICAL
11/14/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DPS	56.81	03250865	74700 - ELECTRICAL
11/14/2013	CONSTANT CONTACT	CONSTANT CONTACT	WALTHAM	MA	02451-7357	GOV	30.00	03266551	74236 - SUBSCRIPTIONS
11/14/2013	COOK INLET AQUACULTURE ASSOCIATION	COOK INLET AQUACULTURE	KENAI	AK	99611-6445	DFG	"5,601.90"	25504880	73064 - SUBRECPNT AGRMT TXBL
11/14/2013	COOK INLET COUNCIL ON ALCOHOL & DRUG ABU	COOK INLET COUNCIL ON ALCOHOL & DRUG	KENAI	AK	99611-0882	HSS	682.70	25505566	77281 - CLIENT TRAVEL (TAX)
11/14/2013	COPPER RIVER SEAFOODS	COPPER RIVER SEAFOODS	ANCHORAGE	AK	99501-2759	DOL	"27,671.12"	25505878	77435 - DEVELOPMENT
11/14/2013	CORABELLE ANN HEDRICK	MAT VALLEY TRANZ / ALASKA CAB VALLEY	WASILLA	AK	99687-2784	LAW	27.00	25505230	72122 - SURFACE TRANSPORT
11/14/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DFG	76.51	25505652	73660 - OTHER REPAIRS/MAINT
11/14/2013	CORDOVA WIRELESS COMMUNICATIONS INC	CORDOVA WIRELESS COMMUNICATIONS INC	CORDOVA	AK	99574-0438	DOA	74.95	03263841	74233 - INFO TECH EQUIPMENT
11/14/2013	CORDOVA WIRELESS COMMUNICATIONS INC	CORDOVA WIRELESS COMMUNICATIONS INC	CORDOVA	AK	99574-0438	DFG	32.01	25505656	73404 - CELLULAR PHONES
11/14/2013	COREY WYATT	COREY WYATT	KETCHIKAN	AK	99901-5674	DNR	148.00	25505261	72114 - MEALS & INCIDENTALS
11/14/2013	CORISSA HONDOLERO	CORISSA HONDOLERO	JUNEAU	AK	99803-3023	CED	16.05	25504716	72412 - SURFACE TRANSPORT
11/14/2013	CORISSA HONDOLERO	CORISSA HONDOLERO	JUNEAU	AK	99803-3023	CED	408.00	25504716	72414 - MEALS & INCIDENTALS
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	27.95	03259967	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	137.80	03267845	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	180.53	03267965	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	13.43	03267967	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	180.53	03268090	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	13.43	03268094	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03268386	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	103.35	03267063	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	96.98	03267079	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DNR	35.55	03268359	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	103.35	03257666	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	34.45	03264157	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	72.78	03264580	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	60.08	03266981	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	90.12	03267050	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	34.45	03267054	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	90.12	03267088	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	23.54	03267701	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	68.90	03260901	72113 - LODGING
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	55.90	03262793	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	734.50	03268584	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	27.95	03268594	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	-60.08	03264672	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	-560.23	03264680	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	34.45	03268976	72333 - LEG TRANSPORTATION
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	34.45	03268982	72333 - LEG TRANSPORTATION
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	ACS	55.90	03266967	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	ACS	59.78	03267011	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	ACS	109.17	03267022	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	ACS	159.00	03267237	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	27.95	03266349	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	94.16	03267689	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DNR	57.02	03268302	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	DFG	55.90	03264130	72112 - SURFACE TRANSPORT
11/14/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	DFG	55.90	03264186	72112 - SURFACE TRANSPORT
11/14/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	MVA	17.58	03266947	74229 - BUSINESS SUPPLIES
11/14/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	53.95	25504885	74481 - FOOD SUPPLIES
11/14/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	372.57	25504885	74490 - NON-FOOD SUPPLIES
11/14/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	78.22	25504885	74525 - NON-LAB SUPPLIES
11/14/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	"1,408.85"	25504888	77290 - MEDICAL SVCS (TAX)
11/14/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	HSS	453.90	25504890	74481 - FOOD SUPPLIES
11/14/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DNR	-13.08	03268321	72113 - LODGING
11/14/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DEC	238.00	03262791	72113 - LODGING
11/14/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOC	"2,093.86"	25505553	73529 - NATURAL GAS/PROPANE
11/14/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOC	"5,677.22"	25505553	73530 - HEATING OIL
11/14/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"45,450.08"	25505493	74856 - DIESEL
11/14/2013	CRAIG CHILD CARE CENTER INC	CRAIG CHILD CARE CENTER INC	CRAIG	AK	99921-0296	EED	519.45	25505717	77431 - EDUCATION
11/14/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DNR	"3,989.99"	25505115	74820 - SM TOOLS/MINOR EQUIP
11/14/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	"4,999.00"	25505495	73691 - OTH EQUIP/MACHINERY
11/14/2013	CREDIT UNION 1	CREDIT UNION 1	ANCHORAGE	AK	99507-3448	MVA	750.00	03266059	72114 - MEALS & INCIDENTALS
11/14/2013	CROSSBID LLC		COOPERSVILLE	MI	49404-1374	DOA	"8,500.00"	25504943	73660 - OTHER REPAIRS/MAINT
11/14/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"35,618.57"	25505024	77139 - DESIGN (DSN) SVCS
11/14/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	0.00	25505024	77142 - CONST MGT SVCS (CME)
11/14/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"28,150.84"	25505049	77132 - MATERIALS (MAT)
11/14/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"6,413.71"	25505049	77133 - FREIGHT (FRT)
11/14/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"2,326.45"	25505049	77134 - MIS CON/SUB SVC(CSM)
11/14/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"4,673.19"	25505049	77137 - MINR TOOL PURCH(MTP)
11/14/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	616.25	25505049	77138 - MINOR TOOL RENT(MTR)
11/14/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	421.81	25505049	77142 - CONST MGT SVCS (CME)
11/14/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"1,121.20"	25505312	77139 - DESIGN (DSN) SVCS
11/14/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	0.00	25505321	77134 - MIS CON/SUB SVC(CSM)
11/14/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"5,353.50"	25505321	77139 - DESIGN (DSN) SVCS
11/14/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"10,030.19"	25505321	77142 - CONST MGT SVCS (CME)
11/14/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	-0.00	25505333	77134 - MIS CON/SUB SVC(CSM)
11/14/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"3,690.52"	25505333	77139 - DESIGN (DSN) SVCS
11/14/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"2,848.53"	25505333	77142 - CONST MGT SVCS (CME)
11/14/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	0.00	25505366	77134 - MIS CON/SUB SVC(CSM)
11/14/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"9,774.00"	25505366	77142 - CONST MGT SVCS (CME)
11/14/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"9,303.61"	25505491	77132 - MATERIALS (MAT)
11/14/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	721.01	25505491	77133 - FREIGHT (FRT)
11/14/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	75.00	25505491	77134 - MIS CON/SUB SVC(CSM)
11/14/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	101.00	25505491	77142 - CONST MGT SVCS (CME)
11/14/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	110.88	03252587	72113 - LODGING
11/14/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	-11.88	03266115	72113 - LODGING
11/14/2013	CUMMINS NORTHWEST LLC	CUMMINS NORTHWEST LLC	PORTLAND	OR	97208-4800	DOT	426.00	25505476	74236 - SUBSCRIPTIONS
11/14/2013	DAMIAN TORRES	LAST FRONTIER CLEANING SERVICES	ANCHORAGE	AK	99523-3363	DFG	240.00	25505337	73657 - JANITORIAL/CARETAKER
11/14/2013	DANIEL BOSCH	DANIEL BOSCH	ANCHORAGE	AK	99507-3050	DFG	44.00	25505675	72114 - MEALS & INCIDENTALS
11/14/2013	DANIEL E DOTY		BETHEL	AK	99559-2801	LAW	76.00	25505243	72114 - MEALS & INCIDENTALS
11/14/2013	DANIEL SKRILOFF	DANIEL SKRILOFF	GIRDWOOD	AK	99587-0734	DNR	976.00	25505117	72414 - MEALS & INCIDENTALS
11/14/2013	DARIUSZ KAMINSKI	DARIUSZ KAMINSKI	ANCHORAGE	AK	99508-3341	MVA	640.00	25504772	72113 - LODGING
11/14/2013	DARIUSZ KAMINSKI	DARIUSZ KAMINSKI	ANCHORAGE	AK	99508-3341	MVA	616.00	25504772	72114 - MEALS & INCIDENTALS
11/14/2013	DARLENE AKPIK	DARLENE AKPIK	NUIQSUT	AK	99789-0223	HSS	40.00	25505331	73753 - PROGRAM MGMT/CONSULT
11/14/2013	DAVID J BOYD	SOHOUTSOKI EDUCATONAL SERVICES	FAIRBANKS	AK	99710-0138	EED	"7,000.00"	25505391	73753 - PROGRAM MGMT/CONSULT
11/14/2013	DAVID J DANNER	STATE EMPLOYEE WF RT I	GIRDWOOD	AK	99587-1245	DNR	976.00	25505165	72414 - MEALS & INCIDENTALS
11/14/2013	DAVID KELLEY	DAVID L KELLEY	JUNEAU	AK	99802-0513	DNR	92.00	25505251	72114 - MEALS & INCIDENTALS
11/14/2013	DAVID W GRIFFIN	DAVID W GRIFFIN	ANCHORAGE	AK	99503-1710	DNR	212.00	25505300	72114 - MEALS & INCIDENTALS
11/14/2013	DAVID W SCHADE	DAVID W SCHADE	EAGLE RIVER	AK	99577-0864	DNR	60.00	25505044	72114 - MEALS & INCIDENTALS
11/14/2013	DAWN ANNOGIYUK	DAWN ANNOGIYUK	SAVOONGA	AK	99769-0045	HSS	40.00	25504966	73177 - MEDICAL
11/14/2013	DAWN ANNOGIYUK	DAWN ANNOGIYUK	SAVOONGA	AK	99769-0045	HSS	30.00	25504969	73177 - MEDICAL
11/14/2013	DAWN ANNOGIYUK	DAWN ANNOGIYUK	SAVOONGA	AK	99769-0045	HSS	50.00	25504978	73177 - MEDICAL
11/14/2013	DAWN ANNOGIYUK	DAWN ANNOGIYUK	SAVOONGA	AK	99769-0045	HSS	50.00	25504981	73177 - MEDICAL
11/14/2013	DAWN ANNOGIYUK	DAWN ANNOGIYUK	SAVOONGA	AK	99769-0045	HSS	30.00	25504983	73177 - MEDICAL
11/14/2013	DAWN ANNOGIYUK	DAWN ANNOGIYUK	SAVOONGA	AK	99769-0045	HSS	20.00	25504985	73177 - MEDICAL
11/14/2013	DAWN ANNOGIYUK	DAWN ANNOGIYUK	SAVOONGA	AK	99769-0045	HSS	50.00	25504986	73177 - MEDICAL
11/14/2013	DAWN ANNOGIYUK	DAWN ANNOGIYUK	SAVOONGA	AK	99769-0045	HSS	10.00	25504990	73177 - MEDICAL
11/14/2013	DAWN ANNOGIYUK	DAWN ANNOGIYUK	SAVOONGA	AK	99769-0045	HSS	10.00	25504991	73177 - MEDICAL
11/14/2013	DAYBREAK INC	DAYBREAK INC	PALMER	AK	99645-6372	HSS	"13,852.00"	25505435	77121 - CLIENT SERVICES
11/14/2013	DEAN BROWN	DEAN BROWN	WASILLA	AK	99687-0366	DNR	192.78	25504977	72412 - SURFACE TRANSPORT
11/14/2013	DEAN BROWN	DEAN BROWN	WASILLA	AK	99687-0366	DNR	258.00	25504977	72414 - MEALS & INCIDENTALS
11/14/2013	DEBRA K HAWKINS	INDIVIDUALIZED EDUCATIONAL SERVICE	FAIRBANKS	AK	99709-4621	EED	"8,000.00"	25505427	73753 - PROGRAM MGMT/CONSULT
11/14/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"43,841.66"	25504912	73526 - ELECTRICITY
11/14/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	166.56	25504912	73527 - WATER & SEWAGE
11/14/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"1,687.02"	25504912	73528 - DISPOSAL
11/14/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	0.00	25504912	73529 - NATURAL GAS/PROPANE
11/14/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	LAW	245.48	03255270	72411 - AIRFARE
11/14/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	HSS	757.06	03267746	72411 - AIRFARE
11/14/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	CED	"2,190.80"	03267289	72411 - AIRFARE
11/14/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DPS	60.00	03248481	72411 - AIRFARE
11/14/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"2,148.37"	25504869	73530 - HEATING OIL
11/14/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"1,717.81"	25505577	73530 - HEATING OIL
11/14/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"3,570.00"	25505581	74856 - DIESEL
11/14/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"1,400.70"	25505585	74856 - DIESEL
11/14/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"2,025.66"	25505588	74856 - DIESEL
11/14/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	947.52	25505591	74856 - DIESEL
11/14/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	392.47	25505843	74855 - UNLEADED
11/14/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	LAA	"6,653.48"	25505534	73530 - HEATING OIL
11/14/2013	DENALI COMMERCIAL MANAGEMENT	DENALI COMMERCIAL MANAGEMENT	ANCHORAGE	AK	99502-1475	LAW	88.50	25505460	73660 - OTHER REPAIRS/MAINT
11/14/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DPS	16.54	03250848	74226 - EQUIP/FURN/TOOLS/VEH
11/14/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DPS	102.83	03250850	74226 - EQUIP/FURN/TOOLS/VEH
11/14/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DPS	7.00	03250863	74226 - EQUIP/FURN/TOOLS/VEH
11/14/2013	DENNIS MILLHOUSE	TREND SETTERS SCHOOL OF BEAUTY	ANCHORAGE	AK	99503-2807	MVA	"2,490.00"	25505876	73757 - HONORARIUMS/STIPEND
11/14/2013	DESIGN ALASKA INC	DESIGN ALASKA INC	FAIRBANKS	AK	99701-1718	DNR	"7,891.60"	25505461	73652 - SURVEYS/APPRAISALS
11/14/2013	DIAGNOSTIC HYBRIDS INC	DIAGNOSTIC HYBRIDS_INC	LOS ANGELES	CA	90074-9484	HSS	112.90	25505091	74523 - LABORATORY SUPPLIES
11/14/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DFG	30.00	03266512	73668 - ROOM/SPACE
11/14/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DFG	30.00	03266515	73668 - ROOM/SPACE
11/14/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DFG	30.00	03268019	73668 - ROOM/SPACE
11/14/2013	DIANA SPANN	DIANA SPANN	KENAI	AK	99611-6722	DOL	38.87	25504668	72112 - SURFACE TRANSPORT
11/14/2013	DIANE ANZIVINO	FORMERLY DIANE CLIMO	SITKA	AK	99835-9710	HSS	8.00	25505326	72114 - MEALS & INCIDENTALS
11/14/2013	DIANE SEITZ	DIANE SEITZ	KING SALMON	AK	99613-0564	HSS	344.00	25505257	72114 - MEALS & INCIDENTALS
11/14/2013	DIBBLE CREEK ROCK LTD	DIBBLE CREEK ROCK LTD	ANCHOR POINT	AK	99556-9151	DNR	270.00	25505127	73691 - OTH EQUIP/MACHINERY
11/14/2013	DIBBLE CREEK ROCK LTD	DIBBLE CREEK ROCK LTD	ANCHOR POINT	AK	99556-9151	DNR	217.80	25505127	74695 - AGGREGATE
11/14/2013	DIGITAL RIVER INC	CORPORATE HEADQUARTERS	EDEN PRAIRIE	MN	55344-3775	DPS	77.87	03261062	74233 - INFO TECH EQUIPMENT
11/14/2013	DILLINGHAM REFUSE INC	DILLINGHAM REFUSE INC	DILLINGHAM	AK	99576-0075	DFG	144.00	25505678	73528 - DISPOSAL
11/14/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DFG	198.00	03264579	72113 - LODGING
11/14/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DFG	99.00	03267057	72113 - LODGING
11/14/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DFG	198.00	03267131	72113 - LODGING
11/14/2013	DIMOND MEDICAL CLINIC LLC	WASILLA MEDICAL CLINIC	WASILLA	AK	99654-7352	HSS	945.00	25504988	77290 - MEDICAL SVCS (TAX)
11/14/2013	DITOMASO INC	DITOMASO INC	ANCHORAGE	AK	99510-0680	HSS	"1,048.69"	25504892	74481 - FOOD SUPPLIES
11/14/2013	D J EXCAVATION & DEVELOPMENT INC	D J EXCAVATION & DEVELOPMENT INC	WASILLA	AK	99654-7251	HSS	100.00	25505159	73668 - ROOM/SPACE
11/14/2013	D J GROSECLOSE & JACK LINTON ET AL	BEST WESTERN GOLDEN LION HOTEL	ANCHORAGE	AK	99508-4304	HSS	-21.60	03266203	72123 - LODGING
11/14/2013	D J GROSECLOSE & JACK LINTON ET AL	BEST WESTERN GOLDEN LION HOTEL	ANCHORAGE	AK	99508-4304	DFG	89.99	03267870	72123 - LODGING
11/14/2013	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DFG	99.00	03264125	72113 - LODGING
11/14/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	HSS	37.50	25505433	74611 - LAW ENFORCEMENT
11/14/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	LAA	27.42	25505527	74754 - PARTS AND SUPPLIES
11/14/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	LAA	863.88	25505527	74766 - SURFACE CHEM - WINTE
11/14/2013	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	LAA	15.47	25505520	74754 - PARTS AND SUPPLIES
11/14/2013	DONALD R CAMPBELL		WASILLA	AK	99687-1045	EED	"7,000.00"	25505252	73753 - PROGRAM MGMT/CONSULT
11/14/2013	DOUBLETREE BY HILTON	INC PER VNDR	MISSOULA	MT	59802-4720	GOV	333.84	03266241	72413 - LODGING
11/14/2013	DOUBLETREE BY HILTON	INC PER VNDR	MISSOULA	MT	59802-4720	GOV	333.84	03266279	72413 - LODGING
11/14/2013	DOUGLAS A HARRIS	DOUGLAS A HARRIS	LAHAINA	HI	96761-5722	DNR	108.00	25505023	72114 - MEALS & INCIDENTALS
11/14/2013	DOUGLAS A HARRIS	DOUGLAS A HARRIS	LAHAINA	HI	96761-5722	DNR	562.15	25505023	72413 - LODGING
11/14/2013	DOUGLAS A HARRIS	DOUGLAS A HARRIS	LAHAINA	HI	96761-5722	DNR	395.00	25505023	72414 - MEALS & INCIDENTALS
11/14/2013	DOUGLAS ALBRECHT	DOUGLAS ALBRECHT	WASILLA	AK	99654-0947	DNR	113.00	25505047	72112 - SURFACE TRANSPORT
11/14/2013	DWAYNE LEE SAVAGE KELLY	DWAYNE LEE SAVAGE KELLY	GUSTAVUS	AK	99826-0086	DOT	380.81	25505836	72412 - SURFACE TRANSPORT
11/14/2013	DWAYNE LEE SAVAGE KELLY	DWAYNE LEE SAVAGE KELLY	GUSTAVUS	AK	99826-0086	DOT	"1,190.00"	25505836	72413 - LODGING
11/14/2013	DWAYNE LEE SAVAGE KELLY	DWAYNE LEE SAVAGE KELLY	GUSTAVUS	AK	99826-0086	DOT	840.00	25505836	72414 - MEALS & INCIDENTALS
11/14/2013	EAGLE HOTEL LLC		PALMER	AK	99645-6928	DOR	199.80	03249076	72123 - LODGING
11/14/2013	EAGLE HOTEL LLC		PALMER	AK	99645-6928	HSS	939.06	03266424	77252 - LODGING/MEALS (TAX)
11/14/2013	EAGLE HOTEL LLC		PALMER	AK	99645-6928	HSS	-93.06	03266430	77252 - LODGING/MEALS (TAX)
11/14/2013	EAN HOLDINGS LLC	ENTERPRISE RENT-A-CAR CO. OF OREGON	TUALATIN	OR	97062-8812	DNR	"1,554.53"	03268000	72112 - SURFACE TRANSPORT
11/14/2013	EAN HOLDINGS LLC	ENTERPRISE RENT-A-CAR CO. OF OREGON	TUALATIN	OR	97062-8812	DNR	"1,554.53"	03268004	72112 - SURFACE TRANSPORT
11/14/2013	EAN HOLDINGS LLC	ENTERPRISE RENT-A-CAR CO. OF OREGON	TUALATIN	OR	97062-8812	DNR	530.79	03268255	72112 - SURFACE TRANSPORT
11/14/2013	EAN HOLDINGS LLC	ENTERPRISE RENT-A-CAR CO. OF OREGON	TUALATIN	OR	97062-8812	DNR	"1,956.15"	03268266	72112 - SURFACE TRANSPORT
11/14/2013	ECI-HYER INC	ECI-HYER INC	ANCHORAGE	AK	99503-3936	DOT	"4,073.30"	25505930	75600 - CONSTRUCTION
11/14/2013	ECOTRUST		PORTLAND	OR	97209-3448	DFG	"2,078.30"	25504881	73064 - SUBRECPNT AGRMT TXBL
11/14/2013	E D & D INC	HAINES & SKAGWAY CABLE TV	HAINES	AK	99827-1229	DOT	405.88	25505595	73677 - OFFICE FURN & EQUIP
11/14/2013	EDGAR TINAJERO	EDGAR TINAJERO	ANCHORAGE	AK	99516-3464	DNR	"2,484.00"	25505022	72114 - MEALS & INCIDENTALS
11/14/2013	ED SOTELO	ED SOTELO	FRITZ CREEK	AK	99603-6145	EED	"7,500.00"	25505402	73753 - PROGRAM MGMT/CONSULT
11/14/2013	EDWARD BANCROFT	PALMER VISION CLINIC	PALMER	AK	99645-6984	HSS	250.00	25504866	77290 - MEDICAL SVCS (TAX)
11/14/2013	ELEANOR M BAHR		UNALAKLEET	AK	99684-0015	HSS	30.00	25505283	73753 - PROGRAM MGMT/CONSULT
11/14/2013	ELIZABETH A HARTLEY		EAGLE RIVER	AK	99577-8016	EED	"7,000.00"	25505407	73753 - PROGRAM MGMT/CONSULT
11/14/2013	ELIZABETH BAILLY WILL	E.B. WILL EDUCATIONAL SERVICES	SITKA	AK	99835-0333	EED	"3,500.00"	25505418	73753 - PROGRAM MGMT/CONSULT
11/14/2013	ELIZABETH NASH	ELIZABETH NASH	POINT HOPE	AK	99766-0206	HSS	145.00	25505334	73753 - PROGRAM MGMT/CONSULT
11/14/2013	ELLENORE JACKSON	ELLENORE JACKSON	SELAWIK	AK	99770-0214	HSS	240.00	25505332	73753 - PROGRAM MGMT/CONSULT
11/14/2013	ELMER E MARX	ELMER E MARX	JUNEAU	AK	99811-2500	DOT	168.00	25505262	72114 - MEALS & INCIDENTALS
11/14/2013	ELSEVIER B V	ELSEVIER B V	PHILADELPHIA	PA	19170-8455	DOL	330.00	25504631	74235 - ITEMS FOR RESALE
11/14/2013	ELSPETH A HELBLAD		FAIRBANKS	AK	99707-3157	HSS	80.00	25505208	72113 - LODGING
11/14/2013	ELSPETH A HELBLAD		FAIRBANKS	AK	99707-3157	HSS	132.00	25505208	72114 - MEALS & INCIDENTALS
11/14/2013	EMD MILLIPORE CORPORATION	MILLIPORE CORPORATION	CHICAGO	IL	60673-1257	HSS	82.15	25505088	74523 - LABORATORY SUPPLIES
11/14/2013	EMELIE KARLING	EMELIE KARLING	KETCHIKAN	AK	99901-5904	DOT	10.00	25505237	72112 - SURFACE TRANSPORT
11/14/2013	EMELIE KARLING	EMELIE KARLING	KETCHIKAN	AK	99901-5904	DOT	189.68	25505237	72113 - LODGING
11/14/2013	EMELIE KARLING	EMELIE KARLING	KETCHIKAN	AK	99901-5904	DOT	33.68	25505237	72114 - MEALS & INCIDENTALS
11/14/2013	EMILY JURA	ADDRESS VERIFIED W/USPS WEBSITE	KODIAK	AK	99615-6214	DOA	125.05	25504597	72722 - MOVE TRAVEL/LODGING
11/14/2013	EMILY JURA	ADDRESS VERIFIED W/USPS WEBSITE	KODIAK	AK	99615-6214	DOA	120.00	25504597	72723 - MOVE MEALS
11/14/2013	EMILY LAWSON WRIGHT	EMILY LAWSON WRIGHT	JUNEAU	AK	99801-8790	LAW	132.00	25504577	72114 - MEALS & INCIDENTALS
11/14/2013	EMILY MATTHIES		ANCHORAGE	AK	99515-2160	DOL	123.00	03267106	72114 - MEALS & INCIDENTALS
11/14/2013	EMILY MATTHIES		ANCHORAGE	AK	99515-2160	DOL	21.57	25505214	72112 - SURFACE TRANSPORT
11/14/2013	EMILY MATTHIES		ANCHORAGE	AK	99515-2160	DOL	76.00	25505214	72114 - MEALS & INCIDENTALS
11/14/2013	EMMETT KOELSCH COACHES INC	ADDRESS VERIFIED BY VENDOR	MUKILTEO	WA	98275-5462	DOT	"3,412.68"	25505916	75760 - I/A PURCHASES
11/14/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DEC	333.50	25504889	73154 - SOFTWARE  LICENSING
11/14/2013	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	DEC	413.40	25505270	73528 - DISPOSAL
11/14/2013	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	DOC	67.80	25504602	73528 - DISPOSAL
11/14/2013	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	DOC	862.30	25504785	73528 - DISPOSAL
11/14/2013	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	DOC	"1,915.56"	25504789	73528 - DISPOSAL
11/14/2013	ENTERPRISE HOLDINGS INC	"NATIONAL CAR RENTAL, ALAMO RENT A CAR,"	CLAYTON	MO	63105-4204	GOV	213.02	03266286	72412 - SURFACE TRANSPORT
11/14/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DNR	77.12	03267817	72412 - SURFACE TRANSPORT
11/14/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DFG	6.61	03264582	72112 - SURFACE TRANSPORT
11/14/2013	ERICA L CUZZORT	ERICA L CUZZORT (FKA: ERICA HANSEN)	JUNEAU	AK	99801-1175	LAS	23.63	25504904	72112 - SURFACE TRANSPORT
11/14/2013	ERICA L CUZZORT	ERICA L CUZZORT (FKA: ERICA HANSEN)	JUNEAU	AK	99801-1175	LAS	642.00	25504904	72114 - MEALS & INCIDENTALS
11/14/2013	ERICKSON THORPE & SWAINSTON LTD	ERICKSON THORPE & SWAINSTON LTD	RENO	NV	89505-3559	EED	"8,504.66"	25505422	73753 - PROGRAM MGMT/CONSULT
11/14/2013	ERIN LEE	ERIN LEE	FAIRBANKS	AK	99709-6752	HSS	101.70	25504960	72112 - SURFACE TRANSPORT
11/14/2013	ERIN N WHORTON	ST EMP GEOLOGIST I	FAIRBANKS	AK	99709-4146	DNR	7.00	25505308	72114 - MEALS & INCIDENTALS
11/14/2013	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	HSS	84.00	03267449	77252 - LODGING/MEALS (TAX)
11/14/2013	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	HSS	-9.00	03267454	77252 - LODGING/MEALS (TAX)
11/14/2013	EVELYN TUNUCHUK		CHEFORNAK	AK	99561-0082	HSS	10.00	25504967	73177 - MEDICAL
11/14/2013	EVELYN TUNUCHUK		CHEFORNAK	AK	99561-0082	HSS	30.00	25504968	73177 - MEDICAL
11/14/2013	EVELYN TUNUCHUK		CHEFORNAK	AK	99561-0082	HSS	40.00	25504971	73177 - MEDICAL
11/14/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	DOR	4.58	03259974	72112 - SURFACE TRANSPORT
11/14/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	HSS	6.68	03265127	72112 - SURFACE TRANSPORT
11/14/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	HSS	11.09	03267685	72112 - SURFACE TRANSPORT
11/14/2013	EXCEL PHYSICAL THERAPY LP	EXCEL PHYSICAL THERAPY LP	WASILLA	AK	99654-6565	HSS	604.00	25504896	77290 - MEDICAL SVCS (TAX)
11/14/2013	EXXON MOBIL CORPORATION	EXXON MOBIL CORPORATION	HOUSTON	TX	77001-0392	DNR	33.62	03268342	72412 - SURFACE TRANSPORT
11/14/2013	EXXON MOBIL CORPORATION	EXXON MOBIL CORPORATION	HOUSTON	TX	77001-0392	DNR	9.69	03268344	72412 - SURFACE TRANSPORT
11/14/2013	E-Z ENTERPRISES LLC	E-Z ENTERPRISES LLC	NOME	AK	99762-0051	DOC	77.00	25504614	72122 - SURFACE TRANSPORT
11/14/2013	FAITH DAYCARE AND LEARNING CENTER	FAITH DAYCARE AND LEARNING CENTER	ANCHORAGE	AK	99517-2801	EED	"2,422.67"	25505721	77431 - EDUCATION
11/14/2013	FARINAS RESTAURANT SUPPLY	FARINAS RESTAURANT SUPPLY	WASILLA	AK	99687-0870	HSS	169.18	25504897	74490 - NON-FOOD SUPPLIES
11/14/2013	FAR NORTH TROPHY CACHE INC	FAR NORTH TROPHY CACHE INC	FAIRBANKS	AK	99709-3564	DPS	37.25	03261061	73757 - HONORARIUMS/STIPEND
11/14/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	844.15	25505936	10636 - SUPPLY INVENTORY DOT
11/14/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	28.57	25505936	74754 - PARTS AND SUPPLIES
11/14/2013	F-E CONTRACTING INC	FECON@MTAONLINE.NET	PALMER	AK	99645-0660	DOT	"33,446.58"	25505929	75600 - CONSTRUCTION
11/14/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	32.30	25505538	73227 - COURIER
11/14/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	95.48	25505102	73227 - COURIER
11/14/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	93.44	25505508	73227 - COURIER
11/14/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	10.41	25505740	73227 - COURIER
11/14/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	13.62	25504817	73226 - FREIGHT
11/14/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	28.37	25504907	73227 - COURIER
11/14/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	58.40	25504913	73227 - COURIER
11/14/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	13.24	25504657	73227 - COURIER
11/14/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	114.48	25505785	73227 - COURIER
11/14/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	36.20	25505823	73227 - COURIER
11/14/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	100.52	25505890	73227 - COURIER
11/14/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	114.82	25505892	73227 - COURIER
11/14/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	118.28	25505893	73227 - COURIER
11/14/2013	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	DFG	283.92	03266680	73227 - COURIER
11/14/2013	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	DOT	152.43	03268490	73228 - POSTAGE
11/14/2013	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	HSS	355.15	25505148	73756 - PRINT/COPY/GRAPHICS
11/14/2013	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	ACS	23.71	03266034	73756 - PRINT/COPY/GRAPHICS
11/14/2013	FH ABQ LLC		ALBUQUERQUE	NM	87106-4242	LAW	162.32	03263286	72413 - LODGING
11/14/2013	FIRST AMERICAN TITLE COMPANY LLC	FIRST AMERICAN TITLE COMPANY LLC	ANCHORAGE	AK	99503-3913	DOT	100.00	25505247	75151 - ACQUISITION COSTS
11/14/2013	FIRST NATIONAL BANK ALASKA	FIRST NATIONAL BANK ALASKA	ANCHORAGE	AK	99510-0720	DFG	"1,360.00"	03267960	72114 - MEALS & INCIDENTALS
11/14/2013	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DEC	252.10	25505268	74522 - INSTRUMENTS & APPS
11/14/2013	FISHERS FUEL INC	FISHERS FUEL INC	BIG LAKE	AK	99652-0209	DOC	"4,650.42"	25505215	74855 - UNLEADED
11/14/2013	FISHERS FUEL INC	FISHERS FUEL INC	BIG LAKE	AK	99652-0209	DOT	"4,644.00"	25505498	74856 - DIESEL
11/14/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	140.00	03265702	72111 - AIRFARE
11/14/2013	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	HSS	4.00	03268106	72111 - AIRFARE
11/14/2013	FLOYD & SONS INC	DOLLAR RENT A CAR ANCHORAGE	ANCHORAGE	AK	99502-1039	DFG	-2.67	03267137	72112 - SURFACE TRANSPORT
11/14/2013	FLOYD & SONS INC	DOLLAR RENT A CAR ANCHORAGE	ANCHORAGE	AK	99502-1039	DFG	52.80	03267140	72112 - SURFACE TRANSPORT
11/14/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	EED	"7,403.31"	25504761	74481 - FOOD SUPPLIES
11/14/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	HSS	"4,799.43"	25504908	74481 - FOOD SUPPLIES
11/14/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	"1,564.68"	25504920	74481 - FOOD SUPPLIES
11/14/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	683.78	03266330	72413 - LODGING
11/14/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	512.83	03267422	72423 - LODGING
11/14/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DNR	"1,232.00"	03267828	72113 - LODGING
11/14/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DFG	75.00	03267441	72123 - LODGING
11/14/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DFG	150.00	03267446	72123 - LODGING
11/14/2013	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	DOR	75.00	03259820	72113 - LODGING
11/14/2013	FRAMPTON OPINSKY LLC	ANCHORTOWN MAINTENANCE	ANCHORAGE	AK	99503-2647	DFG	"8,400.70"	25505365	73660 - OTHER REPAIRS/MAINT
11/14/2013	FRANCIS J BURKE	FRANCIS J BURKE	WHITTIER	AK	99693-0603	DOT	293.80	25505920	72112 - SURFACE TRANSPORT
11/14/2013	FRANCOTYP-POSTALIA INC	FP MAILING SOLUTIONS	CAROL STREAM	IL	60197-4510	DPS	108.00	03265655	73687 - OFFICE FURN & EQUIP
11/14/2013	FRANCOTYP-POSTALIA INC	FP MAILING SOLUTIONS	CAROL STREAM	IL	60197-4510	DPS	215.00	03265659	73228 - POSTAGE
11/14/2013	FRANK KELTY	FRANK KELTY	UNALASKA	AK	99685-0162	DFG	60.00	25505516	72124 - MEALS & INCIDENTALS
11/14/2013	FRANK KELTY	FRANK KELTY	UNALASKA	AK	99685-0162	DFG	42.00	25505516	72126 - NONTAX REIMBURSEMENT
11/14/2013	FRANK KELTY	FRANK KELTY	UNALASKA	AK	99685-0162	DFG	40.00	25505518	72124 - MEALS & INCIDENTALS
11/14/2013	FRANK KELTY	FRANK KELTY	UNALASKA	AK	99685-0162	DFG	40.00	25505518	72126 - NONTAX REIMBURSEMENT
11/14/2013	FRANK WOODS III	FRANK WOODS III	DILLINGHAM	AK	99576-0713	DNR	152.00	25505000	72124 - MEALS & INCIDENTALS
11/14/2013	FRANK WOODS III	FRANK WOODS III	DILLINGHAM	AK	99576-0713	DFG	192.00	25505531	72124 - MEALS & INCIDENTALS
11/14/2013	FRANK WOODS III	FRANK WOODS III	DILLINGHAM	AK	99576-0713	DFG	30.00	25505531	72126 - NONTAX REIMBURSEMENT
11/14/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	HSS	142.97	03265756	74490 - NON-FOOD SUPPLIES
11/14/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	HSS	-142.97	03265757	74490 - NON-FOOD SUPPLIES
11/14/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	HSS	21.45	03265758	74490 - NON-FOOD SUPPLIES
11/14/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	400.00	03264149	73226 - FREIGHT
11/14/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	163.99	03264162	74482 - CLOTHING & UNIFORMS
11/14/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-163.99	03264181	74482 - CLOTHING & UNIFORMS
11/14/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-114.48	03266310	74229 - BUSINESS SUPPLIES
11/14/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-240.00	03266569	74229 - BUSINESS SUPPLIES
11/14/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	125.70	03266152	10603 - PREPAID EXPENSE
11/14/2013	FREDERICK F BROWER		BARROW	AK	99723-0069	MVA	96.00	70480019	72124 - MEALS & INCIDENTALS
11/14/2013	FRED J BROERMAN	FRED J BROERMAN	BETHEL	AK	99559-1674	CED	44.00	25505709	72112 - SURFACE TRANSPORT
11/14/2013	FRED J BROERMAN	FRED J BROERMAN	BETHEL	AK	99559-1674	CED	148.00	25505709	72114 - MEALS & INCIDENTALS
11/14/2013	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	ACS	9.75	03267242	72112 - SURFACE TRANSPORT
11/14/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	85.96	03266204	74229 - BUSINESS SUPPLIES
11/14/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	300.00	25504918	77488 - OTHER BENEFITS TAX
11/14/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	35.99	03268231	74754 - PARTS AND SUPPLIES
11/14/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	11.97	03268348	72112 - SURFACE TRANSPORT
11/14/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOC	94.26	03261019	74226 - EQUIP/FURN/TOOLS/VEH
11/14/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	21.98	03256291	74481 - FOOD SUPPLIES
11/14/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	ACS	4.58	03267045	74229 - BUSINESS SUPPLIES
11/14/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	ACS	6.87	03267047	74229 - BUSINESS SUPPLIES
11/14/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	HSS	544.78	25505354	74485 - CLEANING
11/14/2013	G6 HOSPITALITY PROPERTY		SPRINGFIELD	OR	97477-1025	DNR	50.59	03267994	72413 - LODGING
11/14/2013	GABRIEL WOLKEN	GABRIEL WOLKEN	FAIRBANKS	AK	99709-5720	DNR	7.00	25505306	72114 - MEALS & INCIDENTALS
11/14/2013	GAI HOOKER	GAI HOOKER	KETCHIKAN	AK	99901-1813	DOL	10.00	25504749	72112 - SURFACE TRANSPORT
11/14/2013	GAI HOOKER	GAI HOOKER	KETCHIKAN	AK	99901-1813	DOL	224.00	25504749	72114 - MEALS & INCIDENTALS
11/14/2013	GAIL FENUMIAI	GAIL FENUMIAI	JUNEAU	AK	99811-0001	GOV	92.00	25505832	72114 - MEALS & INCIDENTALS
11/14/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	"1,467.57"	25504617	74482 - CLOTHING & UNIFORMS
11/14/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	599.52	25504618	74482 - CLOTHING & UNIFORMS
11/14/2013	GARRETT CORP	GARRETTS TESORO	ANCHORAGE	AK	99518-1122	DFG	10.29	03267053	72112 - SURFACE TRANSPORT
11/14/2013	GARRETT CORP	GARRETTS TESORO	ANCHORAGE	AK	99518-1122	DFG	2.00	03267055	72112 - SURFACE TRANSPORT
11/14/2013	GARY A HEAGERTY	GARY A HEAGERTY	PORT ORCHARD	WA	98366-8910	DOT	482.50	25505926	72111 - AIRFARE
11/14/2013	GARY SCARBROUGH	GARY SCARBROUGH	DOUGLAS	AK	99824-0761	DOT	300.00	25505244	72114 - MEALS & INCIDENTALS
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	GOV	24.65	03266289	72412 - SURFACE TRANSPORT
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	GOV	42.56	03266293	72412 - SURFACE TRANSPORT
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	GOV	13.10	03266328	72112 - SURFACE TRANSPORT
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOR	27.32	03262341	72112 - SURFACE TRANSPORT
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	4.08	03266802	72112 - SURFACE TRANSPORT
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	2.13	03266917	72112 - SURFACE TRANSPORT
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	44.31	03267392	72112 - SURFACE TRANSPORT
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	16.64	03267858	72112 - SURFACE TRANSPORT
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	19.98	03268098	72112 - SURFACE TRANSPORT
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOL	7.16	03267072	72112 - SURFACE TRANSPORT
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	CED	41.86	03267081	72112 - SURFACE TRANSPORT
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	50.81	03268246	72112 - SURFACE TRANSPORT
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	54.70	03268249	72112 - SURFACE TRANSPORT
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	54.40	03268250	72112 - SURFACE TRANSPORT
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	47.05	03268251	72112 - SURFACE TRANSPORT
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	24.46	03268256	72112 - SURFACE TRANSPORT
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	47.75	03268258	72112 - SURFACE TRANSPORT
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	33.02	03268260	72112 - SURFACE TRANSPORT
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	38.64	03268261	72112 - SURFACE TRANSPORT
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	36.09	03268264	72112 - SURFACE TRANSPORT
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	62.57	03268268	72112 - SURFACE TRANSPORT
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	65.39	03268270	72112 - SURFACE TRANSPORT
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	32.35	03268272	72112 - SURFACE TRANSPORT
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	13.39	03268358	72112 - SURFACE TRANSPORT
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	5.63	03267697	72112 - SURFACE TRANSPORT
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DPS	56.53	03250879	74855 - UNLEADED
11/14/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DPS	28.15	03260921	72112 - SURFACE TRANSPORT
11/14/2013	GATE CREEK CABINS	GATE CREEK CABINS	TRAPPER CREEK	AK	99683-0390	DNR	"1,400.00"	03268238	72113 - LODGING
11/14/2013	GATE CREEK CABINS	GATE CREEK CABINS	TRAPPER CREEK	AK	99683-0390	DNR	"1,400.00"	03268239	72113 - LODGING
11/14/2013	GATE CREEK CABINS	GATE CREEK CABINS	TRAPPER CREEK	AK	99683-0390	DNR	"1,400.00"	03268241	72113 - LODGING
11/14/2013	GATE CREEK CABINS	GATE CREEK CABINS	TRAPPER CREEK	AK	99683-0390	DNR	"1,400.00"	03268243	72113 - LODGING
11/14/2013	GAYLE L GARRIGUES	GAYLE L GARRIGUES	FAIRBANKS	AK	99709-2831	LAW	148.00	25504855	72114 - MEALS & INCIDENTALS
11/14/2013	GAYLORD OPRYLAND	GAYLORD OPRYLAND	NASHVILLE	TN	37214-1200	EED	208.80	03267854	72413 - LODGING
11/14/2013	GAYLORD OPRYLAND	GAYLORD OPRYLAND	NASHVILLE	TN	37214-1200	EED	208.80	03267863	72413 - LODGING
11/14/2013	GAYLORD OPRYLAND	GAYLORD OPRYLAND	NASHVILLE	TN	37214-1200	EED	208.80	03267891	72413 - LODGING
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	36.10	25505537	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	4.43	25505649	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	3.82	25505661	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	35.66	25504682	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	"1,568.00"	25504684	73403 - DATA/NETWORK
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	59.99	25504708	73403 - DATA/NETWORK
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	1.09	25504845	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	34.00	25504923	73403 - DATA/NETWORK
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	2.18	25504924	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	91.88	25504927	73157 - TELEVISION
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	385.30	25505035	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	448.00	25505043	73403 - DATA/NETWORK
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	87.15	25505046	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.43	25505050	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	297.68	25505053	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	50.00	25505056	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	50.79	25505059	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	116.34	25505350	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	50.30	25505361	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	99.04	25505367	73157 - TELEVISION
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	443.37	25505371	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	110.01	25505371	73402 - LOCAL/EQUIP CHARGES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	37.93	25505600	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	666.99	25505602	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	17.83	25505473	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	79.54	25505533	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	34.00	25505533	73403 - DATA/NETWORK
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	"1,100.00"	25505533	73806 - I/A IT TELECOMM
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	306.25	25505548	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	26.10	25505605	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	51.00	25505605	73403 - DATA/NETWORK
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	0.78	25505620	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	17.00	25505620	73403 - DATA/NETWORK
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	0.21	25505642	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	4.45	25505653	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	60.55	25505692	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	193.06	25505698	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	22.97	25505699	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	4.64	25505702	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	140.18	25505829	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	17.00	25505829	73403 - DATA/NETWORK
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	12.21	25505830	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	17.00	25505830	73403 - DATA/NETWORK
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	43.17	25505831	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	71.84	25505504	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	41.20	25505714	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	1.62	25505061	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	13.01	25505129	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	155.00	25505386	73403 - DATA/NETWORK
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	285.00	25505392	73405 - OTHER WIRELESS CHRGS
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	7.41	25505395	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	27.74	25505399	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	17.83	25505408	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	52.29	25505413	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	83.60	25505419	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	98.03	25505421	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	101.03	25505423	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	161.02	25505425	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	301.98	25505428	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	534.21	25505430	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	"1,015.28"	25505432	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	0.02	25505754	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	1.40	25505762	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	31.86	25505765	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	35.13	25505766	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	48.47	25505768	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	363.97	25505770	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	"1,162.72"	25505777	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	93.75	25505134	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	"1,175.44"	25505134	73402 - LOCAL/EQUIP CHARGES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	14.84	25505707	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	29.42	25505708	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	21.73	25505712	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	109.13	25505715	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	197.95	25505719	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	6.56	25505725	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	175.89	25505726	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	924.47	03265250	73403 - DATA/NETWORK
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	32.43	03265346	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	83.98	25505009	73403 - DATA/NETWORK
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	301.56	25505880	73402 - LOCAL/EQUIP CHARGES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	41.23	25505881	73402 - LOCAL/EQUIP CHARGES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	95.39	25505883	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	167.68	03261044	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	307.96	03261045	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	136.52	03261049	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	875.56	03261049	73402 - LOCAL/EQUIP CHARGES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	76.73	03261797	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	617.38	03261801	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	106.02	03261836	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	21.82	03261840	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	5.96	03261852	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	17.42	03261865	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	84.04	03261875	73402 - LOCAL/EQUIP CHARGES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	59.99	03261891	73403 - DATA/NETWORK
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	413.08	03261891	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	69.25	03261897	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	2.98	03261990	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	101.96	03262126	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	37.35	03262323	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	5.42	03262323	73402 - LOCAL/EQUIP CHARGES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	85.50	03262348	73157 - TELEVISION
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	33.67	03262511	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	191.00	03262550	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	30.51	03262558	73402 - LOCAL/EQUIP CHARGES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	104.79	03262587	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	59.99	03262597	73403 - DATA/NETWORK
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	49.97	03262597	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	18.36	25505184	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	6.56	25505541	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	417.53	25505546	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	996.92	25505616	75585 - UTILITY RELOCATION
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	0.87	25505666	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	662.50	25505854	73403 - DATA/NETWORK
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	662.50	25505856	73403 - DATA/NETWORK
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	0.66	25505857	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	37.57	25505858	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	21.75	25505860	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	27.50	25505861	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	48.93	25505862	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	0.42	25505863	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	50.05	25505864	73401 - LONG DISTANCE
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"1,675.62"	25505865	73404 - CELLULAR PHONES
11/14/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	414.74	25505866	73404 - CELLULAR PHONES
11/14/2013	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DPS	30.49	03265611	74754 - PARTS AND SUPPLIES
11/14/2013	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DPS	27.21	03265671	74229 - BUSINESS SUPPLIES
11/14/2013	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DOC	36.84	03261031	74229 - BUSINESS SUPPLIES
11/14/2013	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DOC	25.28	25504735	74233 - INFO TECH EQUIPMENT
11/14/2013	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	HSS	43.55	25505186	74229 - BUSINESS SUPPLIES
11/14/2013	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	HSS	45.14	25505186	74481 - FOOD SUPPLIES
11/14/2013	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DFG	90.60	25504903	74481 - FOOD SUPPLIES
11/14/2013	GEORGE M POOR JR	SFO-AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99803-5183	DOT	207.92	25505543	72412 - SURFACE TRANSPORT
11/14/2013	GEORGE M POOR JR	SFO-AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99803-5183	DOT	"2,380.00"	25505543	72413 - LODGING
11/14/2013	GEORGE M POOR JR	SFO-AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99803-5183	DOT	"1,680.00"	25505543	72414 - MEALS & INCIDENTALS
11/14/2013	GERALD A SHERMAN	GERALD A SHERMAN	BETHEL	AK	99559-2946	HSS	228.00	25505304	72114 - MEALS & INCIDENTALS
11/14/2013	GERALD BUTLER	GERALD BUTLER	JUNEAU	AK	99801-9409	DOT	632.00	25505310	72114 - MEALS & INCIDENTALS
11/14/2013	GERALD LEE	GERALD LEE SOLE PROPRIETOR	GLENNALLEN	AK	99588-0148	DNR	350.00	25505066	73688 - AIRCRAFT
11/14/2013	GINGER	GINGER	ANCHORAGE	AK	99501-2309	GOV	199.13	03266256	73452 - PROMOTIONS
11/14/2013	GLACIER FUEL CO INC	BRISTOL EXPRESS	DILLINGHAM	AK	99576-1709	MVA	12.50	03265336	72112 - SURFACE TRANSPORT
11/14/2013	GNJ ASSOCIATES INC	PROFORMA SPECTRUM GRAPHICS UNLIMITED	LOS ANGELES	CA	90051-6225	DFG	"5,200.00"	25505352	73756 - PRINT/COPY/GRAPHICS
11/14/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	"3,330.00"	25505045	72113 - LODGING
11/14/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DFG	135.00	03264190	72113 - LODGING
11/14/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DFG	231.00	03265112	73668 - ROOM/SPACE
11/14/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DFG	151.20	03265156	72123 - LODGING
11/14/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DFG	-16.20	03265162	72123 - LODGING
11/14/2013	GOLDER ASSOCIATES INC	GOLDER ASSOCIATES INC	ATLANTA	GA	31193-4544	DNR	938.00	25505465	73753 - PROGRAM MGMT/CONSULT
11/14/2013	GOOD EARTH PRODUCTS INC		HOLLYWOOD	FL	33081-4435	DOC	200.13	25504606	74701 - PLUMBING
11/14/2013	GORDON R DECKER	DIAMOND WILLOW INN	DELTA JCT	AK	99737-0249	HSS	270.00	03267340	72113 - LODGING
11/14/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	464.00	03265697	72121 - AIRFARE
11/14/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	232.00	03265699	72121 - AIRFARE
11/14/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	ACS	"2,784.00"	03266984	72111 - AIRFARE
11/14/2013	GRAPHIC NORTH INC	GRAPHIC NORTH PRINTING	FAIRBANKS	AK	99701-3121	LAW	186.00	03266617	74229 - BUSINESS SUPPLIES
11/14/2013	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOA	804.10	25504601	74754 - PARTS AND SUPPLIES
11/14/2013	GREAT ORIGINALS INC	GREAT ORIGINALS	ANCHORAGE	AK	99518-1217	DOL	55.10	25504632	73756 - PRINT/COPY/GRAPHICS
11/14/2013	GRETCHEN WIEMAN FAUSKE	GRETCHEN WIEMAN FAUSKE	ANCHORAGE	AK	99501-3655	CED	9.00	25505258	72112 - SURFACE TRANSPORT
11/14/2013	GRETCHEN WIEMAN FAUSKE	GRETCHEN WIEMAN FAUSKE	ANCHORAGE	AK	99501-3655	CED	132.00	25505258	72114 - MEALS & INCIDENTALS
11/14/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOL	95.00	03261592	73660 - OTHER REPAIRS/MAINT
11/14/2013	GUDRUN BERGVALL	GUDRUN BERGVALL	DOUGLAS	AK	99824-0621	HSS	15.00	25505668	72112 - SURFACE TRANSPORT
11/14/2013	GUDRUN BERGVALL	GUDRUN BERGVALL	DOUGLAS	AK	99824-0621	HSS	12.00	25505668	72114 - MEALS & INCIDENTALS
11/14/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DOR	258.00	03262324	72113 - LODGING
11/14/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DPS	89.00	03266720	72113 - LODGING
11/14/2013	GUEST SOUTH ANCHORAGE LLC		MILTON	WA	98354-9688	DNR	-169.00	03268045	72113 - LODGING
11/14/2013	GUEST SOUTH ANCHORAGE LLC		MILTON	WA	98354-9688	DNR	-20.28	03268047	72113 - LODGING
11/14/2013	HAINES BOROUGH SCHOOL DISTRICT	HAINES BOROUGH SCHOOL DISTRICT	HAINES	AK	99827-1289	EED	"12,764.96"	25505877	77431 - EDUCATION
11/14/2013	HAL R DAUGHERTY	HAL R DAUGHERTY	JUNEAU	AK	99801-2050	DOT	512.50	25505232	72111 - AIRFARE
11/14/2013	HAL R DAUGHERTY	HAL R DAUGHERTY	JUNEAU	AK	99801-2050	DOT	99.91	25505232	72113 - LODGING
11/14/2013	HAL R DAUGHERTY	HAL R DAUGHERTY	JUNEAU	AK	99801-2050	DOT	30.00	25505232	72114 - MEALS & INCIDENTALS
11/14/2013	HAMES CORPORATION	SEA MART QUALITY FOODS	SITKA	AK	99835-9604	EED	83.33	25504751	74481 - FOOD SUPPLIES
11/14/2013	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DOT	80.22	25505731	74490 - NON-FOOD SUPPLIES
11/14/2013	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DOT	20.78	25505894	74754 - PARTS AND SUPPLIES
11/14/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DNR	58.59	25505144	73530 - HEATING OIL
11/14/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DNR	-749.00	25505144	74852 - AVIATION
11/14/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DNR	765.32	25505144	74853 - MARINE
11/14/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOC	"2,623.86"	25505494	73530 - HEATING OIL
11/14/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"1,246.28"	25505593	74856 - DIESEL
11/14/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"4,459.52"	25505597	74856 - DIESEL
11/14/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"1,252.30"	25505599	74856 - DIESEL
11/14/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	156.00	25505604	74754 - PARTS AND SUPPLIES
11/14/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	143.52	25505609	74752 - LUBE OILS/GREASE/SOL
11/14/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	23.20	25505615	74754 - PARTS AND SUPPLIES
11/14/2013	HARBOR WAY PARTS INC	HARBOR WAY PARTS INC	PETERSBURG	AK	99833-0269	DOT	32.99	25505734	74754 - PARTS AND SUPPLIES
11/14/2013	HARLEY MCMAHAN	MCMAHAN GUIDE & FLYING SERVICE	GAKONA	AK	99586-0284	DFG	"4,796.00"	25505338	73766 - TRANSPORT SERVICES
11/14/2013	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	LAA	171.50	25505514	74754 - PARTS AND SUPPLIES
11/14/2013	HARRIS SAND & GRAVEL INC	HARRIS SAND & GRAVEL INC	VALDEZ	AK	99686-0006	DNR	393.61	25505158	74691 - BUILDING MATERIALS
11/14/2013	HARRIS SAND & GRAVEL INC	HARRIS SAND & GRAVEL INC	VALDEZ	AK	99686-0006	DNR	16.10	25505163	74754 - PARTS AND SUPPLIES
11/14/2013	HARRIS SAND & GRAVEL INC	HARRIS SAND & GRAVEL INC	VALDEZ	AK	99686-0006	DNR	90.00	25505167	73697 - OPERATOR CHARGES
11/14/2013	HARRIS SAND & GRAVEL INC	HARRIS SAND & GRAVEL INC	VALDEZ	AK	99686-0006	DNR	28.43	25505167	74754 - PARTS AND SUPPLIES
11/14/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DEC	"3,323.04"	25505152	77132 - MATERIALS (MAT)
11/14/2013	HEALTH MANAGEMENT SYSTEMS INC	HEALTH MANAGEMENT SYSTEMS INC	NEW YORK	NY	10087-7151	HSS	"3,307.05"	25505303	73753 - PROGRAM MGMT/CONSULT
11/14/2013	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"2,329,843.45"	25505942	77550 - HEALTH CLAIM PAYMNTS
11/14/2013	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"131,084.56"	25505947	77550 - HEALTH CLAIM PAYMNTS
11/14/2013	HEATHER BRAKES	HEATHER BRAKES	JUNEAU	AK	99811-0001	GOV	360.00	25505840	72114 - MEALS & INCIDENTALS
11/14/2013	HEATHER BRAKES	HEATHER BRAKES	JUNEAU	AK	99811-0001	GOV	180.00	25505842	72114 - MEALS & INCIDENTALS
11/14/2013	HEATHER RUSSELL	ALASKA PSYCHOLOGICAL SERVICES	ANCHORAGE	AK	99507-2887	HSS	"3,000.00"	25505017	77624 - ASSESSMENT (TAXABLE)
11/14/2013	HENRY SCHEIN INCORPORATED	HENRY SCHEIN INCORPORATED	PASADENA	CA	91109-7156	DOC	"1,208.82"	25504779	74523 - LABORATORY SUPPLIES
11/14/2013	HENRY SCHEIN INCORPORATED	HENRY SCHEIN INCORPORATED	PASADENA	CA	91109-7156	DOC	"1,830.32"	25504779	74525 - NON-LAB SUPPLIES
11/14/2013	HERITAGE NORTHWEST INC	SUBY OF HERITAGE NORTHWEST INC	JUNEAU	AK	99801-1803	GOV	56.00	25505674	74481 - FOOD SUPPLIES
11/14/2013	HEWLETT PACKARD COMPANY	ADDRESS PER SUPPLIER INFO	OMAHA	NE	68154-0000	DOL	"1,360.85"	03262115	74229 - BUSINESS SUPPLIES
11/14/2013	HEWLETT PACKARD COMPANY	HEWLETT PACKARD COMPANY	CHICAGO	IL	60693-0132	HSS	199.00	25504931	74226 - EQUIP/FURN/TOOLS/VEH
11/14/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	409.40	25505085	74229 - BUSINESS SUPPLIES
11/14/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	198.00	03266456	72113 - LODGING
11/14/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	ACS	99.00	03266994	72113 - LODGING
11/14/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	ACS	119.00	03267005	72113 - LODGING
11/14/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	ACS	198.00	03267034	72113 - LODGING
11/14/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	ACS	297.00	03267200	72113 - LODGING
11/14/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	ACS	99.00	03267263	72413 - LODGING
11/14/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	ACS	99.00	03267281	72113 - LODGING
11/14/2013	HIGHTAIL	YOUSENDIT INC	CAMPBELL	CA	95008-2220	CED	15.99	03263808	73227 - COURIER
11/14/2013	HISTORIC SKAGWAY INN LLC	HISTORIC SKAGWAY INN	SKAGWAY	AK	99840-0500	LAW	-129.00	03255785	72113 - LODGING
11/14/2013	H & K SHEETMETAL FABRICATORS INC	H & K SHEETMETAL FABRICATORS INC	ANCHORAGE	AK	99518-1547	DEC	"6,200.00"	25505019	77132 - MATERIALS (MAT)
11/14/2013	HOFFER GLASS CO INC	HOFFER GLASS CO INC	FAIRBANKS	AK	99701-7617	DPS	45.00	03250859	74226 - EQUIP/FURN/TOOLS/VEH
11/14/2013	HOFFMAN-LANGLIE INC	THE LUMBER YARD A SUBSIDIARY OF	BETHEL	AK	99559-0721	DOT	390.30	03256425	74754 - PARTS AND SUPPLIES
11/14/2013	HOFFMAN-LANGLIE INC	THE LUMBER YARD A SUBSIDIARY OF	BETHEL	AK	99559-0721	DOT	66.57	03256443	74700 - ELECTRICAL
11/14/2013	HOFFMAN-LANGLIE INC	THE LUMBER YARD A SUBSIDIARY OF	BETHEL	AK	99559-0721	DOT	165.64	03256499	74700 - ELECTRICAL
11/14/2013	HOFFMAN-LANGLIE INC	THE LUMBER YARD A SUBSIDIARY OF	BETHEL	AK	99559-0721	DOT	50.54	03256568	74701 - PLUMBING
11/14/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOR	79.00	03259400	72113 - LODGING
11/14/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOR	79.00	03259895	72113 - LODGING
11/14/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOR	237.00	03262352	72113 - LODGING
11/14/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	HSS	237.00	03267882	72113 - LODGING
11/14/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	HSS	237.00	03267963	72113 - LODGING
11/14/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOL	168.00	03267355	72113 - LODGING
11/14/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOA	53.83	03268039	74754 - PARTS AND SUPPLIES
11/14/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOA	32.97	03268145	74754 - PARTS AND SUPPLIES
11/14/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DPS	9.44	03250860	74754 - PARTS AND SUPPLIES
11/14/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DNR	208.29	25505780	73526 - ELECTRICITY
11/14/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOC	"1,826.73"	03261035	73526 - ELECTRICITY
11/14/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOC	"19,626.61"	03261037	73526 - ELECTRICITY
11/14/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOC	"1,613.68"	03261039	73526 - ELECTRICITY
11/14/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOC	"1,788.33"	03261041	73526 - ELECTRICITY
11/14/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOC	"1,068.23"	03261043	73526 - ELECTRICITY
11/14/2013	HOONAH CITY SCHOOLS	HOONAH CITY SCHOOL BOROUGH	HOONAH	AK	99829-0157	EED	"8,358.02"	25505871	77431 - EDUCATION
11/14/2013	HOPE COMMUNITY RESOURCES INC	HOPE COMMUNITY RESOURCES INC	ANCHORAGE	AK	99518-1105	HSS	"388,296.00"	25505552	77121 - CLIENT SERVICES
11/14/2013	HOPE COMMUNITY RESOURCES INC	HOPE COMMUNITY RESOURCES INC	ANCHORAGE	AK	99518-1105	HSS	"20,093.00"	25505558	77121 - CLIENT SERVICES
11/14/2013	HOPE COMMUNITY RESOURCES INC	HOPE COMMUNITY RESOURCES INC	ANCHORAGE	AK	99518-1105	HSS	"19,097.00"	25505561	77121 - CLIENT SERVICES
11/14/2013	HORIZON SERVICES	HORIZON SERVICES	FAIRBANKS	AK	99706-1484	DOT	45.00	25505505	73527 - WATER & SEWAGE
11/14/2013	HORIZON SERVICES	HORIZON SERVICES	FAIRBANKS	AK	99706-1484	DOT	110.00	25505505	73667 - STRUCTURE/INFRASTRC
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	176.00	03267703	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	176.00	03267716	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	101.00	03265710	77281 - CLIENT TRAVEL (TAX)
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	129.00	03265719	77281 - CLIENT TRAVEL (TAX)
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03265746	72411 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03265749	77281 - CLIENT TRAVEL (TAX)
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	258.00	03266078	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	201.90	03267664	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	258.00	03268058	72121 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	202.00	03268232	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	202.00	03268235	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	50.00	03268307	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	10.00	03266689	73226 - FREIGHT
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	10.00	03266695	73226 - FREIGHT
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	75.00	03267898	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	60.00	03267899	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	60.00	03267900	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	75.00	03267906	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	75.00	03267911	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	60.00	03267916	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	60.00	03267917	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	75.00	03267924	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	75.00	03267935	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	75.00	03267936	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	75.00	03267939	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	75.00	03267941	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	258.00	03268053	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	402.00	03261056	72121 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	201.00	03261057	72121 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	210.00	03261058	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	210.00	03261067	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	266.00	03264959	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	133.00	03264961	72121 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	133.00	03264963	73819 - I/A COMMISSION SALES
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-133.00	03264965	72121 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	133.00	03264970	72121 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	20.00	03265642	73226 - FREIGHT
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	324.00	03265706	72121 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	140.00	03265709	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	150.00	03265711	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	75.00	03265713	72121 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	75.00	03265714	72121 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	202.00	03266574	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	101.00	03266601	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	468.01	03263271	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	170.00	03263036	72121 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	170.00	03263053	72121 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	352.00	03256454	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	47.97	03256461	72111 - AIRFARE
11/14/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	50.00	03256479	72111 - AIRFARE
11/14/2013	HYATT CORPORATION		ARLINGTON	VA	22202-4002	CED	"1,433.45"	03267400	72413 - LODGING
11/14/2013	IDITAROD AREA SCHOOL DISTRICT	IDITAROD AREA SCHOOL DISTRICT	MC GRATH	AK	99627-0090	EED	"12,638.60"	25505879	77431 - EDUCATION
11/14/2013	IGIUGIG ELECTRIC UTILITY	IGIUGIG ELECTRIC UTILITY	IGIUGIG	AK	99613-4027	DOT	562.22	25505772	73526 - ELECTRICITY
11/14/2013	INDEED INC		STAMFORD	CT	06901-5003	DFG	5.38	03264589	73451 - ADVERTISING
11/14/2013	I-N-N ELECTRIC CO-OP INC	AKA ILIAMNA NEWHALEN ELECTRIC	ANCHORAGE	AK	99524-0114	DOT	170.52	25505730	73526 - ELECTRICITY
11/14/2013	I-N-N ELECTRIC CO-OP INC	AKA ILIAMNA NEWHALEN ELECTRIC	ANCHORAGE	AK	99524-0114	DOT	"2,922.68"	25505732	73526 - ELECTRICITY
11/14/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	82.00	03266847	72114 - MEALS & INCIDENTALS
11/14/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	620.08	03268171	77488 - OTHER BENEFITS TAX
11/14/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	90.00	03268173	74490 - NON-FOOD SUPPLIES
11/14/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	300.00	03267359	72113 - LODGING
11/14/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	2.50	03268079	72112 - SURFACE TRANSPORT
11/14/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	7.70	03264160	72112 - SURFACE TRANSPORT
11/14/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	14.82	03219904	74820 - SM TOOLS/MINOR EQUIP
11/14/2013	INTEGRITY JANITORIAL LLC	INTEGRITY JANITORIAL LLC	KENAI	AK	99611-3283	DPS	"1,438.47"	25505307	73657 - JANITORIAL/CARETAKER
11/14/2013	INTERNATIONAL ASSOCIATION OF ASSESSING	AKA IAAO	PHOENIX	AZ	85038-0900	DOR	125.00	03267867	73026 - TRAINING/CONFERENCES
11/14/2013	INVINTUS MEDIA INC	EIN & LEGAL NAME MAY NOT MATCH. NAME	OLYMPIA	WA	98501-1289	DFG	200.00	25504828	74229 - BUSINESS SUPPLIES
11/14/2013	IRENE BOGUE	PROFESSIONAL CONTRACTING SERVICES	PALMER	AK	99645-9363	LAW	139.10	25505177	73756 - PRINT/COPY/GRAPHICS
11/14/2013	IRENE BOGUE	PROFESSIONAL CONTRACTING SERVICES	PALMER	AK	99645-9363	LAW	"1,515.41"	25505178	73756 - PRINT/COPY/GRAPHICS
11/14/2013	IRENE BOGUE	PROFESSIONAL CONTRACTING SERVICES	PALMER	AK	99645-9363	LAW	346.23	25505181	73756 - PRINT/COPY/GRAPHICS
11/14/2013	IRENE DOUTHIT	AAA RUBBER STAMP & ENGRAVING CO	ANCHORAGE	AK	99518-1476	DNR	124.00	25504946	74229 - BUSINESS SUPPLIES
11/14/2013	IRINA A EERO	SFO-AMHS VESSEL EMPLOYEE	ORANGE PARK	FL	32073-3287	DOT	543.00	70500768	10172 - ADVANCE TO EMPLOYEES
11/14/2013	IRINA A EERO	SFO-AMHS VESSEL EMPLOYEE	ORANGE PARK	FL	32073-3287	DOT	999.00	70500770	10172 - ADVANCE TO EMPLOYEES
11/14/2013	ISLAND PHARMACY INC	ISLAND PHARMACY INC	KETCHIKAN	AK	99901-5635	HSS	39.35	25504714	77622 - DIAGNOS/TREAT (TAX)
11/14/2013	JACK NADEL INC	JACK NADEL INTERNATIONAL	PASADENA	CA	91109-8342	DOC	656.76	25504677	74222 - BOOKS AND EDUCATIONA
11/14/2013	JACQUELINE ADELMAN	FORMERLY JACQUELINE D HARDY	ANCHORAGE	AK	99522-2515	HSS	112.00	25505320	72114 - MEALS & INCIDENTALS
11/14/2013	JACQUELYN J SCHADE	STATE EMPLOYEE - NR SEPC II	EAGLE RIVER	AK	99577-0864	DNR	28.25	25505298	72112 - SURFACE TRANSPORT
11/14/2013	JAMES A HELGOE	JAMES A HELGOE	ANCHORAGE	AK	99502-1428	DPS	64.00	25504574	72114 - MEALS & INCIDENTALS
11/14/2013	JAMES HIGGINS	OLD PVN COP02176	SKAGWAY	AK	99840-0291	DOT	206.55	25505631	73529 - NATURAL GAS/PROPANE
11/14/2013	JAMES MAYS	MICRONAUTICS	MONROE	ME	04951-3004	DFG	50.00	03266587	74233 - INFO TECH EQUIPMENT
11/14/2013	JAMES T SCOTT	JAMES T SCOTT	KETCHIKAN	AK	99901-6353	LAW	42.00	25505086	72112 - SURFACE TRANSPORT
11/14/2013	JAMES T SCOTT	JAMES T SCOTT	KETCHIKAN	AK	99901-6353	LAW	44.00	25505086	72114 - MEALS & INCIDENTALS
11/14/2013	JAMES W THOMPSON	JAMES W THOMPSON MD	AUKE BAY	AK	99821-0427	HSS	"1,000.00"	25504739	73177 - MEDICAL
11/14/2013	JANET SCHAEFER	JANET SCHAEFER	FAIRBANKS	AK	99709-6267	DNR	212.00	25504979	72114 - MEALS & INCIDENTALS
11/14/2013	J & B COPYING SERVICE INC	ALASKA LEGAL COPY	ANCHORAGE	AK	99501-3400	HSS	12.50	25505122	73756 - PRINT/COPY/GRAPHICS
11/14/2013	J & B NORTH INC	SITKA HOTEL	SITKA	AK	99835-7540	ACS	580.00	03266950	72113 - LODGING
11/14/2013	JEANMARIE H DAVIS	JEANMARIE H DAVIS	JUNEAU	AK	99802-0561	DNR	13.56	25505279	72112 - SURFACE TRANSPORT
11/14/2013	JEANMARIE H DAVIS	JEANMARIE H DAVIS	JUNEAU	AK	99802-0561	DNR	168.00	25505279	72114 - MEALS & INCIDENTALS
11/14/2013	JEFF L JESSEE	JEFF L JESSEE	ANCHORAGE	AK	99515-2741	DOR	145.77	25504611	72112 - SURFACE TRANSPORT
11/14/2013	JEFF L JESSEE	JEFF L JESSEE	ANCHORAGE	AK	99515-2741	DOR	76.00	25504611	72114 - MEALS & INCIDENTALS
11/14/2013	JEFFREY B BENSON	STATE EMPLOYEE - EFF III	MISSION	KS	66202-2563	DNR	976.00	25505170	72414 - MEALS & INCIDENTALS
11/14/2013	JEFFREY KOHLER	JEFFREY KOHLER	BETHEL	AK	99559-0400	DOC	56.38	25504581	72112 - SURFACE TRANSPORT
11/14/2013	JEFFREY KOHLER	JEFFREY KOHLER	BETHEL	AK	99559-0400	DOC	750.00	25504581	72113 - LODGING
11/14/2013	JEFFREY KOHLER	JEFFREY KOHLER	BETHEL	AK	99559-0400	DOC	"1,560.00"	25504581	72114 - MEALS & INCIDENTALS
11/14/2013	JEFFREY S HELEM		SITKA	AK	99835-7014	DOT	"3,375.00"	25504688	72113 - LODGING
11/14/2013	JENNIFER S CARLSON		CHUGIAK	AK	99567-0873	EED	"7,000.00"	25505265	73753 - PROGRAM MGMT/CONSULT
11/14/2013	JENNY LYNNE ROGERS		ANCHORAGE	AK	99515-2430	DOR	14.92	25505590	72112 - SURFACE TRANSPORT
11/14/2013	JENNY LYNNE ROGERS		ANCHORAGE	AK	99515-2430	DOR	44.00	25505590	72114 - MEALS & INCIDENTALS
11/14/2013	JERROLD MITCHELL	JERROLD MITCHELL	WAYLAND	MA	01778-2133	DOR	37.30	25504578	72426 - NONTAX REIMBURSEMENT
11/14/2013	JERROLD MITCHELL	JERROLD MITCHELL	WAYLAND	MA	01778-2133	DOR	"1,000.00"	25504578	73052 - MGMT/CONSULTING
11/14/2013	JERROLD MITCHELL	JERROLD MITCHELL	WAYLAND	MA	01778-2133	DOR	192.00	25504579	72124 - MEALS & INCIDENTALS
11/14/2013	JERROLD MITCHELL	JERROLD MITCHELL	WAYLAND	MA	01778-2133	DOR	"1,063.06"	25504579	72126 - NONTAX REIMBURSEMENT
11/14/2013	JERROLD MITCHELL	JERROLD MITCHELL	WAYLAND	MA	01778-2133	DOR	"3,000.00"	25504579	73052 - MGMT/CONSULTING
11/14/2013	JESSE D CARLSTROM		ANCHORAGE	AK	99508-3220	CED	151.72	25505242	72414 - MEALS & INCIDENTALS
11/14/2013	JESSICA N MCINELLY	ST EMP O&G REV AUD II	GIRDWOOD	AK	99587-0131	DNR	81.89	25505273	72412 - SURFACE TRANSPORT
11/14/2013	JESSICA N MCINELLY	ST EMP O&G REV AUD II	GIRDWOOD	AK	99587-0131	DNR	198.00	25505273	72414 - MEALS & INCIDENTALS
11/14/2013	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	DOR	100.00	03257151	72113 - LODGING
11/14/2013	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	DOR	9.00	03259390	72113 - LODGING
11/14/2013	JJG CLEANING SERVICES	JJG CLEANING SERVICES	JUNEAU	AK	99801-9625	DOA	"1,408.88"	25505622	73657 - JANITORIAL/CARETAKER
11/14/2013	JJG CLEANING SERVICES	JJG CLEANING SERVICES	JUNEAU	AK	99801-9625	DOA	"3,188.44"	25505626	73657 - JANITORIAL/CARETAKER
11/14/2013	JJG CLEANING SERVICES	JJG CLEANING SERVICES	JUNEAU	AK	99801-9625	DOA	925.44	25505628	73657 - JANITORIAL/CARETAKER
11/14/2013	JJG CLEANING SERVICES	JJG CLEANING SERVICES	JUNEAU	AK	99801-9625	DOA	"3,184.44"	25505630	73657 - JANITORIAL/CARETAKER
11/14/2013	JJG CLEANING SERVICES	JJG CLEANING SERVICES	JUNEAU	AK	99801-9625	DOA	"4,084.44"	25505632	73657 - JANITORIAL/CARETAKER
11/14/2013	J MICHAEL THALHAUSER		ANCHORAGE	AK	99504-4348	DFG	44.00	25505679	72114 - MEALS & INCIDENTALS
11/14/2013	JOANIE L FOGEL	JOANIE L FOGEL	ANCHORAGE	AK	99502-3939	HSS	148.00	25505131	72114 - MEALS & INCIDENTALS
11/14/2013	JOANN HORN		EMMONAK	AK	99581-0163	HSS	90.00	25505026	73177 - MEDICAL
11/14/2013	JOE ADELMEYER	JOE ADELMEYER	JUNEAU	AK	99801-8842	HSS	8.00	25505904	72114 - MEALS & INCIDENTALS
11/14/2013	JOEY EDADES	JOEY EDADES	ANCHORAGE	AK	99516-2010	DOA	14.88	25504672	72112 - SURFACE TRANSPORT
11/14/2013	JOEY EDADES	JOEY EDADES	ANCHORAGE	AK	99516-2010	DOA	180.00	25504672	72114 - MEALS & INCIDENTALS
11/14/2013	JOHN BURDICK	JOHN BURDICK	ANCHORAGE	AK	99518-2606	DNR	12.44	25505012	72412 - SURFACE TRANSPORT
11/14/2013	JOHN BURDICK	JOHN BURDICK	ANCHORAGE	AK	99518-2606	DNR	366.00	25505012	72414 - MEALS & INCIDENTALS
11/14/2013	JOHN DEXTER NIELSEN		PALMER	AK	99645-8518	EED	"7,000.00"	25505260	73753 - PROGRAM MGMT/CONSULT
11/14/2013	JOHN JEPSON	JOHN JEPSON	KETCHIKAN	AK	99901-9531	HSS	5.00	25505336	77281 - CLIENT TRAVEL (TAX)
11/14/2013	JOHN JEPSON	JOHN JEPSON	KETCHIKAN	AK	99901-9531	HSS	4.00	25505634	72114 - MEALS & INCIDENTALS
11/14/2013	JOHN KESSELRING	SOUTHEAST PSYCHOLOGICAL SERVICES	JUNEAU	AK	99801-1304	HSS	"2,925.00"	25505587	73176 - PSYCHIATRIC
11/14/2013	JOHN M & DAN M PEARSON PTRS	D & J CONSTRUCTORS RENTALS	DILLINGHAM	AK	99576-1169	MVA	75.00	03265306	72112 - SURFACE TRANSPORT
11/14/2013	JOHN M HEAD	JOHN M HEAD	JUNEAU	AK	99801-8560	DOL	66.11	25504669	72112 - SURFACE TRANSPORT
11/14/2013	JOHN P ORBISTONDO	JOHN P ORBISTONDO	JUNEAU	AK	99811-2500	DOT	16.95	25505249	72112 - SURFACE TRANSPORT
11/14/2013	JOHN P ORBISTONDO	JOHN P ORBISTONDO	JUNEAU	AK	99811-2500	DOT	108.00	25505249	72114 - MEALS & INCIDENTALS
11/14/2013	JOSEPH BALASH	JOSEPH BALASH	ANCHORAGE	AK	99524-3976	DNR	5.38	25505269	72112 - SURFACE TRANSPORT
11/14/2013	JOSEPH BALASH	JOSEPH BALASH	ANCHORAGE	AK	99524-3976	DNR	104.00	25505269	72114 - MEALS & INCIDENTALS
11/14/2013	JUDITH E BITTNER	JUDITH E BITTNER	ANCHORAGE	AK	99517-1366	DNR	40.75	25505010	72112 - SURFACE TRANSPORT
11/14/2013	JUDITH E BITTNER	JUDITH E BITTNER	ANCHORAGE	AK	99517-1366	DNR	224.00	25505010	72114 - MEALS & INCIDENTALS
11/14/2013	JUDITH YOUNGQUIST	EQUINOX EDUCATIONAL SERVICES	WASILLA	AK	99687-4321	EED	"7,500.00"	25505397	73753 - PROGRAM MGMT/CONSULT
11/14/2013	JUDY OBRIEN		EMMONAK	AK	99581-0132	HSS	30.00	25504942	73177 - MEDICAL
11/14/2013	JULIAN NEUBAUER	STATE EMPLOYEE WF RT I	ANCHORAGE	AK	99507-7502	DNR	976.00	25505138	72414 - MEALS & INCIDENTALS
11/14/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	GOV	158.00	25505671	74233 - INFO TECH EQUIPMENT
11/14/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOA	179.00	25505522	74229 - BUSINESS SUPPLIES
11/14/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DNR	22.00	25505172	74229 - BUSINESS SUPPLIES
11/14/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DNR	22.00	25505180	74229 - BUSINESS SUPPLIES
11/14/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DFG	"2,188.00"	25504842	74226 - EQUIP/FURN/TOOLS/VEH
11/14/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DFG	47.00	25504843	74233 - INFO TECH EQUIPMENT
11/14/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOC	98.00	25504736	74233 - INFO TECH EQUIPMENT
11/14/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DNR	99.00	03268010	72113 - LODGING
11/14/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DNR	99.00	03268020	72113 - LODGING
11/14/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DFG	9.98	03266303	74754 - PARTS AND SUPPLIES
11/14/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DFG	8.69	03266334	74754 - PARTS AND SUPPLIES
11/14/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DFG	65.38	03266338	74754 - PARTS AND SUPPLIES
11/14/2013	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	ACS	69.00	03266960	72113 - LODGING
11/14/2013	JUSTINA D MYOMICK	JUSTINA D MYOMICK	SAINT MICHAEL	AK	99659-0061	HSS	165.00	25505284	73753 - PROGRAM MGMT/CONSULT
11/14/2013	JUSTIN J HARRELL	JUSTIN J HARRELL	WASILLA	AK	99623-5023	DOC	191.87	25504588	72112 - SURFACE TRANSPORT
11/14/2013	JUSTIN J HARRELL	JUSTIN J HARRELL	WASILLA	AK	99623-5023	DOC	452.00	25504588	72114 - MEALS & INCIDENTALS
11/14/2013	KAE INC	KAE INC	ANCHORAGE	AK	99509-1970	DEC	"7,403.56"	25505235	77132 - MATERIALS (MAT)
11/14/2013	KAE INC	KAE INC	ANCHORAGE	AK	99509-1970	DEC	526.99	25505235	77133 - FREIGHT (FRT)
11/14/2013	KAE INC	KAE INC	ANCHORAGE	AK	99509-1970	DEC	"10,770.76"	25505235	77134 - MIS CON/SUB SVC(CSM)
11/14/2013	KAE INC	KAE INC	ANCHORAGE	AK	99509-1970	DEC	875.29	25505235	77137 - MINR TOOL PURCH(MTP)
11/14/2013	KAE INC	KAE INC	ANCHORAGE	AK	99509-1970	DEC	0.00	25505235	77142 - CONST MGT SVCS (CME)
11/14/2013	KAE INC	KAE INC	ANCHORAGE	AK	99509-1970	DEC	"1,320.00"	25505263	77134 - MIS CON/SUB SVC(CSM)
11/14/2013	KAE INC	KAE INC	ANCHORAGE	AK	99509-1970	DEC	"17,062.50"	25505263	77141 - CORE CREW SVCS (CCS)
11/14/2013	KAE INC	KAE INC	ANCHORAGE	AK	99509-1970	DEC	"4,205.00"	25505263	77142 - CONST MGT SVCS (CME)
11/14/2013	KAE INC	KAE INC	ANCHORAGE	AK	99509-1970	DEC	"11,606.67"	25505305	77132 - MATERIALS (MAT)
11/14/2013	KAE INC	KAE INC	ANCHORAGE	AK	99509-1970	DEC	"1,810.22"	25505305	77133 - FREIGHT (FRT)
11/14/2013	KAE INC	KAE INC	ANCHORAGE	AK	99509-1970	DEC	"2,559.09"	25505305	77134 - MIS CON/SUB SVC(CSM)
11/14/2013	KAE INC	KAE INC	ANCHORAGE	AK	99509-1970	DEC	0.00	25505305	77142 - CONST MGT SVCS (CME)
11/14/2013	KAE INC	KAE INC	ANCHORAGE	AK	99509-1970	DEC	0.00	25505311	77134 - MIS CON/SUB SVC(CSM)
11/14/2013	KAE INC	KAE INC	ANCHORAGE	AK	99509-1970	DEC	"23,488.62"	25505311	77139 - DESIGN (DSN) SVCS
11/14/2013	KAIJSA J BELLON	KAIJSA J BELLON	WARD COVE	AK	99928-1026	DEC	310.40	25505647	72114 - MEALS & INCIDENTALS
11/14/2013	KAR-A-VAN TRANSFER INC	KAR-A-VAN TRANSFER INC	SELDOVIA	AK	99663-0004	DOT	50.00	25505521	72112 - SURFACE TRANSPORT
11/14/2013	KAREN NANOUK	KAREN NANOUK	UNALAKLEET	AK	99684-0282	HSS	50.00	25505286	73753 - PROGRAM MGMT/CONSULT
11/14/2013	KAREN ZIEMLAK DOYLE		WASILLA	AK	99654-3636	EED	"7,000.00"	25505272	73753 - PROGRAM MGMT/CONSULT
11/14/2013	KATHERINE H TEPAS	KATHERINE H TEPAS	ANCHORAGE	AK	99507-1225	GOV	56.00	25505837	72114 - MEALS & INCIDENTALS
11/14/2013	KATHERINE H TEPAS	KATHERINE H TEPAS	ANCHORAGE	AK	99507-1225	GOV	228.00	25505839	72114 - MEALS & INCIDENTALS
11/14/2013	KATHLEEN D BALDWIN-JOHNSON	KATHLEEN D BALDWIN-JOHNSON	ANCHORAGE	AK	99516-3436	DOR	144.00	25504608	72114 - MEALS & INCIDENTALS
11/14/2013	KATHRYN E NEWBERRY		PALMER	AK	99645-4144	DFG	240.00	25505663	72114 - MEALS & INCIDENTALS
11/14/2013	KAY SMITH	KAY SMITH	JUNEAU	AK	99801-9279	DOL	28.25	25504673	72112 - SURFACE TRANSPORT
11/14/2013	KC SALES INC	SE ISLAND FUEL	PETERSBURG	AK	99833-0012	MVA	25.02	03266136	72112 - SURFACE TRANSPORT
11/14/2013	KELLY HENRIKSEN	KELLY HENRIKSEN	JUNEAU	AK	99811-0300	LAW	12.00	25504593	72112 - SURFACE TRANSPORT
11/14/2013	KELLY HENRIKSEN	KELLY HENRIKSEN	JUNEAU	AK	99811-0300	LAW	148.00	25504593	72114 - MEALS & INCIDENTALS
11/14/2013	KENAI FJORDS LODGING LLC	HOTEL SEWARD	SEWARD	AK	99664-2288	HSS	237.60	03268087	72113 - LODGING
11/14/2013	KENAI FJORDS LODGING LLC	HOTEL SEWARD	SEWARD	AK	99664-2288	HSS	8.50	03268087	72116 - REIMB TRAVEL COSTS
11/14/2013	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	DOA	632.00	03264899	72113 - LODGING
11/14/2013	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	HSS	237.00	03267012	72113 - LODGING
11/14/2013	KEVIN ANSELM	KEVIN ANSELM	ANCHORAGE	AK	99501-2666	CED	180.00	25505728	72114 - MEALS & INCIDENTALS
11/14/2013	KEVIN MEYER	KEVIN MEYER	ANCHORAGE	AK	99507-0000	LAA	41.25	25505744	72333 - LEG TRANSPORTATION
11/14/2013	KEVIN MEYER	KEVIN MEYER	ANCHORAGE	AK	99507-0000	LAA	210.00	25505744	72368 - LEG TRAVEL PER DIEM
11/14/2013	KEVIN T WORLEY		JUNEAU	AK	99801-7309	DOA	77.00	25504720	72114 - MEALS & INCIDENTALS
11/14/2013	KEYSTONE MANAGEMENT INC	CHANGE IN BUSINESS NAME/EIN	PITTSBURGH	PA	15250-7967	HSS	218.00	25505207	73660 - OTHER REPAIRS/MAINT
11/14/2013	KIMBERLIN'S WATER TAXI	KIMBERLIN'S WATER TAXI	VALDEZ	AK	99686-1054	DNR	"1,300.00"	25505185	73689 - MARINE
11/14/2013	KIMBERLY G DEGRANDPRE	ST EMP VOL RESEARCHER	FAIRBANKS	AK	99709-0000	DNR	30.00	25504987	72113 - LODGING
11/14/2013	KIMBERLY G DEGRANDPRE	ST EMP VOL RESEARCHER	FAIRBANKS	AK	99709-0000	DNR	432.00	25504987	72114 - MEALS & INCIDENTALS
11/14/2013	KIMBERLY KOLVIG	KIMBERLY KOLVIG	JUNEAU	AK	99801-9279	DOL	163.00	03265500	72114 - MEALS & INCIDENTALS
11/14/2013	KIMBERLY WEIBL	NAME CHANGED FROM KIMBERLY PONTBRIAND	PALMER	AK	99645-2851	MVA	35.60	25504740	72112 - SURFACE TRANSPORT
11/14/2013	KIMBERLY WEIBL	NAME CHANGED FROM KIMBERLY PONTBRIAND	PALMER	AK	99645-2851	MVA	92.00	25504740	72114 - MEALS & INCIDENTALS
11/14/2013	KINDRA R GEIS	ST EMP NAT RES SPEC III	FAIRBANKS	AK	99701-3163	DNR	76.00	25505052	72114 - MEALS & INCIDENTALS
11/14/2013	KIPNUK TRADITIONAL VILLAGE COUNCIL	KIPNUK LIGHT PLANT	KIPNUK	AK	99614-0071	DOT	433.12	25505769	73526 - ELECTRICITY
11/14/2013	KIRSTIE L WILLEAN	LATITUDE 60 1 ACADEMIC PURSUITS	SEWARD	AK	99664-2303	EED	"7,000.00"	25505384	73753 - PROGRAM MGMT/CONSULT
11/14/2013	KITANO ARMS CORPORATION		NEW YORK	NY	10016-3007	DOR	110.00	03267771	72412 - SURFACE TRANSPORT
11/14/2013	KITANO ARMS CORPORATION		NEW YORK	NY	10016-3007	DOR	"1,710.05"	03267771	72413 - LODGING
11/14/2013	KITANO ARMS CORPORATION		NEW YORK	NY	10016-3007	DOR	8.00	03267771	73756 - PRINT/COPY/GRAPHICS
11/14/2013	KODIAK AREA NATIVE ASSOCIATION	KODIAK AREA NATIVE ASSOCIATION	KODIAK	AK	99615-6952	HSS	"14,252.00"	25505694	77112 - HOSPITAL/MED SERVICE
11/14/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	HSS	"1,458.49"	03267486	72113 - LODGING
11/14/2013	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	HSS	84.93	03267429	77252 - LODGING/MEALS (TAX)
11/14/2013	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	HSS	-5.93	03267434	77252 - LODGING/MEALS (TAX)
11/14/2013	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK	AK	99615-6340	DOL	"10,049.58"	25505882	77435 - DEVELOPMENT
11/14/2013	KOKHANOK VILLAGE COUNCIL	KOKHANOK VILLAGE COUNCIL	KOKHANOK	AK	99606-1007	CED	"40,000.00"	25504676	77435 - DEVELOPMENT
11/14/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	13.79	03256519	74754 - PARTS AND SUPPLIES
11/14/2013	KRIS BEEMAN	CARIBOU CABINS	TOK	AK	99780-0808	HSS	218.00	03267732	72113 - LODGING
11/14/2013	KRISTENE HONZIK	KRISTENE HONZIK	LAS VEGAS	NV	89116-1947	ACS	288.30	25505899	73082 - TRANSCRIPTION/RECORD
11/14/2013	KRISTINE J DUNKER	KRISTINE J DUNKER	ANCHORAGE	AK	99507-3099	DFG	212.00	25505696	72114 - MEALS & INCIDENTALS
11/14/2013	KRISTOFER BAUMGARTNER	STATE EMPLOYEE WF RT III	PALMER	AK	99645-3226	DNR	976.00	25505175	72414 - MEALS & INCIDENTALS
11/14/2013	KURT OLSON	KURT OLSON	SOLDOTNA	AK	99669-7302	LAA	692.30	25505739	72333 - LEG TRANSPORTATION
11/14/2013	KURT OLSON	KURT OLSON	SOLDOTNA	AK	99669-7302	LAA	599.40	25505739	72368 - LEG TRAVEL PER DIEM
11/14/2013	KURT OLSON	KURT OLSON	SOLDOTNA	AK	99669-7302	LAA	540.30	25505741	72111 - AIRFARE
11/14/2013	KWETHLUK INCORPORATED	KUIGGLUUM KALLUGVIA	KWETHLUK	AK	99621-0110	DOT	55.00	25505517	73526 - ELECTRICITY
11/14/2013	LAB PRODUCTS INC		SEAFORD	DE	19973-2057	DEC	69.24	25505266	74525 - NON-LAB SUPPLIES
11/14/2013	LAFE MARTYN	LAFE MARTYN	PALMER	AK	99645-0149	DNR	976.00	25505147	72414 - MEALS & INCIDENTALS
11/14/2013	LANCE W BROWN	LANCE W BROWN	JUNEAU	AK	99801-1310	HSS	23.20	25505637	72112 - SURFACE TRANSPORT
11/14/2013	LANCE W BROWN	LANCE W BROWN	JUNEAU	AK	99801-1310	HSS	228.00	25505637	72114 - MEALS & INCIDENTALS
11/14/2013	LAONA DEWILDE	STATE EMPLOYEE WF RT II	FAIRBANKS	AK	99701-1540	DNR	120.00	25505077	72414 - MEALS & INCIDENTALS
11/14/2013	LARRY A WILSON	WOODY WILSON	WRANGELL	AK	99929-0830	EED	"7,000.00"	25505411	73753 - PROGRAM MGMT/CONSULT
11/14/2013	LAURA PIERRE	LAURA PIERRE	JUNEAU	AK	99801-0000	LAS	2.90	25505891	72112 - SURFACE TRANSPORT
11/14/2013	LAURA PIERRE	LAURA PIERRE	JUNEAU	AK	99801-0000	LAS	160.40	25505891	72114 - MEALS & INCIDENTALS
11/14/2013	LAURA ROBERTSON	NON EMP BRD MEMBER	VALDEZ	AK	99686-0726	DNR	56.00	25504976	72124 - MEALS & INCIDENTALS
11/14/2013	LAURA ROBERTSON	NON EMP BRD MEMBER	VALDEZ	AK	99686-0726	DNR	250.00	25504976	72126 - NONTAX REIMBURSEMENT
11/14/2013	LEANA CHRISTY	LEANA CHRISTY	ANCHORAGE	AK	99518-2049	DOR	149.73	25504575	72112 - SURFACE TRANSPORT
11/14/2013	LENA MATHLAW	LENA MATHLAW	ANCHORAGE	AK	99501-5761	DOL	19.21	25504661	72112 - SURFACE TRANSPORT
11/14/2013	LEO P FERREIRA III	LEO P FERREIRA III	POINT LAY	AK	99759-0005	DFG	500.00	25505002	73751 - CONSERVATION/ENVIRN
11/14/2013	LESLIE K DAUGHERTY	LESLIE K DAUGHERTY	JUNEAU	AK	99811-2500	DOT	9.04	25505254	72112 - SURFACE TRANSPORT
11/14/2013	LESLIE K DAUGHERTY	LESLIE K DAUGHERTY	JUNEAU	AK	99811-2500	DOT	108.00	25505254	72114 - MEALS & INCIDENTALS
11/14/2013	LEXISNEXIS COURTLINK INC	LEXISNEXIS COURTLINK INC	PHILADELPHIA	PA	19170-0001	LAW	20.00	25505040	73083 - CASE COSTS
11/14/2013	LIBERTY PARTS TEAM INC		MADISON	WI	53713-2838	ACS	"1,289.05"	03266066	74229 - BUSINESS SUPPLIES
11/14/2013	LIFE TECHNOLOGIES CORPORATION	APPLIED BIOSYSTEMS LLC	CHICAGO	IL	60693-0120	DFG	"25,917.00"	25505691	74523 - LABORATORY SUPPLIES
11/14/2013	LINDA FREY		WASILLA	AK	99687-4365	EED	"7,000.00"	25505381	73753 - PROGRAM MGMT/CONSULT
11/14/2013	LINDA SUTER	SIGN LANGUAGE INTERPRETERS	ANCHORAGE	AK	99509-3133	LAW	370.00	25504598	73754 - INTERPRETER
11/14/2013	LINDA SUTER	SIGN LANGUAGE INTERPRETERS	ANCHORAGE	AK	99509-3133	HSS	130.00	25505140	73754 - INTERPRETER
11/14/2013	LINDA WILMOT	LINDA WILMOT	HAINES	AK	99827-1496	HSS	75.00	25505280	73753 - PROGRAM MGMT/CONSULT
11/14/2013	LITHIA MOTORS INC	LITHIA CHEVROLET OF SOUTH ANCHORAGE	MEDFORD	OR	97501-0249	DOT	"1,299.94"	25505475	74233 - INFO TECH EQUIPMENT
11/14/2013	LIZ D AMOUR & ASSOCIATES INC		FAIRBANKS	AK	99701-4838	DNR	609.50	03254715	73082 - TRANSCRIPTION/RECORD
11/14/2013	LORI QUAKENBUSH	LORI QUAKENBUSH	FAIRBANKS	AK	99701-1551	DFG	68.00	25505221	72112 - SURFACE TRANSPORT
11/14/2013	LORI QUAKENBUSH	LORI QUAKENBUSH	FAIRBANKS	AK	99701-1551	DFG	160.00	25505221	72114 - MEALS & INCIDENTALS
11/14/2013	LORI QUAKENBUSH	LORI QUAKENBUSH	FAIRBANKS	AK	99701-1551	DFG	14.95	25505221	73403 - DATA/NETWORK
11/14/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DPS	36.39	03250866	74226 - EQUIP/FURN/TOOLS/VEH
11/14/2013	LUCINDA HEITMANEK	LUCINDA HEITMANEK	LENORE	ID	83541-6079	ACS	"1,437.00"	25505901	73082 - TRANSCRIPTION/RECORD
11/14/2013	LUCY DITTMAR	LUCY DITTMAR	NOME	AK	99762-0730	DOC	21.07	25504591	72112 - SURFACE TRANSPORT
11/14/2013	LUCY DITTMAR	LUCY DITTMAR	NOME	AK	99762-0730	DOC	60.00	25504591	72113 - LODGING
11/14/2013	LUCY DITTMAR	LUCY DITTMAR	NOME	AK	99762-0730	DOC	240.00	25504591	72114 - MEALS & INCIDENTALS
11/14/2013	LYLE E STOHLER	LYLE E STOHLER	PALMER	AK	99645-0277	DOA	277.98	25504734	72112 - SURFACE TRANSPORT
11/14/2013	LYLE E STOHLER	LYLE E STOHLER	PALMER	AK	99645-0277	DOA	496.00	25504734	72114 - MEALS & INCIDENTALS
11/14/2013	LYNDA BANGHAM	DATA PATHWAYS	MONTEVALLO	AL	35115-9672	HSS	807.50	25505299	73753 - PROGRAM MGMT/CONSULT
11/14/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DFG	312.95	25504816	73226 - FREIGHT
11/14/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	ACS	477.21	25505426	73226 - FREIGHT
11/14/2013	LYNN GATTIS	LEGISLATOR	WASILLA	AK	99654-6646	LAA	"1,509.50"	25505736	72333 - LEG TRANSPORTATION
11/14/2013	LYNN GATTIS	LEGISLATOR	WASILLA	AK	99654-6646	LAA	324.64	25505736	72368 - LEG TRAVEL PER DIEM
11/14/2013	LYNN GATTIS	LEGISLATOR	WASILLA	AK	99654-6646	LAA	"1,634.00"	25505737	72333 - LEG TRANSPORTATION
11/14/2013	LYNN GATTIS	LEGISLATOR	WASILLA	AK	99654-6646	LAA	859.64	25505737	72368 - LEG TRAVEL PER DIEM
11/14/2013	MACDONALD MILLER ALASKA INC	MACDONALD MILLER ALASKA INC	ANCHORAGE	AK	99517-2816	DEC	75.00	25505011	73660 - OTHER REPAIRS/MAINT
11/14/2013	MAHTO CONSTRUCTION INC	MAHTO CONSTRUCTION INC	WASILLA	AK	99654-8782	MVA	"67,011.80"	25505835	73660 - OTHER REPAIRS/MAINT
11/14/2013	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"21,250.00"	25505547	77121 - CLIENT SERVICES
11/14/2013	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"32,500.00"	25505550	77121 - CLIENT SERVICES
11/14/2013	MANOKOTAK NATIVES LIMITED	MANOKOTAK POWER CO	MANOKOTAK	AK	99628-0149	DOT	57.57	25505773	73526 - ELECTRICITY
11/14/2013	MARCIA B WATSON	MARCIA B WATSON	THORNE BAY	AK	99919-0291	DOT	5.00	25505915	72112 - SURFACE TRANSPORT
11/14/2013	MARCIA B WATSON	MARCIA B WATSON	THORNE BAY	AK	99919-0291	DOT	100.80	25505915	72113 - LODGING
11/14/2013	MARCIA B WATSON	MARCIA B WATSON	THORNE BAY	AK	99919-0291	DOT	10.64	25505915	72114 - MEALS & INCIDENTALS
11/14/2013	MARC ROBINSON	ROBINSON SERVICES	WASILLA	AK	99654-1263	EED	"4,000.00"	25505377	73753 - PROGRAM MGMT/CONSULT
11/14/2013	MARGIT BROOKS	A MOOSE BERRY INN B&B	TOK	AK	99780-0936	HSS	109.00	03267346	72113 - LODGING
11/14/2013	MARI C CARPENETI	STATE EMPLOYEE	DILLINGHAM	AK	99576-0951	LAW	32.00	25505041	72114 - MEALS & INCIDENTALS
11/14/2013	MARIE C MAXIE		NAPASKIAK	AK	99559-6017	HSS	50.00	25504962	73177 - MEDICAL
11/14/2013	MARIE CROSLEY	MARIE CROSLEY	ANCHORAGE	AK	99510-0631	DNR	23.00	25505287	72412 - SURFACE TRANSPORT
11/14/2013	MARIE CROSLEY	MARIE CROSLEY	ANCHORAGE	AK	99510-0631	DNR	104.00	25505287	72414 - MEALS & INCIDENTALS
11/14/2013	MARJA HALLSTEN	MARJA HALLSTEN	FAIRBANKS	AK	99709-3940	LAW	53.25	25504675	74229 - BUSINESS SUPPLIES
11/14/2013	MARK A TALBERT		WASILLA	AK	99687-7972	DOL	88.14	25504656	72126 - NONTAX REIMBURSEMENT
11/14/2013	MARK A VINGOE		PALMER	AK	99645-4311	EED	"6,628.99"	25505250	73753 - PROGRAM MGMT/CONSULT
11/14/2013	MARK C HANSON	MARK C HANSON	DOUGLAS	AK	99824-0446	DOT	"1,032.80"	25505618	72111 - AIRFARE
11/14/2013	MARK J JOHNSON	STATE EMPLOYEE EFF	WASILLA	AK	99654-0945	DNR	616.00	25505176	72414 - MEALS & INCIDENTALS
11/14/2013	MARK J MINNILLO	MARK J MINNILLO	CRAIG	AK	99921-0668	DFG	88.00	25505925	72114 - MEALS & INCIDENTALS
11/14/2013	MARK PACKILA	WILDLIFE AIR	PALMER	AK	99645-2898	DFG	"6,444.00"	25505340	73766 - TRANSPORT SERVICES
11/14/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	122.51	03266236	72413 - LODGING
11/14/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	125.44	03266245	72413 - LODGING
11/14/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	122.51	03266273	72413 - LODGING
11/14/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	125.44	03266281	72413 - LODGING
11/14/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	111.27	03266387	72413 - LODGING
11/14/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	DOR	318.06	03267776	72413 - LODGING
11/14/2013	MARTIN T SCHULTZ	MARTIN T SCHULTZ	ANCHORAGE	AK	99501-5903	LAW	51.00	25504758	72414 - MEALS & INCIDENTALS
11/14/2013	MARWI LLC		MARINETTE	WI	54143-1066	EED	87.59	03257970	72413 - LODGING
11/14/2013	MARY ELLEN BEARDSLEY	MARY ELLEN BEARDSLEY	ANCHORAGE	AK	99501-5903	LAW	14.69	25504596	72112 - SURFACE TRANSPORT
11/14/2013	MARY ELLEN BEARDSLEY	MARY ELLEN BEARDSLEY	ANCHORAGE	AK	99501-5903	LAW	62.69	25504844	72412 - SURFACE TRANSPORT
11/14/2013	MARY ELLEN BEARDSLEY	MARY ELLEN BEARDSLEY	ANCHORAGE	AK	99501-5903	LAW	390.00	25504844	72414 - MEALS & INCIDENTALS
11/14/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DNR	825.89	25505449	73526 - ELECTRICITY
11/14/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DNR	"2,893.75"	25505452	73526 - ELECTRICITY
11/14/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DNR	16.22	25505781	73062 - INTEREST EXPENSE
11/14/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DNR	561.48	25505781	73526 - ELECTRICITY
11/14/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	332.89	25505693	73526 - ELECTRICITY
11/14/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	"1,506.82"	25505727	73526 - ELECTRICITY
11/14/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	DOT	"2,000.40"	25505210	73528 - DISPOSAL
11/14/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOL	99.29	25505662	73402 - LOCAL/EQUIP CHARGES
11/14/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	164.57	25505782	73402 - LOCAL/EQUIP CHARGES
11/14/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	763.30	25505783	73402 - LOCAL/EQUIP CHARGES
11/14/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DEC	"1,338.92"	25505875	73402 - LOCAL/EQUIP CHARGES
11/14/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOC	41.80	03261843	73404 - CELLULAR PHONES
11/14/2013	MAT-SU EMERGENCY MEDICINE PHYSICIAN	MAT-SU EMERGENCY MEDICINE PHYSICIANS COR	PALMER	AK	99645-0718	HSS	406.00	25504933	77290 - MEDICAL SVCS (TAX)
11/14/2013	MAT-SU RESOURCE CONSERVE & DEV INC	MAT-SU RESOURCE CONSERVATION &	WASILLA	AK	99654-7390	DEC	"4,300.00"	25504711	77434 - NATURAL RESOURCES
11/14/2013	MATTHEW ALBERT	MATTHEW ALBERT	FAIRBANKS	AK	99709-6258	DFG	136.00	25505224	72114 - MEALS & INCIDENTALS
11/14/2013	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	LAW	45.00	25505094	74229 - BUSINESS SUPPLIES
11/14/2013	MATTHEW M LINDSAY	MATTHEW M LINDSAY	WASILLA	AK	99654-9132	DNR	976.00	25505150	72414 - MEALS & INCIDENTALS
11/14/2013	MATTHEW R JONES	MATTHEW R JONES	WASILLA	AK	99654-7378	DNR	976.00	25505153	72414 - MEALS & INCIDENTALS
11/14/2013	MATT KELLER	BLUE ICE AVIATION	WASILLA	AK	99654-9026	DFG	"1,179.25"	25505684	73766 - TRANSPORT SERVICES
11/14/2013	MATT KELLER	BLUE ICE AVIATION	WASILLA	AK	99654-9026	DFG	"1,132.08"	25505685	73766 - TRANSPORT SERVICES
11/14/2013	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DNR	"3,681.40"	25505453	73526 - ELECTRICITY
11/14/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOA	30.00	03263835	72112 - SURFACE TRANSPORT
11/14/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	7.50	03266914	72112 - SURFACE TRANSPORT
11/14/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	12.00	03267073	72112 - SURFACE TRANSPORT
11/14/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	20.00	03266406	73668 - ROOM/SPACE
11/14/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	20.00	03266408	73668 - ROOM/SPACE
11/14/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	20.00	03266974	72112 - SURFACE TRANSPORT
11/14/2013	MCM ROE INC		FAIRBANKS	AK	99708-0686	DPS	"1,600.00"	03247497	73659 - LAWNCARE MAINTENANCE
11/14/2013	MEDICAL PARK LABORATORIES	MEDICAL PARK LABORATORY	LOS ANGELES	CA	90074-0001	HSS	742.66	25504937	73177 - MEDICAL
11/14/2013	MEDICAL PARK LABORATORIES	MEDICAL PARK LABORATORY	LOS ANGELES	CA	90074-0001	HSS	294.49	25504937	77290 - MEDICAL SVCS (TAX)
11/14/2013	MELISSA STEPOVICH	MELISSA STEPOVICH	FAIRBANKS	AK	99701-4542	GOV	60.00	25505833	72114 - MEALS & INCIDENTALS
11/14/2013	MICHAEL A HOPP		KENAI	AK	99611-6947	DFG	25.00	25505704	72112 - SURFACE TRANSPORT
11/14/2013	MICHAEL A HOPP		KENAI	AK	99611-6947	DFG	268.00	25505704	72114 - MEALS & INCIDENTALS
11/14/2013	MICHAEL C. ROSE. PH.D.	MICHAEL C ROSE PH D	ANCHORAGE	AK	99524-2074	HSS	"1,850.00"	25504989	77624 - ASSESSMENT (TAXABLE)
11/14/2013	MICHAEL FOSTER & ASSOCIATES INC	MICHAEL FOSTER & ASSOCIATES INC	EAGLE RIVER	AK	99577-7584	DEC	0.00	25505909	77134 - MIS CON/SUB SVC(CSM)
11/14/2013	MICHAEL FOSTER & ASSOCIATES INC	MICHAEL FOSTER & ASSOCIATES INC	EAGLE RIVER	AK	99577-7584	DEC	"3,780.73"	25505909	77139 - DESIGN (DSN) SVCS
11/14/2013	MICHAEL FOSTER & ASSOCIATES INC	MICHAEL FOSTER & ASSOCIATES INC	EAGLE RIVER	AK	99577-7584	DEC	0.00	25505910	77134 - MIS CON/SUB SVC(CSM)
11/14/2013	MICHAEL FOSTER & ASSOCIATES INC	MICHAEL FOSTER & ASSOCIATES INC	EAGLE RIVER	AK	99577-7584	DEC	879.25	25505910	77139 - DESIGN (DSN) SVCS
11/14/2013	MICHAEL J JAHRIG	MICHAEL J JAHRIG	KENAI	AK	99611-0051	DOT	145.00	25505636	73027 - TEST MONITOR/PROCTOR
11/14/2013	MICHAEL J JAHRIG	MICHAEL J JAHRIG	KENAI	AK	99611-0051	DOT	98.88	25505638	72112 - SURFACE TRANSPORT
11/14/2013	MICHAEL J ROOZEN	RUBBER STAMP CHAMP	SAN MARCOS	CA	92078-4364	DFG	129.80	03264129	74229 - BUSINESS SUPPLIES
11/14/2013	MICHAEL LESMANN	MICHAEL LESMANN	JUNEAU	AK	99801-8904	GOV	247.00	25505834	72414 - MEALS & INCIDENTALS
11/14/2013	MICHAEL P LEWIS	MICHAEL P LEWIS	ANCHORAGE	AK	99515-2350	DEC	5.66	25504627	72112 - SURFACE TRANSPORT
11/14/2013	MICHAEL P LEWIS	MICHAEL P LEWIS	ANCHORAGE	AK	99515-2350	DEC	128.00	25504627	72114 - MEALS & INCIDENTALS
11/14/2013	MICHAEL S PECK	MICHAEL S PECK	WASILLA	AK	99623-5023	DOC	191.54	25504587	72112 - SURFACE TRANSPORT
11/14/2013	MICHAEL S PECK	MICHAEL S PECK	WASILLA	AK	99623-5023	DOC	452.00	25504587	72114 - MEALS & INCIDENTALS
11/14/2013	MICHAEL TISHER	TISHER CONSTRUCTION	SITKA	AK	99835-7702	EED	"1,240.00"	25504752	74754 - PARTS AND SUPPLIES
11/14/2013	MIKE BAKIC INC	"PROFESSIONAL AUTOMOTIVE, A1 PROPELLER,"	ANCHORAGE	AK	99518-1365	DPS	26.74	03265647	74754 - PARTS AND SUPPLIES
11/14/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DFG	8.41	03264132	72112 - SURFACE TRANSPORT
11/14/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DFG	5.54	03264191	72112 - SURFACE TRANSPORT
11/14/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DEC	6.01	03262795	72112 - SURFACE TRANSPORT
11/14/2013	MIKE MEEKIN	MEEKINS AIR SERVICE	PALMER	AK	99645-0491	DFG	"1,784.00"	25505339	73766 - TRANSPORT SERVICES
11/14/2013	MIKE MEEKIN	MEEKINS AIR SERVICE	PALMER	AK	99645-0491	DFG	"1,464.50"	25505342	73766 - TRANSPORT SERVICES
11/14/2013	MIKE MEEKIN	MEEKINS AIR SERVICE	PALMER	AK	99645-0491	DFG	"16,326.00"	25505676	73766 - TRANSPORT SERVICES
11/14/2013	MILLIE RYAN		JUNEAU	AK	99802-1466	HSS	9.49	25505319	72122 - SURFACE TRANSPORT
11/14/2013	MILLIE RYAN		JUNEAU	AK	99802-1466	HSS	92.00	25505319	72124 - MEALS & INCIDENTALS
11/14/2013	MILLIE RYAN		JUNEAU	AK	99802-1466	HSS	343.30	25505319	72126 - NONTAX REIMBURSEMENT
11/14/2013	MILLIGAN AND COMPANY LLC	MILLIGAN AND COMPANY LLC	PHILADELPHIA	PA	19103-1302	DOT	"21,434.53"	25505645	73052 - MGMT/CONSULTING
11/14/2013	MINI CHERIAN	MINI CHERIAN	JUNEAU	AK	99801-9422	DFG	9.60	25505619	72112 - SURFACE TRANSPORT
11/14/2013	MINI CHERIAN	MINI CHERIAN	JUNEAU	AK	99801-9422	DFG	28.00	25505619	72114 - MEALS & INCIDENTALS
11/14/2013	MIN S HUH	QUYANA CAB	BETHEL	AK	99559-3029	LAW	98.00	25505194	72122 - SURFACE TRANSPORT
11/14/2013	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	DPS	15.98	03250867	74226 - EQUIP/FURN/TOOLS/VEH
11/14/2013	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	DPS	81.00	03250870	74754 - PARTS AND SUPPLIES
11/14/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	HSS	19.90	03267690	74525 - NON-LAB SUPPLIES
11/14/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DPS	7.58	03250884	74229 - BUSINESS SUPPLIES
11/14/2013	MM&P HEALTH & BENEFIT FUND	MM&P HEALTH & BENEFIT FUND	LINTHICUM HTS	MD	21090-1996	DOT	"11,555.50"	25505623	73026 - TRAINING/CONFERENCES
11/14/2013	MONICA ALVAREZ	MONICA ALVAREZ	ANCHORAGE	AK	99517-1245	DNR	60.00	25505302	72114 - MEALS & INCIDENTALS
11/14/2013	MOORE HEATING AIR CONDITIONING & REFRIG	MOORE HEATING AIR CONDITIONING AND	ANCHORAGE	AK	99507-1918	DOT	195.18	25505528	73660 - OTHER REPAIRS/MAINT
11/14/2013	MOORE MEDICAL CORP	MOORE MEDICAL CORP	CHICAGO	IL	60696-7518	HSS	343.86	25504940	74522 - INSTRUMENTS & APPS
11/14/2013	MOORE MEDICAL CORP	MOORE MEDICAL CORP	CHICAGO	IL	60696-7518	HSS	154.93	25504940	74525 - NON-LAB SUPPLIES
11/14/2013	MORGAN L BARROWCLIFF	ADDRESS PER VENDOR	ANCHOR POINT	AK	99556-0010	DFG	350.00	25505682	73751 - CONSERVATION/ENVIRN
11/14/2013	MQC ENTERPRISES INC	MQC ENTERPRISES INC	ANCHORAGE	AK	99508-1721	HSS	411.60	25504944	73758 - LAUNDRY
11/14/2013	MQC ENTERPRISES INC	MQC ENTERPRISES INC	ANCHORAGE	AK	99508-1721	HSS	548.40	25504945	73758 - LAUNDRY
11/14/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	HSS	"2,018.85"	25504952	73528 - DISPOSAL
11/14/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"37,500.00"	25505220	73065 - SUBRECIPNT AGRMT N/T
11/14/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	62.00	25505733	73528 - DISPOSAL
11/14/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"5,000.00"	25505869	75535 - ARCHITECT/ENGINEER
11/14/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"5,000.00"	25505870	75535 - ARCHITECT/ENGINEER
11/14/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	308.51	25505885	75585 - UTILITY RELOCATION
11/14/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	"1,867.11"	25505487	73526 - ELECTRICITY
11/14/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	"4,292.16"	25505496	73526 - ELECTRICITY
11/14/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	"1,823.86"	25505510	73526 - ELECTRICITY
11/14/2013	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DOT	14.40	25505841	74754 - PARTS AND SUPPLIES
11/14/2013	MWH AMERICAS	MWH AMERICAS INC	LOS ANGELES	CA	90084-2728	DEC	0.00	25505349	77134 - MIS CON/SUB SVC(CSM)
11/14/2013	MWH AMERICAS	MWH AMERICAS INC	LOS ANGELES	CA	90084-2728	DEC	"2,413.89"	25505349	77139 - DESIGN (DSN) SVCS
11/14/2013	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DOT	"2,256.79"	25505776	73526 - ELECTRICITY
11/14/2013	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DOT	30.00	25505778	73526 - ELECTRICITY
11/14/2013	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DOT	730.18	25505779	73526 - ELECTRICITY
11/14/2013	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DOT	605.46	25505844	73526 - ELECTRICITY
11/14/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	LAW	99.00	03265791	72113 - LODGING
11/14/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	LAW	99.00	03265793	72113 - LODGING
11/14/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	LAW	75.00	03266945	72113 - LODGING
11/14/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	-11.88	03266823	77252 - LODGING/MEALS (TAX)
11/14/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	594.00	03267387	72113 - LODGING
11/14/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	99.00	03267555	72123 - LODGING
11/14/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	154.00	03268226	74481 - FOOD SUPPLIES
11/14/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DNR	297.00	03268280	72113 - LODGING
11/14/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DNR	81.00	03268349	72113 - LODGING
11/14/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DFG	594.00	03257658	72113 - LODGING
11/14/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DPS	438.00	03265689	72113 - LODGING
11/14/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	198.00	03268439	72113 - LODGING
11/14/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	ACS	107.10	03267025	72113 - LODGING
11/14/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	ACS	107.10	03267030	72113 - LODGING
11/14/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	ACS	75.00	03267224	72113 - LODGING
11/14/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES/COURTYARD BY MARRIOTT	ANCHORAGE	AK	99508-4600	DFG	495.00	03266661	72113 - LODGING
11/14/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	GOV	75.00	03266231	72113 - LODGING
11/14/2013	NANA MANAGMENT SERVICES LLC	COURTYARD BY MARRIOTT ANCHORAGE AIRPORT	ANCHORAGE	AK	99517-3295	GOV	160.20	03266331	72113 - LODGING
11/14/2013	NANCY IRENE BURKE	NANCY IRENE BURKE	ANCHORAGE	AK	99515-2307	DOR	8.29	25504605	72112 - SURFACE TRANSPORT
11/14/2013	NANCY IRENE BURKE	NANCY IRENE BURKE	ANCHORAGE	AK	99515-2307	DOR	120.00	25504605	72114 - MEALS & INCIDENTALS
11/14/2013	NANCY IRENE BURKE	NANCY IRENE BURKE	ANCHORAGE	AK	99515-2307	DOR	76.00	25504609	72114 - MEALS & INCIDENTALS
11/14/2013	NANETTE C MAHER		RENO	NV	89507-3683	ACS	675.15	25505906	73082 - TRANSCRIPTION/RECORD
11/14/2013	NAPARYALRUAR CORPORATION	NAPARYALRUAR CORPORATION	NAPAKIAK	AK	99634-0040	DPS	16.08	03265703	74858 - OTHER EQUIPMENT FUEL
11/14/2013	NAPE EXPO LP	NAPE EXPO LP	FORT WORTH	TX	76137-2723	DOR	250.00	03267879	73026 - TRAINING/CONFERENCES
11/14/2013	NAPE EXPO LP	NAPE EXPO LP	FORT WORTH	TX	76137-2723	DOR	250.00	03267887	73026 - TRAINING/CONFERENCES
11/14/2013	NATALIA GOLOVATIUK		JUNEAU	AK	99801-1166	DOA	240.00	25504874	72114 - MEALS & INCIDENTALS
11/14/2013	NATIONAL ASSOCIATION OF STATE VETERANS	NATIONAL ASSOCIATION OF STATE VETERANS	BUFFALO	WY	82834-1645	HSS	900.00	25505358	73029 - MEMBERSHIPS
11/14/2013	NATIONAL ASSOC OF ATTORNEY GENERALS	NATIONAL ASSOCIATION OF MEDICAID FRAUD	WASHINGTON	DC	20036-3306	LAW	475.00	03263399	73026 - TRAINING/CONFERENCES
11/14/2013	NATIONAL ENERGY ASSISTANCE DIRECTORS	NATIONAL ENERGY ASSISTANCE DIRECTORS	WASHINGTON	DC	20015-6055	HSS	"2,075.00"	25505606	73029 - MEMBERSHIPS
11/14/2013	NATIONAL INDIAN CHILDREN WELFARE ASSOC	NATIONAL INDIAN CHILDREN WELFARE ASSOC	PORTLAND	OR	97239-3878	HSS	"1,044.00"	25505328	72113 - LODGING
11/14/2013	NATIVE VILLAGE OF PERRYVILLE	NATIVE VILLAGE OF PERRYVILLE	PERRYVILLE	AK	99648-0089	DOT	431.30	25505068	73526 - ELECTRICITY
11/14/2013	NATIVE VILLAGE OF SELAWIK	FEDERALLY RECOGNIZED TRIBE	SELAWIK	AK	99770-0080	DPS	28.68	03265615	74858 - OTHER EQUIPMENT FUEL
11/14/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DEC	"3,146.22"	25505149	77132 - MATERIALS (MAT)
11/14/2013	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	HSS	46.00	25505145	73687 - OFFICE FURN & EQUIP
11/14/2013	NESTLE WATERS NORTH AMERICA	DEER WATER PARK INC	LOUISVILLE	KY	40285-6192	GOV	46.66	03266534	74481 - FOOD SUPPLIES
11/14/2013	NICKOLAS P MERFELD		KETCHIKAN	AK	99901-6216	HSS	4.00	25505705	72114 - MEALS & INCIDENTALS
11/14/2013	NICOLE SKEEK	NICOLE M SKEEK	DOUGLAS	AK	99824-5528	DOL	12.09	25505206	72112 - SURFACE TRANSPORT
11/14/2013	NICOLE SKEEK	NICOLE M SKEEK	DOUGLAS	AK	99824-5528	DOL	180.00	25505206	72114 - MEALS & INCIDENTALS
11/14/2013	NINILCHIK EMERGENCY SERVICES	NINILCHIK EMERGENCY SERVICES	NINILCHIK	AK	99639-0446	CED	"19,339.05"	25505582	77433 - PUBLIC PROTECTION
11/14/2013	NISSA PILCHER	NISSA PILCHER	FAIRBANKS	AK	99710-0991	DFG	360.38	25505524	72112 - SURFACE TRANSPORT
11/14/2013	NISSA PILCHER	NISSA PILCHER	FAIRBANKS	AK	99710-0991	DFG	90.00	25505524	72113 - LODGING
11/14/2013	NISSA PILCHER	NISSA PILCHER	FAIRBANKS	AK	99710-0991	DFG	164.00	25505524	72114 - MEALS & INCIDENTALS
11/14/2013	NOAH O LLOYD	ST EMP FORESTER II	KETCHIKAN	AK	99901-3652	DNR	10.25	25504995	72112 - SURFACE TRANSPORT
11/14/2013	NOAH O LLOYD	ST EMP FORESTER II	KETCHIKAN	AK	99901-3652	DNR	115.00	25504995	72114 - MEALS & INCIDENTALS
11/14/2013	NOAH O LLOYD	ST EMP FORESTER II	KETCHIKAN	AK	99901-3652	DNR	148.00	25505259	72114 - MEALS & INCIDENTALS
11/14/2013	NOME COMMUNITY CENTER	NOME COMMUNITY CENTER	NOME	AK	99762-0098	EED	88.55	25505711	77431 - EDUCATION
11/14/2013	NOME COMMUNITY CENTER	NOME COMMUNITY CENTER	NOME	AK	99762-0098	HSS	"7,740.00"	25505603	77116 - RESIDENTIAL CARE
11/14/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DPS	84.83	03250868	74700 - ELECTRICAL
11/14/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DPS	4.60	03250869	74700 - ELECTRICAL
11/14/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DFG	406.92	03266678	73226 - FREIGHT
11/14/2013	NORTH POLE RAINBOWS END DAYCARE CTR INC	RAINBOWS END DAYCARE	NORTH POLE	AK	99705-7565	EED	"4,594.51"	25505722	77431 - EDUCATION
11/14/2013	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	HSS	"2,123.00"	25505589	77116 - RESIDENTIAL CARE
11/14/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DFG	36.25	03264140	74481 - FOOD SUPPLIES
11/14/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DFG	2.55	03264140	74490 - NON-FOOD SUPPLIES
11/14/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	167.64	25504646	74481 - FOOD SUPPLIES
11/14/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	35.19	03256407	74481 - FOOD SUPPLIES
11/14/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	35.19	03256432	74481 - FOOD SUPPLIES
11/14/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	35.89	03256439	74481 - FOOD SUPPLIES
11/14/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	ACS	44.89	03267071	74229 - BUSINESS SUPPLIES
11/14/2013	NORTHWEST STRATEGIES	NORTHWEST STRATEGIES INC	ANCHORAGE	AK	99501-2340	HSS	"202,597.97"	25504852	73753 - PROGRAM MGMT/CONSULT
11/14/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	LAW	195.77	25505154	73402 - LOCAL/EQUIP CHARGES
11/14/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	LAW	160.18	25505154	73403 - DATA/NETWORK
11/14/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	HSS	39.16	25504947	73402 - LOCAL/EQUIP CHARGES
11/14/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOL	216.03	25505499	73402 - LOCAL/EQUIP CHARGES
11/14/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOC	194.43	03262218	73402 - LOCAL/EQUIP CHARGES
11/14/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	40.92	25505519	73402 - LOCAL/EQUIP CHARGES
11/14/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	241.01	25505523	73402 - LOCAL/EQUIP CHARGES
11/14/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	160.18	25505523	73403 - DATA/NETWORK
11/14/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	241.13	25505525	73402 - LOCAL/EQUIP CHARGES
11/14/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	160.18	25505525	73403 - DATA/NETWORK
11/14/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	40.86	25505529	73403 - DATA/NETWORK
11/14/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	40.92	25505530	73403 - DATA/NETWORK
11/14/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	17.48	25505535	73402 - LOCAL/EQUIP CHARGES
11/14/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	17.48	25505539	73402 - LOCAL/EQUIP CHARGES
11/14/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	12.43	25505542	73402 - LOCAL/EQUIP CHARGES
11/14/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	12.43	25505545	73402 - LOCAL/EQUIP CHARGES
11/14/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	985.24	25505639	73526 - ELECTRICITY
11/14/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	861.50	25505643	73526 - ELECTRICITY
11/14/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	451.02	25505646	73526 - ELECTRICITY
11/14/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	496.78	25505648	73526 - ELECTRICITY
11/14/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	701.02	25505658	73526 - ELECTRICITY
11/14/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	704.14	25505660	73526 - ELECTRICITY
11/14/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	86.97	03266367	74229 - BUSINESS SUPPLIES
11/14/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	19.98	03267585	74229 - BUSINESS SUPPLIES
11/14/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DFG	78.94	03263956	74229 - BUSINESS SUPPLIES
11/14/2013	OFFICE DEPOT INC	OFFICE DEPOT INC	COLUMBUS	OH	43218-3174	DPS	21.39	03265623	74229 - BUSINESS SUPPLIES
11/14/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	24.99	03263785	74229 - BUSINESS SUPPLIES
11/14/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DPS	806.09	03265668	74229 - BUSINESS SUPPLIES
11/14/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	ACS	56.97	03266140	74229 - BUSINESS SUPPLIES
11/14/2013	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	DPS	99.25	03265302	74229 - BUSINESS SUPPLIES
11/14/2013	OLIVE ENDICOTT	OLIVE ENDICOTT	JUNEAU	AK	99801-9710	HSS	80.00	25505655	72111 - AIRFARE
11/14/2013	OLIVE ENDICOTT	OLIVE ENDICOTT	JUNEAU	AK	99801-9710	HSS	22.00	25505655	72112 - SURFACE TRANSPORT
11/14/2013	OLIVE ENDICOTT	OLIVE ENDICOTT	JUNEAU	AK	99801-9710	HSS	128.00	25505655	72114 - MEALS & INCIDENTALS
11/14/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DFG	58.98	03264583	74523 - LABORATORY SUPPLIES
11/14/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DOT	2.29	03256442	74754 - PARTS AND SUPPLIES
11/14/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DOT	23.99	03256514	74754 - PARTS AND SUPPLIES
11/14/2013	O-S SYSTEMS INC	O-S-SYSTEMS INCORPORATED	SCAPPOOSE	OR	97056-1088	DFG	"1,471.90"	03266627	73681 - OTH EQUIP/MACHINERY
11/14/2013	O-S SYSTEMS INC	O-S-SYSTEMS INCORPORATED	SCAPPOOSE	OR	97056-1088	DFG	900.70	03267993	73681 - OTH EQUIP/MACHINERY
11/14/2013	OTTESEN INC	OTTESEN INC	WRANGELL	AK	99929-0081	ACS	407.46	03266019	74229 - BUSINESS SUPPLIES
11/14/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	HSS	166.58	25505199	73403 - DATA/NETWORK
11/14/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	HSS	44.68	25505200	73402 - LOCAL/EQUIP CHARGES
11/14/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	HSS	266.24	25505203	73402 - LOCAL/EQUIP CHARGES
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	GOV	89.20	03266315	74226 - EQUIP/FURN/TOOLS/VEH
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	GOV	108.70	03266320	74226 - EQUIP/FURN/TOOLS/VEH
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	GOV	"3,828.94"	03266532	73660 - OTHER REPAIRS/MAINT
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOR	"1,026.03"	03267775	72413 - LODGING
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	22.45	03265765	74700 - ELECTRICAL
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	"1,112.80"	03265174	72413 - LODGING
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	303.20	03267296	72411 - AIRFARE
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	390.40	03267298	72411 - AIRFARE
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	26.22	03267320	72412 - SURFACE TRANSPORT
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	16.99	03262224	74226 - EQUIP/FURN/TOOLS/VEH
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	74.22	03267814	72412 - SURFACE TRANSPORT
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	55.59	03267815	72413 - LODGING
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	69.00	03267816	72412 - SURFACE TRANSPORT
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	400.76	03267820	72413 - LODGING
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	72.61	03267821	72412 - SURFACE TRANSPORT
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	9.95	03267823	72413 - LODGING
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	486.50	03267826	72413 - LODGING
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	442.25	03267982	72412 - SURFACE TRANSPORT
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	539.00	03267983	72413 - LODGING
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	-154.00	03267985	72413 - LODGING
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	26.11	03267990	72412 - SURFACE TRANSPORT
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	26.87	03267996	72412 - SURFACE TRANSPORT
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	33.56	03267997	72412 - SURFACE TRANSPORT
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	70.09	03268215	72412 - SURFACE TRANSPORT
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	"1,782.09"	03268216	72413 - LODGING
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	205.85	03268227	72413 - LODGING
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	205.85	03268229	72413 - LODGING
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	160.00	03268336	72412 - SURFACE TRANSPORT
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	449.12	03268340	72413 - LODGING
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	241.30	03268343	72412 - SURFACE TRANSPORT
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	828.76	03268345	72413 - LODGING
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	99.00	03264530	73451 - ADVERTISING
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	16.85	03248482	72412 - SURFACE TRANSPORT
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	429.73	03248484	74222 - BOOKS AND EDUCATIONA
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	64.19	03248485	74233 - INFO TECH EQUIPMENT
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	63.08	03248488	74229 - BUSINESS SUPPLIES
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	129.99	03250542	74226 - EQUIP/FURN/TOOLS/VEH
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	355.42	03253679	72413 - LODGING
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	125.62	03261059	74233 - INFO TECH EQUIPMENT
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	232.07	03261065	74229 - BUSINESS SUPPLIES
11/14/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	150.28	03265407	72413 - LODGING
11/14/2013	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DNR	460.00	03268312	72111 - AIRFARE
11/14/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOC	458.57	25504604	74701 - PLUMBING
11/14/2013	PALEO RESEARCH INSTITUTE INC	PALEO RESEARCH INSTITUTE INC	GOLDEN	CO	80401-2240	DNR	"1,950.00"	25504630	73653 - INSPECTIONS/TESTING
11/14/2013	PALEO RESEARCH INSTITUTE INC	PALEO RESEARCH INSTITUTE INC	GOLDEN	CO	80401-2240	DNR	"3,600.00"	25504633	73653 - INSPECTIONS/TESTING
11/14/2013	PANTHER INTERNATIONAL LLC		CLEARWATER	FL	33762-2261	DOT	"6,250.00"	25505687	73052 - MGMT/CONSULTING
11/14/2013	PARTY RANCH LLC	PERCISION SEALCOATING & STRIPING	SITKA	AK	99835-9810	EED	108.71	25504750	74229 - BUSINESS SUPPLIES
11/14/2013	PATRICIA BAGONGON	PATRICIA BAGONGON	EMMONAK	AK	99581-0044	HSS	90.00	25505028	73177 - MEDICAL
11/14/2013	PATRICIA BAGONGON	PATRICIA BAGONGON	EMMONAK	AK	99581-0044	HSS	50.00	25505030	73177 - MEDICAL
11/14/2013	PATRICIA BAGONGON	PATRICIA BAGONGON	EMMONAK	AK	99581-0044	HSS	90.00	25505032	73177 - MEDICAL
11/14/2013	PATRICIA GRAY		ANCHORAGE	AK	99504-4354	HSS	144.00	25505274	72114 - MEALS & INCIDENTALS
11/14/2013	PATRICIA GRAY		ANCHORAGE	AK	99504-4354	HSS	111.89	25505274	72116 - REIMB TRAVEL COSTS
11/14/2013	PATRICIA V MCKENNA	ADDRESS VERIFIED USPS WEBSITE	FAIRBANKS	AK	99709-6474	HSS	30.00	25505405	72113 - LODGING
11/14/2013	PATRICIA V MCKENNA	ADDRESS VERIFIED USPS WEBSITE	FAIRBANKS	AK	99709-6474	HSS	156.00	25505405	72114 - MEALS & INCIDENTALS
11/14/2013	PATRICK L BUONGIORNE	PATRICK L BUONGIORNE	PALMER	AK	99645-3474	DNR	976.00	25505173	72414 - MEALS & INCIDENTALS
11/14/2013	PATRICK M THORNTON	PATRICK M THORNTON	PALMER	AK	99645-1015	DOA	60.00	25505485	72114 - MEALS & INCIDENTALS
11/14/2013	PATRICK SIDMORE	PATRICK SIDMORE	JUNEAU	AK	99801-9442	HSS	228.00	25505559	72114 - MEALS & INCIDENTALS
11/14/2013	PAUL DECKER	PAUL DECKER	ANCHORAGE	AK	99501-4273	DNR	23.36	25505007	72412 - SURFACE TRANSPORT
11/14/2013	PAUL DECKER	PAUL DECKER	ANCHORAGE	AK	99501-4273	DNR	"1,008.00"	25505007	72414 - MEALS & INCIDENTALS
11/14/2013	PAUL SEATON	PAUL SEATON	HOMER	AK	99603-7820	LAA	954.00	25505743	72333 - LEG TRANSPORTATION
11/14/2013	PAUL SEATON	PAUL SEATON	HOMER	AK	99603-7820	LAA	313.64	25505743	72368 - LEG TRAVEL PER DIEM
11/14/2013	PAUL S MORIN		BETHEL	AK	99559-1572	LAW	76.00	25505324	72114 - MEALS & INCIDENTALS
11/14/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	ACS	408.15	03266712	74229 - BUSINESS SUPPLIES
11/14/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	ACS	99.25	03267026	73753 - PROGRAM MGMT/CONSULT
11/14/2013	PEBBLEBROOK HOTEL LESSEE INC		STEVENSON	WA	98648-0189	LAW	275.80	03265398	72413 - LODGING
11/14/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	LAW	209.00	03266676	72111 - AIRFARE
11/14/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	556.00	03267382	72111 - AIRFARE
11/14/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DPS	688.00	03264977	72111 - AIRFARE
11/14/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DPS	100.00	03264979	72111 - AIRFARE
11/14/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DPS	344.00	03264983	72121 - AIRFARE
11/14/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DPS	344.00	03264984	72121 - AIRFARE
11/14/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DPS	344.00	03264985	72121 - AIRFARE
11/14/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	50.00	03256382	72111 - AIRFARE
11/14/2013	PENINSULA COMMUNITY HEALTH SVS OF ALASKA	PENINSULA COMMUNITY HEALTH SVS OF ALASKA	SOLDOTNA	AK	99669-2949	HSS	"52,649.00"	25505429	77121 - CLIENT SERVICES
11/14/2013	PETERKIN DISTRIBUTORS INC	PETERKIN DISTRIBUTORS INC	KENAI	AK	99611-9773	HSS	147.80	25504948	74481 - FOOD SUPPLIES
11/14/2013	PETERSBURG BOTTLED GAS CO LTD	PETERSBURG BOTTLED GAS CO LTD	PETERSBURG	AK	99833-0818	DOT	53.40	25504964	73529 - NATURAL GAS/PROPANE
11/14/2013	PETERSBURG BOTTLED GAS CO LTD	PETERSBURG BOTTLED GAS CO LTD	PETERSBURG	AK	99833-0818	DOT	14.25	25504970	73529 - NATURAL GAS/PROPANE
11/14/2013	PETERSBURG CHILDRENS CENTER	PETERSBURG CHILDRENS CENTER	PETERSBURG	AK	99833-0138	EED	"2,888.70"	25505720	77431 - EDUCATION
11/14/2013	PETERSBURG CITY SCHOOLS	PETERSBURG CITY SCHOOLS	PETERSBURG	AK	99833-0289	EED	"4,400.66"	25505716	77431 - EDUCATION
11/14/2013	PETERS LLC	MR KAB1	NOME	AK	99762-1812	DOC	99.00	25504613	72122 - SURFACE TRANSPORT
11/14/2013	PETER TALUS	PETER TALUS	TOK	AK	99780-0586	DNR	76.00	25504982	72114 - MEALS & INCIDENTALS
11/14/2013	PETZOO AK LLC	PETZOO AK LLC	PALMER	AK	99645-8821	HSS	12.18	03267676	74624 - ANIMAL FOOD
11/14/2013	PETZOO AK LLC	PETZOO AK LLC	PALMER	AK	99645-8821	HSS	33.98	03267695	74490 - NON-FOOD SUPPLIES
11/14/2013	PHILIP AMSTISLAVSKI		FAIRBANKS	AK	99775-0210	HSS	255.95	25505239	72112 - SURFACE TRANSPORT
11/14/2013	PHILIP AMSTISLAVSKI		FAIRBANKS	AK	99775-0210	HSS	228.00	25505239	72114 - MEALS & INCIDENTALS
11/14/2013	PHILLIPS 66 COMPANY	CONSIGN 2706546 DENVER INT'L AIRPORT	DENVER	CO	80249-6204	LAW	16.64	03265409	72412 - SURFACE TRANSPORT
11/14/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	75.00	03265117	72113 - LODGING
11/14/2013	PILOT HOUSE MOTOR INNS INC		MEMPHIS	TN	38103-2117	EED	237.62	03257960	72413 - LODGING
11/14/2013	P INC	VALLEY BLOCK & CONCRETE	WASILLA	AK	99654-8424	DOT	"1,476.00"	25505213	74691 - BUILDING MATERIALS
11/14/2013	PIONEERS OF ALASKA		CORDOVA	AK	99574-0335	CED	"69,894.00"	25505579	77435 - DEVELOPMENT
11/14/2013	PITNEY BOWES INC	PITNEY BOWES EQUIPMENT PURCHASES	PITTSBURGH	PA	15250-7896	HSS	274.00	25505162	73687 - OFFICE FURN & EQUIP
11/14/2013	PITNEY BOWES INC	PITNEY BOWES EQUIPMENT PURCHASES	PITTSBURGH	PA	15250-7896	HSS	199.00	25505169	73687 - OFFICE FURN & EQUIP
11/14/2013	PITNEY BOWES INC	PITNEY BOWES EQUIPMENT PURCHASES	PITTSBURGH	PA	15250-7896	HSS	128.84	25505174	73687 - OFFICE FURN & EQUIP
11/14/2013	PITNEY BOWES INC	PITNEY BOWES EQUIPMENT PURCHASES	PITTSBURGH	PA	15250-7896	DEC	351.21	25505884	73687 - OFFICE FURN & EQUIP
11/14/2013	PITNEY BOWES INC	PITNEY BOWES LEASING	PITTSBURGH	PA	15250-7887	DFG	267.12	25505650	73687 - OFFICE FURN & EQUIP
11/14/2013	PORTALS HOTEL SITE LLC	MANDARIN ORIENTAL	WASHINGTON	DC	20024-2100	DOR	512.96	03267768	72413 - LODGING
11/14/2013	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	"2,469.00"	25505592	77116 - RESIDENTIAL CARE
11/14/2013	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	"15,111.00"	25505594	77116 - RESIDENTIAL CARE
11/14/2013	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	DOA	77.50	03268097	74754 - PARTS AND SUPPLIES
11/14/2013	PROFILES OF EXCELLENCE INC	PROFILES OF EXCELLENCE INC	PALMER	AK	99645-9411	EED	"1,006.96"	25505713	77431 - EDUCATION
11/14/2013	PROVANTAGE LLC	FORMERLY PVN PRO096171	NORTH CANTON	OH	44720-7137	ACS	889.63	03264267	74226 - EQUIP/FURN/TOOLS/VEH
11/14/2013	QUALITY SAND & GRAVEL LLC	QUALITY SAND & GRAVEL LLC (LIMITED LIA-	WASILLA	AK	99687-6597	HSS	526.44	03263952	74765 - SAND
11/14/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DNR	"2,087.08"	25505101	74226 - EQUIP/FURN/TOOLS/VEH
11/14/2013	QUICKSILVER AIR INC	QUICKSILVER AIR INC	FAIRBANKS	AK	99709-2565	DFG	"18,026.16"	25505360	73766 - TRANSPORT SERVICES
11/14/2013	QUVAQ LLC	BRISTOL INN OR BAYSIDE DINER	DILLINGHAM	AK	99576-0330	MVA	168.00	03265267	72113 - LODGING
11/14/2013	RACHEL M VAN PATTEN	STATE EMPLOYEE	BETHEL	AK	99559-0924	LAW	20.00	25504955	72112 - SURFACE TRANSPORT
11/14/2013	RACHEL M VAN PATTEN	STATE EMPLOYEE	BETHEL	AK	99559-0924	LAW	132.00	25504955	72114 - MEALS & INCIDENTALS
11/14/2013	RACHEL SANDERS	RACHEL SANDERS SPEECH LANGUAGE	DOUGLAS	AK	99824-0090	EED	300.00	25505369	73753 - PROGRAM MGMT/CONSULT
11/14/2013	R ANNE CARPENETI	R ANNE CARPENETI	JUNEAU	AK	99811-0300	LAW	22.00	25505151	72112 - SURFACE TRANSPORT
11/14/2013	R ANNE CARPENETI	R ANNE CARPENETI	JUNEAU	AK	99811-0300	LAW	108.00	25505151	72114 - MEALS & INCIDENTALS
11/14/2013	RAYMOND WEYIOUANNA	RAYMOND WEYIOUANNA	SHISHMAREF	AK	99772-2104	HSS	245.00	25505288	73753 - PROGRAM MGMT/CONSULT
11/14/2013	REACH INC	REACH	JUNEAU	AK	99803-4197	HSS	28.50	25505459	73528 - DISPOSAL
11/14/2013	REBECCA ANASOGAK	REBECCA ANASOGAK	KOYUK	AK	99753-0048	HSS	150.00	25505296	73753 - PROGRAM MGMT/CONSULT
11/14/2013	REDEMPTION INC	ISLAND AIR SERVICE	KODIAK	AK	99615-0125	ACS	300.00	25505462	72121 - AIRFARE
11/14/2013	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD BIOTECH INC	SANTA ROSA	CA	95402-6327	DOC	"1,170.09"	25504603	74523 - LABORATORY SUPPLIES
11/14/2013	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD BIOTECH INC	SANTA ROSA	CA	95402-6327	DOC	391.50	25504723	73177 - MEDICAL
11/14/2013	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD BIOTECH INC	SANTA ROSA	CA	95402-6327	DOC	309.33	25504724	74523 - LABORATORY SUPPLIES
11/14/2013	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD BIOTECH INC	SANTA ROSA	CA	95402-6327	DOC	32.00	25504725	74522 - INSTRUMENTS & APPS
11/14/2013	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD BIOTECH INC	SANTA ROSA	CA	95402-6327	DOC	903.16	25504726	74522 - INSTRUMENTS & APPS
11/14/2013	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD BIOTECH INC	SANTA ROSA	CA	95402-6327	DOC	796.46	25504728	74522 - INSTRUMENTS & APPS
11/14/2013	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	HSS	210.40	25504949	74523 - LABORATORY SUPPLIES
11/14/2013	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	DOC	185.00	25504722	73177 - MEDICAL
11/14/2013	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	DOC	88.85	25504727	74522 - INSTRUMENTS & APPS
11/14/2013	RELUCTANT FISHERMAN LLC	RELUCTANT FISHERMAN LLC	CORDOVA	AK	99574-0150	DOA	340.00	03263833	72113 - LODGING
11/14/2013	RELUCTANT FISHERMAN LLC	RELUCTANT FISHERMAN LLC	CORDOVA	AK	99574-0150	DFG	125.00	03267333	72113 - LODGING
11/14/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	12.00	03250533	72112 - SURFACE TRANSPORT
11/14/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	24.00	03251285	72112 - SURFACE TRANSPORT
11/14/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	24.00	03264133	72112 - SURFACE TRANSPORT
11/14/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	ACS	60.00	03267268	72112 - SURFACE TRANSPORT
11/14/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOA	-49.00	03268014	72112 - SURFACE TRANSPORT
11/14/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	56.00	03267886	72112 - SURFACE TRANSPORT
11/14/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DNR	56.00	03268281	72112 - SURFACE TRANSPORT
11/14/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	14.00	03264161	72112 - SURFACE TRANSPORT
11/14/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	42.00	03268444	72112 - SURFACE TRANSPORT
11/14/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	ACS	7.50	03267228	72112 - SURFACE TRANSPORT
11/14/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	ACS	7.50	03267232	72112 - SURFACE TRANSPORT
11/14/2013	RESIDENTIAL YOUTH CARE INC	RESIDENTIAL YOUTH CARE	KETCHIKAN	AK	99901-2475	HSS	"19,710.00"	25505596	77116 - RESIDENTIAL CARE
11/14/2013	RESIDENTIAL YOUTH CARE INC	RESIDENTIAL YOUTH CARE	KETCHIKAN	AK	99901-2475	HSS	"2,883.00"	25505601	77116 - RESIDENTIAL CARE
11/14/2013	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOR	"26,245.06"	25504701	73152 - IT CONSULTING
11/14/2013	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOR	"21,528.00"	25504703	73152 - IT CONSULTING
11/14/2013	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	ANCHORAGE	AK	99503-2035	DOR	400.00	03267865	73026 - TRAINING/CONFERENCES
11/14/2013	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	ANCHORAGE	AK	99503-2035	DOR	"1,600.00"	03267872	73026 - TRAINING/CONFERENCES
11/14/2013	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	ANCHORAGE	AK	99503-2035	DOR	400.00	03267876	73026 - TRAINING/CONFERENCES
11/14/2013	RESTAURANT ONE CARD CHARGES	RESTAURANT ONE CARD	JUNEAU	AK	99811-0204	GOV	18.98	03266253	73452 - PROMOTIONS
11/14/2013	RESTORATION HARDWARE	RESTORATION HARDWARE	CORTE MADERA	CA	94925-1231	GOV	-68.45	03266602	74490 - NON-FOOD SUPPLIES
11/14/2013	RESTORATION HARDWARE	RESTORATION HARDWARE	CORTE MADERA	CA	94925-1231	GOV	-326.55	03266605	74490 - NON-FOOD SUPPLIES
11/14/2013	RESTORATION HARDWARE	RESTORATION HARDWARE	CORTE MADERA	CA	94925-1231	GOV	-65.00	03266606	74490 - NON-FOOD SUPPLIES
11/14/2013	RESTORATION HARDWARE	RESTORATION HARDWARE	CORTE MADERA	CA	94925-1231	GOV	-170.00	03266607	74490 - NON-FOOD SUPPLIES
11/14/2013	RICHARD A PRATT	RICHARD A PRATT	JUNEAU	AK	99811-2500	DOT	24.86	25505241	72412 - SURFACE TRANSPORT
11/14/2013	RICHARD A PRATT	RICHARD A PRATT	JUNEAU	AK	99811-2500	DOT	271.00	25505241	72414 - MEALS & INCIDENTALS
11/14/2013	RICHARD E WELSH	RICHARD E WELSH	JUNEAU	AK	99811-0300	LAW	23.52	25505001	72112 - SURFACE TRANSPORT
11/14/2013	RICHARD E WELSH	RICHARD E WELSH	JUNEAU	AK	99811-0300	LAW	60.00	25505001	72114 - MEALS & INCIDENTALS
11/14/2013	RICHARD KOEHLER	RICHARD KOEHLER	FAIRBANKS	AK	99706-0737	DNR	118.00	25505290	72414 - MEALS & INCIDENTALS
11/14/2013	RICHARD KOEHLER	RICHARD KOEHLER	FAIRBANKS	AK	99706-0737	DNR	24.00	25505294	72412 - SURFACE TRANSPORT
11/14/2013	RICHARD KOEHLER	RICHARD KOEHLER	FAIRBANKS	AK	99706-0737	DNR	72.00	25505294	72414 - MEALS & INCIDENTALS
11/14/2013	RICHARD KOEHLER	RICHARD KOEHLER	FAIRBANKS	AK	99706-0737	DNR	24.00	25505295	72112 - SURFACE TRANSPORT
11/14/2013	RICHARD KOEHLER	RICHARD KOEHLER	FAIRBANKS	AK	99706-0737	DNR	72.00	25505295	72114 - MEALS & INCIDENTALS
11/14/2013	RIM DESIGN LLC		ANCHORAGE	AK	99501-3451	HSS	"2,353.66"	25505567	73651 - ARCHITECT/ENGINEER
11/14/2013	RITA EDDY	TYPING ETC	KENAI	AK	99611-3007	LAW	"1,868.00"	25505205	73756 - PRINT/COPY/GRAPHICS
11/14/2013	R LYNN CARLSON MDPC	MEDICENTER	KENAI	AK	99611-0240	HSS	260.00	25504935	77290 - MEDICAL SVCS (TAX)
11/14/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	341.83	25505923	75535 - ARCHITECT/ENGINEER
11/14/2013	ROBBIE E GREEN	ROBBIE E GREEN	PALMER	AK	99645-8561	DOT	120.00	25504778	72112 - SURFACE TRANSPORT
11/14/2013	ROB CARPENTER	ROB CARPENTER	JUNEAU	AK	99801-9595	LAA	"1,215.30"	25505912	72411 - AIRFARE
11/14/2013	ROBERTA L GRAY	SFO-AMHS VESSEL EMPLOYEE	PORTLAND	OR	97213-6118	DOT	999.00	70501600	10172 - ADVANCE TO EMPLOYEES
11/14/2013	ROBERT BARTON	ROBERT BARTON	ANCHORAGE	AK	99507-2179	DOL	57.11	25504659	72112 - SURFACE TRANSPORT
11/14/2013	ROBERT BARTON	ROBERT BARTON	ANCHORAGE	AK	99507-2179	DOL	20.91	25504660	72112 - SURFACE TRANSPORT
11/14/2013	ROBERT C WEEL	ROBERT C WEEL	ANCHORAGE	AK	99503-3969	DOL	11.30	25504658	72122 - SURFACE TRANSPORT
11/14/2013	ROBERT PRUNELLA	ROBERT PRUNELLA	WRANGELL	AK	99929-0197	MVA	97.90	03266131	72112 - SURFACE TRANSPORT
11/14/2013	ROBERT SWENSON	ROBERT SWENSON	FAIRBANKS	AK	99709-6065	DNR	50.00	25505297	72412 - SURFACE TRANSPORT
11/14/2013	ROBERT SWENSON	ROBERT SWENSON	FAIRBANKS	AK	99709-6065	DNR	319.00	25505297	72414 - MEALS & INCIDENTALS
11/14/2013	RONALD DOYEL	RONALD DOYEL	VALDEZ	AK	99686-2342	DNR	11.40	25505267	72112 - SURFACE TRANSPORT
11/14/2013	RONALD DOYEL	RONALD DOYEL	VALDEZ	AK	99686-2342	DNR	180.00	25505267	72114 - MEALS & INCIDENTALS
11/14/2013	ROSALIE A GRANT		JUNEAU	AK	99801-9434	DFG	77.00	25505670	72111 - AIRFARE
11/14/2013	ROSALIE A GRANT		JUNEAU	AK	99801-9434	DFG	53.00	25505670	72112 - SURFACE TRANSPORT
11/14/2013	ROSALIE A GRANT		JUNEAU	AK	99801-9434	DFG	120.00	25505670	72113 - LODGING
11/14/2013	ROSALIE A GRANT		JUNEAU	AK	99801-9434	DFG	16.00	25505670	72114 - MEALS & INCIDENTALS
11/14/2013	ROSALIE C REIN	ROSALIE C REIN	FAIRBANKS	AK	99709-2739	HSS	26.56	25504957	72112 - SURFACE TRANSPORT
11/14/2013	RUSSELL M SPARGO	STATE EMPLOYEE WF RT I	WASILLA	AK	99654-7400	DNR	976.00	25505110	72414 - MEALS & INCIDENTALS
11/14/2013	RUSSIAN ORTHODOX SACRED SITES IN ALASKA	AKA ROSSIA	ANCHORAGE	AK	99521-2315	CED	"61,404.68"	25505573	77435 - DEVELOPMENT
11/14/2013	RYAN J SIVERLY	RYAN J SIVERLY	JUNEAU	AK	99811-2506	DOT	152.00	25505318	72114 - MEALS & INCIDENTALS
11/14/2013	SAFETY INC	ZEE MEDICAL SERVICE CO	ANCHORAGE	AK	99518-1427	DOC	"1,039.00"	25504615	74607 - OTHER SAFETY
11/14/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	ACS	18.50	03267049	74481 - FOOD SUPPLIES
11/14/2013	SAGAYA CORPORATION	SAGAYA CORPORATION	ANCHORAGE	AK	99503-2647	CED	234.75	25505502	74481 - FOOD SUPPLIES
11/14/2013	SAMANTHA A GATTON	ST EMP ADMIN ASST II	JUNEAU	AK	99801-7118	DNR	3.40	25505285	72112 - SURFACE TRANSPORT
11/14/2013	SAMANTHA A GATTON	ST EMP ADMIN ASST II	JUNEAU	AK	99801-7118	DNR	120.00	25505285	72114 - MEALS & INCIDENTALS
11/14/2013	SAMMY PARKER	AGENT FEES & WATERFRONT BED & BREAKFAST	PETERSBURG	AK	99833-1847	HSS	140.00	25505278	73753 - PROGRAM MGMT/CONSULT
11/14/2013	SAM WALTON	SAM WALTON	PALMER	AK	99645-4571	MVA	62.16	25504742	72112 - SURFACE TRANSPORT
11/14/2013	SAM WALTON	SAM WALTON	PALMER	AK	99645-4571	MVA	60.00	25504742	72114 - MEALS & INCIDENTALS
11/14/2013	SAM WALTON	SAM WALTON	PALMER	AK	99645-4571	MVA	62.16	25504743	72112 - SURFACE TRANSPORT
11/14/2013	SAM WALTON	SAM WALTON	PALMER	AK	99645-4571	MVA	60.00	25504743	72114 - MEALS & INCIDENTALS
11/14/2013	SAM WALTON	SAM WALTON	PALMER	AK	99645-4571	MVA	37.86	25504747	72112 - SURFACE TRANSPORT
11/14/2013	SAM WALTON	SAM WALTON	PALMER	AK	99645-4571	MVA	48.00	25504747	72114 - MEALS & INCIDENTALS
11/14/2013	SAM WALTON	SAM WALTON	PALMER	AK	99645-4571	MVA	37.86	25504757	72112 - SURFACE TRANSPORT
11/14/2013	SAM WALTON	SAM WALTON	PALMER	AK	99645-4571	MVA	48.00	25504757	72114 - MEALS & INCIDENTALS
11/14/2013	SAM WALTON	SAM WALTON	PALMER	AK	99645-4571	MVA	37.86	25504760	72112 - SURFACE TRANSPORT
11/14/2013	SAM WALTON	SAM WALTON	PALMER	AK	99645-4571	MVA	48.00	25504760	72114 - MEALS & INCIDENTALS
11/14/2013	SAND POINT GENERATING LLC	SAND POINT GENERATING LLC	ANCHORAGE	AK	99518-3159	DOT	107.96	25505763	73526 - ELECTRICITY
11/14/2013	SANTA FE HOTEL LIMITED PARTNERSHIP		SANTA FE	NM	87501-3721	LAW	138.95	03263113	72413 - LODGING
11/14/2013	SANTA FE HOTEL LIMITED PARTNERSHIP		SANTA FE	NM	87501-3721	LAW	416.85	03263262	72413 - LODGING
11/14/2013	SARA A CLARK	SARA A CLARK	ANCHORAGE	AK	99507-3053	HSS	14.00	25504891	72112 - SURFACE TRANSPORT
11/14/2013	SARA CHILDRESS	SARA CHILDRESS	EAGLE RIVER	AK	99577-9246	HSS	112.00	25505323	72114 - MEALS & INCIDENTALS
11/14/2013	SARAH J STEPHENS	SARAH J STEPHENS	ANCHORAGE	AK	99515-4423	DNR	"2,953.00"	25505016	72114 - MEALS & INCIDENTALS
11/14/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	HSS	49.42	25505586	73404 - CELLULAR PHONES
11/14/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DNR	148.26	25505454	73405 - OTHER WIRELESS CHRGS
11/14/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	42.77	25505644	73405 - OTHER WIRELESS CHRGS
11/14/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	128.32	03265257	73403 - DATA/NETWORK
11/14/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DEC	296.51	25504941	73405 - OTHER WIRELESS CHRGS
11/14/2013	SCHOOL NUTRITION ASSOCIATION	SCHOOL NUTRITION ASSOCIATION	BALTIMORE	MD	21298-0001	EED	120.25	25504765	73029 - MEMBERSHIPS
11/14/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOL	198.00	03260407	72113 - LODGING
11/14/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	CED	99.00	03267843	72113 - LODGING
11/14/2013	SCOTT BOWER	KIDD CURRY EXPRESS	WASILLA	AK	99623-9300	LAW	71.40	25505089	73227 - COURIER
11/14/2013	SCOTT BOWER	KIDD CURRY EXPRESS	WASILLA	AK	99623-9300	HSS	23.80	25505394	73227 - COURIER
11/14/2013	SCOTT BOWER	KIDD CURRY EXPRESS	WASILLA	AK	99623-9300	HSS	23.80	25505398	73227 - COURIER
11/14/2013	SCOTT L CALHOUN	SFO-AMHS VESSEL EMPLOYEE	VASHON	WA	98070-4310	DOT	999.00	70501102	10172 - ADVANCE TO EMPLOYEES
11/14/2013	SCOTT L CALHOUN	SFO-AMHS VESSEL EMPLOYEE	VASHON	WA	98070-4310	DOT	999.00	70501116	10172 - ADVANCE TO EMPLOYEES
11/14/2013	SCOTT PEXTON	SCOTT PEXTON	ANCHORAGE	AK	99516-5215	DNR	72.32	25505051	72112 - SURFACE TRANSPORT
11/14/2013	SCOTT R CIAMBOR		JUNEAU	AK	99801-2052	HSS	45.00	25505512	72112 - SURFACE TRANSPORT
11/14/2013	SCOTT R CIAMBOR		JUNEAU	AK	99801-2052	HSS	272.00	25505512	72114 - MEALS & INCIDENTALS
11/14/2013	SCOTT R CIAMBOR		JUNEAU	AK	99801-2052	HSS	228.00	25505608	72114 - MEALS & INCIDENTALS
11/14/2013	SEAK PROFESSIONAL SERVICES LLC	SEAK PROFESSIONAL SERVICES LLC	KETCHIKAN	AK	99901-5860	LAW	270.00	25505202	73756 - PRINT/COPY/GRAPHICS
11/14/2013	SEAK PROFESSIONAL SERVICES LLC	SEAK PROFESSIONAL SERVICES LLC	KETCHIKAN	AK	99901-5860	LAW	300.00	25505204	73756 - PRINT/COPY/GRAPHICS
11/14/2013	SEAK PROFESSIONAL SERVICES LLC	SEAK PROFESSIONAL SERVICES LLC	KETCHIKAN	AK	99901-5860	ACS	"1,886.70"	25505903	73082 - TRANSCRIPTION/RECORD
11/14/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	ACS	11.00	03266013	73226 - FREIGHT
11/14/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	ACS	63.55	25505368	73226 - FREIGHT
11/14/2013	SECURE ID LLC	SECURE ID LLC	ANCHORAGE	AK	99507-1956	DFG	300.00	25504767	73677 - OFFICE FURN & EQUIP
11/14/2013	SECURE ID LLC	SECURE ID LLC	ANCHORAGE	AK	99507-1956	DFG	60.00	25504768	73677 - OFFICE FURN & EQUIP
11/14/2013	SECURE ID LLC	SECURE ID LLC	ANCHORAGE	AK	99507-1956	DFG	120.00	25504769	73677 - OFFICE FURN & EQUIP
11/14/2013	SECURE ID LLC	SECURE ID LLC	ANCHORAGE	AK	99507-1956	DFG	240.00	25505362	73677 - OFFICE FURN & EQUIP
11/14/2013	SECURITY AVIATION INC	SECURITY AVIATION INC	ANCHORAGE	AK	99502-1806	HSS	"12,174.18"	25505570	77282 - CLIENT TRAVEL NONTAX
11/14/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	HSS	"1,116.70"	25504894	73529 - NATURAL GAS/PROPANE
11/14/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DNR	658.24	25505383	73529 - NATURAL GAS/PROPANE
11/14/2013	SETH W NIELSEN	SETH W NIELSEN	WASILLA	AK	99654-6937	DOL	124.75	25504671	72112 - SURFACE TRANSPORT
11/14/2013	SHADES OF COMPETITION ACCESSORIES INC	SHADES OF COMPETITION ACCESSORIES INC	ANCHORAGE	AK	99518-1803	DOT	625.00	25505919	75760 - I/A PURCHASES
11/14/2013	SHANE N W OPP	SHANE N W OPP	ANCHORAGE	AK	99501-3501	DOT	405.40	25505182	72111 - AIRFARE
11/14/2013	SHANE N W OPP	SHANE N W OPP	ANCHORAGE	AK	99501-3501	DOT	5.00	25505182	72112 - SURFACE TRANSPORT
11/14/2013	SHANE N W OPP	SHANE N W OPP	ANCHORAGE	AK	99501-3501	DOT	7.69	25505182	72114 - MEALS & INCIDENTALS
11/14/2013	SHANE N W OPP	SHANE N W OPP	ANCHORAGE	AK	99501-3501	DOT	190.00	25505216	73027 - TEST MONITOR/PROCTOR
11/14/2013	SHANNON & WILSON INC	SHANNON & WILSON INC	ANCHORAGE	AK	99518-1263	DOT	"5,106.86"	25505922	73753 - PROGRAM MGMT/CONSULT
11/14/2013	SHARON PILOT	SHARON PILOT	KOYUKUK	AK	99754-0053	HSS	50.00	25505335	73753 - PROGRAM MGMT/CONSULT
11/14/2013	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DFG	348.64	03266312	73691 - OTH EQUIP/MACHINERY
11/14/2013	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOT	"7,210.36"	25505540	74856 - DIESEL
11/14/2013	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOT	"7,984.71"	25505551	74856 - DIESEL
11/14/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	HSS	36.99	03268095	72112 - SURFACE TRANSPORT
11/14/2013	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOC	"2,491.75"	25504729	73681 - OTH EQUIP/MACHINERY
11/14/2013	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOC	"1,814.00"	25505921	73681 - OTH EQUIP/MACHINERY
11/14/2013	SIEMENS INDUSTRY INC	WATER DIVISION PAYMENTS ONLY FOR BLDG TE	PHILADELPHIA	PA	19175-5097	DOT	"5,636.95"	25505911	73653 - INSPECTIONS/TESTING
11/14/2013	SILVER BOW CONSTRUCTION	SILVER BOW CONSTRUCTION	JUNEAU	AK	99801-7208	MVA	"158,575.33"	25505845	73660 - OTHER REPAIRS/MAINT
11/14/2013	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	EED	506.80	25504746	74754 - PARTS AND SUPPLIES
11/14/2013	SITNASUAK NATIVE CORP	SITNASUAK NATIVE CORP	NOME	AK	99762-0905	DFG	150.00	25505482	73666 - LAND
11/14/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	325.00	25505293	73753 - PROGRAM MGMT/CONSULT
11/14/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	DOL	250.00	25504625	73753 - PROGRAM MGMT/CONSULT
11/14/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	DOT	165.00	25505536	73677 - OFFICE FURN & EQUIP
11/14/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	185.25	25505560	73758 - LAUNDRY
11/14/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	753.00	25505564	73758 - LAUNDRY
11/14/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	148.75	25505572	73758 - LAUNDRY
11/14/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	ACS	21.29	03266100	73758 - LAUNDRY
11/14/2013	SOLDOTNA PROFESSIONAL PHARMACY INC	SOLDOTNA PROFESSIONAL PHARMACY INC	SOLDOTNA	AK	99669-7523	HSS	116.79	25504951	77290 - MEDICAL SVCS (TAX)
11/14/2013	SON S CHO	BETHEL ALTERATION	ANCHORAGE	AK	99504-1502	DPS	26.00	03265657	73758 - LAUNDRY
11/14/2013	SOPHIE WISEMAN		CHEFORNAK	AK	99561-0077	HSS	10.00	25504972	73177 - MEDICAL
11/14/2013	SOPHIE WISEMAN		CHEFORNAK	AK	99561-0077	HSS	10.00	25504973	73177 - MEDICAL
11/14/2013	SOPHIE WISEMAN		CHEFORNAK	AK	99561-0077	HSS	20.00	25504974	73177 - MEDICAL
11/14/2013	SOURDOUGH TRANSFER INC	SOURDOUGH TRANSFER INC	FAIRBANKS	AK	99707-3398	LAW	495.00	03266643	73226 - FREIGHT
11/14/2013	SOUTH CENTRAL FOUNDATION	SOUTH CENTRAL FOUNDATION	ANCHORAGE	AK	99508-5919	LAW	20.00	25504717	73080 - NON-EXPERT WITNESS
11/14/2013	SOUTHEAST COMMUNICATION SERVICES		JUNEAU	AK	99801-9306	DOT	730.00	25505905	73154 - SOFTWARE  LICENSING
11/14/2013	SOUTH PENINSULA BEHAVIORAL HEALTH SVCS	SOUTH PENINSULA BEHAVIORAL HEALTH SERVIC	HOMER	AK	99603-7708	HSS	"12,527.25"	25505415	77121 - CLIENT SERVICES
11/14/2013	SPEEDY AUTO GLASS INC	SPEEDY GLASS	SEATTLE	WA	98124-3877	DOT	102.00	03256295	74754 - PARTS AND SUPPLIES
11/14/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	EED	311.92	25504756	74754 - PARTS AND SUPPLIES
11/14/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	377.88	25505363	74691 - BUILDING MATERIALS
11/14/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	63.66	25504652	74754 - PARTS AND SUPPLIES
11/14/2013	SPENARD INVESTMENTS LLC	HOLIDAY INN EXPRESS	ANCHORAGE	AK	99517-2912	DFG	198.00	03266978	72113 - LODGING
11/14/2013	SPENARD INVESTMENTS LLC	HOLIDAY INN EXPRESS	ANCHORAGE	AK	99517-2912	DPS	362.00	03260916	72113 - LODGING
11/14/2013	SPENARD INVESTMENTS LLC	HOLIDAY INN EXPRESS	ANCHORAGE	AK	99517-2912	ACS	99.00	03267037	72113 - LODGING
11/14/2013	SPI WATER INC	SPI WATER INC	CHUGIAK	AK	99567-1248	DOT	200.00	25505483	73527 - WATER & SEWAGE
11/14/2013	STACEY ANN WOOLSEY		SITKA	AK	99835-7030	EED	"7,000.00"	25505275	73753 - PROGRAM MGMT/CONSULT
11/14/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03267556	73228 - POSTAGE
11/14/2013	STAMPS COM		DALLAS	TX	75320-2921	DOC	300.00	03262132	73228 - POSTAGE
11/14/2013	STAMPS COM		DALLAS	TX	75320-2921	DOC	153.00	03262158	73228 - POSTAGE
11/14/2013	STAMPS COM		DALLAS	TX	75320-2921	DOC	15.99	03262162	73228 - POSTAGE
11/14/2013	STAMPS COM		DALLAS	TX	75320-2921	DOC	15.99	03262173	73228 - POSTAGE
11/14/2013	STAMPS COM		DALLAS	TX	75320-2921	DOC	15.99	03262176	73228 - POSTAGE
11/14/2013	STAMPS COM		DALLAS	TX	75320-2921	DOC	4.49	03262606	73228 - POSTAGE
11/14/2013	STANLEY E LEAPHART	STANLEY E LEAPHART	FAIRBANKS	AK	99701-1566	DNR	56.00	25505038	72112 - SURFACE TRANSPORT
11/14/2013	STANLEY E LEAPHART	STANLEY E LEAPHART	FAIRBANKS	AK	99701-1566	DNR	152.00	25505038	72114 - MEALS & INCIDENTALS
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	296.38	03266792	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	851.75	25505436	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	885.82	25505438	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	38.24	25505441	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	476.98	25505444	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	214.75	25505448	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOR	930.10	25504678	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	328.49	25505100	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	51.27	25505104	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	340.70	25505109	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	19.58	25505112	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	109.44	25505116	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	272.56	25505118	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	65.44	25505119	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	182.00	25505121	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	433.88	25505123	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	8.44	25505124	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	163.86	25505125	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	29.07	25505126	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	340.70	25505128	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	416.74	25505130	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	26.11	25505133	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	508.20	25505135	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	204.00	25504626	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	63.81	25504628	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	558.96	25504629	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	23.12	25504662	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	44.05	25504663	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	58.16	25504664	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	99.93	25504665	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	10.77	25504666	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	374.41	25504667	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	30.88	25504915	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	7.78	25504926	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	171.55	25504930	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	397.37	25505327	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	173.33	25505657	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	"1,762.67"	25505669	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	451.93	25505256	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	21.78	25505256	74607 - OTHER SAFETY
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	"1,362.80"	25505888	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	"2,255.16"	25504619	74229 - BUSINESS SUPPLIES
11/14/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	160.12	25504674	74229 - BUSINESS SUPPLIES
11/14/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"7,349.37"	25505859	77131 - LABOR (LAB) WAGE/SAL
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOA	152.00	03236929	72722 - MOVE TRAVEL/LODGING
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	140.00	03260356	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	35.00	03265797	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	LAW	15.00	03256890	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOR	30.00	03259393	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOR	45.00	03259835	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOR	15.00	03259975	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOR	45.00	03262346	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	18.00	03265136	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	15.00	03266360	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	3.00	03267002	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	75.00	03267688	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	CED	90.00	03267412	72412 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	30.00	03265273	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	15.00	03265415	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	15.00	03265508	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	60.00	03267966	72412 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	24.00	03267971	72412 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	24.00	03267973	72412 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	48.00	03268073	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	15.00	03268274	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	36.00	03268330	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	15.00	03268352	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	15.00	03268354	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	30.00	03264187	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	15.00	03267713	72116 - REIMB TRAVEL COSTS
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	12.00	03267723	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	2.00	03265420	73766 - TRANSPORT SERVICES
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	39.50	03262796	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	15.00	03262954	72412 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	15.00	03263001	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	ACS	15.00	03266220	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	ACS	15.00	03267059	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	ACS	15.00	03267065	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	ACS	15.00	03267208	72112 - SURFACE TRANSPORT
11/14/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	ACS	30.00	03267217	72112 - SURFACE TRANSPORT
11/14/2013	STEPHEN WILLIAMS	STEPHEN WILLIAMS	ANCHORAGE	AK	99503-1854	DOR	6.08	25504612	72112 - SURFACE TRANSPORT
11/14/2013	STEVEN G ROSS	STEVEN G ROSS	ANCHORAGE	AK	99501-5903	LAW	49.00	25504741	72412 - SURFACE TRANSPORT
11/14/2013	STEVEN G ROSS	STEVEN G ROSS	ANCHORAGE	AK	99501-5903	LAW	307.00	25504741	72414 - MEALS & INCIDENTALS
11/14/2013	STEVEN G ROSS	STEVEN G ROSS	ANCHORAGE	AK	99501-5903	LAW	52.00	25504745	72412 - SURFACE TRANSPORT
11/14/2013	STEVEN G ROSS	STEVEN G ROSS	ANCHORAGE	AK	99501-5903	LAW	187.00	25504745	72414 - MEALS & INCIDENTALS
11/14/2013	STEVE PRUNELLA	ALPINE MINI MART	WRANGELL	AK	99929-0171	MVA	22.42	03266063	72112 - SURFACE TRANSPORT
11/14/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"27,520.01"	25504993	77134 - MIS CON/SUB SVC(CSM)
11/14/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	0.00	25504993	77142 - CONST MGT SVCS (CME)
11/14/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"2,454.75"	25505003	77134 - MIS CON/SUB SVC(CSM)
11/14/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	0.00	25505003	77142 - CONST MGT SVCS (CME)
11/14/2013	SUPERIOR COURT OF CALIFORNIA		RIVERSIDE	CA	92502-1547	LAW	51.49	03266567	73083 - CASE COSTS
11/14/2013	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DNR	54.00	03268187	72412 - SURFACE TRANSPORT
11/14/2013	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DNR	56.00	03268190	72412 - SURFACE TRANSPORT
11/14/2013	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DNR	-83.00	03268192	72412 - SURFACE TRANSPORT
11/14/2013	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DNR	-108.00	03268194	72412 - SURFACE TRANSPORT
11/14/2013	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DNR	83.00	03268195	72412 - SURFACE TRANSPORT
11/14/2013	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DNR	108.00	03268196	72412 - SURFACE TRANSPORT
11/14/2013	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DNR	27.00	03268199	72412 - SURFACE TRANSPORT
11/14/2013	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DNR	50.70	03268305	72412 - SURFACE TRANSPORT
11/14/2013	SUSAN ISAACS	BEAVER CREEK AUTO RENTAL & B & B	DILLINGHAM	AK	99576-0563	DPS	215.00	03267699	72113 - LODGING
11/14/2013	SUSAN K DICKERSON	ST EMP PROG COOR I	ANCHORAGE	AK	99504-4385	DNR	7.00	25505054	72412 - SURFACE TRANSPORT
11/14/2013	SUSAN K DICKERSON	ST EMP PROG COOR I	ANCHORAGE	AK	99504-4385	DNR	307.00	25505054	72414 - MEALS & INCIDENTALS
11/14/2013	SUSAN L O'TOOLE	SUSAN L O'TOOLE	FAIRBANKS	AK	99701-3730	HSS	251.31	25505417	72112 - SURFACE TRANSPORT
11/14/2013	SUSAN L O'TOOLE	SUSAN L O'TOOLE	FAIRBANKS	AK	99701-3730	HSS	152.00	25505417	72114 - MEALS & INCIDENTALS
11/14/2013	SUSAN M MASON-BOUTERSE	FAX: 907-465-3068	JUNEAU	AK	99801-8705	HSS	3.00	25505099	72112 - SURFACE TRANSPORT
11/14/2013	SUSAN M MASON-BOUTERSE	FAX: 907-465-3068	JUNEAU	AK	99801-8705	HSS	60.00	25505099	72114 - MEALS & INCIDENTALS
11/14/2013	SUSAN M MCINTOSH	SUSAN M MCINTOSH	NORTH POLE	AK	99705-8606	EED	"7,000.00"	25505414	73753 - PROGRAM MGMT/CONSULT
11/14/2013	SUSAN R POLLARD	SUSAN R POLLARD	JUNEAU	AK	99811-0300	LAW	60.40	25504812	72112 - SURFACE TRANSPORT
11/14/2013	SUSAN R POLLARD	SUSAN R POLLARD	JUNEAU	AK	99811-0300	LAW	88.00	25504812	72114 - MEALS & INCIDENTALS
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	1.18	25504823	73062 - INTEREST EXPENSE
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	"1,485.32"	25504823	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	582.83	25504829	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	541.22	25504829	74485 - CLEANING
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	"1,511.97"	25504846	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	259.67	25504846	74485 - CLEANING
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	526.99	25504847	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	27.58	25504849	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	444.06	25504849	74490 - NON-FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	241.43	25504851	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	95.76	25504882	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	565.88	25504882	74490 - NON-FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	305.79	25504883	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	80.21	25504886	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	"6,033.20"	25504902	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	91.57	25504902	74485 - CLEANING
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	405.73	25504906	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	646.65	25504910	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	97.99	25504910	74485 - CLEANING
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	43.68	25504914	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	58.72	25504916	74490 - NON-FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	24.47	25504917	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	"4,406.15"	25504919	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	34.01	25504925	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	"2,029.34"	25504929	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	54.40	25504950	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	54.40	25504953	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	880.65	25504954	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	58.72	25504954	74490 - NON-FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	"1,045.23"	25504997	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	579.58	25505058	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	163.17	25505058	74490 - NON-FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	"1,669.07"	25505072	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	34.47	25505072	74490 - NON-FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	"1,131.52"	25505087	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	"1,431.17"	25505090	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	"1,698.76"	25505095	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	"2,797.09"	25505098	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	368.32	25505098	74485 - CLEANING
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	521.28	25505103	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	"3,361.71"	25505111	74481 - FOOD SUPPLIES
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	260.91	25505111	74485 - CLEANING
11/14/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	35.47	25505111	74490 - NON-FOOD SUPPLIES
11/14/2013	TAMARA WILSON	TAMARA WILSON	NORTH POLE	AK	99705-5009	LAA	535.00	25505735	72368 - LEG TRAVEL PER DIEM
11/14/2013	TAMMIE HEINRICH	TAMSCRIPTS	LAND O LAKES	FL	34639-2350	ACS	369.00	25505907	73082 - TRANSCRIPTION/RECORD
11/14/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	DNR	"91,892.42"	25505456	73755 - SAFETY SERVICES
11/14/2013	TARGET CORPORATION		MINNEAPOLIS	MN	55459-0228	DNR	19.51	03268253	74754 - PARTS AND SUPPLIES
11/14/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	GOV	16.10	03266295	72412 - SURFACE TRANSPORT
11/14/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOL	26.60	03267074	72112 - SURFACE TRANSPORT
11/14/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	101.47	03267408	72412 - SURFACE TRANSPORT
11/14/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	23.80	03267847	72112 - SURFACE TRANSPORT
11/14/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	23.20	03267850	72112 - SURFACE TRANSPORT
11/14/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	66.02	25505195	73402 - LOCAL/EQUIP CHARGES
11/14/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	42.98	25505197	73402 - LOCAL/EQUIP CHARGES
11/14/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	344.33	25505198	73402 - LOCAL/EQUIP CHARGES
11/14/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	ACS	539.52	25504639	73402 - LOCAL/EQUIP CHARGES
11/14/2013	TELE-INTERPRETERS LLC	TELE-INTERPRETERS LLC	DALLAS	TX	75320-2572	DOL	"8,462.52"	25505680	73754 - INTERPRETER
11/14/2013	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	424.87	25505193	73401 - LONG DISTANCE
11/14/2013	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	"1,191.19"	25505209	73401 - LONG DISTANCE
11/14/2013	TEMSCO HELICOPTERS INC	TEMSCO HELICOPTERS INC	KETCHIKAN	AK	99901-0057	DNR	887.20	25505037	73688 - AIRCRAFT
11/14/2013	TERESA K COMBS	A & T TRANSCRIPTS	WESTMINSTER	CO	80020-0902	ACS	169.00	25505898	73082 - TRANSCRIPTION/RECORD
11/14/2013	TERRI E LANE	ALASKA SNOW REMOVAL	ANCHORAGE	AK	99511-0030	DOT	"51,775.25"	25504832	73751 - CONSERVATION/ENVIRN
11/14/2013	TERRY STANDRIDGE	TERRY STANDRIDGE	ANCHORAGE	AK	99501-4745	MVA	640.00	25504854	72113 - LODGING
11/14/2013	TERRY STANDRIDGE	TERRY STANDRIDGE	ANCHORAGE	AK	99501-4745	MVA	-134.00	25504854	72114 - MEALS & INCIDENTALS
11/14/2013	TERRY STANDRIDGE	TERRY STANDRIDGE	ANCHORAGE	AK	99501-4745	MVA	22.75	25504854	72116 - REIMB TRAVEL COSTS
11/14/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	HSS	45.96	03267889	72112 - SURFACE TRANSPORT
11/14/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DFG	9.07	03257674	72112 - SURFACE TRANSPORT
11/14/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DFG	13.82	03267087	72112 - SURFACE TRANSPORT
11/14/2013	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	DFG	8.80	03267127	72112 - SURFACE TRANSPORT
11/14/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DFG	4.93	03266979	72112 - SURFACE TRANSPORT
11/14/2013	THE ARISTOTLE CORPORATION	NASCO MODESTO	SALIDA	CA	95368-0101	DFG	24.10	25505347	74523 - LABORATORY SUPPLIES
11/14/2013	THE BUYING NETWORK	THE BUYING NETWORK INC	SEATTLE	WA	98108-4925	DOT	"2,516.88"	25504599	74229 - BUSINESS SUPPLIES
11/14/2013	THE BUYING NETWORK	THE BUYING NETWORK INC	SEATTLE	WA	98108-4925	DOT	"1,552.82"	25504599	74490 - NON-FOOD SUPPLIES
11/14/2013	THE BUYING NETWORK	THE BUYING NETWORK INC	SEATTLE	WA	98108-4925	DOT	584.51	25504599	74754 - PARTS AND SUPPLIES
11/14/2013	THE DELTA DISCOVERY INC	THE DELTA DISCOVERY INC	BETHEL	AK	99559-1028	GOV	243.00	25505697	73451 - ADVERTISING
11/14/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	LAW	75.00	03265405	72412 - SURFACE TRANSPORT
11/14/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	DNR	135.31	03268064	72412 - SURFACE TRANSPORT
11/14/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	DOC	50.81	03262951	72412 - SURFACE TRANSPORT
11/14/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	DOT	183.75	03260151	72412 - SURFACE TRANSPORT
11/14/2013	THE MIRAGE	THE MIRAGE INC	LAS VEGAS	NV	89109-8923	DNR	842.24	03268327	72413 - LODGING
11/14/2013	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	HSS	34.50	03268166	74229 - BUSINESS SUPPLIES
11/14/2013	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DFG	328.00	25505356	74693 - SIGNS AND MARKERS
11/14/2013	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DOC	996.55	25504586	73756 - PRINT/COPY/GRAPHICS
11/14/2013	THERESA ROCK	THERESA ROCK	BREVIG MSN	AK	99785-0075	HSS	30.00	25505291	73753 - PROGRAM MGMT/CONSULT
11/14/2013	THE ROCK SHED INC	SHAWN KUHNEL	KEYSTONE	SD	57751-2003	HSS	339.00	03267550	74523 - LABORATORY SUPPLIES
11/14/2013	THOMAS CAPPIELLO	THOMAS CAPPIELLO	ANCHORAGE	AK	99503-5774	DFG	208.00	25505665	72114 - MEALS & INCIDENTALS
11/14/2013	THOMAS CAPPIELLO	THOMAS CAPPIELLO	ANCHORAGE	AK	99503-5774	DFG	4.18	25505665	74855 - UNLEADED
11/14/2013	THOMAS L SUTTON	THOMAS L SUTTON	JUNEAU	AK	99801-2046	CED	13.50	25505218	72112 - SURFACE TRANSPORT
11/14/2013	THOMAS L SUTTON	THOMAS L SUTTON	JUNEAU	AK	99801-2046	CED	0.00	25505218	72114 - MEALS & INCIDENTALS
11/14/2013	THOMAS M ROBERTSON	STATE EMPLOYEE WF RT II	ANCHORAGE	AK	99524-0004	DNR	976.00	25505132	72414 - MEALS & INCIDENTALS
11/14/2013	THOMSON REUTERS LLC	THOMSON REUTERS	NEW YORK	NY	10036-6564	DOR	"1,825.00"	25504686	74236 - SUBSCRIPTIONS
11/14/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	HSS	16.99	25504980	74525 - NON-LAB SUPPLIES
11/14/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	HSS	29.85	25504980	77290 - MEDICAL SVCS (TAX)
11/14/2013	TIMMY J WILSON	TIMMY J WILSON	JUNEAU	AK	99801-9730	DOC	278.00	25505886	72114 - MEALS & INCIDENTALS
11/14/2013	TIMOTHY D PARKER	TIMOTHY D PARKER	ANCHORAGE	AK	99501-1677	DOA	135.36	25505105	74229 - BUSINESS SUPPLIES
11/14/2013	TODD COMMUNICATIONS INC	ALASKA PRINT BROKERS	ANCHORAGE	AK	99501-4603	DOC	40.00	25504616	74236 - SUBSCRIPTIONS
11/14/2013	TODD P CARLSON		CHUGIAK	AK	99567-0873	EED	"7,000.00"	25505271	73753 - PROGRAM MGMT/CONSULT
11/14/2013	TOM CRASS	INTERIOR MINI STORAGE	FAIRBANKS	AK	99709-5234	DNR	47.00	25505171	73691 - OTH EQUIP/MACHINERY
11/14/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	57.92	25504815	73756 - PRINT/COPY/GRAPHICS
11/14/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	232.75	25504850	73677 - OFFICE FURN & EQUIP
11/14/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	ACS	38.59	03266023	74229 - BUSINESS SUPPLIES
11/14/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	ACS	19.19	03266026	74229 - BUSINESS SUPPLIES
11/14/2013	TRAIL MIX INC	TRAIL MIX INC	JUNEAU	AK	99803-5693	DNR	790.00	25505640	77434 - NATURAL RESOURCES
11/14/2013	TRAJEN FLIGHT SUPPORT LP	AERO SERVICES	DALLAS	TX	75395-1883	ACS	70.75	03266195	73226 - FREIGHT
11/14/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	GOV	179.06	25505677	74229 - BUSINESS SUPPLIES
11/14/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	"1,521.60"	25505526	74229 - BUSINESS SUPPLIES
11/14/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	55.37	03266383	74229 - BUSINESS SUPPLIES
11/14/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	40.86	03266437	74229 - BUSINESS SUPPLIES
11/14/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	89.25	25505157	74229 - BUSINESS SUPPLIES
11/14/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	407.37	25505161	74229 - BUSINESS SUPPLIES
11/14/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	446.83	25505164	74229 - BUSINESS SUPPLIES
11/14/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	13.26	25505424	74229 - BUSINESS SUPPLIES
11/14/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOR	458.23	25504707	74229 - BUSINESS SUPPLIES
11/14/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	140.29	25505463	74229 - BUSINESS SUPPLIES
11/14/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	644.01	25504623	74229 - BUSINESS SUPPLIES
11/14/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	89.94	25504635	74229 - BUSINESS SUPPLIES
11/14/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	252.00	25504825	74229 - BUSINESS SUPPLIES
11/14/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	63.52	25504827	74229 - BUSINESS SUPPLIES
11/14/2013	TRAVIS J HANCOCK	STATE EMPLOYEE WFR TECH I	KENNEWICK	WA	99337-6900	DNR	976.00	25505156	72414 - MEALS & INCIDENTALS
11/14/2013	TRAVIS RUSSELL	TRAVIS RUSSELL	VALDEZ	AK	99686-2702	DNR	108.00	25505253	72114 - MEALS & INCIDENTALS
11/14/2013	TSA STORES INC	THE SPORTS AUTHORITY #567	FAIRBANKS	AK	99701-3166	DEC	11.99	03262769	74226 - EQUIP/FURN/TOOLS/VEH
11/14/2013	TULUKSAK NATIVE COMMUNITY	TULUKSAK NATIVE COMMUNITY	TULUKSAK	AK	99679-0095	DOT	"1,131.00"	25505664	73526 - ELECTRICITY
11/14/2013	TUNDRA LTD	TUNDRA AIR SERVICE INC	FAIRBANKS	AK	99709-2599	DFG	"7,788.50"	25504965	73766 - TRANSPORT SERVICES
11/14/2013	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOC	307.00	25504770	73227 - COURIER
11/14/2013	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOC	367.00	25504771	73227 - COURIER
11/14/2013	UCF HOTEL VENTURE		ORLANDO	FL	32819-5580	DOT	832.52	03268477	72413 - LODGING
11/14/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	HSS	378.00	25504984	74490 - NON-FOOD SUPPLIES
11/14/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	LAW	318.30	03255281	72411 - AIRFARE
11/14/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	LAW	25.00	03263319	72411 - AIRFARE
11/14/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	LAW	25.00	03265520	72411 - AIRFARE
11/14/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DNR	20.00	03268338	72411 - AIRFARE
11/14/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DPS	20.00	03253663	72411 - AIRFARE
11/14/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	ACS	"1,173.30"	03267075	72126 - NONTAX REIMBURSEMENT
11/14/2013	UNITED STATES FISH & WILDLIFE SERVICE	UNITED STATES FISH & WILDLIFE SERVICE	DENVER	CO	80227-0000	DFG	"41,093.26"	25504876	73064 - SUBRECPNT AGRMT TXBL
11/14/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAW	14.40	03266557	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	33.70	03266374	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	17.25	03267569	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	23.50	03264098	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	42.16	03259364	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	75.72	03261064	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	"1,140.00"	03257740	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	5.65	03265619	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	1.19	03265622	74229 - BUSINESS SUPPLIES
11/14/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	0.01	03265626	74229 - BUSINESS SUPPLIES
11/14/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	9.60	03265636	74229 - BUSINESS SUPPLIES
11/14/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	1.20	03266044	74229 - BUSINESS SUPPLIES
11/14/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	1.20	03266046	74229 - BUSINESS SUPPLIES
11/14/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	29.35	03266047	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	199.95	03266106	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	16.08	03266679	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	18.60	03266684	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	58.31	03266688	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - ILIAMNA	ILIAMNA	AK	99606-9800	DPS	11.45	03265637	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-UNALASKA	UNALASKA	AK	99685-9999	ACS	3.20	03267455	74229 - BUSINESS SUPPLIES
11/14/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - BETHEL	BETHEL	AK	99559-9999	DPS	85.60	03265643	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	HSS	200.00	03267580	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	ACS	1.60	03266111	74229 - BUSINESS SUPPLIES
11/14/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - DELTA JUNCTION	DELTA JCT	AK	99737-9999	DPS	19.90	03250885	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - DELTA JUNCTION	DELTA JCT	AK	99737-9999	DPS	0.86	03250886	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - DELTA JUNCTION	DELTA JCT	AK	99737-9999	DPS	1.06	03250887	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - DOUGLAS	DOUGLAS	AK	99824-5414	DFG	86.30	03266426	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - MAIN OFFICE	FAIRBANKS	AK	99709-9998	DPS	30.37	03250874	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - MAIN OFFICE	FAIRBANKS	AK	99709-9998	DPS	12.10	03250875	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - MAIN OFFICE	FAIRBANKS	AK	99709-9998	DPS	53.00	03250876	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - MAIN OFFICE	FAIRBANKS	AK	99709-9998	DPS	66.25	03250881	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - MAIN OFFICE	FAIRBANKS	AK	99709-9998	DPS	67.30	03250882	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - MAIN OFFICE	FAIRBANKS	AK	99709-9998	DPS	55.10	03250883	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - MCGRATH	MC GRATH	AK	99627-9800	DPS	6.97	03265627	73228 - POSTAGE
11/14/2013	UNITED STATES POSTAL SERVICE		FAIRBANKS	AK	99706-0010	HSS	500.00	25505289	73228 - POSTAGE
11/14/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOL	"1,120.34"	25505481	73402 - LOCAL/EQUIP CHARGES
11/14/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DNR	92.49	25505455	73402 - LOCAL/EQUIP CHARGES
11/14/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DNR	921.06	25505457	73402 - LOCAL/EQUIP CHARGES
11/14/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	6.39	03265664	73402 - LOCAL/EQUIP CHARGES
11/14/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DEC	129.27	25505874	73402 - LOCAL/EQUIP CHARGES
11/14/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOT	39.03	25505211	73402 - LOCAL/EQUIP CHARGES
11/14/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOT	39.03	25505211	73403 - DATA/NETWORK
11/14/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOT	42.80	25505867	73402 - LOCAL/EQUIP CHARGES
11/14/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOT	69.93	25505868	73402 - LOCAL/EQUIP CHARGES
11/14/2013	UNIVERSITY OF ALASKA	UAA FINANCIAL SERVICES	ANCHORAGE	AK	99514-1609	HSS	150.00	25505234	72112 - SURFACE TRANSPORT
11/14/2013	UNIVERSITY OF ALASKA	UAA FINANCIAL SERVICES	ANCHORAGE	AK	99514-1609	HSS	530.00	25505234	73668 - ROOM/SPACE
11/14/2013	UNIVERSITY OF ALASKA	UAA FINANCIAL SERVICES	ANCHORAGE	AK	99514-1609	HSS	400.00	25505234	73691 - OTH EQUIP/MACHINERY
11/14/2013	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	DOL	"6,347.95"	25504679	77438 - STATE AGENCY GRANTS
11/14/2013	UNIVERSITY OF ALASKA ANCHORAGE	UAA PARKING SERVICES	ANCHORAGE	AK	99508-4656	DNR	4.00	03268361	72112 - SURFACE TRANSPORT
11/14/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	EED	"2,608.52"	25505848	73979 - I/A MGMT/CONSULTING
11/14/2013	UNIVERSITY OF ARKANSAS	UNIVERSITY OF ARKANSAS	HOT SPRINGS	AR	71901-3238	DOL	100.00	03262131	73026 - TRAINING/CONFERENCES
11/14/2013	UNIVERSITY OF COLORADO	UNIVERSITY OF COLORADO DENVER	DENVER	CO	80291-0238	DOL	"1,700.00"	25504715	72421 - AIRFARE
11/14/2013	UNIVERSITY OF COLORADO	UNIVERSITY OF COLORADO DENVER	DENVER	CO	80291-0238	DOL	297.00	25504715	72422 - SURFACE TRANSPORT
11/14/2013	UNIVERSITY OF COLORADO	UNIVERSITY OF COLORADO DENVER	DENVER	CO	80291-0238	DOL	"1,278.00"	25504715	72423 - LODGING
11/14/2013	UNIVERSITY OF COLORADO	UNIVERSITY OF COLORADO DENVER	DENVER	CO	80291-0238	DOL	768.00	25504715	72424 - MEALS & INCIDENTALS
11/14/2013	UNIVERSITY OF COLORADO	UNIVERSITY OF COLORADO DENVER	DENVER	CO	80291-0238	DOL	110.00	25504715	73226 - FREIGHT
11/14/2013	UNIVERSITY OF COLORADO	UNIVERSITY OF COLORADO DENVER	DENVER	CO	80291-0238	DOL	"1,079.78"	25504715	73668 - ROOM/SPACE
11/14/2013	UNIVERSITY OF COLORADO	UNIVERSITY OF COLORADO DENVER	DENVER	CO	80291-0238	DOL	"14,175.00"	25504715	73913 - EMPLOYEE TUITION
11/14/2013	UNIVERSITY OF WASHINGTON	UNIVERSITY OF WASHINGTON	SEATTLE	WA	98105-6099	DOL	325.00	03263954	73026 - TRAINING/CONFERENCES
11/14/2013	US AIRWAYS INC	US AIRWAYS INC	PHOENIX	AZ	85034-3802	LAW	25.00	03265186	72411 - AIRFARE
11/14/2013	US AIRWAYS INC	US AIRWAYS INC	PHOENIX	AZ	85034-3802	LAW	25.00	03265195	72411 - AIRFARE
11/14/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	DOR	300.00	03250668	73026 - TRAINING/CONFERENCES
11/14/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	DOR	-300.00	03250677	73026 - TRAINING/CONFERENCES
11/14/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	DOT	"20,000.00"	25505701	73052 - MGMT/CONSULTING
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	20.42	03266226	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	20.42	03266228	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03266324	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03266425	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03266432	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	20.42	03266510	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03266520	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03266524	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03266615	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03236920	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03263820	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03263829	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03264900	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03250510	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03255474	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.58	03255479	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03256039	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.58	03256045	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03256110	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.58	03256121	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.58	03256139	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03256662	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	4.00	03258508	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03264602	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03265132	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03265392	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03265772	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03265790	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03265890	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.58	03265902	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	19.67	03266188	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03266410	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03266507	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03266552	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.58	03266563	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03266940	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03250824	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03252559	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03257140	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03257150	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03267907	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03267912	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03257936	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265114	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265204	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03265208	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265715	77281 - CLIENT TRAVEL (TAX)
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265722	77281 - CLIENT TRAVEL (TAX)
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265744	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03265748	77281 - CLIENT TRAVEL (TAX)
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03266081	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03266284	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03266358	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03266800	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03266842	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03266942	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03267331	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03267383	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03267483	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03267520	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03267557	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03267610	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03267659	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03267669	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03267682	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03267747	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03267836	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03267881	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03267958	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03268077	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03268382	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03265453	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	19.67	03267104	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	19.67	03267064	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03267082	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03267146	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	19.67	03267150	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03267222	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	19.67	03267294	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	19.67	03267301	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03267352	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03267419	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03267846	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03265616	73759 - COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	19.67	03266050	73759 - COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	-38.00	03267813	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	-10.58	03268008	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.58	03268009	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03268056	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03268059	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03268061	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	4.00	03268069	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.58	03268084	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03268189	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03268220	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03268222	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03268225	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03268228	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03268233	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03268236	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03268276	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.58	03268277	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03268282	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	4.00	03268286	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03268289	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03268293	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03268296	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03268315	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03268318	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03250469	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03250477	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03250526	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03250538	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03250543	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03257631	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03257654	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03259854	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03259855	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03259862	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03262216	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03263764	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03264120	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03264574	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03264575	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03264578	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03264646	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03264685	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03265149	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03265190	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03265747	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03266340	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03266343	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03266429	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03266445	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03266970	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03266976	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03267121	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03267431	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03267691	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03267722	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03267864	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03268057	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03268411	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03268414	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03248492	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03248495	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03248623	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03250649	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03253618	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03255518	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03260897	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03260959	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03260980	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03260984	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03261009	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03261016	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03261026	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03261029	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03261032	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03261034	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03261038	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03261042	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03261051	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03261053	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03261055	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03264956	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03264957	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03264960	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03264962	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03264964	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03264966	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03264968	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03264978	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03264980	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03264981	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03264982	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03265390	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03266588	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03266610	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03267764	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03267888	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03267918	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03267937	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03262786	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03263275	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255779	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255826	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03262995	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03263098	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03263125	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03263144	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03263154	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03268644	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03268667	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03253739	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03268403	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03268424	73819 - I/A COMMISSION SALES
11/14/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03228118	73819 - I/A COMMISSION SALES
11/14/2013	VALDEZ CITY SCHOOL DISTRICT	VALDEZ CITY SCHOOL DISTRICT	VALDEZ	AK	99686-0398	EED	"27,095.08"	25505838	77431 - EDUCATION
11/14/2013	VALIN CORPORATION	VALIN CORPORATION	PASADENA	CA	91109-8402	DEC	"7,436.95"	25505146	77132 - MATERIALS (MAT)
11/14/2013	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	LAW	641.00	25505458	74229 - BUSINESS SUPPLIES
11/14/2013	VERBATIM REPORTING & TRANSCRIPTION	KIMBERLY@VERBATIMRT.COM	HOUSTON	TX	77258-8644	ACS	"3,814.70"	25505895	73082 - TRANSCRIPTION/RECORD
11/14/2013	VICTOR E APPOLLONI	VICTOR E APPOLONI	ANCHORAGE	AK	99508-3720	DNR	8.14	25505036	72112 - SURFACE TRANSPORT
11/14/2013	VICTOR E APPOLLONI	VICTOR E APPOLONI	ANCHORAGE	AK	99508-3720	DNR	60.00	25505036	72114 - MEALS & INCIDENTALS
11/14/2013	VIETNAM VETERANS OF AMERICA ALASKA STATE	"VIETNAM VETERANS OF AMERICA,ALASKA STATE"	WASILLA	AK	99654-4676	MVA	"1,865.10"	25505826	72126 - NONTAX REIMBURSEMENT
11/14/2013	VIETNAM VETERANS OF AMERICA ALASKA STATE	"VIETNAM VETERANS OF AMERICA,ALASKA STATE"	WASILLA	AK	99654-4676	MVA	"9,594.92"	25505826	77460 - ADMIN ALLOWANCE
11/14/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	67.00	25505096	74523 - LABORATORY SUPPLIES
11/14/2013	WAKEFIELD INC	WAKEFIELD INC	PALMER	AK	99645-3510	DOT	424.00	25505480	73681 - OTH EQUIP/MACHINERY
11/14/2013	WALMART COM		BENTONVILLE	AR	72716-8611	HSS	140.00	03265761	74490 - NON-FOOD SUPPLIES
11/14/2013	WALMART FAIRBANKS #2722	WALMART FAIRBANKS #2722	FAIRBANKS	AK	99701-3165	HSS	22.34	03267574	74229 - BUSINESS SUPPLIES
11/14/2013	WALMART FAIRBANKS #2722	WALMART FAIRBANKS #2722	FAIRBANKS	AK	99701-3165	HSS	111.96	03267574	74481 - FOOD SUPPLIES
11/14/2013	WALMART STORES INC	WALMART WASILLA #2074	WASILLA	AK	99654-8332	HSS	26.64	03267686	74229 - BUSINESS SUPPLIES
11/14/2013	WALMART STORES INC	WALMART WASILLA #2074	WASILLA	AK	99654-8332	HSS	7.48	03267686	74490 - NON-FOOD SUPPLIES
11/14/2013	WALMART STORES INC	WALMART WASILLA #2074	WASILLA	AK	99654-8332	HSS	41.04	03267686	74624 - ANIMAL FOOD
11/14/2013	WALT WELLER	NEXT ELECTRIC	PELICAN	AK	99832-0064	DEC	"3,069.00"	25505484	77134 - MIS CON/SUB SVC(CSM)
11/14/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DPS	141.00	03250871	72121 - AIRFARE
11/14/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DPS	282.00	03250872	72121 - AIRFARE
11/14/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DPS	141.00	03250873	72121 - AIRFARE
11/14/2013	WARREN LAMPE	WARREN LAMPE	POINT LAY	AK	99759-0094	DFG	500.00	25504996	73751 - CONSERVATION/ENVIRN
11/14/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	LAW	57.84	03266484	73528 - DISPOSAL
11/14/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	LAW	104.10	03266500	73528 - DISPOSAL
11/14/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	LAW	186.18	03266523	73528 - DISPOSAL
11/14/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DNR	160.52	25505749	73528 - DISPOSAL
11/14/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOC	"3,180.27"	03261047	73528 - DISPOSAL
11/14/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	44.60	25505846	73528 - DISPOSAL
11/14/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	359.28	25505849	73528 - DISPOSAL
11/14/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	358.53	25505850	73528 - DISPOSAL
11/14/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	200.42	25505852	73528 - DISPOSAL
11/14/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	272.04	25505853	73528 - DISPOSAL
11/14/2013	WELD AIR ALASKA INC	WELD AIR ALASKA INC	WASILLA	AK	99654-8027	DOC	93.75	25504622	73660 - OTHER REPAIRS/MAINT
11/14/2013	WELLS FARGO BANK ALASKA ANC	WELLS FARGO BANK ALASKA ANC/ PLS	ANCHORAGE	AK	99519-6127	DFG	163.00	03267038	72114 - MEALS & INCIDENTALS
11/14/2013	WELLS FARGO FINANCIAL ALASKA INC	WELLS FARGO FINANCIAL ALASKA INC	ANCHORAGE	AK	99503-6649	DFG	123.00	03266462	72114 - MEALS & INCIDENTALS
11/14/2013	WEST CONSTRUCTION		ANCHORAGE	AK	99518-1817	DOT	"64,900.99"	25505614	75600 - CONSTRUCTION
11/14/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	DNR	75.00	03268066	72113 - LODGING
11/14/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	DNR	75.00	03268070	72113 - LODGING
11/14/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOR	99.00	03259825	72113 - LODGING
11/14/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	CED	299.60	25505667	74236 - SUBSCRIPTIONS
11/14/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	CED	673.22	25505706	74236 - SUBSCRIPTIONS
11/14/2013	WILBERT G MITCHELL	WILBERT G MITCHELL	JUNEAU	AK	99801-9617	DOL	12.30	25504654	72112 - SURFACE TRANSPORT
11/14/2013	WILBERT G MITCHELL	WILBERT G MITCHELL	JUNEAU	AK	99801-9617	DOL	55.20	25504759	72114 - MEALS & INCIDENTALS
11/14/2013	WILD GAME NG LCC	SIENA HOTEL SPA CASINO	RENO	NV	89501-1556	ACS	710.64	03267249	72413 - LODGING
11/14/2013	WILD GAME NG LCC	SIENA HOTEL SPA CASINO	RENO	NV	89501-1556	ACS	444.15	03267256	72413 - LODGING
11/14/2013	WILLIAMS INC	ALASKAN AND PROUD MARKET	KETCHIKAN	AK	99901-4235	DOC	9.45	25504600	74490 - NON-FOOD SUPPLIES
11/14/2013	WILLIAM STREUR	WILLIAM STREUR	EAGLE RIVER	AK	99577-8781	HSS	27.12	25504738	72112 - SURFACE TRANSPORT
11/14/2013	WILLIAM STREUR	WILLIAM STREUR	EAGLE RIVER	AK	99577-8781	HSS	92.00	25504738	72114 - MEALS & INCIDENTALS
11/14/2013	WILLIAM STREUR	WILLIAM STREUR	EAGLE RIVER	AK	99577-8781	HSS	27.12	25504900	72112 - SURFACE TRANSPORT
11/14/2013	WILLIAM STREUR	WILLIAM STREUR	EAGLE RIVER	AK	99577-8781	HSS	60.00	25504900	72114 - MEALS & INCIDENTALS
11/14/2013	WOLVERINE SUPPLY INC	WOLVERINE SUPPLY INC	WASILLA	AK	99654-8449	DOT	"12,439.92"	25505928	75600 - CONSTRUCTION
11/14/2013	WORLD WIDE MOVERS INC	WORLD WIDE MOVERS INC	JUNEAU	AK	99802-1567	DOL	275.00	25504634	73226 - FREIGHT
11/14/2013	WORLD WIDE MOVERS INC	WORLD WIDE MOVERS INC	JUNEAU	AK	99802-1567	DNR	"9,748.75"	25504975	72721 - MOVE HOUSEHOLD GOODS
11/14/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	HSS	"27,535.00"	25505612	73403 - DATA/NETWORK
11/14/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	HSS	"24,076.95"	25505613	73152 - IT CONSULTING
11/14/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	HSS	"52,250.00"	25505617	73152 - IT CONSULTING
11/14/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOC	"3,770.00"	25504583	74233 - INFO TECH EQUIPMENT
11/14/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOC	586.55	25504584	74233 - INFO TECH EQUIPMENT
11/14/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOC	"1,343.43"	25504585	74233 - INFO TECH EQUIPMENT
11/14/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOC	322.40	25504721	74233 - INFO TECH EQUIPMENT
11/14/2013	WOSTMANN GROUP LLC	ALASKA IT GROUP	JUNEAU	AK	99801-1236	DFG	"18,229.88"	25504831	73152 - IT CONSULTING
11/14/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAW	369.68	25505225	73227 - COURIER
11/14/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	84.50	25505093	73227 - COURIER
11/14/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	129.07	25505183	73227 - COURIER
11/14/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	HSS	340.00	03267092	72111 - AIRFARE
11/14/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	HSS	110.00	03267093	72111 - AIRFARE
11/14/2013	WRIGHTWAY AUTO CARRIERS INC	WRIGHTWAY AUTO CARRIERS INC	ANCHORAGE	AK	99501-1614	DOT	346.60	25505917	75760 - I/A PURCHASES
11/14/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	EED	"2,682.82"	25504744	74754 - PARTS AND SUPPLIES
11/14/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	289.23	25504621	74485 - CLEANING
11/14/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	282.95	25504621	74700 - ELECTRICAL
11/14/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	"1,379.64"	25504621	74754 - PARTS AND SUPPLIES
11/14/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	323.50	25504621	74820 - SM TOOLS/MINOR EQUIP
11/14/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	718.78	25505353	73026 - TRAINING/CONFERENCES
11/14/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	0.00	25505353	75600 - CONSTRUCTION
11/14/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	144.78	25505501	74754 - PARTS AND SUPPLIES
11/14/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	308.70	25505248	73687 - OFFICE FURN & EQUIP
11/14/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	92.57	25505248	74229 - BUSINESS SUPPLIES
11/14/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	308.70	25505315	73687 - OFFICE FURN & EQUIP
11/14/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	53.82	25505315	74229 - BUSINESS SUPPLIES
11/14/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	38.44	25504687	73677 - OFFICE FURN & EQUIP
11/14/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	76.15	25504689	73677 - OFFICE FURN & EQUIP
11/14/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	451.40	25504690	73677 - OFFICE FURN & EQUIP
11/14/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	202.71	25504691	73677 - OFFICE FURN & EQUIP
11/14/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	106.38	25504692	73677 - OFFICE FURN & EQUIP
11/14/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	26.30	25504693	73677 - OFFICE FURN & EQUIP
11/14/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	106.75	25504695	73677 - OFFICE FURN & EQUIP
11/14/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	101.95	25504697	73677 - OFFICE FURN & EQUIP
11/14/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	102.69	25504698	73667 - STRUCTURE/INFRASTRC
11/14/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	15.00	25505137	73677 - OFFICE FURN & EQUIP
11/14/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	83.78	25505610	73677 - OFFICE FURN & EQUIP
11/14/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	108.18	25504573	73677 - OFFICE FURN & EQUIP
11/14/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DPS	445.23	25505549	73687 - OFFICE FURN & EQUIP
11/14/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DPS	"1,280.29"	25505554	73687 - OFFICE FURN & EQUIP
11/14/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	224.31	25505474	75485 - CAPITAL LEASE PRINC
11/14/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	517.09	25505478	75485 - CAPITAL LEASE PRINC
11/14/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	122.57	25505479	75485 - CAPITAL LEASE PRINC
11/14/2013	YAKUTAT TLINGIT TRIBE	YAKUTAT TLINGIT TRIBE	YAKUTAT	AK	99689-0418	HSS	110.00	25505282	73753 - PROGRAM MGMT/CONSULT
11/14/2013	YOUNGS ENTERPRISES LLC	YOUNGS ENTERPRISES LLC	TOK	AK	99780-0482	DOA	92.00	03268157	72113 - LODGING
11/14/2013	YOUTH ADVOCATES OF SITKA INC	YOUTH ADVOCATES OF SITKA INC	SITKA	AK	99835-7651	HSS	"5,235.00"	25505598	77116 - RESIDENTIAL CARE
11/14/2013	YSI INCORPORATED	YSI INCORPORATED	CINCINNATI	OH	45264-0001	DEC	"45,185.00"	25504898	76150 - OTHER EQUIPMENT
11/14/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	144.18	25505212	74752 - LUBE OILS/GREASE/SOL
11/14/2013	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	"21,250.00"	25505544	77121 - CLIENT SERVICES
11/14/2013	YULIA MUKHINA	ST EMP PROC SPEC II	ANCHORAGE	AK	99508-4308	DNR	21.00	25505329	72412 - SURFACE TRANSPORT
11/14/2013	YULIA MUKHINA	ST EMP PROC SPEC II	ANCHORAGE	AK	99508-4308	DNR	107.00	25505329	72414 - MEALS & INCIDENTALS
11/14/2013	YUPIIT SCHOOL DISTRICT	YUPIIT SCHOOL DISTRICT	AKIACHAK	AK	99551-0190	EED	"10,186.36"	25505887	77431 - EDUCATION
11/14/2013	ZACHARY FLEMING	ZACHARY L FLEMING	PALMER	AK	99645-3652	DNR	976.00	25505160	72414 - MEALS & INCIDENTALS
11/15/2013	3M COMPANY	ADDITIONAL REMIT TO ADDRESS	SAINT PAUL	MN	55144-1000	DOT	"57,121.31"	25507428	75600 - CONSTRUCTION
11/15/2013	40 MILE AIR LTD	40 MILE AIR LTD	TOK	AK	99780-0539	DFG	683.92	03264294	74852 - AVIATION
11/15/2013	4IMPRINT INC	4IMPRINT INC	CHICAGO	IL	60673-1253	DNR	953.51	03270294	74229 - BUSINESS SUPPLIES
11/15/2013	6TH AVENUE OUTFITTERS	6TH AVENUE OUTFITTER	ANCHORAGE	AK	99501-2224	DFG	7.00	03266739	74229 - BUSINESS SUPPLIES
11/15/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOA	"1,566.87"	25506456	73668 - ROOM/SPACE
11/15/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOA	159.82	25506551	73668 - ROOM/SPACE
11/15/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	EED	116.40	25507642	73807 - I/A STORAGE
11/15/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	EED	51.73	25507661	73226 - FREIGHT
11/15/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	EED	239.36	25507661	73668 - ROOM/SPACE
11/15/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	HSS	187.50	25506637	73227 - COURIER
11/15/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DFG	53.40	25506674	73668 - ROOM/SPACE
11/15/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DFG	169.48	25507004	73668 - ROOM/SPACE
11/15/2013	ABCO LLC	ALASKA BEARING	ANCHORAGE	AK	99518-1215	DOT	400.91	25507740	74754 - PARTS AND SUPPLIES
11/15/2013	ABC RENTALS LLC	ABC RENTALS LLC	ANCHORAGE	AK	99509-1494	DOT	240.00	25507695	73691 - OTH EQUIP/MACHINERY
11/15/2013	ABLE LOCKSMITHS AND SECURITY CENTER LLC	ABLE LOCKSMITHS AND SECURITY CENTER LLC	ANCHORAGE	AK	99503-2808	DOC	40.00	25506536	74754 - PARTS AND SUPPLIES
11/15/2013	ABLE LOCKSMITHS AND SECURITY CENTER LLC	ABLE LOCKSMITHS AND SECURITY CENTER LLC	ANCHORAGE	AK	99503-2808	DOC	416.00	25506537	74754 - PARTS AND SUPPLIES
11/15/2013	ABLE LOCKSMITHS AND SECURITY CENTER LLC	ABLE LOCKSMITHS AND SECURITY CENTER LLC	ANCHORAGE	AK	99503-2808	DOC	60.50	25506538	74754 - PARTS AND SUPPLIES
11/15/2013	ABOVE & BEYOND COMMUNICATIONS INC	ABOVE & BEYOND COMMUNICATIONS	ANCHORAGE	AK	99503-5774	DPS	"2,854.00"	25506311	73403 - DATA/NETWORK
11/15/2013	ABS ALASKAN INC		FAIRBANKS	AK	99708-4188	DOC	"1,559.20"	25506622	74700 - ELECTRICAL
11/15/2013	ACE DELIVERY & MOVING INC	ACE DELIVERY & MOVING INC	ANCHORAGE	AK	99522-1389	DNR	70.00	25506784	74229 - BUSINESS SUPPLIES
11/15/2013	ACE DELIVERY & MOVING INC	ACE DELIVERY & MOVING INC	ANCHORAGE	AK	99522-1389	DNR	"1,127.50"	25506785	73677 - OFFICE FURN & EQUIP
11/15/2013	ACORN NATURALISTS	ACORN NATURALISTS	TUSTIN	CA	92780-3601	DFG	25.30	03264290	74222 - BOOKS AND EDUCATIONA
11/15/2013	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DFG	527.00	03269807	73755 - SAFETY SERVICES
11/15/2013	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DOT	23.50	03267170	74611 - LAW ENFORCEMENT
11/15/2013	ADAK MARINE SERVICES LLC		ANCHORAGE	AK	99503-6068	DOT	150.00	25507673	73690 - VEHICLE
11/15/2013	ADAM BLOMFIELD	THE BLOMFIELD COMPANY	ANCHORAGE	AK	99507-6422	DOT	"110,000.00"	25507704	74766 - SURFACE CHEM - WINTE
11/15/2013	ADOBE SYSTEMS INC	ADOBE SYSTEMS INC	KLAMATH FALLS	OR	97601-0231	CED	19.99	03269743	74233 - INFO TECH EQUIPMENT
11/15/2013	ADRIANA DIAZ CID	LEARNING EARLY DAY CARE	ANCHORAGE	AK	99501-4841	HSS	227.40	25506586	77121 - CLIENT SERVICES
11/15/2013	AES ELECTRIC SUPPLY INC	AES ELECTRIC SUPPLY INC	FAIRBANKS	AK	99709-5407	DOC	"1,813.92"	25506624	74700 - ELECTRICAL
11/15/2013	AFFORDABLE TOOL RENTAL LLC		PALMER	AK	99645-8822	DFG	-50.00	03268577	73668 - ROOM/SPACE
11/15/2013	AGNEW BECK CONSULTING	AGNEW BECK CONSULTING	PALMER	AK	99645-0410	LAA	"3,767.50"	25507827	73753 - PROGRAM MGMT/CONSULT
11/15/2013	AIRCELL LLC	AIRCELL LLC	ITASCA	IL	60143-1216	EED	4.95	03267842	73403 - DATA/NETWORK
11/15/2013	AIRGAS WEST		LONG BEACH	CA	90808-1774	DOT	61.55	03267470	74754 - PARTS AND SUPPLIES
11/15/2013	AIRPORT & AVIATION PROFESSIONALS INC	AIRPORT AND AVIATION PROFESSIONALS INC	NAPLES	FL	34108-2718	DOT	"11,414.05"	25506631	73753 - PROGRAM MGMT/CONSULT
11/15/2013	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	DFG	"1,000.00"	03269801	73681 - OTH EQUIP/MACHINERY
11/15/2013	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	DOC	"2,266.00"	25506614	73691 - OTH EQUIP/MACHINERY
11/15/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"6,137.99"	25506713	73228 - POSTAGE
11/15/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	989.90	25506713	74229 - BUSINESS SUPPLIES
11/15/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"24,012.34"	25506713	74481 - FOOD SUPPLIES
11/15/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	516.15	25506714	73228 - POSTAGE
11/15/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	70.15	25506714	74229 - BUSINESS SUPPLIES
11/15/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"1,690.79"	25506714	74481 - FOOD SUPPLIES
11/15/2013	AKEELA INC	AKEELA INC	ANCHORAGE	AK	99503-3953	HSS	"70,500.00"	25507007	77118 - NONRES TREATMENT
11/15/2013	AKIACHAK NATIVE COMMUNITY ELECTRIC CO	AKIACHAK NATIVE COMMUNITY ELECTRIC CO	AKIACHAK	AK	99551-0010	DOT	237.00	25507260	73526 - ELECTRICITY
11/15/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOA	8.60	25506373	73401 - LONG DISTANCE
11/15/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	1.13	25507568	73401 - LONG DISTANCE
11/15/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	80.66	25507568	73402 - LOCAL/EQUIP CHARGES
11/15/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	ACS	2.70	25507227	73401 - LONG DISTANCE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	459.30	03261626	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	275.29	03267274	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	459.30	03267347	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	390.80	03267861	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	400.70	03267904	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	631.16	03268786	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	631.16	03268893	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	631.16	03269467	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	238.30	03269516	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	631.16	03269543	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	94.73	25507118	73226 - FREIGHT
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	288.30	03264386	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	782.84	03265971	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	451.80	03267413	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	451.80	03267636	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	140.00	03267928	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	451.80	03268630	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	343.30	03241819	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	268.30	03258897	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	156.75	03258906	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	847.40	03264826	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	865.34	03266493	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	582.10	03266858	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	865.34	03266946	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	290.80	03267788	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	547.30	03268257	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	196.30	03268299	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	324.56	03268587	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	278.30	03268610	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	469.60	03268619	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	433.10	03268634	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	733.90	03269536	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	339.40	03269647	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	587.55	03269653	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	587.55	03269713	72421 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.30	03269973	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	298.30	03270202	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	300.80	03258547	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	260.00	03262890	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	260.00	03262944	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	"1,571.55"	03263012	77281 - CLIENT TRAVEL (TAX)
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	427.90	03263112	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	305.70	03263146	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	164.00	03263151	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	609.88	03263182	77281 - CLIENT TRAVEL (TAX)
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	9.40	03263195	77281 - CLIENT TRAVEL (TAX)
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	298.30	03265558	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	509.10	03265607	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	137.19	03265618	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	39.41	03265639	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.30	03265811	72121 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	85.50	03265814	72121 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	576.60	03266956	77281 - CLIENT TRAVEL (TAX)
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	566.60	03267083	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	462.30	03267363	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	268.30	03267974	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	334.20	03268021	77281 - CLIENT TRAVEL (TAX)
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	470.25	03268062	77281 - CLIENT TRAVEL (TAX)
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	297.25	03268076	77281 - CLIENT TRAVEL (TAX)
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	595.76	03268290	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	244.75	03268298	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	42.74	03268316	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	329.34	03268426	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	488.30	03268471	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	268.30	03268650	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	426.00	03268725	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	323.50	03269182	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	392.75	03269684	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	278.34	03270032	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	357.55	03270053	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	196.30	03270199	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	711.89	25506661	73226 - FREIGHT
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	169.00	25506663	73226 - FREIGHT
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	228.45	03268984	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	748.15	03268998	72421 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	414.56	03269004	72121 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	228.45	03269007	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	298.30	03269018	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	196.30	03269022	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	196.30	03269029	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	298.30	03269031	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	597.30	03269091	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	59.55	03269099	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	178.30	03269152	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	51.00	03269155	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	188.30	03269156	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	942.42	03269172	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	217.80	03269175	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	207.80	03269178	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	525.30	03269181	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	207.80	03269186	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	764.30	03269213	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	780.40	03269249	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	110.55	03269254	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	298.30	03269256	72121 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	25.00	03269261	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	188.30	03269267	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	360.38	03269269	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	436.40	03269281	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	667.10	03269299	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	802.69	03269307	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	704.64	03261961	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	514.30	03262482	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	466.80	03262956	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	55.63	03263137	73226 - FREIGHT
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	149.94	03263225	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	357.24	03263303	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	404.80	03263331	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	240.00	03263341	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	463.20	03263372	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	797.39	03263407	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	430.90	03263452	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	481.50	03264350	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	481.50	03264365	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	481.50	03264452	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	78.55	03264835	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	856.70	03264846	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	584.62	03266987	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	329.34	03267113	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	"1,099.46"	03267946	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	129.00	03268586	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	307.19	03242278	72121 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	307.19	03242282	72121 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	823.62	03242288	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	47.51	03242490	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	549.10	03243031	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	302.69	03243036	72121 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	302.69	03243042	72121 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	455.40	03243201	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	388.90	03243286	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	47.50	03243291	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	307.19	03243295	72121 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	307.19	03243296	72121 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-307.19	03243298	72121 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	226.95	03261076	72121 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,685.14"	03261079	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,496.96"	03261081	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	821.75	03261089	72421 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	704.06	03261095	72421 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"-1,685.14"	03261102	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-821.75	03261104	72421 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"2,102.94"	03261122	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"-2,102.94"	03261128	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,252.96"	03261131	72421 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	59.65	03265284	73226 - FREIGHT
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,100.10"	03265857	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	212.50	03265985	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	646.40	03267188	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	646.40	03267197	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	207.70	03267213	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	600.24	03268510	73226 - FREIGHT
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	55.82	03268515	73226 - FREIGHT
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	212.50	03268521	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	570.40	03269363	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-570.40	03269369	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	283.70	03269374	72121 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-283.70	03269378	72121 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	236.30	03258269	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	298.30	03258397	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	194.10	03258535	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	298.30	03258601	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	-638.41	03258620	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	298.30	03261327	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	196.30	03261406	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	298.30	03261443	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	196.30	03261455	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	319.85	03261610	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	455.40	03261657	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	-15.02	03261675	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	311.16	03263328	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	502.70	03265296	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	274.34	03265348	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	244.40	03266414	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	196.30	03267344	72121 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	268.30	03267710	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	343.30	03268595	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	61.74	03268599	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	34.05	25506873	73226 - FREIGHT
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	558.67	25506874	73226 - FREIGHT
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	276.25	03252112	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	276.25	03252121	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	436.40	03252344	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	75.00	03256064	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	478.30	03256097	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	75.00	03260194	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	77.90	03262116	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	831.65	03263507	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	487.85	03263540	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	242.10	03263570	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	654.85	03264144	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	454.61	03264146	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	377.65	03264800	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	454.61	03264816	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	312.11	03264824	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03265751	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	442.61	03265755	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-215.15	03265760	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	513.10	03265770	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	516.35	03265876	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	389.60	03265892	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	330.16	03265919	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-90.70	03265973	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03266099	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	288.20	03266166	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	817.30	03266173	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,134.50"	03266675	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	622.50	03266681	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,060.60"	03266693	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	514.85	03266707	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	516.35	03266735	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	436.90	03266952	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	197.10	03266953	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	182.85	03266964	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-63.90	03267010	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	430.30	03267019	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	430.30	03267044	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-387.10	03267094	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-281.65	03267212	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03267216	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03267459	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03267507	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	3.90	03267511	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	532.60	03268339	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	25.00	03268897	72411 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	428.00	03269319	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	428.00	03269356	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	248.30	03264195	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	196.30	03264200	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	691.34	03266526	72111 - AIRFARE
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	478.30	03268137	72333 - LEG TRANSPORTATION
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	277.80	03269468	72333 - LEG TRANSPORTATION
11/15/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	154.52	25506646	73226 - FREIGHT
11/15/2013	ALASKA ASSOCIATION OF CONSERVATION -	ALASKA ASSOCIATION OF CONSERVATION -	WASILLA	AK	99654-6569	DNR	"2,500.00"	25506778	73026 - TRAINING/CONFERENCES
11/15/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOA	260.85	03268841	72112 - SURFACE TRANSPORT
11/15/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOA	250.85	03269515	72112 - SURFACE TRANSPORT
11/15/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DFG	49.00	03268687	73226 - FREIGHT
11/15/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	149.39	25506859	73401 - LONG DISTANCE
11/15/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	139.85	25506859	73402 - LOCAL/EQUIP CHARGES
11/15/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	90.00	25506859	73403 - DATA/NETWORK
11/15/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	342.05	25507208	73401 - LONG DISTANCE
11/15/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	679.51	25507208	73402 - LOCAL/EQUIP CHARGES
11/15/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	"1,168.92"	25507733	73403 - DATA/NETWORK
11/15/2013	ALASKA COMPUTER & TYPEWRITER SVC	ALASKA COMPUTER & TYPEWRITER SVC	ANCHORAGE	AK	99503-3668	DOA	150.00	25507078	73677 - OFFICE FURN & EQUIP
11/15/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	GOV	"5,381.89"	25506594	73526 - ELECTRICITY
11/15/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	GOV	"1,510.31"	25507013	73526 - ELECTRICITY
11/15/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	HSS	"7,766.60"	25506632	73526 - ELECTRICITY
11/15/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOL	"1,508.32"	25506323	73526 - ELECTRICITY
11/15/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DFG	719.39	25507323	73526 - ELECTRICITY
11/15/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DEC	74.58	25507335	73526 - ELECTRICITY
11/15/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DEC	18.80	25507338	73526 - ELECTRICITY
11/15/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	18.80	25507482	73526 - ELECTRICITY
11/15/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	337.06	25507557	73526 - ELECTRICITY
11/15/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	"4,054.62"	25507564	73526 - ELECTRICITY
11/15/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	"2,044.78"	25507582	73526 - ELECTRICITY
11/15/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	"8,448.95"	25507609	73526 - ELECTRICITY
11/15/2013	ALASKA EMERGENCY MEDICINE ASSOCIATES	ALASKA EMERGENCY MEDICINE ASSOCIATES	ANCHORAGE	AK	99507-1282	HSS	206.95	25506705	77290 - MEDICAL SVCS (TAX)
11/15/2013	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	HSS	"67,145.00"	25507018	77113 - NUTRITION
11/15/2013	ALASKA GATEWAY SCHOOL DISTRICT	ALASKA GATEWAY SCHOOL DISTRICT	TOK	AK	99780-0226	EED	"10,693.92"	25507101	77431 - EDUCATION
11/15/2013	ALASKA GATEWAY SCHOOL DISTRICT	ALASKA GATEWAY SCHOOL DISTRICT	TOK	AK	99780-0226	EED	"44,473.28"	25507635	77431 - EDUCATION
11/15/2013	ALASKA GATEWAY SCHOOL DISTRICT	ALASKA GATEWAY SCHOOL DISTRICT	TOK	AK	99780-0226	HSS	"13,611.00"	25507037	77111 - PREVENTION
11/15/2013	ALASKA GLASS & DOOR LLC	ALASKA GLASS & DOOR LLC	WASILLA	AK	99654-6071	DNR	"1,064.00"	03269421	74691 - BUILDING MATERIALS
11/15/2013	ALASKA HOSPITALITY LLC	FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN	ANCHORAGE	AK	99503-7400	HSS	297.00	03263170	72113 - LODGING
11/15/2013	ALASKA HOSPITALITY LLC	FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN	ANCHORAGE	AK	99503-7400	DPS	297.00	03243289	72113 - LODGING
11/15/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOA	67.98	25506753	74691 - BUILDING MATERIALS
11/15/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	741.60	03266888	74482 - CLOTHING & UNIFORMS
11/15/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	24.32	03268153	74754 - PARTS AND SUPPLIES
11/15/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	107.15	03268514	74754 - PARTS AND SUPPLIES
11/15/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	65.53	03269803	74754 - PARTS AND SUPPLIES
11/15/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	9.35	03261550	74754 - PARTS AND SUPPLIES
11/15/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	91.99	03263437	74820 - SM TOOLS/MINOR EQUIP
11/15/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOC	411.73	25506561	74482 - CLOTHING & UNIFORMS
11/15/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOC	"1,290.31"	25506561	74754 - PARTS AND SUPPLIES
11/15/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOC	102.58	25506566	74754 - PARTS AND SUPPLIES
11/15/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOC	204.06	25506570	74222 - BOOKS AND EDUCATIONA
11/15/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOC	278.88	25506570	74754 - PARTS AND SUPPLIES
11/15/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	681.78	03253889	74820 - SM TOOLS/MINOR EQUIP
11/15/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	62.63	03267175	74820 - SM TOOLS/MINOR EQUIP
11/15/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	16.78	03267195	74820 - SM TOOLS/MINOR EQUIP
11/15/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	276.30	03267395	74754 - PARTS AND SUPPLIES
11/15/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	17.25	03267421	74754 - PARTS AND SUPPLIES
11/15/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	95.70	03267596	74754 - PARTS AND SUPPLIES
11/15/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	45.48	03266466	74754 - PARTS AND SUPPLIES
11/15/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	45.90	03266476	74754 - PARTS AND SUPPLIES
11/15/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	33.69	03266480	74754 - PARTS AND SUPPLIES
11/15/2013	ALASKA INSTITUTE FOR JUSTICE	ALASKA INSTITUTE FOR JUSTICE	ANCHORAGE	AK	99501-3511	DOA	"7,816.10"	25506516	73754 - INTERPRETER
11/15/2013	ALASKA INSTITUTE FOR JUSTICE	ALASKA INSTITUTE FOR JUSTICE	ANCHORAGE	AK	99501-3511	ACS	"1,362.50"	25507327	73754 - INTERPRETER
11/15/2013	ALASKA ISLAND AIR INC	ALASKA ISLAND AIR INC	TOGIAK	AK	99678-0195	DPS	390.00	03267869	72121 - AIRFARE
11/15/2013	ALASKA ISLAND AIR INC	ALASKA ISLAND AIR INC	TOGIAK	AK	99678-0195	DPS	-390.00	03267874	72121 - AIRFARE
11/15/2013	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	GOV	6.40	25507014	73758 - LAUNDRY
11/15/2013	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	GOV	3.20	25507017	73758 - LAUNDRY
11/15/2013	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	GOV	8.45	25507022	73758 - LAUNDRY
11/15/2013	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	GOV	12.80	25507024	73758 - LAUNDRY
11/15/2013	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	GOV	41.55	25507025	73758 - LAUNDRY
11/15/2013	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	GOV	8.55	25507029	73758 - LAUNDRY
11/15/2013	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	GOV	14.10	25507030	73758 - LAUNDRY
11/15/2013	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	GOV	22.40	25507032	73758 - LAUNDRY
11/15/2013	ALASKA LEATHER INC		ANCHORAGE	AK	99503-3668	DOT	399.00	03259444	74754 - PARTS AND SUPPLIES
11/15/2013	ALASKA MUNICIPAL LEAGUE/JOINT	ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE	ANCHORAGE	AK	99501-3444	DEC	732.45	25507659	77131 - LABOR (LAB) WAGE/SAL
11/15/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DNR	29.97	03270280	73680 - VEHICLE
11/15/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	9.99	03263734	74752 - LUBE OILS/GREASE/SOL
11/15/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	44.16	03263753	74754 - PARTS AND SUPPLIES
11/15/2013	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	LAW	243.00	03264403	72114 - MEALS & INCIDENTALS
11/15/2013	ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC	ARROW REFUSE	ANCHORAGE	AK	99520-0750	GOV	77.96	25507038	73528 - DISPOSAL
11/15/2013	ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC	ARROW REFUSE	ANCHORAGE	AK	99520-0750	DOA	225.72	25506704	73528 - DISPOSAL
11/15/2013	ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC	ARROW REFUSE	ANCHORAGE	AK	99520-0750	DOT	"2,845.21"	25507762	73528 - DISPOSAL
11/15/2013	ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC	ARROW REFUSE	ANCHORAGE	AK	99520-0750	DOT	"1,735.25"	25507790	73528 - DISPOSAL
11/15/2013	ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC	ARROW REFUSE	ANCHORAGE	AK	99520-0750	DOT	"2,984.28"	25507793	73528 - DISPOSAL
11/15/2013	ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC	ARROW REFUSE	ANCHORAGE	AK	99520-0750	DOT	"1,668.46"	25507800	73528 - DISPOSAL
11/15/2013	ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC	ARROW REFUSE	ANCHORAGE	AK	99520-0750	LAA	145.32	25507825	73528 - DISPOSAL
11/15/2013	ALASKA PACIFIC RENTAL LLC	ALASKA PACIFIC RENTAL LLC	PALMER	AK	99645-6948	DNR	95.95	03269420	73691 - OTH EQUIP/MACHINERY
11/15/2013	ALASKA PACIFIC RENTAL LLC	ALASKA PACIFIC RENTAL LLC	PALMER	AK	99645-6948	DFG	75.75	03268269	74754 - PARTS AND SUPPLIES
11/15/2013	ALASKA PERFORMANCE RV & MARINE INC	ALASKA PERFORMANCE RV & MARINE	ANCHORAGE	AK	99518-2144	DFG	875.60	03268935	73680 - VEHICLE
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	411.32	25507217	73530 - HEATING OIL
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"3,836.94"	25507218	74856 - DIESEL
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,636.02"	25507219	74855 - UNLEADED
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	673.40	25507221	73530 - HEATING OIL
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	298.48	25507223	73530 - HEATING OIL
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,053.89"	25507225	73530 - HEATING OIL
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"3,067.08"	25507226	73530 - HEATING OIL
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"5,359.50"	25507228	74856 - DIESEL
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	741.66	25507229	74855 - UNLEADED
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"2,017.32"	25507231	74855 - UNLEADED
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"5,974.85"	25507232	74856 - DIESEL
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"3,550.00"	25507234	73530 - HEATING OIL
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"4,065.94"	25507237	74855 - UNLEADED
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"2,958.12"	25507239	74855 - UNLEADED
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"11,752.57"	25507241	74856 - DIESEL
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"3,101.76"	25507244	73530 - HEATING OIL
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"8,692.72"	25507245	74856 - DIESEL
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,009.12"	25507247	73530 - HEATING OIL
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,343.02"	25507248	73530 - HEATING OIL
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	615.35	25507251	74856 - DIESEL
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	558.60	25507254	73530 - HEATING OIL
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"3,100.80"	25507256	73530 - HEATING OIL
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"2,161.23"	25507257	74855 - UNLEADED
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"10,677.80"	25507259	74856 - DIESEL
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,098.16"	25507261	73530 - HEATING OIL
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	658.00	25507262	73530 - HEATING OIL
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	949.20	25507263	73530 - HEATING OIL
11/15/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	627.90	25507264	73530 - HEATING OIL
11/15/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOA	"3,515.00"	25506332	73526 - ELECTRICITY
11/15/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOA	"1,077.99"	25506335	73526 - ELECTRICITY
11/15/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOA	770.92	25506336	73526 - ELECTRICITY
11/15/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	51.21	25507141	73401 - LONG DISTANCE
11/15/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	36.26	25507199	73401 - LONG DISTANCE
11/15/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	700.66	25507199	73402 - LOCAL/EQUIP CHARGES
11/15/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	"16,910.78"	25507199	73526 - ELECTRICITY
11/15/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	98.45	25507446	73402 - LOCAL/EQUIP CHARGES
11/15/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	LAA	152.88	25507747	73402 - LOCAL/EQUIP CHARGES
11/15/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	LAA	89.95	25507747	73403 - DATA/NETWORK
11/15/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	LAA	89.95	25507753	73403 - DATA/NETWORK
11/15/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	LAA	48.82	25507759	73402 - LOCAL/EQUIP CHARGES
11/15/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	ACS	200.28	25506922	73402 - LOCAL/EQUIP CHARGES
11/15/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	ACS	342.85	25506930	73402 - LOCAL/EQUIP CHARGES
11/15/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	ACS	253.07	25506933	73402 - LOCAL/EQUIP CHARGES
11/15/2013	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	DOT	15.00	25507648	74481 - FOOD SUPPLIES
11/15/2013	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	LAA	45.00	25507828	74481 - FOOD SUPPLIES
11/15/2013	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	LAA	9.00	25507829	74481 - FOOD SUPPLIES
11/15/2013	ALASKA RADIOLOGY ASSOCIATES	ALASKA RADIOLOGY ASSOCIATION	ANCHORAGE	AK	99507-1282	HSS	50.62	25506636	77290 - MEDICAL SVCS (TAX)
11/15/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	953.19	03268406	72112 - SURFACE TRANSPORT
11/15/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	-497.67	03268408	72112 - SURFACE TRANSPORT
11/15/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DNR	93.04	03269165	72112 - SURFACE TRANSPORT
11/15/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DNR	-5.27	03269166	72112 - SURFACE TRANSPORT
11/15/2013	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	492.67	03267399	74820 - SM TOOLS/MINOR EQUIP
11/15/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	116.00	25507766	74754 - PARTS AND SUPPLIES
11/15/2013	ALASKA SALES AND SERVICE INC	ALASKA SALES AND SERVICE INC	ANCHORAGE	AK	99501-2832	DOA	124.08	03267883	72112 - SURFACE TRANSPORT
11/15/2013	ALASKA SALES AND SERVICE INC	ALASKA SALES AND SERVICE INC	ANCHORAGE	AK	99501-2832	DOA	-14.58	03267890	72112 - SURFACE TRANSPORT
11/15/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOT	30.00	25507647	74481 - FOOD SUPPLIES
11/15/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOT	86.70	25507655	73681 - OTH EQUIP/MACHINERY
11/15/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOT	47.40	25507655	74481 - FOOD SUPPLIES
11/15/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	HSS	330.00	03270121	72111 - AIRFARE
11/15/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	216.71	03267439	74754 - PARTS AND SUPPLIES
11/15/2013	ALASKA TACTICAL & SECURITY INC	ALASKA TACTICAL & SECURITY INC	ANCHORAGE	AK	99504-1502	DPS	"36,183.20"	25506305	74607 - OTHER SAFETY
11/15/2013	ALASKA TRAILS INC	ALASKA TRAILS INC	ANCHORAGE	AK	99510-0627	DFG	112.50	25507658	73753 - PROGRAM MGMT/CONSULT
11/15/2013	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	DFG	20.00	03268622	72112 - SURFACE TRANSPORT
11/15/2013	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	DFG	17.75	03268632	72112 - SURFACE TRANSPORT
11/15/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	HSS	102.00	03268461	72114 - MEALS & INCIDENTALS
11/15/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	DFG	102.00	03264851	72114 - MEALS & INCIDENTALS
11/15/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	DFG	102.00	03267163	72114 - MEALS & INCIDENTALS
11/15/2013	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DFG	27.78	03264297	74607 - OTHER SAFETY
11/15/2013	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DOT	41.25	03253928	74754 - PARTS AND SUPPLIES
11/15/2013	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DOT	77.60	03254208	74754 - PARTS AND SUPPLIES
11/15/2013	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DOT	178.80	03254211	74754 - PARTS AND SUPPLIES
11/15/2013	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DOT	190.07	03254258	74754 - PARTS AND SUPPLIES
11/15/2013	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DOT	120.89	03254269	74754 - PARTS AND SUPPLIES
11/15/2013	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DOT	272.53	03254282	74754 - PARTS AND SUPPLIES
11/15/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOA	43.05	25506376	72122 - SURFACE TRANSPORT
11/15/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	18.75	03266014	72412 - SURFACE TRANSPORT
11/15/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	13.00	03268363	72112 - SURFACE TRANSPORT
11/15/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DNR	15.75	03269217	72112 - SURFACE TRANSPORT
11/15/2013	AL ASPELUND	AL-LOU'S B & B	NAKNEK	AK	99633-0084	HSS	240.00	25507187	72113 - LODGING
11/15/2013	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	DOA	180.00	25506399	73402 - LOCAL/EQUIP CHARGES
11/15/2013	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	DOA	334.56	25507267	73660 - OTHER REPAIRS/MAINT
11/15/2013	ALEUTIAN PENINSULA BROADCASTING INC	KSDP 830AM RADIO	SAND POINT	AK	99661-0328	DOA	"17,136.90"	25506801	77437 - GENERAL GOVERNMENT
11/15/2013	ALEUTIAN PRIBILOF ISLANDS ASSOC	ALEUTIAN PRIBILOF ISLANDS ASSOCIATION	ANCHORAGE	AK	99518-1408	HSS	"7,090.00"	25507597	77112 - HOSPITAL/MED SERVICE
11/15/2013	ALEXEI PAINTER		DOUGLAS	AK	99824-5427	DOR	53.09	25506651	72112 - SURFACE TRANSPORT
11/15/2013	ALEXEI PAINTER		DOUGLAS	AK	99824-5427	DOR	268.00	25506651	72114 - MEALS & INCIDENTALS
11/15/2013	ALEX WERTHEIMER		JUNEAU	AK	99801-8315	DFG	"2,800.00"	25506685	73753 - PROGRAM MGMT/CONSULT
11/15/2013	ALICE L EDWARDS	ALICE L EDWARDS	JUNEAU	AK	99801-9277	DEC	230.00	25506444	72414 - MEALS & INCIDENTALS
11/15/2013	ALISONS RELOCATIONS INC	ALISONS RELOCATIONS INC	ANCHORAGE	AK	99501-1803	DPS	"11,504.91"	25506306	72721 - MOVE HOUSEHOLD GOODS
11/15/2013	ALL STEEL INC	ALL STEEL INC	FAIRBANKS	AK	99701-2703	DPS	84.84	03263442	74490 - NON-FOOD SUPPLIES
11/15/2013	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DFG	69.00	03268532	72113 - LODGING
11/15/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	ACS	111.21	25507313	73758 - LAUNDRY
11/15/2013	ALTON GILBERT	ALTON GILBERT	ANCHORAGE	AK	99507-1286	DOT	84.18	25506546	72112 - SURFACE TRANSPORT
11/15/2013	ALTON GILBERT	ALTON GILBERT	ANCHORAGE	AK	99507-1286	DOT	148.59	25506547	72112 - SURFACE TRANSPORT
11/15/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	HSS	530.64	03265575	72113 - LODGING
11/15/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	HSS	-530.64	03265580	72113 - LODGING
11/15/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	HSS	327.00	03265593	72113 - LODGING
11/15/2013	ALZHEIMERS DISEASE RESOURCE AGENCY OF AK	ALZHEIMERS DISEASE RESOURCE AGENCY OF AK	ANCHORAGE	AK	99507-3443	HSS	75.00	03268868	73026 - TRAINING/CONFERENCES
11/15/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	-145.18	03270237	74229 - BUSINESS SUPPLIES
11/15/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	171.16	03270240	74229 - BUSINESS SUPPLIES
11/15/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	229.98	03270241	74229 - BUSINESS SUPPLIES
11/15/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	4.26	03270304	74229 - BUSINESS SUPPLIES
11/15/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	104.51	03263054	74523 - LABORATORY SUPPLIES
11/15/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	150.11	03268797	74754 - PARTS AND SUPPLIES
11/15/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	56.99	03269650	74525 - NON-LAB SUPPLIES
11/15/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	483.20	03190931	74233 - INFO TECH EQUIPMENT
11/15/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	101.94	03247742	74233 - INFO TECH EQUIPMENT
11/15/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	122.98	03266150	74236 - SUBSCRIPTIONS
11/15/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	202.44	03266840	74229 - BUSINESS SUPPLIES
11/15/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	160.00	03266844	74229 - BUSINESS SUPPLIES
11/15/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	102.54	03266886	74229 - BUSINESS SUPPLIES
11/15/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	17.99	03266889	73758 - LAUNDRY
11/15/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	196.95	03268954	74229 - BUSINESS SUPPLIES
11/15/2013	AMBER BETHE	AMBER BETHE	ANCHORAGE	AK	99507-0000	DEC	8.00	25507342	72112 - SURFACE TRANSPORT
11/15/2013	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	EED	191.80	03269539	72411 - AIRFARE
11/15/2013	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	DOT	545.10	03262530	72411 - AIRFARE
11/15/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DNR	44.94	25506792	73691 - OTH EQUIP/MACHINERY
11/15/2013	AMERICAN ASSOCIATION OF AIRPORT EXE	AMERICAN ASSOCIATION OF AIRPORT EXE	ALEXANDRIA	VA	22314-1756	DOT	96.00	03259487	73755 - SAFETY SERVICES
11/15/2013	AMERICAN ASSOCIATION OF AIRPORT EXE	AMERICAN ASSOCIATION OF AIRPORT EXE	ALEXANDRIA	VA	22314-1756	DOT	12.00	03259497	73755 - SAFETY SERVICES
11/15/2013	AMERICAN ASSOCIATION OF AIRPORT EXE	AMERICAN ASSOCIATION OF AIRPORT EXE	ALEXANDRIA	VA	22314-1756	DOT	3.00	03266751	73755 - SAFETY SERVICES
11/15/2013	AMERICAN ASSOCIATION OF AIRPORT EXE	AMERICAN ASSOCIATION OF AIRPORT EXE	ALEXANDRIA	VA	22314-1756	DOT	3.00	03266754	73755 - SAFETY SERVICES
11/15/2013	AMERICAN FLOOR MATS INC	AMERICAN FLOOR MATS INC	ROCKVILLE	MD	20852-4008	DFG	26.84	03260049	74229 - BUSINESS SUPPLIES
11/15/2013	AMERICAN GEOPHYSICAL UNION	AMERICAN GEOPHYSICAL UNION	WASHINGTON	DC	20009-1231	DNR	415.00	03269116	73026 - TRAINING/CONFERENCES
11/15/2013	AMERICAN TRAFFIC SAFETY SVC FOUNDATION	AMERICAN TRAFFIC SAFETY SVC FOUNDATION	FREDERICKSBRG	VA	22406-1022	DOC	996.20	25506502	74222 - BOOKS AND EDUCATIONA
11/15/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOA	10.00	03267868	72112 - SURFACE TRANSPORT
11/15/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOA	13.00	03267871	72112 - SURFACE TRANSPORT
11/15/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOA	502.00	25507605	73667 - STRUCTURE/INFRASTRC
11/15/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.00	03268807	72112 - SURFACE TRANSPORT
11/15/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DNR	2.50	03269198	72112 - SURFACE TRANSPORT
11/15/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DNR	2.50	03269199	72112 - SURFACE TRANSPORT
11/15/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	3.00	03267196	72112 - SURFACE TRANSPORT
11/15/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.00	03267259	72112 - SURFACE TRANSPORT
11/15/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.00	03267272	72112 - SURFACE TRANSPORT
11/15/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	3.00	03267322	72112 - SURFACE TRANSPORT
11/15/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	7.00	03258546	72112 - SURFACE TRANSPORT
11/15/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	5.00	03258612	72112 - SURFACE TRANSPORT
11/15/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	16.00	03261372	72112 - SURFACE TRANSPORT
11/15/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	12.00	03261377	72112 - SURFACE TRANSPORT
11/15/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOT	2.50	03256173	72112 - SURFACE TRANSPORT
11/15/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	ACS	"1,414.00"	25507252	73666 - LAND
11/15/2013	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE	AK	99508-5321	HSS	"143,181.00"	25507181	77117 - RESIDENTIAL TREATMNT
11/15/2013	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE	AK	99508-5321	HSS	"248,904.00"	25507181	77118 - NONRES TREATMENT
11/15/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	LAW	483.08	25506668	73451 - ADVERTISING
11/15/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	EED	632.50	25507646	73451 - ADVERTISING
11/15/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	HSS	"1,278.92"	25506604	73451 - ADVERTISING
11/15/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	DOC	77.21	25507437	73451 - ADVERTISING
11/15/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	DFG	"1,192.73"	25507020	73451 - ADVERTISING
11/15/2013	ANCHORAGE ECONOMIC DEVELOPMENT CORP	ANCHORAGE ECONOMIC DEVELOPMENT CORP	ANCHORAGE	AK	99501-1952	DOT	"91,250.00"	25506635	73753 - PROGRAM MGMT/CONSULT
11/15/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DPS	594.00	03267250	72113 - LODGING
11/15/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	LAW	85.00	03268487	72113 - LODGING
11/15/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DFG	85.00	03264825	72113 - LODGING
11/15/2013	ANCHORAGE SAND & GRAVEL COMPANY INC	ANCHORAGE SAND & GRAVEL INCANCHORAGE SAN	ANCHORAGE	AK	99515-3032	HSS	41.30	25506389	74695 - AGGREGATE
11/15/2013	ANCHORAGE SAND & GRAVEL COMPANY INC	ANCHORAGE SAND & GRAVEL INCANCHORAGE SAN	ANCHORAGE	AK	99515-3032	DNR	18.00	03270321	74691 - BUILDING MATERIALS
11/15/2013	ANCHORAGE SAND & GRAVEL COMPANY INC	ANCHORAGE SAND & GRAVEL INCANCHORAGE SAN	ANCHORAGE	AK	99515-3032	DNR	453.16	03270322	74691 - BUILDING MATERIALS
11/15/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"12,054.25"	25507099	77431 - EDUCATION
11/15/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"18,275.70"	25507111	77431 - EDUCATION
11/15/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"2,058.18"	25507186	77431 - EDUCATION
11/15/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"7,734.39"	25507395	77431 - EDUCATION
11/15/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"834,066.06"	25507629	77431 - EDUCATION
11/15/2013	ANCHORAGE YELLOW CAB INC	ANCHORAGE YELLOW CAB INC	ANCHORAGE	AK	99523-1110	DPS	24.00	03262855	72112 - SURFACE TRANSPORT
11/15/2013	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DOA	38.48	03268824	74855 - UNLEADED
11/15/2013	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DOA	28.57	03269500	72112 - SURFACE TRANSPORT
11/15/2013	ANDRES C GAJONERA	ANDRES C GAJONERA	ANCHORAGE	AK	99503-7071	DOA	268.00	25506567	72114 - MEALS & INCIDENTALS
11/15/2013	ANDRES C GAJONERA	ANDRES C GAJONERA	ANCHORAGE	AK	99503-7071	DOA	208.00	25506999	72114 - MEALS & INCIDENTALS
11/15/2013	ANDRES C GAJONERA	ANDRES C GAJONERA	ANCHORAGE	AK	99503-7071	DOA	168.00	25507340	72114 - MEALS & INCIDENTALS
11/15/2013	ANDREW AIRWAYS INC	ANDREW AIRWAYS INC	KODIAK	AK	99615-1037	DFG	234.25	03268604	72111 - AIRFARE
11/15/2013	ANDREW M LEBO	LAW OFFICE OF ANDREW M LEBO	ANCHORAGE	AK	99501-4288	EED	"8,629.98"	25507123	73753 - PROGRAM MGMT/CONSULT
11/15/2013	ANDREW TWOGOOD	SHREDWAY	FAIRBANKS	AK	99701-7307	ACS	86.00	25507304	73528 - DISPOSAL
11/15/2013	AN EVENT APART LLC	AN EVENT APART LLC	SEATTLE	WA	98116-4168	DFG	"1,290.00"	03260124	73026 - TRAINING/CONFERENCES
11/15/2013	ANGELA M DOROFF	ANGELA M DOROFF	HOMER	AK	99603-8311	DFG	44.00	25506270	72114 - MEALS & INCIDENTALS
11/15/2013	ANIAK LIGHT & POWER COMPANY INC	ANIAK LIGHT & POWER COMPANY INC	ANIAK	AK	99557-0129	DPS	884.88	25506380	73526 - ELECTRICITY
11/15/2013	ANIXTER INC	ANIXTER INC	DALLAS	TX	75284-7428	DOC	"7,040.05"	25507662	74700 - ELECTRICAL
11/15/2013	ANNALISA DELOZIER	ANNALISA DELOZIER	BETHEL	AK	99559-0774	ACS	17.00	25507798	72112 - SURFACE TRANSPORT
11/15/2013	ANNALISA DELOZIER	ANNALISA DELOZIER	BETHEL	AK	99559-0774	ACS	120.00	25507798	72114 - MEALS & INCIDENTALS
11/15/2013	ANNA M MORAN	ANNA M MORAN	KENAI	AK	99611-7717	ACS	39.75	25507367	72112 - SURFACE TRANSPORT
11/15/2013	ANNE SUTTON	ANNE SUTTON	JUNEAU	AK	99801-1158	DFG	30.00	25507162	72113 - LODGING
11/15/2013	ANNE SUTTON	ANNE SUTTON	JUNEAU	AK	99801-1158	DFG	240.00	25507162	72114 - MEALS & INCIDENTALS
11/15/2013	ANNETTE ISLAND SCHOOL DISTRICT	ANNETTE ISLAND SCHOOL DISTRICT	METLAKATLA	AK	99926-0007	EED	"29,111.47"	25507632	77431 - EDUCATION
11/15/2013	ANTHONY PFISTER	ANTHONY PFISTER	FAIRBANKS	AK	99712-1606	DEC	67.53	25506349	72112 - SURFACE TRANSPORT
11/15/2013	ANTHONY PFISTER	ANTHONY PFISTER	FAIRBANKS	AK	99712-1606	DEC	90.00	25506349	72113 - LODGING
11/15/2013	ANTHONY PFISTER	ANTHONY PFISTER	FAIRBANKS	AK	99712-1606	DEC	180.00	25506349	72114 - MEALS & INCIDENTALS
11/15/2013	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	DEC	-342.00	03261784	72113 - LODGING
11/15/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DFG	99.00	03262134	72113 - LODGING
11/15/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DOT	114.00	03259397	72113 - LODGING
11/15/2013	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	DOR	138.15	25507169	74490 - NON-FOOD SUPPLIES
11/15/2013	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	ACS	79.20	03266697	74229 - BUSINESS SUPPLIES
11/15/2013	ARAMARK SPORTS & ENTERTAINMENT SERVS LLC	ARAMARK SPORTS AND ENTERTAINMENT -	PHILADELPHIA	PA	19101-3477	DOA	212.93	03270132	72113 - LODGING
11/15/2013	ARAMARK SPORTS & ENTERTAINMENT SERVS LLC	ARAMARK SPORTS AND ENTERTAINMENT -	PHILADELPHIA	PA	19101-3477	DOA	-13.93	03270140	72113 - LODGING
11/15/2013	ARAMARK SPORTS & ENTERTAINMENT SERVS LLC	ARAMARK SPORTS AND ENTERTAINMENT -	PHILADELPHIA	PA	19101-3477	DOA	13.93	03270149	72113 - LODGING
11/15/2013	ARAMARK SPORTS & ENTERTAINMENT SERVS LLC	ARAMARK SPORTS AND ENTERTAINMENT -	PHILADELPHIA	PA	19101-3477	DOA	-13.93	03270156	72113 - LODGING
11/15/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DFG	229.86	03266780	74607 - OTHER SAFETY
11/15/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DFG	-229.86	03266785	74607 - OTHER SAFETY
11/15/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DPS	144.15	03262029	74607 - OTHER SAFETY
11/15/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DPS	25.00	03263446	74693 - SIGNS AND MARKERS
11/15/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DEC	89.50	25507034	74607 - OTHER SAFETY
11/15/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOC	33.90	25506434	74611 - LAW ENFORCEMENT
11/15/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	102.15	03267189	74693 - SIGNS AND MARKERS
11/15/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	113.70	03267594	74607 - OTHER SAFETY
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	GOV	33.97	25507599	74229 - BUSINESS SUPPLIES
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	653.03	25507086	74229 - BUSINESS SUPPLIES
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	94.64	25507201	74229 - BUSINESS SUPPLIES
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	91.10	25506772	74229 - BUSINESS SUPPLIES
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	948.40	25506773	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	11.99	25506777	74229 - BUSINESS SUPPLIES
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	380.79	25506782	73677 - OFFICE FURN & EQUIP
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	192.70	25506789	74229 - BUSINESS SUPPLIES
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	55.29	25506793	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	95.11	25506798	74229 - BUSINESS SUPPLIES
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	19.94	25506799	74229 - BUSINESS SUPPLIES
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	5.00	25506828	74229 - BUSINESS SUPPLIES
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	14.90	25506830	74229 - BUSINESS SUPPLIES
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	176.25	25506842	74229 - BUSINESS SUPPLIES
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	58.74	25507620	74229 - BUSINESS SUPPLIES
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	75.21	25507622	74229 - BUSINESS SUPPLIES
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	-464.00	25506810	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	564.56	25506810	74229 - BUSINESS SUPPLIES
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	135.00	25506815	73677 - OFFICE FURN & EQUIP
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	55.47	25506815	74229 - BUSINESS SUPPLIES
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	1.95	25506860	74229 - BUSINESS SUPPLIES
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	63.19	25507561	74229 - BUSINESS SUPPLIES
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	193.23	25507561	74233 - INFO TECH EQUIPMENT
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	499.90	25507569	73687 - OFFICE FURN & EQUIP
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	"4,846.35"	25506304	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	"1,357.72"	25506963	74229 - BUSINESS SUPPLIES
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	63.54	25507012	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	53.95	25507015	74229 - BUSINESS SUPPLIES
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	395.00	25507021	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	47.72	25506442	74229 - BUSINESS SUPPLIES
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	"17,789.58"	25507570	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	747.00	25507354	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	ACS	726.85	25506959	73402 - LOCAL/EQUIP CHARGES
11/15/2013	ARTHUR F LARSEN		WRANGELL	AK	99929-0571	DFG	800.00	25507767	73753 - PROGRAM MGMT/CONSULT
11/15/2013	ARTHUR F LARSEN		WRANGELL	AK	99929-0571	DFG	100.00	25507771	73751 - CONSERVATION/ENVIRN
11/15/2013	ASEPSIS AIR CONTROL INC	ASEPSID AIR CONTROL INC	TUKWILA	WA	98168-9331	DEC	"2,197.75"	25506292	73681 - OTH EQUIP/MACHINERY
11/15/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DOR	312.00	03244466	72423 - LODGING
11/15/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	HSS	198.00	03267366	72113 - LODGING
11/15/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DEC	10.00	03258606	72112 - SURFACE TRANSPORT
11/15/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DEC	99.00	03258606	72113 - LODGING
11/15/2013	ASSOCIATION OF FISH & WILDLIFE AGENCIES	ASSOCIATION OF FISH & WILDLIFE AGENCIES	WASHINGTON	DC	20001-1553	DFG	"23,627.00"	25506571	73029 - MEMBERSHIPS
11/15/2013	ASSOCIATION OF PUBLIC PENSION FUND -	ASSOCIATION OF PUBLIC PENSION FUND -	COLUMBUS	OH	43216-6064	DOR	325.00	25506534	73026 - TRAINING/CONFERENCES
11/15/2013	ATLANTIC SAFETY PRODUCTS INC	ATLANTIC SAFETY PRODUCTS	PITTSFIELD	NH	03263-3101	DOC	"2,216.50"	25506517	74607 - OTHER SAFETY
11/15/2013	AT PUBLISHING INC	ASAP PRINTING	ANCHORAGE	AK	99507-1068	DOT	500.00	25507640	74229 - BUSINESS SUPPLIES
11/15/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	181.56	25506529	73402 - LOCAL/EQUIP CHARGES
11/15/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	30.26	25506530	73402 - LOCAL/EQUIP CHARGES
11/15/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	913.57	25506530	73404 - CELLULAR PHONES
11/15/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	15.00	03268602	74229 - BUSINESS SUPPLIES
11/15/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	HSS	22.25	25506639	73404 - CELLULAR PHONES
11/15/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	166.98	25506322	73403 - DATA/NETWORK
11/15/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	CED	204.82	25506492	73404 - CELLULAR PHONES
11/15/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	54.09	03267806	73404 - CELLULAR PHONES
11/15/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	54.09	03267809	73404 - CELLULAR PHONES
11/15/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	113.28	25507042	73403 - DATA/NETWORK
11/15/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	219.22	25507042	73404 - CELLULAR PHONES
11/15/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	244.63	03256140	73404 - CELLULAR PHONES
11/15/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	"1,831.72"	25507792	73404 - CELLULAR PHONES
11/15/2013	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	DOC	50.00	25507356	73677 - OFFICE FURN & EQUIP
11/15/2013	AURORA D FERIA	AURORA CHILD CARE HOME	ANCHORAGE	AK	99515-4503	HSS	177.00	25506823	77121 - CLIENT SERVICES
11/15/2013	AURORA LODGING MGMT INC	SUBSD OF AURORA LODGING MANAGMENT INC	WASILLA	AK	99654-7923	DNR	218.00	03269286	72113 - LODGING
11/15/2013	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	DOC	735.50	25506465	73681 - OTH EQUIP/MACHINERY
11/15/2013	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	DOC	"2,179.20"	25506465	74485 - CLEANING
11/15/2013	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	DOC	978.55	25506465	74754 - PARTS AND SUPPLIES
11/15/2013	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	DOC	"1,851.83"	25506466	74485 - CLEANING
11/15/2013	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	DOC	292.92	25506466	74754 - PARTS AND SUPPLIES
11/15/2013	AUTO WASH EXPRESS INC	AUTO WASH EXPRESS INC	SOLDOTNA	AK	99669-2714	DNR	15.00	03270318	73681 - OTH EQUIP/MACHINERY
11/15/2013	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	DOT	-17.88	03266837	72113 - LODGING
11/15/2013	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	DOT	122.08	03266637	72113 - LODGING
11/15/2013	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	DOT	-13.08	03266646	72113 - LODGING
11/15/2013	BAC TRANSPORTATION LLC		ANCHORAGE	AK	99518-1137	ACS	708.75	03268995	72126 - NONTAX REIMBURSEMENT
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	LAW	4.86	03264413	72930 - CASH ADVANCE FEE
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOR	202.60	03258992	72414 - MEALS & INCIDENTALS
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	122.00	03268353	72114 - MEALS & INCIDENTALS
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.44	03268356	72930 - CASH ADVANCE FEE
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	10.06	03268368	72930 - CASH ADVANCE FEE
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	503.00	03268374	72114 - MEALS & INCIDENTALS
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	122.50	03268389	72114 - MEALS & INCIDENTALS
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.45	03268390	72930 - CASH ADVANCE FEE
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.04	03268463	72930 - CASH ADVANCE FEE
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	122.00	03268656	72114 - MEALS & INCIDENTALS
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.44	03268657	72930 - CASH ADVANCE FEE
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.06	03268773	72930 - CASH ADVANCE FEE
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.00	03269698	72930 - CASH ADVANCE FEE
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.06	03270095	72930 - CASH ADVANCE FEE
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.84	03270219	72930 - CASH ADVANCE FEE
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	400.00	03236890	72414 - MEALS & INCIDENTALS
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	8.00	03236894	72930 - CASH ADVANCE FEE
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	5.00	03269189	72930 - CASH ADVANCE FEE
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	"1,500.00"	03264586	72125 - TAXABLE PER DIEM
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	30.00	03264588	72930 - CASH ADVANCE FEE
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.04	03264852	72930 - CASH ADVANCE FEE
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.04	03267166	72930 - CASH ADVANCE FEE
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.46	03270017	72930 - CASH ADVANCE FEE
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03270020	72930 - CASH ADVANCE FEE
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DPS	200.00	03259544	72414 - MEALS & INCIDENTALS
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DPS	2.60	03259544	72930 - CASH ADVANCE FEE
11/15/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOC	4.05	03252078	72930 - CASH ADVANCE FEE
11/15/2013	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOC	585.52	25506479	74754 - PARTS AND SUPPLIES
11/15/2013	BARNES & NOBLE INC	BARNES & NOBLE BOOKSELLERS	ATLANTA	GA	31193-0455	DOC	460.59	25506477	74222 - BOOKS AND EDUCATIONA
11/15/2013	BARNES & NOBLE INC	BARNES & NOBLE BOOKSELLERS	ATLANTA	GA	31193-0455	DOC	"1,491.75"	25506478	74222 - BOOKS AND EDUCATIONA
11/15/2013	BARRY STANLEY	DENALI FLYING SERVICE	WILLOW	AK	99688-1017	DOT	560.00	03258507	72111 - AIRFARE
11/15/2013	BART BROWNING	BART BROWNING	EAGLE RIVER	AK	99577-9689	DOA	60.00	25507326	72114 - MEALS & INCIDENTALS
11/15/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOL	208.33	25507296	74754 - PARTS AND SUPPLIES
11/15/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOL	118.11	25507316	74820 - SM TOOLS/MINOR EQUIP
11/15/2013	BAY TROPHIES & ENGRAVING INC		BELLINGHAM	WA	98225-4610	DFG	228.60	25506564	74229 - BUSINESS SUPPLIES
11/15/2013	B & B ELECTRIC INC	B & B ELECTRIC INC	FAIRBANKS	AK	99701-3285	DOT	"627,808.45"	25507831	75535 - ARCHITECT/ENGINEER
11/15/2013	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	LAW	1.00	25506677	73083 - CASE COSTS
11/15/2013	BEEMUNS INC	BEEMUNS INC	SOLDOTNA	AK	99669-7623	DFG	51.97	03268536	74233 - INFO TECH EQUIPMENT
11/15/2013	BEHRENDS MECHANICAL INC	BEHRENDS MECHANICAL	JUNEAU	AK	99802-0347	DOA	110.00	25506751	73660 - OTHER REPAIRS/MAINT
11/15/2013	BEHRENDS MECHANICAL INC	BEHRENDS MECHANICAL	JUNEAU	AK	99802-0347	LAA	110.00	25507826	73660 - OTHER REPAIRS/MAINT
11/15/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	HSS	192.00	03268027	77281 - CLIENT TRAVEL (TAX)
11/15/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	"1,800.00"	03263067	72111 - AIRFARE
11/15/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	782.14	03263074	74852 - AVIATION
11/15/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	494.00	03264850	72111 - AIRFARE
11/15/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	300.00	03267218	72111 - AIRFARE
11/15/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	180.00	03267364	72121 - AIRFARE
11/15/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	-9.00	03267367	72121 - AIRFARE
11/15/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	03259589	73226 - FREIGHT
11/15/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	03259619	73226 - FREIGHT
11/15/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	56.10	03259623	73226 - FREIGHT
11/15/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	27.50	03260559	73226 - FREIGHT
11/15/2013	BERING STRAITS DEVELOPMENT COMPANY	BERING STRAITS DEVELOPMENT CORPORATION	NOME	AK	99762-1008	DFG	165.00	03264875	72113 - LODGING
11/15/2013	BERLIN PACKAGING	FREUND CONTAINER	CHICAGO	IL	60694-6600	DOT	671.54	03259225	74523 - LABORATORY SUPPLIES
11/15/2013	BERNARD GATEWOOD	BERNARD GATEWOOD	FAIRBANKS	AK	99706-1358	HSS	12.00	25506629	72112 - SURFACE TRANSPORT
11/15/2013	BERNARD GATEWOOD	BERNARD GATEWOOD	FAIRBANKS	AK	99706-1358	HSS	60.00	25506629	72114 - MEALS & INCIDENTALS
11/15/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DFG	307.98	03268953	74233 - INFO TECH EQUIPMENT
11/15/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOA	420.00	03268812	72113 - LODGING
11/15/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOA	420.00	03269507	72113 - LODGING
11/15/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOA	420.00	03269548	72113 - LODGING
11/15/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DNR	99.00	03269195	72113 - LODGING
11/15/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DFG	99.00	03270002	72113 - LODGING
11/15/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOC	198.00	03252459	72113 - LODGING
11/15/2013	BETHANY S HARBISON	BETHANY S HARBISON	FAIRBANKS	AK	99709-5966	ACS	85.70	25507287	72112 - SURFACE TRANSPORT
11/15/2013	BETHANY S HARBISON	BETHANY S HARBISON	FAIRBANKS	AK	99709-5966	ACS	228.00	25507287	72114 - MEALS & INCIDENTALS
11/15/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	169.00	03265666	72113 - LODGING
11/15/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	HSS	"9,141.30"	25507324	73526 - ELECTRICITY
11/15/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	HSS	"5,534.63"	25507329	73530 - HEATING OIL
11/15/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DPS	"3,161.95"	25506476	73526 - ELECTRICITY
11/15/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DPS	"5,860.23"	25506480	73526 - ELECTRICITY
11/15/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DOT	"4,075.78"	25507562	73526 - ELECTRICITY
11/15/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DOT	"4,844.29"	25507563	73526 - ELECTRICITY
11/15/2013	BETTY J CHAMBERS	BETTY J CHAMBERS	EAGLE RIVER	AK	99577-8236	HSS	128.70	25506825	77121 - CLIENT SERVICES
11/15/2013	BEVERLY CUTLER	BEVERLY W CUTLER	PALMER	AK	99645-7905	ACS	106.22	25506899	72112 - SURFACE TRANSPORT
11/15/2013	BEVERLY CUTLER	BEVERLY W CUTLER	PALMER	AK	99645-7905	ACS	96.00	25506899	72114 - MEALS & INCIDENTALS
11/15/2013	B&H FOTO & ELECTRONICS CORP	B&H PHOTO-VIDEO-PRO-AUDIO	NEW YORK	NY	10001-1614	HSS	755.05	03268787	73677 - OFFICE FURN & EQUIP
11/15/2013	BIG STATE WILDFIRE LLC	BIG STATE WILDFIRE LLC	FAIRBANKS	AK	99709-3048	DNR	"2,958.00"	25506805	73697 - OPERATOR CHARGES
11/15/2013	BILIKIN INVESTMENT GROUP INC	MIDAS ALASKA/GRIME STOPPERS	ANCHORAGE	AK	99503-2810	DOC	202.35	03251824	72112 - SURFACE TRANSPORT
11/15/2013	BIOMERIEUX INC		SAINT LOUIS	MO	63150-0308	DEC	137.70	25507303	74523 - LABORATORY SUPPLIES
11/15/2013	BIOMERIEUX INC		SAINT LOUIS	MO	63150-0308	DEC	378.19	25507306	74523 - LABORATORY SUPPLIES
11/15/2013	BIOSOURCEONE INC	SIMONSEN LABORATORIES	GILROY	CA	95020-9348	DEC	484.29	25507282	74523 - LABORATORY SUPPLIES
11/15/2013	BIOSOURCEONE INC	SIMONSEN LABORATORIES	GILROY	CA	95020-9348	DEC	598.04	25507291	74523 - LABORATORY SUPPLIES
11/15/2013	BOB BARKER COMPANY INC	BOB BARKER COMPANY INC	CHARLOTTE	NC	28289-0885	DOC	"3,177.34"	25506542	74482 - CLOTHING & UNIFORMS
11/15/2013	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOT	635.12	25507743	74754 - PARTS AND SUPPLIES
11/15/2013	BOBWIRES INCORPORATED	INC PER W-9	KETCHIKAN	AK	99901-0752	DPS	165.00	25506299	73660 - OTHER REPAIRS/MAINT
11/15/2013	BOUNDTREE CORPORATION	BOUNDTREE CORPORATION	CHICAGO	IL	60673-1235	DOT	-6.45	25507660	66190 - PY REIMBURSE RECVRY
11/15/2013	BOUNDTREE CORPORATION	BOUNDTREE CORPORATION	CHICAGO	IL	60673-1235	DOT	56.66	25507660	74525 - NON-LAB SUPPLIES
11/15/2013	B & P WASTE SERVICES INC	B & P WASTE SERVICES INC	FAIRBANKS	AK	99701-7679	DOC	600.00	25506488	73751 - CONSERVATION/ENVIRN
11/15/2013	BRADYS FLOOR COVERING INC	BRADYS FLOOR COVERING INC	ANCHORAGE	AK	99501-1608	DOC	284.40	25506602	74485 - CLEANING
11/15/2013	BRANDON DEMERY		JUNEAU	AK	99801-1734	LAA	642.00	70478602	72114 - MEALS & INCIDENTALS
11/15/2013	BRANDON DEMERY		JUNEAU	AK	99801-1734	LAA	642.00	70478603	72114 - MEALS & INCIDENTALS
11/15/2013	BRE SELECT HOTELS OPERATING LLC	HOMEWOOD SUITES	BOCA RATON	FL	33432-6127	DEC	435.00	03258285	72113 - LODGING
11/15/2013	BRE SELECT HOTELS OPERATING LLC	HOMEWOOD SUITES	BOCA RATON	FL	33432-6127	DEC	777.00	03258475	72113 - LODGING
11/15/2013	BRETT W HUBER	STATE EMPLOYEE	ANCHORAGE	AK	99515-2751	LAA	28.00	25507183	72112 - SURFACE TRANSPORT
11/15/2013	BRETT W HUBER	STATE EMPLOYEE	ANCHORAGE	AK	99515-2751	LAA	81.00	25507183	72113 - LODGING
11/15/2013	BRETT W HUBER	STATE EMPLOYEE	ANCHORAGE	AK	99515-2751	LAA	135.00	25507183	72114 - MEALS & INCIDENTALS
11/15/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	910.85	25507591	74754 - PARTS AND SUPPLIES
11/15/2013	BRIGHT BEGIN EARLY LEARN CNTR ANCH INC	BRIGHT BEGINNINGS ABBOTT	PALMER	AK	99645-0555	HSS	"4,209.00"	25506836	77121 - CLIENT SERVICES
11/15/2013	BRIGHT BEGIN EARLY LEARN CNTR ANCH INC	BRIGHT BEGINNINGS CAMAI	PALMER	AK	99645-0555	HSS	"2,625.30"	25506835	77121 - CLIENT SERVICES
11/15/2013	BRIGHT BEGIN EARLY LEARN CNTR ANCH INC	BRIGHT BEGINNINGS EAGLE RIVER	PALMER	AK	99645-0555	HSS	"2,340.00"	25506840	77121 - CLIENT SERVICES
11/15/2013	BRIGHT BEGIN EARLY LEARN CNTR ANCH INC	BRIGHT BEGINNINGS JEWEL LAKE	PALMER	AK	99645-0555	HSS	"2,094.60"	25506844	77121 - CLIENT SERVICES
11/15/2013	BRIGHT BEGIN EARLY LEARN CNTR ANCH INC	BRIGHT BEGINNINGS OLD SEWARD	PALMER	AK	99645-0555	HSS	"2,959.20"	25506583	77121 - CLIENT SERVICES
11/15/2013	BRIGID DODGE		KODIAK	AK	99615-9324	DFG	150.00	25507725	73751 - CONSERVATION/ENVIRN
11/15/2013	BRISTOL ALLIANCE FUELS LLC	BRISTOL ALLIANCE FUELS LLC	DILLINGHAM	AK	99576-1529	DOT	"9,573.90"	25507455	73530 - HEATING OIL
11/15/2013	BRISTOL BAY AIR SERVICE INC	BRISTOL BAY AIR SERVICE INC	DILLINGHAM	AK	99576-1135	DFG	360.00	03269044	72121 - AIRFARE
11/15/2013	BRISTOL BAY BOROUGH	BRISTOL BAY BOROUGH	NAKNEK	AK	99633-0189	DPS	60.76	25506463	73527 - WATER & SEWAGE
11/15/2013	BRISTOL BAY BOROUGH	BRISTOL BAY BOROUGH	NAKNEK	AK	99633-0189	DPS	60.76	25506464	73527 - WATER & SEWAGE
11/15/2013	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DPS	310.54	03269505	73402 - LOCAL/EQUIP CHARGES
11/15/2013	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DPS	65.00	03269505	73403 - DATA/NETWORK
11/15/2013	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	ACS	224.46	25506919	73402 - LOCAL/EQUIP CHARGES
11/15/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DPS	8.12	03263434	74754 - PARTS AND SUPPLIES
11/15/2013	BRUCE E TANGEMAN	BRUCE E TANGEMAN	ANCHORAGE	AK	99517-2704	DOR	78.57	25506294	72412 - SURFACE TRANSPORT
11/15/2013	BRUCE E TANGEMAN	BRUCE E TANGEMAN	ANCHORAGE	AK	99517-2704	DOR	54.00	25506294	72414 - MEALS & INCIDENTALS
11/15/2013	BRUCE E TANGEMAN	BRUCE E TANGEMAN	ANCHORAGE	AK	99517-2704	DOR	30.00	25506295	72412 - SURFACE TRANSPORT
11/15/2013	BRUCE E TANGEMAN	BRUCE E TANGEMAN	ANCHORAGE	AK	99517-2704	DOR	30.00	25506295	72414 - MEALS & INCIDENTALS
11/15/2013	BRYAN BARLOW	BRYAN BARLOW	PALMER	AK	99645-7469	DPS	60.00	25506394	72114 - MEALS & INCIDENTALS
11/15/2013	BRYCE C CONRAD	POLAR EQUIPMENT SERVICES	TOK	AK	99780-0204	DOT	39.00	03253932	74754 - PARTS AND SUPPLIES
11/15/2013	BRYNJULF LYSHOL	BERNIE'S SALES	KETCHIKAN	AK	99901-5968	DOT	"3,116.00"	25507652	74820 - SM TOOLS/MINOR EQUIP
11/15/2013	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DPS	169.00	25506378	73528 - DISPOSAL
11/15/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	ACS	57.05	25506960	73402 - LOCAL/EQUIP CHARGES
11/15/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	ACS	55.39	25506961	73402 - LOCAL/EQUIP CHARGES
11/15/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	ACS	56.71	25506964	73402 - LOCAL/EQUIP CHARGES
11/15/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	ACS	58.42	25506965	73402 - LOCAL/EQUIP CHARGES
11/15/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	ACS	56.71	25506967	73402 - LOCAL/EQUIP CHARGES
11/15/2013	CALLAN ASSOCIATES INC	CALLAN ASSOCIATES INC	SAN FRANCISCO	CA	94111-5812	DFG	"4,000.00"	25506526	73751 - CONSERVATION/ENVIRN
11/15/2013	CAMCENTRAL SYSTEMS INC	CAMCENTRAL SYSTEMS INC	CANADA		00000-0000	DOT	"3,617.00"	25507664	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	GOV	187.45	25507602	73677 - OFFICE FURN & EQUIP
11/15/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	DNR	44.16	25506838	73687 - OFFICE FURN & EQUIP
11/15/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	DNR	657.90	25506843	73687 - OFFICE FURN & EQUIP
11/15/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	47.07	25506759	73677 - OFFICE FURN & EQUIP
11/15/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DNR	1.86	25506847	73677 - OFFICE FURN & EQUIP
11/15/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DNR	10.05	25506849	73677 - OFFICE FURN & EQUIP
11/15/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	210.38	25507068	73687 - OFFICE FURN & EQUIP
11/15/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	1.02	25507675	73687 - OFFICE FURN & EQUIP
11/15/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	3.22	25507679	73687 - OFFICE FURN & EQUIP
11/15/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	313.00	25507671	73677 - OFFICE FURN & EQUIP
11/15/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	52.49	25507671	73756 - PRINT/COPY/GRAPHICS
11/15/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DFG	405.00	03266997	72113 - LODGING
11/15/2013	CAPITAL COPY LTD	CAPITAL COPY LTD	JUNEAU	AK	99801-1332	DOA	3.45	25506375	73756 - PRINT/COPY/GRAPHICS
11/15/2013	CAPITAL SERVICE INC	CAPITAL SERVICE INC	JUNEAU	AK	99801-1845	GOV	85.02	25507603	74855 - UNLEADED
11/15/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	554.40	03266094	72113 - LODGING
11/15/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	-59.40	03268114	72113 - LODGING
11/15/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOT	30.00	03259251	72112 - SURFACE TRANSPORT
11/15/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOT	30.00	03259255	72112 - SURFACE TRANSPORT
11/15/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOT	30.00	03259265	72112 - SURFACE TRANSPORT
11/15/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOT	24.00	03259267	72112 - SURFACE TRANSPORT
11/15/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	297.00	03269699	72113 - LODGING
11/15/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	297.00	03269706	72113 - LODGING
11/15/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	15.00	03270222	72112 - SURFACE TRANSPORT
11/15/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	99.00	03270222	72113 - LODGING
11/15/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	99.00	03270223	72113 - LODGING
11/15/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	545.00	03266835	72113 - LODGING
11/15/2013	CAPTAINS NAUTICAL SUPPLY	CAPTAINS NAUTICAL SUPPLY	SEATTLE	WA	98119-2124	DOT	151.55	25507669	74229 - BUSINESS SUPPLIES
11/15/2013	CAPTIONS UNLIMITED OF NEVADA INC		RENO	NV	89515-0905	ACS	60.00	25507289	73754 - INTERPRETER
11/15/2013	CAPTIONS UNLIMITED OF NEVADA INC		RENO	NV	89515-0905	ACS	"7,410.00"	25507389	73754 - INTERPRETER
11/15/2013	CAPTIONS UNLIMITED OF NEVADA INC		RENO	NV	89515-0905	ACS	"3,130.00"	25507391	73754 - INTERPRETER
11/15/2013	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	"1,841.13"	25506608	74521 - DRUGS
11/15/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	DOC	761.35	25506407	74523 - LABORATORY SUPPLIES
11/15/2013	CAREFREE KIDS LLC	CAREFREE KIDS LLC	WASILLA	AK	99654-8355	HSS	"1,435.51"	25506821	77121 - CLIENT SERVICES
11/15/2013	CARLILE TRANSPORTATION SYSTEMS INC	CARLILE TRANSPORTATION SYSTEMS INC	ANCHORAGE	AK	99519-0145	LAW	987.50	25506733	73660 - OTHER REPAIRS/MAINT
11/15/2013	CARLILE TRANSPORTATION SYSTEMS INC	CARLILE TRANSPORTATION SYSTEMS INC	ANCHORAGE	AK	99519-0145	DOT	88.77	25507724	74754 - PARTS AND SUPPLIES
11/15/2013	CARL SCHRADER		DOUGLAS	AK	99824-0325	DFG	"1,200.00"	25506509	73753 - PROGRAM MGMT/CONSULT
11/15/2013	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL ADDRESS PER VENDOR	SALT LAKE CTY	UT	84101-1333	EED	153.99	03265888	72423 - LODGING
11/15/2013	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL ADDRESS PER VENDOR	SALT LAKE CTY	UT	84101-1333	EED	153.99	03265899	72413 - LODGING
11/15/2013	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	EED	153.99	03266074	72423 - LODGING
11/15/2013	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	EED	153.99	03266103	72413 - LODGING
11/15/2013	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	EED	153.99	03266108	72413 - LODGING
11/15/2013	CAROLINA A HOFF	FIRST STEPS CHILD CARE	JUNEAU	AK	99801-9016	HSS	171.75	25506576	77121 - CLIENT SERVICES
11/15/2013	CAROL JEAN BENKOVICH	ALASKAN MEMORIES	ANCHORAGE	AK	99503-2550	HSS	252.00	03268751	73756 - PRINT/COPY/GRAPHICS
11/15/2013	CASTLE PROPERTIES INC	ADDRESS VERIFIED BY VENDOR	WASILLA	AK	99654-7063	HSS	125.00	03268701	73668 - ROOM/SPACE
11/15/2013	CATHERINE BURSCH	CATHERINE BURSCH	HOMER	AK	99603-8326	DFG	10.00	25507674	74222 - BOOKS AND EDUCATIONA
11/15/2013	C & C CUSTODIAL INC	C & C STEAMWAY SERVICES	JUNEAU	AK	99803-3654	GOV	473.42	25507052	73657 - JANITORIAL/CARETAKER
11/15/2013	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DFG	698.38	03268765	74233 - INFO TECH EQUIPMENT
11/15/2013	CELLCO PARTNERSHIP		DALLAS	TX	75266-0108	DEC	80.02	25506968	73403 - DATA/NETWORK
11/15/2013	CENTENNIEL ENERGY HOLDINGS INC		NORTH POLE	AK	99705-5854	DFG	779.25	03268962	74691 - BUILDING MATERIALS
11/15/2013	CENTER FOR COMMUNITY	CENTER FOR COMMUNITY	SITKA	AK	99835-7314	HSS	"20,087.00"	25507153	77121 - CLIENT SERVICES
11/15/2013	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	DOL	600.00	25507612	73026 - TRAINING/CONFERENCES
11/15/2013	CENTRAL PUGET SOUND TRANSIT AUTHORITY	SOUND TRANSIT	SEATTLE	WA	98104-2826	DOR	2.75	03258987	72412 - SURFACE TRANSPORT
11/15/2013	CEYLON MITCHELL		EAGLE RIVER	AK	99577-9023	DOC	26.30	25506273	72112 - SURFACE TRANSPORT
11/15/2013	CHARLES ELMORE		WILLOW	AK	99688-0063	DOT	450.00	25507623	74691 - BUILDING MATERIALS
11/15/2013	CHARLES H THOMPSON	ADDRESS VERIFIED WITH USPS WEBSITE	ANCHORAGE	AK	99502-4328	DFG	212.00	25507838	66190 - PY REIMBURSE RECVRY
11/15/2013	CHARLES T HUGUELET	CHARLES T HUGUELET	KENAI	AK	99611-7717	ACS	182.50	25507456	72112 - SURFACE TRANSPORT
11/15/2013	CHARLES T HUGUELET	CHARLES T HUGUELET	KENAI	AK	99611-7717	ACS	124.00	25507456	72114 - MEALS & INCIDENTALS
11/15/2013	CHATHAM SCHOOL DISTRICT	CHATHAM SCHOOL DISTRICT	ANGOON	AK	99820-0109	EED	"7,289.14"	25506972	77431 - EDUCATION
11/15/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	LAW	20.00	03251167	72112 - SURFACE TRANSPORT
11/15/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	LAW	23.00	03268131	72412 - SURFACE TRANSPORT
11/15/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	LAW	476.75	25506747	72122 - SURFACE TRANSPORT
11/15/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	HSS	12.00	03268373	72112 - SURFACE TRANSPORT
11/15/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	DNR	18.00	03269188	72112 - SURFACE TRANSPORT
11/15/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	DFG	33.99	03269656	72112 - SURFACE TRANSPORT
11/15/2013	CHENA HOT SPRINGS RESORT	CHENA HOT SPRINGS RESORT	FAIRBANKS	AK	99711-0740	DNR	75.00	03269094	72113 - LODGING
11/15/2013	CHENEGA IRA COUNCIL	CHENEGA BAY UTILITIES	CHENEGA BAY	AK	99574-8079	DOT	291.27	25507453	73526 - ELECTRICITY
11/15/2013	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	HSS	396.00	03270043	72113 - LODGING
11/15/2013	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	HSS	198.00	03270214	72113 - LODGING
11/15/2013	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	DNR	-14.95	03269112	72113 - LODGING
11/15/2013	CHERYL D HERMAN	CHERYL D HERMAN	ANCHORAGE	AK	99501-1677	HSS	32.48	25506717	72112 - SURFACE TRANSPORT
11/15/2013	CHERYL VASTOLA	SEWING SOLUTIONS	SITKA	AK	99835-7006	DPS	55.00	25506381	73758 - LAUNDRY
11/15/2013	CHERYL VASTOLA	SEWING SOLUTIONS	SITKA	AK	99835-7006	DPS	525.00	25506382	73758 - LAUNDRY
11/15/2013	CHET POWELL	THE BAY COMPANY	WRANGELL	AK	99929-0797	DPS	"21,848.00"	25506308	75754 - BOATS AND MARINE
11/15/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DNR	"1,085.28"	25506916	74229 - BUSINESS SUPPLIES
11/15/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DPS	"30,068.47"	25506309	73681 - OTH EQUIP/MACHINERY
11/15/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DEC	"2,988.74"	25507158	74233 - INFO TECH EQUIPMENT
11/15/2013	CHILDRENS GARDEN MONTESSORI OF ALASKA	LLC PER W9	WASILLA	AK	99687-9455	HSS	700.80	25506579	77121 - CLIENT SERVICES
11/15/2013	CHRIS E LETTERMAN	CHRIS E LETTERMAN	JUNEAU	AK	99801-9230	DOA	180.00	25506652	72114 - MEALS & INCIDENTALS
11/15/2013	CHRIS GUSTY		MC GRATH	AK	99627-8999	DFG	100.00	25507738	73751 - CONSERVATION/ENVIRN
11/15/2013	CHRISTOPHER C POYNTER		SKWENTNA	AK	99667-0078	DFG	140.00	25506831	72113 - LODGING
11/15/2013	CHRISTOPHER C POYNTER		SKWENTNA	AK	99667-0078	DFG	400.00	25506831	73226 - FREIGHT
11/15/2013	CHRISTOPHER C POYNTER		SKWENTNA	AK	99667-0078	DFG	"1,030.00"	25506831	74852 - AVIATION
11/15/2013	CHRISTY BLAUM		EAGLE RIVER	AK	99577-8748	DPS	60.00	25506395	72114 - MEALS & INCIDENTALS
11/15/2013	CHUCK READER	Q TRUCKING COMPANY	NOME	AK	99762-0991	DEC	600.00	25507476	74695 - AGGREGATE
11/15/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOA	215.72	25506337	73526 - ELECTRICITY
11/15/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOA	260.69	25506338	73526 - ELECTRICITY
11/15/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOA	338.77	25506339	73526 - ELECTRICITY
11/15/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"1,526.75"	25507566	73526 - ELECTRICITY
11/15/2013	CINDY ROEDIGER	CINDY ROEDIGER	PALMER	AK	99645-0919	DOC	120.00	25506342	72114 - MEALS & INCIDENTALS
11/15/2013	CISCO SYSTEMS INC	CISCO WEBEX LLC	CHICAGO	IL	60693-0001	EED	525.00	25507164	73152 - IT CONSULTING
11/15/2013	CITY AND BOROUGH OF YAKUTAT	YAKUTAT POWER	YAKUTAT	AK	99689-0129	DOT	"1,175.17"	25507311	73526 - ELECTRICITY
11/15/2013	CITY AND BOROUGH OF YAKUTAT	YAKUTAT POWER	YAKUTAT	AK	99689-0129	DOT	"5,437.44"	25507312	73526 - ELECTRICITY
11/15/2013	CITY AND BOROUGH OF YAKUTAT	YAKUTAT POWER	YAKUTAT	AK	99689-0129	DOT	"1,699.20"	25507315	73526 - ELECTRICITY
11/15/2013	CITY AND BOROUGH OF YAKUTAT	YAKUTAT POWER	YAKUTAT	AK	99689-0129	DOT	40.45	25507318	73526 - ELECTRICITY
11/15/2013	CITY AND BOROUGH OF YAKUTAT	YAKUTAT POWER	YAKUTAT	AK	99689-0129	DOT	47.04	25507320	73526 - ELECTRICITY
11/15/2013	CITY & BOROUGH OF JUNEAU	CENTENNIAL HALL CONVENTION CENTER	JUNEAU	AK	99801-1754	HSS	495.00	03268798	73668 - ROOM/SPACE
11/15/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	GOV	130.03	25507044	73527 - WATER & SEWAGE
11/15/2013	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	EED	"10,065.29"	25507026	77431 - EDUCATION
11/15/2013	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	EED	"2,340.88"	25507088	77431 - EDUCATION
11/15/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	441.50	25507321	73526 - ELECTRICITY
11/15/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	183.05	25507325	73526 - ELECTRICITY
11/15/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	212.54	25507328	73526 - ELECTRICITY
11/15/2013	CITY ELECTRIC INC	CITY ELECTRIC INC	ANCHORAGE	AK	99501-4041	DOT	"132,032.75"	25507412	75600 - CONSTRUCTION
11/15/2013	CITY OF ADAK	CITY OF ADAK	ADAK	AK	99546-2011	DOT	310.00	25507301	73660 - OTHER REPAIRS/MAINT
11/15/2013	CITY OF ALLAKAKET	CITY OF ALLAKAKET	ALLAKAKET	AK	99720-0030	DPS	70.00	03261073	72112 - SURFACE TRANSPORT
11/15/2013	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	HSS	296.00	25507332	73527 - WATER & SEWAGE
11/15/2013	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	HSS	747.92	25507332	73528 - DISPOSAL
11/15/2013	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	DOT	899.54	25507454	73527 - WATER & SEWAGE
11/15/2013	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	DOT	605.97	25507454	73528 - DISPOSAL
11/15/2013	CITY OF CHEFORNAK	NATERKAQ LIGHT PLANT	CHEFORNAK	AK	99561-0011	DOT	168.30	25507392	73526 - ELECTRICITY
11/15/2013	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	DPS	111.72	03269498	73527 - WATER & SEWAGE
11/15/2013	CITY OF FALSE PASS	CITY OF FALSE PASS	FALSE PASS	AK	99583-0050	DOT	457.92	25507452	73526 - ELECTRICITY
11/15/2013	CITY OF HOMER	CITY OF HOMER	HOMER	AK	99603-7624	DOT	87.65	25507379	73527 - WATER & SEWAGE
11/15/2013	CITY OF HOONAH	CITY OF HOONAH	HOONAH	AK	99829-0360	DOT	67.50	25507472	73527 - WATER & SEWAGE
11/15/2013	CITY OF HOONAH	CITY OF HOONAH	HOONAH	AK	99829-0360	DOT	47.99	25507472	73528 - DISPOSAL
11/15/2013	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	DOC	"8,374.10"	25507366	73527 - WATER & SEWAGE
11/15/2013	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	DOT	104.20	25507383	73527 - WATER & SEWAGE
11/15/2013	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	ACS	578.99	25507069	73527 - WATER & SEWAGE
11/15/2013	CITY OF KENAI	KENAI MUNICIPAL AIRPORT	KENAI	AK	99611-7792	DNR	25.00	03269139	72112 - SURFACE TRANSPORT
11/15/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOA	"2,004.56"	25506625	73403 - DATA/NETWORK
11/15/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOA	79.56	25507108	73402 - LOCAL/EQUIP CHARGES
11/15/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	414.62	25506271	73402 - LOCAL/EQUIP CHARGES
11/15/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	410.22	25507486	73402 - LOCAL/EQUIP CHARGES
11/15/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	ACS	39.78	25506935	73402 - LOCAL/EQUIP CHARGES
11/15/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	ACS	39.78	25506937	73402 - LOCAL/EQUIP CHARGES
11/15/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	ACS	"1,263.63"	25506938	73402 - LOCAL/EQUIP CHARGES
11/15/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	ACS	39.78	25506939	73402 - LOCAL/EQUIP CHARGES
11/15/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	ACS	170.28	25506941	73402 - LOCAL/EQUIP CHARGES
11/15/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	ACS	41.31	25506952	73402 - LOCAL/EQUIP CHARGES
11/15/2013	CITY OF KING COVE		KING COVE	AK	99612-0037	DOT	169.50	25507269	73526 - ELECTRICITY
11/15/2013	CITY OF KOTZEBUE	CITY OF KOTZEBUE	KOTZEBUE	AK	99752-0046	DPS	"1,084.51"	03265343	73527 - WATER & SEWAGE
11/15/2013	CITY OF KOTZEBUE	CITY OF KOTZEBUE	KOTZEBUE	AK	99752-0046	DPS	438.35	03265343	73528 - DISPOSAL
11/15/2013	CITY OF NIKOLAI	CITY OF NIKOLAI	NIKOLAI	AK	99691-0047	DOT	392.40	25507211	73526 - ELECTRICITY
11/15/2013	CITY OF NIKOLAI	CITY OF NIKOLAI	NIKOLAI	AK	99691-0047	DOT	"1,040.00"	25507213	74856 - DIESEL
11/15/2013	CITY OF NORTH POLE	CITY OF NORTH POLE	NORTH POLE	AK	99705-7708	DPS	"21,380.46"	25507617	77433 - PUBLIC PROTECTION
11/15/2013	CITY OF SEWARD	PROVIDENCE SEWARD MEDICAL CENTER	ANCHORAGE	AK	99519-6622	HSS	200.00	25506926	73753 - PROGRAM MGMT/CONSULT
11/15/2013	CITY OF ST GEORGE	CITY OF ST GEORGE	ST GEORGE IS	AK	99591-0929	DOT	"3,010.00"	25507215	73526 - ELECTRICITY
11/15/2013	CITY OF TANANA	CITY OF TANANA	TANANA	AK	99777-0249	DOT	"14,712.56"	25506549	75600 - CONSTRUCTION
11/15/2013	CITY OF THORNE BAY	CITY OF THORNE BAY	THORNE BAY	AK	99919-0110	DFG	49.50	25507145	73527 - WATER & SEWAGE
11/15/2013	CITY OF THORNE BAY	CITY OF THORNE BAY	THORNE BAY	AK	99919-0110	DFG	41.00	25507147	73528 - DISPOSAL
11/15/2013	CITY OF THORNE BAY	CITY OF THORNE BAY	THORNE BAY	AK	99919-0110	DFG	48.00	25507149	73527 - WATER & SEWAGE
11/15/2013	CITY OF UNALAKLEET	CITY OF UNALAKLEET	UNALAKLEET	AK	99684-0028	DFG	75.00	25506763	73527 - WATER & SEWAGE
11/15/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	505.37	25507450	73526 - ELECTRICITY
11/15/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	19.19	25507450	73528 - DISPOSAL
11/15/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	307.01	25507451	73526 - ELECTRICITY
11/15/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	19.19	25507451	73528 - DISPOSAL
11/15/2013	CITY OF VALDEZ	CITY OF VALDEZ	VALDEZ	AK	99686-0307	DOT	840.00	25507626	73755 - SAFETY SERVICES
11/15/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	406.88	25507444	73526 - ELECTRICITY
11/15/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	71.25	25507444	73527 - WATER & SEWAGE
11/15/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	43.20	25507444	73528 - DISPOSAL
11/15/2013	CLINT FARR	CLINT J FARR	JUNEAU	AK	99801-1834	HSS	4.75	25507080	72112 - SURFACE TRANSPORT
11/15/2013	COLASKA INC	QAP	ANCHORAGE	AK	99518-1752	DOT	"188,759.91"	25507397	75600 - CONSTRUCTION
11/15/2013	COLASKA INC	QAP	ANCHORAGE	AK	99518-1752	DOT	"360,391.97"	25507401	75600 - CONSTRUCTION
11/15/2013	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	"2,488.10"	25506527	73751 - CONSERVATION/ENVIRN
11/15/2013	COLOR ART PRINTING CO INC	COLOR ART PRINTING CO INC	ANCHORAGE	AK	99501-3550	ACS	"4,295.46"	25507302	73756 - PRINT/COPY/GRAPHICS
11/15/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DOR	510.00	03241844	72113 - LODGING
11/15/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	-23.76	03268197	72123 - LODGING
11/15/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	198.00	03269203	72113 - LODGING
11/15/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	198.00	03269223	72113 - LODGING
11/15/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	99.00	03269311	72113 - LODGING
11/15/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DEC	198.00	03261348	72113 - LODGING
11/15/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DEC	29.90	03261348	73403 - DATA/NETWORK
11/15/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	ACS	99.00	03269689	72113 - LODGING
11/15/2013	COMMONWEALTH NORTH	COMMONWEALTH NORTH	ANCHORAGE	AK	99501-3360	DOR	35.00	03266369	73026 - TRAINING/CONFERENCES
11/15/2013	COMMONWEALTH NORTH	COMMONWEALTH NORTH	ANCHORAGE	AK	99501-3360	CED	"1,000.00"	25506489	73029 - MEMBERSHIPS
11/15/2013	COMMUNICATION EQUIPMENT & SERVICE LLC	COMMUNICATION EQUIPMENT & SERVICE LLC	FAIRBANKS	AK	99701-1557	DPS	84.00	03262034	74229 - BUSINESS SUPPLIES
11/15/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	HSS	790.95	25507571	74229 - BUSINESS SUPPLIES
11/15/2013	COMPUTER TASK GROUP INC	COMPUTER TASK GROUP INC	ANCHORAGE	AK	99503-4187	DOA	"6,716.00"	25507089	73152 - IT CONSULTING
11/15/2013	COMPUTERWERKS INC	COMPUTERWERKS INC	FAIRBANKS	AK	99701-7334	DOA	100.00	25506402	73677 - OFFICE FURN & EQUIP
11/15/2013	CONNECTING TIES INC	CONNECTING TIES INC	VALDEZ	AK	99686-2017	HSS	"29,716.00"	25507155	77121 - CLIENT SERVICES
11/15/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DPS	417.12	03263493	74754 - PARTS AND SUPPLIES
11/15/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	3.28	03267171	74700 - ELECTRICAL
11/15/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	101.88	03267220	74700 - ELECTRICAL
11/15/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	138.06	03267230	74700 - ELECTRICAL
11/15/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	TESCO SUPPLY CO	ISSAQUAH	WA	98027-0129	DFG	84.00	03266774	74752 - LUBE OILS/GREASE/SOL
11/15/2013	CONSTANT CONTACT	CONSTANT CONTACT	WALTHAM	MA	02451-7357	CED	15.00	03269750	73452 - PROMOTIONS
11/15/2013	CONSTRUCTION EDUCATION FOUNDATION INC	CONSTRUCTION EDUCATION FOUNDATION INC	ANCHORAGE	AK	99518-3045	DNR	690.00	03270311	73026 - TRAINING/CONFERENCES
11/15/2013	CONTINUANT INC	CONTINUANT INC	FIFE	WA	98424-1917	EED	"3,496.71"	25506931	73155 - SOFTWARE MAINTENANCE
11/15/2013	CONTINUOUS PRINTING OF ALASKA INC	CONTINUOUS PRINTING OF ALASKA INC	ANCHORAGE	AK	99510-0760	DOA	"1,997.00"	25507087	73756 - PRINT/COPY/GRAPHICS
11/15/2013	CO-OCCURRING DISORDERS INSTITUTE INC	C0-OCCURRING DISORDERS INSTITUTE INC	PALMER	AK	99645-1907	HSS	"45,000.00"	25507009	77118 - NONRES TREATMENT
11/15/2013	COOK INLET TRIBAL COUNCIL INC		ANCHORAGE	AK	99508-2869	LAW	21.75	25506725	73083 - CASE COSTS
11/15/2013	COOK INLET TRIBAL COUNCIL INC		ANCHORAGE	AK	99508-2869	LAW	13.25	25506726	73083 - CASE COSTS
11/15/2013	COOK INLET TRIBAL COUNCIL INC		ANCHORAGE	AK	99508-2869	LAW	12.25	25506728	73083 - CASE COSTS
11/15/2013	COOK INLET TRIBAL COUNCIL INC		ANCHORAGE	AK	99508-2869	LAW	38.75	25506729	73083 - CASE COSTS
11/15/2013	COPPER RIVER NORTHWEST LTD INC	CHINOOK AUTO RENTALS	CORDOVA	AK	99574-1564	DOA	360.00	03261673	72112 - SURFACE TRANSPORT
11/15/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	ACS	46.76	25506943	73402 - LOCAL/EQUIP CHARGES
11/15/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	ACS	540.10	25506945	73402 - LOCAL/EQUIP CHARGES
11/15/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	ACS	271.92	25506947	73402 - LOCAL/EQUIP CHARGES
11/15/2013	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOA	60.00	25506665	73526 - ELECTRICITY
11/15/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	164.87	25507159	73402 - LOCAL/EQUIP CHARGES
11/15/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	LAA	40.67	25507718	73402 - LOCAL/EQUIP CHARGES
11/15/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	LAA	40.67	25507722	73402 - LOCAL/EQUIP CHARGES
11/15/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	LAA	40.67	25507728	73402 - LOCAL/EQUIP CHARGES
11/15/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	ACS	363.44	25506927	73402 - LOCAL/EQUIP CHARGES
11/15/2013	CORNELIUS SIMS	CORNELIUS SIMS	SITKA	AK	99835-0462	DPS	344.00	25506460	72114 - MEALS & INCIDENTALS
11/15/2013	CORNERSTONE GENERAL CONTRACTORS INC	CORNERSTONE GENERAL CONTRACTORS INC	ANCHORAGE	AK	99503-7222	ACS	"569,459.79"	25507243	75600 - CONSTRUCTION
11/15/2013	CORNERSTONE INVESTMENTS LLC	NEW OWNERS AS OFF 2007 OLD PVN KEI98238	BARROW	AK	99723-1283	HSS	474.00	03268475	72113 - LODGING
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	96.98	03267922	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	300.00	03267931	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	-300.00	03267934	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	96.98	03267943	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	3.90	03268766	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	34.45	03269509	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	55.90	03266884	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	72.78	03262939	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	94.50	03263174	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	8.85	03263178	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	68.90	03265599	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	30.04	03267097	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	68.90	03268024	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03268372	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	139.75	03268413	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	68.90	03269393	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	172.25	03270041	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	68.90	03270086	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	242.45	03269160	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DNR	90.12	03269197	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DNR	60.08	03269273	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DNR	90.12	03269290	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	30.04	03261981	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	90.12	03267134	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	30.04	03268105	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	6.50	03268119	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	23.54	03268123	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	60.08	03269440	72122 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	36.38	03269443	72122 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	30.04	03270011	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	76.50	03242487	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	26.85	03242519	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	94.50	03258290	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	8.85	03258357	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	42.59	03258561	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	90.12	03261364	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	103.35	03261427	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	90.12	03261451	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	-52.41	03266662	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	68.90	03267351	72122 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	103.35	03268606	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	145.56	03251805	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	145.56	03252058	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	90.12	03252351	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	27.95	03266560	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	172.25	03266632	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	34.45	03269619	72333 - LEG TRANSPORTATION
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	30.04	03269622	72333 - LEG TRANSPORTATION
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	31.00	03269623	72333 - LEG TRANSPORTATION
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	59.78	03269628	72333 - LEG TRANSPORTATION
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	29.08	03269631	72333 - LEG TRANSPORTATION
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	68.90	03269635	72333 - LEG TRANSPORTATION
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	30.04	03269640	72333 - LEG TRANSPORTATION
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	30.04	03269641	72333 - LEG TRANSPORTATION
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOA	27.95	03255712	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	139.75	03268744	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	55.90	03269704	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DFG	23.54	03261978	72112 - SURFACE TRANSPORT
11/15/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DFG	47.08	03268533	72112 - SURFACE TRANSPORT
11/15/2013	COSPOLICH INC		DESTREHAN	LA	70047-1206	DOT	413.52	25507672	74754 - PARTS AND SUPPLIES
11/15/2013	COSTCO WHOLESALE CORPORATION	COSTCO CHARGE ACCOUNTS	CAROL STREAM	IL	60197-5219	DFG	487.20	25506540	74229 - BUSINESS SUPPLIES
11/15/2013	COSTCO WHOLESALE CORPORATION	COSTCO CHARGE ACCOUNTS	CAROL STREAM	IL	60197-5219	DFG	269.98	25506540	74233 - INFO TECH EQUIPMENT
11/15/2013	COSTCO WHOLESALE CORPORATION	COSTCO CHARGE ACCOUNTS	CAROL STREAM	IL	60197-5219	DFG	"2,836.39"	25506540	74481 - FOOD SUPPLIES
11/15/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #10	ANCHORAGE	AK	99515-1903	DFG	57.56	25507682	74490 - NON-FOOD SUPPLIES
11/15/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	DOC	"1,189.82"	25506483	74222 - BOOKS AND EDUCATIONA
11/15/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	DOC	"1,359.20"	25506483	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	DOC	560.25	25506483	74490 - NON-FOOD SUPPLIES
11/15/2013	COSTCO WHOLESALE CORPORATION	WWW COSTCO COM	CAROL STREAM	IL	60197-4160	HSS	28.69	03268712	74229 - BUSINESS SUPPLIES
11/15/2013	COSTCO WHOLESALE CORPORATION	WWW COSTCO COM	CAROL STREAM	IL	60197-4160	HSS	368.55	03268726	74229 - BUSINESS SUPPLIES
11/15/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"9,704.69"	25506720	74481 - FOOD SUPPLIES
11/15/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"3,659.90"	25506749	74481 - FOOD SUPPLIES
11/15/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	251.93	25506749	74490 - NON-FOOD SUPPLIES
11/15/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	323.40	25506770	73226 - FREIGHT
11/15/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"3,205.16"	25506770	74481 - FOOD SUPPLIES
11/15/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"10,624.23"	25506808	74481 - FOOD SUPPLIES
11/15/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"5,257.19"	25506833	74481 - FOOD SUPPLIES
11/15/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"1,397.97"	25506871	74481 - FOOD SUPPLIES
11/15/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	283.38	25506923	73226 - FREIGHT
11/15/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"64,189.49"	25506923	74481 - FOOD SUPPLIES
11/15/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	540.22	25506951	73226 - FREIGHT
11/15/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	258.16	25506962	74481 - FOOD SUPPLIES
11/15/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"10,749.26"	25506975	74481 - FOOD SUPPLIES
11/15/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"9,982.37"	25507708	74481 - FOOD SUPPLIES
11/15/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	-33.90	25507719	66190 - PY REIMBURSE RECVRY
11/15/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	388.18	25507719	74481 - FOOD SUPPLIES
11/15/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOT	332.52	03263824	72113 - LODGING
11/15/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOT	123.15	03263837	72113 - LODGING
11/15/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOT	122.08	03263877	72113 - LODGING
11/15/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOT	109.00	03264145	72113 - LODGING
11/15/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOT	122.08	03264796	72113 - LODGING
11/15/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOT	-13.08	03266201	72113 - LODGING
11/15/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOT	-13.08	03266202	72113 - LODGING
11/15/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOT	"1,286.56"	03266603	72113 - LODGING
11/15/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOT	"1,441.00"	03266633	72113 - LODGING
11/15/2013	COVINGTON & BURLING	COVINGTON & BURLING	WASHINGTON	DC	20004-2401	LAW	"1,750.00"	25506340	73078 - ATTORNEY
11/15/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DNR	140.07	03270246	74752 - LUBE OILS/GREASE/SOL
11/15/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DFG	"1,419.77"	25506765	74855 - UNLEADED
11/15/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	"5,775.70"	25506377	73530 - HEATING OIL
11/15/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	"1,107.20"	25506475	73530 - HEATING OIL
11/15/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOC	140.40	25506617	74754 - PARTS AND SUPPLIES
11/15/2013	CRAIG CHILD CARE CENTER INC	CRAIG CHILD CARE CENTER INC	CRAIG	AK	99921-0296	HSS	380.98	25506832	77121 - CLIENT SERVICES
11/15/2013	CRAIG CITY SCHOOL DISTRICT	CRAIG CITY SCHOOL DISTRICT	CRAIG	AK	99921-0800	EED	"64,788.52"	25507046	77431 - EDUCATION
11/15/2013	CRAIG JOHNSON	C J ENTERPRISE	ANCHORAGE	AK	99504-2881	DOT	540.00	25507663	73657 - JANITORIAL/CARETAKER
11/15/2013	CRAIG TAYLOR EQUIP CO	CRAIG TAYLOR EQUIP CO	FAIRBANKS	AK	99701-2828	DOT	91.99	03267598	74820 - SM TOOLS/MINOR EQUIP
11/15/2013	CREDIT SERVICES UNLIMITED LLC	CREDIT SERVICES UNLIMITED LLC	ANCHORAGE	AK	99509-2356	HSS	145.00	25507345	73227 - COURIER
11/15/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	36.60	03267167	74700 - ELECTRICAL
11/15/2013	CROSSROADS COUNSELING AND TRAINING	CROSSROADS COUNSELING AND TRAINING SVCS	FAIRBANKS	AK	99708-2074	HSS	"22,358.00"	25507152	77121 - CLIENT SERVICES
11/15/2013	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	DNR	17.73	03269163	72112 - SURFACE TRANSPORT
11/15/2013	C&R PIPE AND STEEL INC	C&R PIPE AND STEEL INC	FAIRBANKS	AK	99707-0743	DOT	334.00	03267452	74754 - PARTS AND SUPPLIES
11/15/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DOT	"10,055.56"	25506973	75535 - ARCHITECT/ENGINEER
11/15/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DOT	"4,011.07"	25506976	75535 - ARCHITECT/ENGINEER
11/15/2013	CRYSTEEL TRUCK EQUIPMENT INC	PER VENDOR SEND ALL REMITTANCES TO ABOVE	LAKE CRYSTAL	MN	56055-0733	DOT	"1,935.60"	25507676	74754 - PARTS AND SUPPLIES
11/15/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOA	399.90	03267866	72113 - LODGING
11/15/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	EED	212.74	03267565	72113 - LODGING
11/15/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	"33,825.00"	25506618	73668 - ROOM/SPACE
11/15/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	"10,125.37"	25506618	74481 - FOOD SUPPLIES
11/15/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DEC	99.00	03261466	72113 - LODGING
11/15/2013	CURT HENRY EVERN	ALASKA LOCKSMITH	ANCHORAGE	AK	99502-2161	DFG	79.00	25506861	73660 - OTHER REPAIRS/MAINT
11/15/2013	CVM INC	TOTAL OFFICE PRODUCTS & STATIONERY	HOMER	AK	99603-7461	DFG	5.00	03267004	73227 - COURIER
11/15/2013	DALE OLIN	METLAKATLA HOTEL & SUITES	METLAKATLA	AK	99926-0670	DOT	"1,853.00"	25507163	72113 - LODGING
11/15/2013	DANA DIEHL	DANA DIEHL	EAGLE RIVER	AK	99577-9611	HSS	30.62	25506804	72112 - SURFACE TRANSPORT
11/15/2013	DANA DIEHL	DANA DIEHL	EAGLE RIVER	AK	99577-9611	HSS	168.00	25506804	72114 - MEALS & INCIDENTALS
11/15/2013	DANA FABE	DANA FABE	ANCHORAGE	AK	99501-2013	ACS	47.46	25506900	72112 - SURFACE TRANSPORT
11/15/2013	DANA FABE	DANA FABE	ANCHORAGE	AK	99501-2013	ACS	64.00	25506900	72114 - MEALS & INCIDENTALS
11/15/2013	DANIEL B NORE	DANIEL B NORE	JUNEAU	AK	99801-9757	DOT	200.00	70500438	10172 - ADVANCE TO EMPLOYEES
11/15/2013	DANIEL E WINFREE	DANIEL E WINFREE	FAIRBANKS	AK	99707-0469	ACS	11.02	25507300	72112 - SURFACE TRANSPORT
11/15/2013	DANIEL E WINFREE	DANIEL E WINFREE	FAIRBANKS	AK	99707-0469	ACS	96.00	25507300	72114 - MEALS & INCIDENTALS
11/15/2013	DANIEL J M SCHALLY	DANIEL J M SCHALLY	VALDEZ	AK	99686-0913	ACS	344.65	25507807	72112 - SURFACE TRANSPORT
11/15/2013	DANIEL J M SCHALLY	DANIEL J M SCHALLY	VALDEZ	AK	99686-0913	ACS	200.00	25507807	72114 - MEALS & INCIDENTALS
11/15/2013	DARLENE CAROL LOLNITZ		KOYUKUK	AK	99754-0000	HSS	40.00	25506921	73753 - PROGRAM MGMT/CONSULT
11/15/2013	DARLENE JOHNSON	DARLENE JOHNSON	EMMONAK	AK	99581-0176	ACS	58.00	25507459	72114 - MEALS & INCIDENTALS
11/15/2013	DARREN BILLUM	DARREN BILLUM	COPPER CENTER	AK	99573-0166	HSS	45.00	25506924	73753 - PROGRAM MGMT/CONSULT
11/15/2013	DARSHA SPALINGER	DARSHA SPALINGER	KODIAK	AK	99615-2635	HSS	10.18	25506761	72112 - SURFACE TRANSPORT
11/15/2013	DARSHA SPALINGER	DARSHA SPALINGER	KODIAK	AK	99615-2635	HSS	60.00	25506761	72113 - LODGING
11/15/2013	DARSHA SPALINGER	DARSHA SPALINGER	KODIAK	AK	99615-2635	HSS	132.00	25506761	72114 - MEALS & INCIDENTALS
11/15/2013	DARYL L MILLER	COMMERCIAL SIGNS & PRINTING	JUNEAU	AK	99802-1708	LAA	174.30	25507823	74693 - SIGNS AND MARKERS
11/15/2013	DARYL L MILLER	COMMERCIAL SIGNS & PRINTING	JUNEAU	AK	99802-1708	LAA	110.13	25507824	74693 - SIGNS AND MARKERS
11/15/2013	DATASMITH SOLUTIONS LLC	DATASMITH SOLUTIONS LLC	AUSTIN	TX	78727-3297	EED	322.00	25507816	72124 - MEALS & INCIDENTALS
11/15/2013	DATASMITH SOLUTIONS LLC	DATASMITH SOLUTIONS LLC	AUSTIN	TX	78727-3297	EED	373.31	25507816	72126 - NONTAX REIMBURSEMENT
11/15/2013	DAVID AND MELISSA LLC	FIRESIDE BOOKS	PALMER	AK	99645-6356	DOC	193.79	25506600	74222 - BOOKS AND EDUCATIONA
11/15/2013	DAVID AND MELISSA LLC	FIRESIDE BOOKS	PALMER	AK	99645-6356	DOC	171.87	25506601	74222 - BOOKS AND EDUCATIONA
11/15/2013	DAVID B HANSON	DAVID B HANSON	EAGLE RIVER	AK	99577-6702	DPS	60.00	25506391	72114 - MEALS & INCIDENTALS
11/15/2013	DAVID P WILLIAMS		DILLINGHAM	AK	99576-1397	DNR	"2,478.19"	25506850	73678 - AIRCRAFT
11/15/2013	DAVID R BARNARD	DAVID R BARNARD	KODIAK	AK	99615-8853	DFG	152.00	25506439	72114 - MEALS & INCIDENTALS
11/15/2013	DAVID TEAL	DAVID TEAL	JUNEAU	AK	99802-1356	LAA	176.00	25507779	72111 - AIRFARE
11/15/2013	DAVID TEAL	DAVID TEAL	JUNEAU	AK	99802-1356	LAA	40.00	25507779	72112 - SURFACE TRANSPORT
11/15/2013	DAVID W WILSON	DAVID W WILSON	JUNEAU	AK	99801-1233	DOC	44.74	25506286	72112 - SURFACE TRANSPORT
11/15/2013	DAVID W WILSON	DAVID W WILSON	JUNEAU	AK	99801-1233	DOC	228.00	25506286	72114 - MEALS & INCIDENTALS
11/15/2013	DAVID ZWINK	DAVID ZWINK	WASILLA	AK	99654-6717	ACS	92.66	25506918	72112 - SURFACE TRANSPORT
11/15/2013	DAVID ZWINK	DAVID ZWINK	WASILLA	AK	99654-6717	ACS	96.00	25506918	72114 - MEALS & INCIDENTALS
11/15/2013	DAWN MAHONEY-MENENDEZ	KIDS FIRST DAYCARE	SITKA	AK	99835-7219	HSS	214.03	25506575	77121 - CLIENT SERVICES
11/15/2013	DEBBIE HECKS	DEBBIE HECKS	SELDOVIA	AK	99663-0034	HSS	175.00	25506925	73753 - PROGRAM MGMT/CONSULT
11/15/2013	DEBORAH J ETHERIDGE		JUNEAU	AK	99801-8727	HSS	63.31	25507170	72112 - SURFACE TRANSPORT
11/15/2013	DEBORAH J ETHERIDGE		JUNEAU	AK	99801-8727	HSS	99.00	25507170	72113 - LODGING
11/15/2013	DEBORAH J ETHERIDGE		JUNEAU	AK	99801-8727	HSS	120.00	25507170	72114 - MEALS & INCIDENTALS
11/15/2013	DEBORAH KOKRINE		NORTH POLE	AK	99705-0922	HSS	102.34	25507657	72112 - SURFACE TRANSPORT
11/15/2013	DEBORAH KOKRINE		NORTH POLE	AK	99705-0922	HSS	300.00	25507657	72114 - MEALS & INCIDENTALS
11/15/2013	DEBRA L HEIKER	DEBRA L HEIKER	WASILLA	AK	99654-1275	DOA	607.08	25506317	72411 - AIRFARE
11/15/2013	DEBRA L HEIKER	DEBRA L HEIKER	WASILLA	AK	99654-1275	DOA	61.02	25506317	72412 - SURFACE TRANSPORT
11/15/2013	DEBRA L HEIKER	DEBRA L HEIKER	WASILLA	AK	99654-1275	DOA	268.00	25506317	72414 - MEALS & INCIDENTALS
11/15/2013	DEG INC		HAINES	AK	99827-0609	DNR	5.76	03268018	72116 - REIMB TRAVEL COSTS
11/15/2013	DELL SOFTWARE INC	ADDRESS: 5 POLARIS WAY	DALLAS	TX	75373-1381	DOA	"3,484.00"	25507117	74233 - INFO TECH EQUIPMENT
11/15/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	"1,147.59"	03269527	72411 - AIRFARE
11/15/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	710.02	03269816	72121 - AIRFARE
11/15/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	HSS	381.22	03263033	77281 - CLIENT TRAVEL (TAX)
11/15/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DNR	"1,845.67"	03269235	72411 - AIRFARE
11/15/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOC	25.00	03268623	72411 - AIRFARE
11/15/2013	DELTA INDUSTRIAL SERVICE INC	DELTA INDUSTRIAL SERVICES INC	DELTA JUNCTION	AK	99737-1109	DOT	73.21	03253880	74754 - PARTS AND SUPPLIES
11/15/2013	DELTA PETRO-WASH	DELTA PETRO-WASH	DELTA JCT	AK	99737-1109	DOT	110.35	03269237	74855 - UNLEADED
11/15/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	GOV	"1,226.95"	25507062	73530 - HEATING OIL
11/15/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOA	"8,151.22"	25507433	73530 - HEATING OIL
11/15/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DPS	"5,596.56"	25506310	74752 - LUBE OILS/GREASE/SOL
11/15/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOC	"5,605.48"	25506433	73530 - HEATING OIL
11/15/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	LAA	"9,508.97"	25507821	73530 - HEATING OIL
11/15/2013	DEMOCRITA T MILLER		ANCHORAGE	AK	99507-2156	HSS	81.60	25506818	77121 - CLIENT SERVICES
11/15/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	60.42	03267445	74754 - PARTS AND SUPPLIES
11/15/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	77.54	03267606	74754 - PARTS AND SUPPLIES
11/15/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	HSS	"6,407.00"	03265686	72123 - LODGING
11/15/2013	DENALI MOUNTAIN WORKS	DENALI MOUNTAIN WORKS	DENALI PARK	AK	99755-0106	DOA	9.60	03269937	74754 - PARTS AND SUPPLIES
11/15/2013	DENNIS GOOD	DENNIS GOOD	ANCHORAGE	AK	99501-4595	DOT	120.00	25507134	72114 - MEALS & INCIDENTALS
11/15/2013	D E NORTHFORK LLC	D E NORTHFORK LLC	WASILLA	AK	99654-9367	DFG	6.21	03266923	74852 - AVIATION
11/15/2013	DESIREE NIEDERER		CHUGIAK	AK	99567-1361	ACS	366.00	25507382	73176 - PSYCHIATRIC
11/15/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DOA	30.00	03269497	72112 - SURFACE TRANSPORT
11/15/2013	DIANNES INC		ANCHORAGE	AK	99501-3552	ACS	130.90	03269749	72114 - MEALS & INCIDENTALS
11/15/2013	DIANNES INC		ANCHORAGE	AK	99501-3552	ACS	107.15	03269749	72124 - MEALS & INCIDENTALS
11/15/2013	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM	AK	99576-0170	EED	"15,648.57"	25507668	77431 - EDUCATION
11/15/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	HSS	297.00	03269206	77252 - LODGING/MEALS (TAX)
11/15/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DFG	198.00	03269066	72123 - LODGING
11/15/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DFG	198.00	03269457	72123 - LODGING
11/15/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DEC	198.00	03267714	72113 - LODGING
11/15/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DOT	495.00	03266641	72113 - LODGING
11/15/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DOT	594.00	03266764	72113 - LODGING
11/15/2013	DIRK CRAFT	DIRK CRAFT	WASILLA	AK	99654-3022	LAA	47.12	25507188	72112 - SURFACE TRANSPORT
11/15/2013	DN RAY INC	RAYS CHILD CARE AND LEARNING CENTER	PALMER	AK	99645-1446	HSS	"2,033.86"	25506816	77121 - CLIENT SERVICES
11/15/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOA	"1,990.00"	25507274	73660 - OTHER REPAIRS/MAINT
11/15/2013	DOMESTIC ENVIRONMENTAL ALTERNATIVE INC	VERIFIED ADDRESS W/USPS WEBSITE	MURPHYS	CA	95247-9628	DOA	"1,134.25"	03269562	74691 - BUILDING MATERIALS
11/15/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DOA	7.99	25507399	74691 - BUILDING MATERIALS
11/15/2013	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DOA	48.78	25506757	74691 - BUILDING MATERIALS
11/15/2013	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DOA	42.97	25507270	74691 - BUILDING MATERIALS
11/15/2013	DONALD D HOPWOOD	DONALD D HOPWOOD	ANCHORAGE	AK	99516-1304	ACS	15.78	25507288	72112 - SURFACE TRANSPORT
11/15/2013	DONALD D YOUNG JR	DONALD D YOUNG JR	FAIRBANKS	AK	99709-2465	DFG	807.70	25506766	72411 - AIRFARE
11/15/2013	DONALD D YOUNG JR	DONALD D YOUNG JR	FAIRBANKS	AK	99709-2465	DFG	185.00	25506766	72414 - MEALS & INCIDENTALS
11/15/2013	DONALD E ENOCH	COUNCIL MEMBER	JUNEAU	AK	99801-7948	HSS	3.39	25506485	72122 - SURFACE TRANSPORT
11/15/2013	DONALD E ENOCH	COUNCIL MEMBER	JUNEAU	AK	99801-7948	HSS	124.00	25506485	72124 - MEALS & INCIDENTALS
11/15/2013	DONALD R LAMPMAN	DONALD R LAMPMAN	WASILLA	AK	99623-5023	DOC	197.76	25506285	72112 - SURFACE TRANSPORT
11/15/2013	DONALD R LAMPMAN	DONALD R LAMPMAN	WASILLA	AK	99623-5023	DOC	452.00	25506285	72114 - MEALS & INCIDENTALS
11/15/2013	DONNA GARDINO	DONNA GARDINO	FAIRBANKS	AK	99708-5056	DOT	"1,313.90"	25507156	72126 - NONTAX REIMBURSEMENT
11/15/2013	DONNA GARDINO	DONNA GARDINO	FAIRBANKS	AK	99708-5056	DOT	20.00	25507156	73753 - PROGRAM MGMT/CONSULT
11/15/2013	DORCAS WASSILIE	DORCAS WASSILIE	ANCHORAGE	AK	99503-2838	GOV	9.00	25507644	72112 - SURFACE TRANSPORT
11/15/2013	DOUGLAS A WOOLIVER	DOUGLAS A WOOLIVER	ANCHORAGE	AK	99516-1834	ACS	41.81	25506915	72112 - SURFACE TRANSPORT
11/15/2013	DOUGLAS A WOOLIVER	DOUGLAS A WOOLIVER	ANCHORAGE	AK	99516-1834	ACS	32.00	25506915	72114 - MEALS & INCIDENTALS
11/15/2013	DR DENNIS P DUSSMAN	DR DENNIS P DUSSMAN	FAIRBANKS	AK	99709-3722	HSS	134.00	25507343	73178 - DENTAL
11/15/2013	ECI-HYER INC	ECI-HYER INC	ANCHORAGE	AK	99503-3936	DOA	"2,162.19"	25506321	73660 - OTHER REPAIRS/MAINT
11/15/2013	ECI-HYER INC	ECI-HYER INC	ANCHORAGE	AK	99503-3936	DOA	"6,438.99"	25506326	73660 - OTHER REPAIRS/MAINT
11/15/2013	ECI-HYER INC	ECI-HYER INC	ANCHORAGE	AK	99503-3936	DOA	"1,617.78"	25506327	73660 - OTHER REPAIRS/MAINT
11/15/2013	EDDIE ABRAHAM		TOGIAK	AK	99678-0281	DFG	100.00	25507667	73751 - CONSERVATION/ENVIRN
11/15/2013	EDUCATION FINANCE COUNCIL INC	EDUCATION FINANCE COUNCIL INC	WASHINGTON	DC	20036-5832	EED	150.00	03270215	73026 - TRAINING/CONFERENCES
11/15/2013	EDWARD WEBSTER	EDWARD WEBSTER	ANCHORAGE	AK	99501-3558	DOC	180.00	25506290	72114 - MEALS & INCIDENTALS
11/15/2013	ELECTRIC INTERNATIONAL LLC	ELECTRIC INC	ANCHORAGE	AK	99518-1818	DNR	654.52	25506934	73660 - OTHER REPAIRS/MAINT
11/15/2013	ELECTROTECH COMPANY LLC	ELECTROTECH COMPANY LLC	JUNEAU	AK	99801-8554	GOV	301.35	25507090	74754 - PARTS AND SUPPLIES
11/15/2013	ELIZABETH BAKALAR	ELIZABETH BAKALAR	JUNEAU	AK	99801-1991	LAW	32.06	25506727	72112 - SURFACE TRANSPORT
11/15/2013	ELIZABETH BAKALAR	ELIZABETH BAKALAR	JUNEAU	AK	99801-1991	LAW	92.00	25506727	72114 - MEALS & INCIDENTALS
11/15/2013	ELIZABETH KELLEY		CHITINA	AK	99566-0023	MVA	"3,012.11"	25507751	77365 - INDIVIDUAL ASSISTANC
11/15/2013	ELLIOTT AUTO SUPPLY CO INC	FACTORY MOTOR PARTS COMPANY INC	MINNEAPOLIS	MN	55485-1450	DOT	532.49	25507757	74754 - PARTS AND SUPPLIES
11/15/2013	ELLIOTT AUTO SUPPLY CO INC	FACTORY MOTOR PARTS COMPANY INC	MINNEAPOLIS	MN	55485-1450	DOT	57.76	25507757	74759 - PAINT & PRESERVATIVE
11/15/2013	ELSEVIER B V	ELSEVIER B V	PHILADELPHIA	PA	19170-8455	DNR	57.50	03270296	74229 - BUSINESS SUPPLIES
11/15/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DNR	"1,259.88"	25506929	73154 - SOFTWARE  LICENSING
11/15/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DNR	"8,122.28"	25506929	73155 - SOFTWARE MAINTENANCE
11/15/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOT	570.00	25507680	74233 - INFO TECH EQUIPMENT
11/15/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOT	261.97	25507683	73154 - SOFTWARE  LICENSING
11/15/2013	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	HSS	206.44	25506605	73528 - DISPOSAL
11/15/2013	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	DOT	65.20	25507692	73528 - DISPOSAL
11/15/2013	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	DOT	116.40	25507700	73528 - DISPOSAL
11/15/2013	ENTERPRISE HOLDINGS INC	ENTERPRISE HOLDINGS INC	CLIFTON PARK	NY	12065-3505	DOT	78.02	03264204	72112 - SURFACE TRANSPORT
11/15/2013	EPS INC	EPS INC/A MEMBER OF MEDI DOSE GROUP	JAMISON	PA	18929-0238	DOC	434.31	25506408	74229 - BUSINESS SUPPLIES
11/15/2013	EQUIFAX INFORMATION SERVICES LLC	EQUIFAX INFORMATION SERVICES LLC	ATLANTA	GA	30348-5835	ACS	68.89	25507310	73753 - PROGRAM MGMT/CONSULT
11/15/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	14.50	03270090	72112 - SURFACE TRANSPORT
11/15/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DEC	16.85	03268607	72112 - SURFACE TRANSPORT
11/15/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DOT	36.40	03266553	72112 - SURFACE TRANSPORT
11/15/2013	ERIC A AARSETH	ERIC A AARSETH	ANCHORAGE	AK	99501-2004	ACS	47.68	25507272	72112 - SURFACE TRANSPORT
11/15/2013	ERIC A AARSETH	ERIC A AARSETH	ANCHORAGE	AK	99501-2004	ACS	64.00	25507272	72114 - MEALS & INCIDENTALS
11/15/2013	ERIN E WALKER TOLLES	ERIN E WALKER TOLLES	JUNEAU	AK	99801-8874	HSS	12.00	25507710	72112 - SURFACE TRANSPORT
11/15/2013	ERIN E WALKER TOLLES	ERIN E WALKER TOLLES	JUNEAU	AK	99801-8874	HSS	20.00	25507710	72114 - MEALS & INCIDENTALS
11/15/2013	EVANS INDUSTRIES INC	HEALY CARQUEST	HEALY	AK	99743-0360	DOT	6.50	03267375	74754 - PARTS AND SUPPLIES
11/15/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	DOA	11.82	03255762	72112 - SURFACE TRANSPORT
11/15/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	HSS	10.74	03266394	72112 - SURFACE TRANSPORT
11/15/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	HSS	23.52	03268755	72112 - SURFACE TRANSPORT
11/15/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	DOT	6.17	03256117	72112 - SURFACE TRANSPORT
11/15/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	DOT	12.41	03264206	72112 - SURFACE TRANSPORT
11/15/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03268774	73451 - ADVERTISING
11/15/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	DOT	85.18	03269038	73451 - ADVERTISING
11/15/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	DOT	97.77	03269088	73451 - ADVERTISING
11/15/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	DOT	73.13	03269128	73451 - ADVERTISING
11/15/2013	FAIRBANKS AWARD MAKERS		FAIRBANKS	AK	99701-6039	ACS	21.50	03269121	74229 - BUSINESS SUPPLIES
11/15/2013	FAIRBANKS DAILY NEWS MINER		FAIRBANKS	AK	99707-0710	DOR	378.90	25506869	73451 - ADVERTISING
11/15/2013	FAIRBANKS DAILY NEWS MINER		FAIRBANKS	AK	99707-0710	HSS	60.30	25507179	73451 - ADVERTISING
11/15/2013	FAIRBANKS NORTH STAR BOROUGH SCHOOL	FBX NORTH STAR BOROUGH SCHOOL DISTRICT	FAIRBANKS	AK	99701-4718	EED	"5,434.00"	25507184	77431 - EDUCATION
11/15/2013	FAIRBANKS PRINTERS INC	FAIRBANKS PRINTERS INC	FAIRBANKS	AK	99709-4174	DNR	525.99	03270302	74229 - BUSINESS SUPPLIES
11/15/2013	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS	AK	99701-6039	HSS	"288,670.00"	25507146	77121 - CLIENT SERVICES
11/15/2013	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS	AK	99701-6039	HSS	"21,250.00"	25507148	77121 - CLIENT SERVICES
11/15/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOA	343.00	25507119	74754 - PARTS AND SUPPLIES
11/15/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	-9.26	25507709	66190 - PY REIMBURSE RECVRY
11/15/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	297.69	25507709	74754 - PARTS AND SUPPLIES
11/15/2013	FAULKNER WALSH CONSTRUCTORS	FAULKNER WALSH CONSTRUCTORS	ANCHORAGE	AK	99523-3929	HSS	240.00	25507334	73660 - OTHER REPAIRS/MAINT
11/15/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	"1,378.52"	25506454	73227 - COURIER
11/15/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	LAW	10.41	25506324	73227 - COURIER
11/15/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	LAW	282.71	25506550	73228 - POSTAGE
11/15/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	367.27	25506404	73227 - COURIER
11/15/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	20.82	25506633	73227 - COURIER
11/15/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	23.15	25506641	73227 - COURIER
11/15/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	156.05	25506974	73226 - FREIGHT
11/15/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	213.76	25506974	73227 - COURIER
11/15/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	18.82	25507731	73227 - COURIER
11/15/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOC	4.90	25506428	73227 - COURIER
11/15/2013	FENCE EMPORIUM OF ALASKA INC		PALMER	AK	99645-2408	DOC	135.51	25506518	74754 - PARTS AND SUPPLIES
11/15/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DFG	78.52	03266815	74754 - PARTS AND SUPPLIES
11/15/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DFG	19.18	03266834	74754 - PARTS AND SUPPLIES
11/15/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	32.98	03267601	74754 - PARTS AND SUPPLIES
11/15/2013	FILM-ON PRODUCTIONS LLC	FILM-ON PRODUCTIONS LLC	ANCHORAGE	AK	99503-2399	LAW	130.35	03262936	72114 - MEALS & INCIDENTALS
11/15/2013	FIRST CITY ELECTRIC INC	INC PER W-9	KETCHIKAN	AK	99901-6145	DOA	3.96	03269430	74700 - ELECTRICAL
11/15/2013	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	HSS	190.20	25506703	74523 - LABORATORY SUPPLIES
11/15/2013	FLAGSTOREUSA LLC	ADDRESS VERIFED ON USPS	MERIDEN	CT	06450-7758	DPS	50.15	03261190	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DOT	"2,008.00"	03268182	72111 - AIRFARE
11/15/2013	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	DOA	4.00	03269438	72112 - SURFACE TRANSPORT
11/15/2013	FLOYD & SONS INC	DOLLAR RENT A CAR ANCHORAGE	ANCHORAGE	AK	99502-1039	DEC	130.78	03261712	72112 - SURFACE TRANSPORT
11/15/2013	FLOYD & SONS INC	DOLLAR RENT A CAR ANCHORAGE	ANCHORAGE	AK	99502-1039	DEC	-115.50	03261738	72112 - SURFACE TRANSPORT
11/15/2013	FLOYD & SONS INC	DOLLAR RENT A CAR ANCHORAGE	ANCHORAGE	AK	99502-1039	DEC	56.27	03261789	72112 - SURFACE TRANSPORT
11/15/2013	FLY-IN FISH INN INC	FLY-IN FISH INN INC	SITKA	AK	99835-7506	HSS	290.00	03268402	72113 - LODGING
11/15/2013	FONEBILL LLC	SATWORX	LAS VEGAS	NV	89128-8380	DFG	51.58	25506819	73405 - OTHER WIRELESS CHRGS
11/15/2013	FONEBILL LLC	SATWORX	LAS VEGAS	NV	89128-8380	DOT	103.15	25507789	73405 - OTHER WIRELESS CHRGS
11/15/2013	"FOOD BANK OF ALASKA, INC."	"FOOD BANK OF ALASKA, INC."	ANCHORAGE	AK	99501-1855	EED	"20,618.04"	25507713	77431 - EDUCATION
11/15/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	EED	235.44	03270220	72413 - LODGING
11/15/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DNR	"1,990.71"	03269126	72413 - LODGING
11/15/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DEC	216.37	03258643	72111 - AIRFARE
11/15/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DEC	-216.37	03258660	72111 - AIRFARE
11/15/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	87.89	03266806	74753 - BOTTLED GAS
11/15/2013	FORTIER & MIKKO PC	PARTNERSHIP PER W-9	ANCHORAGE	AK	99501-5146	DOT	"100,000.00"	25507124	73085 - SETTLMNT LEGAL FEES
11/15/2013	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	HSS	158.00	03268456	72113 - LODGING
11/15/2013	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	DFG	158.00	03269526	72113 - LODGING
11/15/2013	FOUR POINT SOLUTIONS LTD	FOUR POINT SOLUTIONS LTD	OTTOWA ON__K2E 7L6__CANADA		00000-0000	ACS	"1,514.11"	25507249	73753 - PROGRAM MGMT/CONSULT
11/15/2013	FRANCOTYP-POSTALIA INC	FP MAILING SOLUTIONS	CAROL STREAM	IL	60197-4510	DNR	965.00	03269404	73228 - POSTAGE
11/15/2013	FRANCOTYP-POSTALIA INC	FP MAILING SOLUTIONS	CAROL STREAM	IL	60197-4510	DNR	965.00	03269407	73228 - POSTAGE
11/15/2013	FRANCOTYP-POSTALIA INC	FP MAILING SOLUTIONS	CAROL STREAM	IL	60197-4510	DNR	965.00	03269410	73228 - POSTAGE
11/15/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DNR	-78.00	03270144	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DPS	-26.78	03265828	74229 - BUSINESS SUPPLIES
11/15/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DPS	-5.22	03265831	74229 - BUSINESS SUPPLIES
11/15/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DPS	-79.00	03265844	74229 - BUSINESS SUPPLIES
11/15/2013	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DOT	55.07	03266472	74855 - UNLEADED
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	846.57	25507168	74481 - FOOD SUPPLIES
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	52.21	25507168	74485 - CLEANING
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	505.51	25507168	74490 - NON-FOOD SUPPLIES
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	29.57	03268369	72112 - SURFACE TRANSPORT
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	14.56	25507350	74481 - FOOD SUPPLIES
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	17.98	25507350	74490 - NON-FOOD SUPPLIES
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	35.68	03264287	74754 - PARTS AND SUPPLIES
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	20.98	03267098	74754 - PARTS AND SUPPLIES
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	8.99	03267241	74229 - BUSINESS SUPPLIES
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	14.88	03268502	74485 - CLEANING
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	36.69	03269808	74490 - NON-FOOD SUPPLIES
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	19.98	03246271	74229 - BUSINESS SUPPLIES
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	37.15	03261167	74229 - BUSINESS SUPPLIES
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	11.49	03261512	74481 - FOOD SUPPLIES
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOC	38.58	25506384	74229 - BUSINESS SUPPLIES
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOC	29.34	25506384	74481 - FOOD SUPPLIES
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOC	119.94	25506384	74485 - CLEANING
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOC	11.12	25506384	74490 - NON-FOOD SUPPLIES
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOC	21.78	25506385	74229 - BUSINESS SUPPLIES
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOC	149.75	25506385	74481 - FOOD SUPPLIES
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOC	99.23	25506385	74490 - NON-FOOD SUPPLIES
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOC	6.98	25506385	74754 - PARTS AND SUPPLIES
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	32.00	03266531	72112 - SURFACE TRANSPORT
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	7.96	70478601	74229 - BUSINESS SUPPLIES
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	316.90	70478601	74481 - FOOD SUPPLIES
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	2.50	70478601	74485 - CLEANING
11/15/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	ACS	126.32	03268990	74229 - BUSINESS SUPPLIES
11/15/2013	FRED VREEMAN	FRED VREEMAN	FAIRBANKS	AK	99709-3643	DEC	60.00	25506353	72114 - MEALS & INCIDENTALS
11/15/2013	FRONTIER COMMUNITY SERVICES	FRONTIER COMMUNITY SERVICES	SOLDOTNA	AK	99669-8250	HSS	"29,718.00"	25507011	77118 - NONRES TREATMENT
11/15/2013	FRONTIER FIRE PROTECTION	FRONTIER FIRE PROTECTION	EAGLE RIVER	AK	99577-9709	DOC	"1,400.00"	25506513	73653 - INSPECTIONS/TESTING
11/15/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DFG	677.13	03266873	74820 - SM TOOLS/MINOR EQUIP
11/15/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DFG	5.18	03266898	74820 - SM TOOLS/MINOR EQUIP
11/15/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DFG	29.36	03266909	74754 - PARTS AND SUPPLIES
11/15/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DFG	284.38	03266918	74754 - PARTS AND SUPPLIES
11/15/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DPS	-97.71	03261219	74754 - PARTS AND SUPPLIES
11/15/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DOT	189.08	03267169	74701 - PLUMBING
11/15/2013	FROSTY FUELS LLC	FROSTY FUELS	ANCHORAGE	AK	99503-6068	DFG	"1,576.33"	03267119	73766 - TRANSPORT SERVICES
11/15/2013	FUTARIS INC	REMITTANCE ADDRESS FOR ALL PAYMENTS	ANCHORAGE	AK	99518-3000	EED	"4,992.00"	25507110	73155 - SOFTWARE MAINTENANCE
11/15/2013	GALLERY PRESS PUBLISHING INC		BELLINGHAM	WA	98229-5851	DOT	468.00	25507844	10636 - SUPPLY INVENTORY DOT
11/15/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	163.45	25506432	74229 - BUSINESS SUPPLIES
11/15/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	"6,143.10"	25506436	74482 - CLOTHING & UNIFORMS
11/15/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	"6,787.06"	25506441	74482 - CLOTHING & UNIFORMS
11/15/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	"2,734.20"	25506443	74482 - CLOTHING & UNIFORMS
11/15/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	"1,706.66"	25506445	74482 - CLOTHING & UNIFORMS
11/15/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	"2,094.45"	25506449	74482 - CLOTHING & UNIFORMS
11/15/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	698.09	25507770	74482 - CLOTHING & UNIFORMS
11/15/2013	GARRETT ELECTRONICS INC	GARRETT METAL DETECTORS	DALLAS	TX	75391-1892	ACS	22.30	03270295	73681 - OTH EQUIP/MACHINERY
11/15/2013	GARY M BADER	GARY M BADER	JUNEAU	AK	99802-2304	DOR	9.46	25506559	72112 - SURFACE TRANSPORT
11/15/2013	GARY M BADER	GARY M BADER	JUNEAU	AK	99802-2304	DOR	120.00	25506559	72114 - MEALS & INCIDENTALS
11/15/2013	GARY STEVENS	GARY STEVENS	KODIAK	AK	99615-0201	LAA	85.50	25507769	72333 - LEG TRANSPORTATION
11/15/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOA	12.18	03267875	72112 - SURFACE TRANSPORT
11/15/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOA	2.35	03267980	72112 - SURFACE TRANSPORT
11/15/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOA	18.53	03267992	72112 - SURFACE TRANSPORT
11/15/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOA	8.99	03269485	72112 - SURFACE TRANSPORT
11/15/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOR	6.62	03266891	72112 - SURFACE TRANSPORT
11/15/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	16.39	03268038	72112 - SURFACE TRANSPORT
11/15/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	19.62	03268370	72112 - SURFACE TRANSPORT
11/15/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	11.45	03269766	72112 - SURFACE TRANSPORT
11/15/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	5.34	03269207	72112 - SURFACE TRANSPORT
11/15/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	6.14	03269259	72112 - SURFACE TRANSPORT
11/15/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	17.67	03269292	72112 - SURFACE TRANSPORT
11/15/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	13.51	03268133	72112 - SURFACE TRANSPORT
11/15/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	7.78	03268528	74855 - UNLEADED
11/15/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	14.69	03270021	74855 - UNLEADED
11/15/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DPS	11.74	03242511	72112 - SURFACE TRANSPORT
11/15/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DPS	7.32	03261118	72412 - SURFACE TRANSPORT
11/15/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	11.78	03258303	72112 - SURFACE TRANSPORT
11/15/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	3.50	03258553	72112 - SURFACE TRANSPORT
11/15/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	4.71	03258615	72112 - SURFACE TRANSPORT
11/15/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	7.42	03261382	72112 - SURFACE TRANSPORT
11/15/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	9.02	03261432	72112 - SURFACE TRANSPORT
11/15/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	7.49	03261691	72112 - SURFACE TRANSPORT
11/15/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	126.99	03268666	73451 - ADVERTISING
11/15/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	ACS	9.50	03268913	72112 - SURFACE TRANSPORT
11/15/2013	GASTINEAU HUMAN SERVICES	GASTINEAU HUMAN SERVICES CORP	JUNEAU	AK	99801-9522	HSS	"28,995.00"	25507001	77118 - NONRES TREATMENT
11/15/2013	GATEWAY AUTO RENTAL	GATEWAY AUTO RENTAL	KETCHIKAN	AK	99901-1001	DOC	193.94	03252452	72112 - SURFACE TRANSPORT
11/15/2013	GATOR GLASS CO INC	GATOR GLASS CO INC	PALMER	AK	99645-8478	DOC	335.00	25506491	73680 - VEHICLE
11/15/2013	GATOR GLASS CO INC	GATOR GLASS CO INC	PALMER	AK	99645-8478	DOC	67.00	25506491	74754 - PARTS AND SUPPLIES
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	216.16	25507242	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	146.68	25507242	73402 - LOCAL/EQUIP CHARGES
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	9.35	25507250	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	158.91	25507258	73157 - TELEVISION
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	1.74	25507266	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	24.76	25507266	73402 - LOCAL/EQUIP CHARGES
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	99.99	25507268	73403 - DATA/NETWORK
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	110.01	25507608	73402 - LOCAL/EQUIP CHARGES
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	119.00	25507608	73403 - DATA/NETWORK
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	9.68	25507611	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	207.12	25506800	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"3,279.00"	25507092	73153 - IT EQUIPMENT LEASES
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	17.83	25507126	73404 - CELLULAR PHONES
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	68.38	25506790	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	40.27	25506796	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	69.99	25506834	73403 - DATA/NETWORK
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	"1,919.99"	25506845	73403 - DATA/NETWORK
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	83.04	25507637	73157 - TELEVISION
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	496.04	03268646	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	41.11	25506640	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	152.10	25506656	73157 - TELEVISION
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	109.99	25506657	73403 - DATA/NETWORK
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	910.28	25506660	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	40.08	25506660	73402 - LOCAL/EQUIP CHARGES
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	550.00	25506660	73403 - DATA/NETWORK
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	46.24	25506755	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.00	25506755	73403 - DATA/NETWORK
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	11.01	25506970	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	19.86	25507355	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	183.90	25507576	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	39.98	25507576	73404 - CELLULAR PHONES
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	68.93	25507579	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	23.24	25507584	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	210.26	25507587	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	260.05	25506280	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	33.34	25506280	73402 - LOCAL/EQUIP CHARGES
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	73.99	25506280	73403 - DATA/NETWORK
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	18.55	25507434	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	"1,052.66"	25507434	73403 - DATA/NETWORK
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	791.44	25507698	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	233.00	25506913	73404 - CELLULAR PHONES
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	84.05	25506979	73157 - TELEVISION
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	76.05	25506985	73157 - TELEVISION
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	104.01	25506989	73157 - TELEVISION
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	22.56	03267705	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	10.36	03267708	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	6.12	03267709	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	321.21	03267791	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	329.37	03267792	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	363.23	03267793	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	67.68	03267800	73404 - CELLULAR PHONES
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	67.68	03267801	73404 - CELLULAR PHONES
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	17.00	25507139	73403 - DATA/NETWORK
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	80.20	25507160	73404 - CELLULAR PHONES
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	1.20	25507344	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	99.99	25507349	73403 - DATA/NETWORK
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	153.76	25507352	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	89.09	25507362	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	67.95	25507413	73157 - TELEVISION
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	53.55	25507419	73402 - LOCAL/EQUIP CHARGES
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	129.99	25507424	73403 - DATA/NETWORK
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	124.99	25507427	73403 - DATA/NETWORK
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	15.89	25507430	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	76.05	25507432	73157 - TELEVISION
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	48.76	25507436	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	40.08	25507471	73402 - LOCAL/EQUIP CHARGES
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	28.86	25507483	73404 - CELLULAR PHONES
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	88.19	25507574	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	129.24	25507577	73755 - SAFETY SERVICES
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	19.56	25507578	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	14.37	25507580	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	72.48	25507581	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	86.16	25507583	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	40.31	25507585	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	21.46	25507586	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	843.05	25507604	75585 - UTILITY RELOCATION
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	39.99	25507638	73403 - DATA/NETWORK
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	23.99	25507641	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	26.38	25507643	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	65.84	25507645	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	104.58	25507650	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	10.08	25507653	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	40.07	25507654	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	83.60	25507656	73404 - CELLULAR PHONES
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	0.04	25507765	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	174.44	25507772	73404 - CELLULAR PHONES
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	452.50	25507810	73405 - OTHER WIRELESS CHRGS
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	-139.73	25507810	73677 - OFFICE FURN & EQUIP
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	225.50	25507811	73405 - OTHER WIRELESS CHRGS
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	395.50	25507813	73405 - OTHER WIRELESS CHRGS
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	ACS	0.49	25506981	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	ACS	4.19	25506982	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	ACS	229.56	25506982	73402 - LOCAL/EQUIP CHARGES
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	ACS	6.00	25507236	73401 - LONG DISTANCE
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	ACS	182.94	25507236	73402 - LOCAL/EQUIP CHARGES
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	ACS	69.99	25507236	73403 - DATA/NETWORK
11/15/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	ACS	2.16	25507286	73401 - LONG DISTANCE
11/15/2013	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DPS	7.18	25506481	74485 - CLEANING
11/15/2013	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DOC	495.88	25506560	74229 - BUSINESS SUPPLIES
11/15/2013	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DOC	74.06	25506560	74481 - FOOD SUPPLIES
11/15/2013	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DOC	112.70	25506560	74485 - CLEANING
11/15/2013	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DOC	"1,341.62"	25506560	74490 - NON-FOOD SUPPLIES
11/15/2013	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DOC	39.64	25506560	74700 - ELECTRICAL
11/15/2013	GENE CLINTON	GENE CLINTON	CLAM GULCH	AK	99568-0438	DOT	148.00	25507132	72114 - MEALS & INCIDENTALS
11/15/2013	GENERAL MECHANICAL INC	GENERAL MECHANICAL INC	ANCHORAGE	AK	99515-1927	DPS	"6,875.30"	25506301	73660 - OTHER REPAIRS/MAINT
11/15/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DPS	14.98	03263480	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DNR	4.24	25506940	74754 - PARTS AND SUPPLIES
11/15/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	138.76	25506712	74820 - SM TOOLS/MINOR EQUIP
11/15/2013	GEONORTH LLC	GEONORTH LLC	ANCHORAGE	AK	99503-4137	DOA	"10,450.00"	25506716	73753 - PROGRAM MGMT/CONSULT
11/15/2013	GEORGE MARIMAN	GEORGE MARIMAN	SOLDOTNA	AK	99669-7852	DOT	148.00	25507131	72114 - MEALS & INCIDENTALS
11/15/2013	GEORGE SCANLAN	GEORGE SCANLAN	ANCHORAGE	AK	99517-1802	DEC	4.52	25506435	72112 - SURFACE TRANSPORT
11/15/2013	GEORGI HAYNES	H & M COURT REPORTING INC	ANCHORAGE	AK	99501-4237	DOA	800.00	25506473	73082 - TRANSCRIPTION/RECORD
11/15/2013	GEORGI HAYNES	H & M COURT REPORTING INC	ANCHORAGE	AK	99501-4237	DOA	72.00	25506474	73082 - TRANSCRIPTION/RECORD
11/15/2013	GEORGI HAYNES	H & M COURT REPORTING INC	ANCHORAGE	AK	99501-4237	DOA	404.00	25506501	73082 - TRANSCRIPTION/RECORD
11/15/2013	GEORGI HAYNES	H & M COURT REPORTING INC	ANCHORAGE	AK	99501-4237	DOA	"1,273.50"	25506503	73082 - TRANSCRIPTION/RECORD
11/15/2013	GEORGI HAYNES	H & M COURT REPORTING INC	ANCHORAGE	AK	99501-4237	DOA	44.00	25506504	73082 - TRANSCRIPTION/RECORD
11/15/2013	GEORGI HAYNES	H & M COURT REPORTING INC	ANCHORAGE	AK	99501-4237	DOA	481.50	25506505	73082 - TRANSCRIPTION/RECORD
11/15/2013	GEORGI HAYNES	H & M COURT REPORTING INC	ANCHORAGE	AK	99501-4237	DOA	130.50	25506506	73082 - TRANSCRIPTION/RECORD
11/15/2013	GERMAN OR SANDRA PENA	DELTA COTTAGES	BETHEL	AK	99559-3308	DOT	165.00	03268357	72113 - LODGING
11/15/2013	GIRDWOOD HEALTH CLINIC INC		GIRDWOOD	AK	99587-1130	HSS	"4,797.07"	25507376	77121 - CLIENT SERVICES
11/15/2013	GIRLIE S MENDOZA		KETCHIKAN	AK	99901-5770	HSS	89.15	25506591	77121 - CLIENT SERVICES
11/15/2013	GLACIER VILLAGE SUPERMARKET INC	SUPER BEAR SUPERMARKETS	JUNEAU	AK	99803-3379	DOC	20.46	25506467	74481 - FOOD SUPPLIES
11/15/2013	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DNR	46.16	03270282	73677 - OFFICE FURN & EQUIP
11/15/2013	GLENN RICHARD	GLENN RICHARD	ANCHORAGE	AK	99507-3209	DOA	168.00	25507337	72114 - MEALS & INCIDENTALS
11/15/2013	GLOBAL CROSSING TELECOMMUNICATIONS INC	GLOBAL CROSSING TELECOMMUNICATIONS INC	SAINT LOUIS	MO	63179-0407	DFG	"1,837.71"	25506992	73401 - LONG DISTANCE
11/15/2013	GLOBAL CROSSING TELECOMMUNICATIONS INC	GLOBAL CROSSING TELECOMMUNICATIONS INC	SAINT LOUIS	MO	63179-0407	ACS	"5,247.54"	25507435	73401 - LONG DISTANCE
11/15/2013	GLOBAL TECHNOLOGY SYSTEMS INC	GLOBAL TECHNOLOGY SYSTEMS INC	BOSTON	MA	02284-7960	DPS	532.00	03262814	74233 - INFO TECH EQUIPMENT
11/15/2013	GNJ ASSOCIATES INC	PROFORMA SPECTRUM GRAPHICS UNLIMITED	LOS ANGELES	CA	90051-6225	DFG	"22,497.50"	25506616	73756 - PRINT/COPY/GRAPHICS
11/15/2013	GOLDEN NORTH OPTICS INC	GOLDEN NORTH OPTICS INC	FAIRBANKS	AK	99701-6135	HSS	270.00	25507365	77290 - MEDICAL SVCS (TAX)
11/15/2013	GOLDEN NORTH OPTICS INC	GOLDEN NORTH OPTICS INC	FAIRBANKS	AK	99701-6135	HSS	290.00	25507371	77290 - MEDICAL SVCS (TAX)
11/15/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOA	20.00	25506667	73526 - ELECTRICITY
11/15/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOA	550.28	25506671	73526 - ELECTRICITY
11/15/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOA	408.80	25506699	73526 - ELECTRICITY
11/15/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOA	340.27	25506701	73526 - ELECTRICITY
11/15/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOA	397.85	25506702	73526 - ELECTRICITY
11/15/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	31.55	25507480	73526 - ELECTRICITY
11/15/2013	GORDON LANGE	GORDON LANGE	HOMER	AK	99603-2608	DOT	332.00	25507135	72114 - MEALS & INCIDENTALS
11/15/2013	GRACE YEEUN LEE	FORMERLY YE EUN LEE	JUNEAU	AK	99802-0401	DOA	57.07	25506405	72112 - SURFACE TRANSPORT
11/15/2013	GRAHAM M WOOD	GRAHAM M WOOD	EAGLE RIVER	AK	99577-8725	DEC	15.26	25506423	72112 - SURFACE TRANSPORT
11/15/2013	GRAHAM M WOOD	GRAHAM M WOOD	EAGLE RIVER	AK	99577-8725	DEC	23.74	25506424	72112 - SURFACE TRANSPORT
11/15/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	610.00	03268193	72111 - AIRFARE
11/15/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	412.00	03268288	72111 - AIRFARE
11/15/2013	GRAPHIC NORTH INC	GRAPHIC NORTH PRINTING	FAIRBANKS	AK	99701-3121	ACS	86.25	03269125	74229 - BUSINESS SUPPLIES
11/15/2013	GRAPHIC NORTH INC	GRAPHIC NORTH PRINTING	FAIRBANKS	AK	99701-3121	ACS	28.75	03269130	74229 - BUSINESS SUPPLIES
11/15/2013	GREATER FAIRBANKS CHAMBER OF COMMERCE	GREATER FAIRBANKS CHAMBER OF COMMERCE	FAIRBANKS	AK	99701-4675	DOT	18.00	03268958	73026 - TRAINING/CONFERENCES
11/15/2013	GREG B MONRAD	GREG B MONRAD	ANCHORAGE	AK	99516-4845	EED	18.82	25507595	72112 - SURFACE TRANSPORT
11/15/2013	GREG B MONRAD	GREG B MONRAD	ANCHORAGE	AK	99516-4845	EED	60.00	25507595	72114 - MEALS & INCIDENTALS
11/15/2013	GREGORY J MOTYKA	GREGORY J MOTYKA	ANCHORAGE	AK	99501-2004	ACS	59.89	25506907	72112 - SURFACE TRANSPORT
11/15/2013	GREGORY J MOTYKA	GREGORY J MOTYKA	ANCHORAGE	AK	99501-2004	ACS	32.00	25506907	72114 - MEALS & INCIDENTALS
11/15/2013	GREGORY L HEATH	GREGORY L HEATH	PALMER	AK	99645-7013	ACS	94.92	25506903	72112 - SURFACE TRANSPORT
11/15/2013	GREGORY L HEATH	GREGORY L HEATH	PALMER	AK	99645-7013	ACS	96.00	25506903	72114 - MEALS & INCIDENTALS
11/15/2013	GREGORY MILLER	GREGORY MILLER	ANCHORAGE	AK	99516-2767	ACS	44.06	25506948	72112 - SURFACE TRANSPORT
11/15/2013	GREGORY MILLER	GREGORY MILLER	ANCHORAGE	AK	99516-2767	ACS	32.00	25506948	72114 - MEALS & INCIDENTALS
11/15/2013	GRETCHEN BISHOP	GRETCHEN BISHOP	JUNEAU	AK	99801-8748	HSS	63.08	25506803	72112 - SURFACE TRANSPORT
11/15/2013	GRETCHEN BISHOP	GRETCHEN BISHOP	JUNEAU	AK	99801-8748	HSS	297.00	25506803	72113 - LODGING
11/15/2013	GRETCHEN BISHOP	GRETCHEN BISHOP	JUNEAU	AK	99801-8748	HSS	180.00	25506803	72114 - MEALS & INCIDENTALS
11/15/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DNR	62.00	25506984	73755 - SAFETY SERVICES
11/15/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOC	35.00	25506409	73755 - SAFETY SERVICES
11/15/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	HSS	158.00	03268366	72113 - LODGING
11/15/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	HSS	158.00	03268392	72113 - LODGING
11/15/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DNR	158.00	03269324	72113 - LODGING
11/15/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DOT	89.00	03259388	72113 - LODGING
11/15/2013	GUEST SOUTH ANCHORAGE LLC		MILTON	WA	98354-9688	HSS	356.00	03263133	72113 - LODGING
11/15/2013	GUEST SOUTH ANCHORAGE LLC		MILTON	WA	98354-9688	HSS	1.32	03263133	72114 - MEALS & INCIDENTALS
11/15/2013	GUEST SOUTH ANCHORAGE LLC		MILTON	WA	98354-9688	HSS	99.68	03267108	72113 - LODGING
11/15/2013	GUEST SOUTH ANCHORAGE LLC		MILTON	WA	98354-9688	HSS	-10.68	03267111	72113 - LODGING
11/15/2013	GUSTAVUS DRAY	GUSTAVUS DRAY	GUSTAVUS	AK	99826-0275	DOT	11.25	25506682	74752 - LUBE OILS/GREASE/SOL
11/15/2013	GUSTAVUS DRAY	GUSTAVUS DRAY	GUSTAVUS	AK	99826-0275	DOT	388.67	25506682	74855 - UNLEADED
11/15/2013	GUSTAVUS DRAY	GUSTAVUS DRAY	GUSTAVUS	AK	99826-0275	DOT	464.10	25506682	74856 - DIESEL
11/15/2013	GUSTAVUS DRAY	GUSTAVUS DRAY	GUSTAVUS	AK	99826-0275	DOT	"1,871.09"	25506686	74856 - DIESEL
11/15/2013	HAINES BOROUGH SCHOOL DISTRICT	HAINES BOROUGH SCHOOL DISTRICT	HAINES	AK	99827-1289	EED	"20,235.91"	25507387	77431 - EDUCATION
11/15/2013	HAINES SANITATIONS INC	COMMUNITY WASTE SOLUTIONS	HAINES	AK	99827-0575	DOT	416.92	25507277	73528 - DISPOSAL
11/15/2013	HAMES CORPORATION	SEA MART QUALITY FOODS	SITKA	AK	99835-9604	DOT	18.03	03266776	74490 - NON-FOOD SUPPLIES
11/15/2013	HAMES CORPORATION	SEA MART QUALITY FOODS	SITKA	AK	99835-9604	DOT	-0.86	03266779	74490 - NON-FOOD SUPPLIES
11/15/2013	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DOT	87.80	03266736	74754 - PARTS AND SUPPLIES
11/15/2013	HARBOR ENTERPRISES	PETRO MARINE SERVICES	HOMER	AK	99603-8002	DFG	240.10	25507742	73530 - HEATING OIL
11/15/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	HSS	"1,959.15"	25506638	73530 - HEATING OIL
11/15/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	"13,832.91"	25506307	74853 - MARINE
11/15/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"4,587.11"	25506987	74856 - DIESEL
11/15/2013	HARLEY MCMAHAN	MCMAHAN GUIDE & FLYING SERVICE	GAKONA	AK	99586-0284	DFG	550.00	25506786	73766 - TRANSPORT SERVICES
11/15/2013	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DOA	37.55	25507386	74691 - BUILDING MATERIALS
11/15/2013	HARRIS SAND & GRAVEL INC	HARRIS SAND & GRAVEL INC	VALDEZ	AK	99686-0006	DOT	40.20	03267435	74754 - PARTS AND SUPPLIES
11/15/2013	HARRIS SAND & GRAVEL INC	HARRIS SAND & GRAVEL INC	VALDEZ	AK	99686-0006	DOT	3.50	03263732	74754 - PARTS AND SUPPLIES
11/15/2013	HARRIS SAND & GRAVEL INC	HARRIS SAND & GRAVEL INC	VALDEZ	AK	99686-0006	DOT	127.50	03263786	74754 - PARTS AND SUPPLIES
11/15/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	HSS	9.50	03268109	73755 - SAFETY SERVICES
11/15/2013	HEALTH MANAGEMENT SYSTEMS INC	HEALTH MANAGEMENT SYSTEMS INC	NEW YORK	NY	10087-7151	HSS	"201,320.42"	25507166	73051 - ACCOUNTING/AUDITING
11/15/2013	HEALTH MANAGEMENT SYSTEMS INC	HEALTH MANAGEMENT SYSTEMS INC	NEW YORK	NY	10087-7151	HSS	"20,841.36"	25507166	77290 - MEDICAL SVCS (TAX)
11/15/2013	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"2,675,369.52"	25507837	77550 - HEALTH CLAIM PAYMNTS
11/15/2013	HELEN BURD	HELEN BURD	JUNEAU	AK	99802-2950	LAA	439.30	25507207	72111 - AIRFARE
11/15/2013	HELEN BURD	HELEN BURD	JUNEAU	AK	99802-2950	LAA	18.12	25507207	72112 - SURFACE TRANSPORT
11/15/2013	HERITAGE NORTHWEST INC	SUBY OF HERITAGE NORTHWEST INC	JUNEAU	AK	99801-1803	GOV	195.75	25507271	74481 - FOOD SUPPLIES
11/15/2013	HERTZ CORPORATION		FAIRBANKS	AK	99709-4671	DFG	113.56	03269525	72112 - SURFACE TRANSPORT
11/15/2013	HERTZ CORPORATION		FAIRBANKS	AK	99709-4671	DOT	43.54	03256129	72112 - SURFACE TRANSPORT
11/15/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DNR	116.85	03270313	74229 - BUSINESS SUPPLIES
11/15/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOT	868.25	25507721	73805 - I/A IT NON-TELECOMM
11/15/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	-11.88	03259212	72113 - LODGING
11/15/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	15.00	03259223	72112 - SURFACE TRANSPORT
11/15/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	99.00	03259223	72113 - LODGING
11/15/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	198.00	03267130	72113 - LODGING
11/15/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DEC	99.00	03261638	72113 - LODGING
11/15/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DEC	99.00	03266420	72113 - LODGING
11/15/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DEC	45.00	03268603	72112 - SURFACE TRANSPORT
11/15/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DEC	297.00	03268603	72113 - LODGING
11/15/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	ACS	99.00	03268940	72113 - LODGING
11/15/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	ACS	198.00	03268950	72113 - LODGING
11/15/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	ACS	150.00	03269685	72113 - LODGING
11/15/2013	HILTI INC	USE FOR ALL AK REMITTANCE PER VENDOR	DALLAS	TX	75312-0890	DOT	115.51	03258392	74820 - SM TOOLS/MINOR EQUIP
11/15/2013	HILTI INC	USE FOR ALL AK REMITTANCE PER VENDOR	DALLAS	TX	75312-0890	DOT	84.14	03258402	74820 - SM TOOLS/MINOR EQUIP
11/15/2013	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	LAW	752.28	03266018	72413 - LODGING
11/15/2013	HLT DOMESTIC OWNER LLC	HILTON SEATTLE AIRPORT AND CONFERENCE	SEATAC	WA	98188-4001	DOR	156.24	03266518	72413 - LODGING
11/15/2013	HLT DOMESTIC OWNER LLC	HILTON SEATTLE AIRPORT AND CONFERENCE	SEATAC	WA	98188-4001	DOR	156.24	03266958	72413 - LODGING
11/15/2013	HMH PAINT & GLASS INC	FAIRBANKS PAINT & GLASS	FAIRBANKS	AK	99701-6206	DOC	165.60	25506510	74759 - PAINT & PRESERVATIVE
11/15/2013	HMH PAINT & GLASS INC	FAIRBANKS PAINT & GLASS	FAIRBANKS	AK	99701-6206	DOT	134.60	03267161	74759 - PAINT & PRESERVATIVE
11/15/2013	HMH PAINT & GLASS INC	FAIRBANKS PAINT & GLASS	FAIRBANKS	AK	99701-6206	DOT	40.45	03267193	74759 - PAINT & PRESERVATIVE
11/15/2013	HOFFMAN-LANGLIE INC	THE LUMBER YARD A SUBSIDIARY OF	BETHEL	AK	99559-0721	DOT	-27.43	03256509	74700 - ELECTRICAL
11/15/2013	HOLIDAY ALASKA INC MAIN OFFICE	HOLIDAY ALASKA INC MAIN OFFICE	MINNEAPOLIS	MN	55440-1224	HSS	10.31	03268341	72112 - SURFACE TRANSPORT
11/15/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOR	237.00	03261450	72113 - LODGING
11/15/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOT	158.00	03258451	72113 - LODGING
11/15/2013	HOLIDAY STATIONSTORES INC	HOLIDAY STATIONSTORES INC	MINNEAPOLIS	MN	55440-1216	DNR	18.74	03269271	72112 - SURFACE TRANSPORT
11/15/2013	HOLIDAY STATIONSTORES INC	HOLIDAY STATIONSTORES INC	MINNEAPOLIS	MN	55440-1216	DFG	3.93	03262105	72112 - SURFACE TRANSPORT
11/15/2013	HOME DEPOT	HOME DEPOT	ANCHORAGE	AK	99507-3444	HSS	149.84	03268715	74754 - PARTS AND SUPPLIES
11/15/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DFG	8.94	03267201	74229 - BUSINESS SUPPLIES
11/15/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DPS	37.34	03265810	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DPS	90.80	03265810	74766 - SURFACE CHEM - WINTE
11/15/2013	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	7.94	03267955	74525 - NON-LAB SUPPLIES
11/15/2013	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	109.38	03268159	74754 - PARTS AND SUPPLIES
11/15/2013	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	17.94	03268163	74754 - PARTS AND SUPPLIES
11/15/2013	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	70.10	03268516	74754 - PARTS AND SUPPLIES
11/15/2013	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	19.97	03268821	74820 - SM TOOLS/MINOR EQUIP
11/15/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	15.85	03264335	74754 - PARTS AND SUPPLIES
11/15/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	94.25	03264338	74691 - BUILDING MATERIALS
11/15/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	63.25	03264341	74691 - BUILDING MATERIALS
11/15/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	6.87	03264343	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	215.39	03254222	74820 - SM TOOLS/MINOR EQUIP
11/15/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	152.99	03267160	74691 - BUILDING MATERIALS
11/15/2013	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DNR	19.79	03268924	74754 - PARTS AND SUPPLIES
11/15/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DPS	41.77	25506379	73526 - ELECTRICITY
11/15/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	336.05	25507409	73526 - ELECTRICITY
11/15/2013	HOPE COMMUNITY RESOURCES INC	HOPE COMMUNITY RESOURCES INC	ANCHORAGE	AK	99518-1105	HSS	940.23	25507142	77300 - FOSTER/ADOPT(NONTAX)
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	420.00	03262985	77281 - CLIENT TRAVEL (TAX)
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	336.00	03267003	77281 - CLIENT TRAVEL (TAX)
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	101.00	03268041	77281 - CLIENT TRAVEL (TAX)
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	132.00	03268083	77281 - CLIENT TRAVEL (TAX)
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	31.00	03259627	73226 - FREIGHT
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	586.00	03269141	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	266.00	03269145	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	202.00	03269313	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	129.00	03262496	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	258.00	03266985	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	31.00	03268810	73226 - FREIGHT
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	210.00	03242990	72121 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	199.00	03243095	72121 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	199.00	03243106	72121 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	199.00	03243159	72121 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	5.00	03243283	72121 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	520.00	03243284	72121 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	260.00	03243285	72121 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	452.00	03261125	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-452.00	03261129	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	452.00	03261130	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	512.00	03265922	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-256.00	03265924	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	"1,773.75"	03265927	72121 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	170.00	03265940	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	170.00	03265944	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	200.00	03265949	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	394.00	03265988	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	329.00	03265992	72121 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-171.00	03267339	72121 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	176.00	03268120	72121 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	176.00	03268122	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	176.00	03268125	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	150.00	03268127	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	192.00	03268522	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	133.00	03262931	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	432.80	03252507	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	124.09	03256560	73226 - FREIGHT
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	31.00	03258839	73226 - FREIGHT
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	140.00	03259625	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	140.00	03259629	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	140.00	03259633	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	116.00	03259640	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	140.00	03259644	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	192.00	03264848	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	133.00	03265987	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	129.00	03266745	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	536.00	03256322	72111 - AIRFARE
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	536.00	03256384	72112 - SURFACE TRANSPORT
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	536.00	03256388	72112 - SURFACE TRANSPORT
11/15/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	199.00	03269793	72111 - AIRFARE
11/15/2013	HYATT CORPORATION		ARLINGTON	VA	22202-4002	DOA	677.36	03258849	72413 - LODGING
11/15/2013	HYATT CORPORATION		ARLINGTON	VA	22202-4002	DOA	677.36	03259777	72413 - LODGING
11/15/2013	HYATT CORPORATION		ARLINGTON	VA	22202-4002	DNR	223.76	03269133	72413 - LODGING
11/15/2013	IGA FOOD CACHE LLC	IGA FOOD CACHE LLC	DELTA JCT	AK	99737-0829	DFG	7.24	03269805	74752 - LUBE OILS/GREASE/SOL
11/15/2013	INFRASTRUCTURE ENGINEERS INC	INFRASTRUCTURE ENGINEERS INC	SAINT CLOUD	FL	34772-8937	DOT	"48,492.27"	25506360	73651 - ARCHITECT/ENGINEER
11/15/2013	I-N-N ELECTRIC CO-OP INC	AKA ILIAMNA NEWHALEN ELECTRIC	ANCHORAGE	AK	99524-0114	DOT	35.00	25507293	73526 - ELECTRICITY
11/15/2013	I-N-N ELECTRIC CO-OP INC	AKA ILIAMNA NEWHALEN ELECTRIC	ANCHORAGE	AK	99524-0114	DOT	"2,157.30"	25507297	73526 - ELECTRICITY
11/15/2013	I-N-N ELECTRIC CO-OP INC	AKA ILIAMNA NEWHALEN ELECTRIC	ANCHORAGE	AK	99524-0114	DOT	236.76	25507299	73526 - ELECTRICITY
11/15/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	203.00	03268769	72114 - MEALS & INCIDENTALS
11/15/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	150.00	03269696	72114 - MEALS & INCIDENTALS
11/15/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	103.00	03270092	72114 - MEALS & INCIDENTALS
11/15/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	142.00	03270217	72114 - MEALS & INCIDENTALS
11/15/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	278.00	03268991	72113 - LODGING
11/15/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	2.25	03269151	72112 - SURFACE TRANSPORT
11/15/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	12.00	03269164	72112 - SURFACE TRANSPORT
11/15/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	13.75	03269169	72412 - SURFACE TRANSPORT
11/15/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	13.75	03269170	72412 - SURFACE TRANSPORT
11/15/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	20.00	03269229	72412 - SURFACE TRANSPORT
11/15/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	800.00	03269246	73026 - TRAINING/CONFERENCES
11/15/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	840.00	03270255	73668 - ROOM/SPACE
11/15/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	56.98	03269489	74858 - OTHER EQUIPMENT FUEL
11/15/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	23.98	03269494	74229 - BUSINESS SUPPLIES
11/15/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	100.00	03237018	72111 - AIRFARE
11/15/2013	INTERCONTINENTAL HOTELS GROUP	STAYBRIDGE SUITES OR HOLIDAY INN	ALPHARETTA	GA	30005-2042	CED	778.55	03236898	72413 - LODGING
11/15/2013	INTERIOR AK CTR FOR NON-VIOLENT LIVING	INTERIOR AK CTR FOR NON-VIOLENT LIVING	FAIRBANKS	AK	99701-7033	EED	"7,645.14"	25507560	77431 - EDUCATION
11/15/2013	INTERIOR BUILDING SUPPLIES INC	INTERIOR BUILDING SUPPLIES INC	DELTA JUNCTION	AK	99737-1174	DOT	39.35	03253875	74754 - PARTS AND SUPPLIES
11/15/2013	INTERIOR BUILDING SUPPLIES INC	INTERIOR BUILDING SUPPLIES INC	DELTA JUNCTION	AK	99737-1174	DOT	388.10	03262754	74754 - PARTS AND SUPPLIES
11/15/2013	INTERIOR BUILDING SUPPLIES INC	INTERIOR BUILDING SUPPLIES INC	DELTA JUNCTION	AK	99737-1174	DOT	272.50	03262757	74754 - PARTS AND SUPPLIES
11/15/2013	INTERIOR REGION EMERGENCY MEDICAL	AKA INTERIOR REGION EMS COUNCIL INC	FAIRBANKS	AK	99709-5151	HSS	18.00	03268815	74229 - BUSINESS SUPPLIES
11/15/2013	INTERIOR REGION EMERGENCY MEDICAL	AKA INTERIOR REGION EMS COUNCIL INC	FAIRBANKS	AK	99709-5151	HSS	"189,664.00"	25507033	77290 - MEDICAL SVCS (TAX)
11/15/2013	INTERIOR REGION EMERGENCY MEDICAL	AKA INTERIOR REGION EMS COUNCIL INC	FAIRBANKS	AK	99709-5151	HSS	"7,048.20"	25507364	77121 - CLIENT SERVICES
11/15/2013	INTERLINE BRANDS	J A SEXAUER	ATLANTA	GA	30384-4284	DOC	152.12	25506487	74701 - PLUMBING
11/15/2013	INTERLINE BRANDS	J A SEXAUER	ATLANTA	GA	30384-4284	DOC	933.90	25506487	74754 - PARTS AND SUPPLIES
11/15/2013	INTOXIMETERS INC	INTOXIMETERS INC	SAINT LOUIS	MO	63179-0000	DPS	"14,355.00"	25506298	74611 - LAW ENFORCEMENT
11/15/2013	IRMA A CORONADO	IRMAS DAY CARE	ANCHORAGE	AK	99507-2334	HSS	252.90	25506592	77121 - CLIENT SERVICES
11/15/2013	IRWIN HODSON GROUP LLC	IRWIN HODSON GROUP LLC	PORTLAND	OR	97220-9109	DOA	"1,227.00"	25507093	73756 - PRINT/COPY/GRAPHICS
11/15/2013	IRWIN HODSON GROUP LLC	IRWIN HODSON GROUP LLC	PORTLAND	OR	97220-9109	DOA	"1,873.01"	25507094	74754 - PARTS AND SUPPLIES
11/15/2013	IRWIN HODSON GROUP LLC	IRWIN HODSON GROUP LLC	PORTLAND	OR	97220-9109	DOA	"2,003.34"	25507095	74754 - PARTS AND SUPPLIES
11/15/2013	IRWIN HODSON GROUP LLC	IRWIN HODSON GROUP LLC	PORTLAND	OR	97220-9109	DOA	"14,131.68"	25507097	73756 - PRINT/COPY/GRAPHICS
11/15/2013	ISABELLO GAJONERA JR	ISABELLO GAJONERA JR	ANCHORAGE	AK	99502-5587	DOA	208.00	25507008	72114 - MEALS & INCIDENTALS
11/15/2013	ISABELLO GAJONERA JR	ISABELLO GAJONERA JR	ANCHORAGE	AK	99502-5587	DOA	168.00	25507359	72114 - MEALS & INCIDENTALS
11/15/2013	JACKS PLUMBING & HEATING CO		JUNEAU	AK	99802-0222	DOA	95.91	25507393	74691 - BUILDING MATERIALS
11/15/2013	JAMES A HELGOE	JAMES A HELGOE	ANCHORAGE	AK	99502-1428	DPS	-88.02	25506351	72412 - SURFACE TRANSPORT
11/15/2013	JAMES A HELGOE	JAMES A HELGOE	ANCHORAGE	AK	99502-1428	DPS	253.00	25506351	72414 - MEALS & INCIDENTALS
11/15/2013	JAMES AWOLIN	ADDRESS VERIFIED BY VENDOR	TOGIAK	AK	99678-9999	DFG	100.00	25507670	73751 - CONSERVATION/ENVIRN
11/15/2013	JAMES CHRISTOPHER BROWN	JAMES BROWN	ANCHORAGE	AK	99516-7526	ACS	218.00	25507214	72424 - MEALS & INCIDENTALS
11/15/2013	JAMES CHRISTOPHER BROWN	JAMES BROWN	ANCHORAGE	AK	99516-7526	ACS	724.92	25507214	72426 - NONTAX REIMBURSEMENT
11/15/2013	JAMES HALE	PROFESSIONAL WRITING WORKSHOPS	JUNEAU	AK	99801-9217	DNR	250.00	25506986	73026 - TRAINING/CONFERENCES
11/15/2013	JAMES HALE	PROFESSIONAL WRITING WORKSHOPS	JUNEAU	AK	99801-9217	DNR	250.00	25506988	73026 - TRAINING/CONFERENCES
11/15/2013	JAMES PATRICK HANLEY	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99517-2353	ACS	45.20	25506902	72112 - SURFACE TRANSPORT
11/15/2013	JAMES PATRICK HANLEY	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99517-2353	ACS	32.00	25506902	72114 - MEALS & INCIDENTALS
11/15/2013	JAMES SMITH	J&R PLUMBING	VALDEZ	AK	99686-0867	DOT	19.15	03263791	74754 - PARTS AND SUPPLIES
11/15/2013	JAMES T FISH	JAMES T FISH	FAIRBANKS	AK	99701-1551	DEC	212.00	25506348	72114 - MEALS & INCIDENTALS
11/15/2013	JANELL OR THOMAS GILBERTSON	JANELL OR THOMAS GILBERTSON	DELTA JCT	AK	99737-1069	DOT	66.93	03253876	74754 - PARTS AND SUPPLIES
11/15/2013	JASON FIESER	JASON FIESER	DILLINGHAM	AK	99576-1451	DPS	250.00	25507836	23010 - HOUSE DAMAGE DEPOSIT
11/15/2013	JASON HOOLEY	JASON HOOLEY	ANCHORAGE	AK	99515-4052	HSS	15.82	25506532	72112 - SURFACE TRANSPORT
11/15/2013	JASON HOOLEY	JASON HOOLEY	ANCHORAGE	AK	99515-4052	HSS	60.00	25506532	72114 - MEALS & INCIDENTALS
11/15/2013	JASON M GATES	STATE EMPLOYEE/ADD VERFD USPS	UNALASKA	AK	99685-0018	DOT	76.00	25507136	72114 - MEALS & INCIDENTALS
11/15/2013	JAYMIE (KATE) BURKHART	JAYMIE (KATE) BURKHART	DOUGLAS	AK	99824-0357	HSS	136.00	25506718	72114 - MEALS & INCIDENTALS
11/15/2013	JAYMIE (KATE) BURKHART	JAYMIE (KATE) BURKHART	DOUGLAS	AK	99824-0357	HSS	100.00	25507041	72114 - MEALS & INCIDENTALS
11/15/2013	JAYMIE (KATE) BURKHART	JAYMIE (KATE) BURKHART	DOUGLAS	AK	99824-0357	HSS	43.98	25507041	74229 - BUSINESS SUPPLIES
11/15/2013	J & B COPYING SERVICE INC	ALASKA LEGAL COPY	ANCHORAGE	AK	99501-3400	LAW	"1,154.75"	25506666	73083 - CASE COSTS
11/15/2013	JEFF GARD	JEFF GARD	ANCHORAGE	AK	99501-5281	DEC	316.80	25506425	72414 - MEALS & INCIDENTALS
11/15/2013	JEFFREY T FARAONE	JDL SALES	BELLEVUE	WA	98008-3958	DOT	344.70	25507841	10636 - SUPPLY INVENTORY DOT
11/15/2013	JENNIFER A CURRIE	JENNIFER A CURRIE	ANCHORAGE	AK	99501-5903	LAW	5.00	25506734	72412 - SURFACE TRANSPORT
11/15/2013	JENNIFER A CURRIE	JENNIFER A CURRIE	ANCHORAGE	AK	99501-5903	LAW	266.00	25506734	72414 - MEALS & INCIDENTALS
11/15/2013	JENNIFER COCHRAN	JENNIFER COCHRAN	FAIRBANKS	AK	99710-0584	HSS	644.00	25506758	72114 - MEALS & INCIDENTALS
11/15/2013	JENNIFER P STAHL	JENNIFER P STAHL	JUNEAU	AK	99801-2031	DFG	15.00	25507820	72112 - SURFACE TRANSPORT
11/15/2013	JENNIFER WELLS	JENNIFER WELLS	KENAI	AK	99611-0964	ACS	15.00	25507298	72112 - SURFACE TRANSPORT
11/15/2013	JENNIFER WELLS	JENNIFER WELLS	KENAI	AK	99611-0964	ACS	132.00	25507298	72114 - MEALS & INCIDENTALS
11/15/2013	JERROLD MITCHELL	JERROLD MITCHELL	WAYLAND	MA	01778-2133	DOR	122.00	25506275	72424 - MEALS & INCIDENTALS
11/15/2013	JERROLD MITCHELL	JERROLD MITCHELL	WAYLAND	MA	01778-2133	DOR	"1,209.03"	25506275	72426 - NONTAX REIMBURSEMENT
11/15/2013	JERROLD MITCHELL	JERROLD MITCHELL	WAYLAND	MA	01778-2133	DOR	"3,000.00"	25506275	73052 - MGMT/CONSULTING
11/15/2013	JES CORPORATION	J S WAREHOUSE TRUE VALUE	CRAIG	AK	99921-0010	DOT	57.06	25506917	74485 - CLEANING
11/15/2013	JES CORPORATION	J S WAREHOUSE TRUE VALUE	CRAIG	AK	99921-0010	DOT	11.56	25507144	74700 - ELECTRICAL
11/15/2013	JESKA-AK INC	DENALI GRIZZLY BEAR RESORT	FAIRBANKS	AK	99712-1127	DOA	542.49	03269918	72113 - LODGING
11/15/2013	JESKA-AK INC	DENALI GRIZZLY BEAR RESORT	FAIRBANKS	AK	99712-1127	DOA	542.49	03269932	72113 - LODGING
11/15/2013	JESKA-AK INC	DENALI GRIZZLY BEAR RESORT	FAIRBANKS	AK	99712-1127	DOA	542.49	03269949	72113 - LODGING
11/15/2013	JESKA-AK INC	DENALI GRIZZLY BEAR RESORT	FAIRBANKS	AK	99712-1127	DOA	542.49	03269956	72113 - LODGING
11/15/2013	JESSE SCOTT JONES	JESSE SCOTT JONES	JUNEAU	AK	99801-9419	DOR	147.02	25506494	72412 - SURFACE TRANSPORT
11/15/2013	JESSE SCOTT JONES	JESSE SCOTT JONES	JUNEAU	AK	99801-9419	DOR	640.21	25506494	72413 - LODGING
11/15/2013	JESSE SCOTT JONES	JESSE SCOTT JONES	JUNEAU	AK	99801-9419	DOR	226.00	25506494	72414 - MEALS & INCIDENTALS
11/15/2013	JESSE SCOTT JONES	JESSE SCOTT JONES	JUNEAU	AK	99801-9419	DOR	29.85	25506494	73403 - DATA/NETWORK
11/15/2013	JIM BENNING PHOTOGRAPHY & DESIGN	JIM BENNING PHOTOGRAPHY	ANCHORAGE	AK	99524-4381	DOA	200.00	25507104	73451 - ADVERTISING
11/15/2013	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DNR	520.00	03268980	72111 - AIRFARE
11/15/2013	JODI E HENSLER	JODI E HENSLER	WASILLA	AK	99687-7790	DOC	207.92	25506283	72112 - SURFACE TRANSPORT
11/15/2013	JODI E HENSLER	JODI E HENSLER	WASILLA	AK	99687-7790	DOC	480.00	25506283	72114 - MEALS & INCIDENTALS
11/15/2013	JOEL E JENSON		THORNE BAY	AK	99919-0102	DFG	5.83	25506769	74601 - FIREARMS & AMMUNITIO
11/15/2013	JOEY EDADES	JOEY EDADES	ANCHORAGE	AK	99516-2010	DOA	268.00	25506320	72114 - MEALS & INCIDENTALS
11/15/2013	JOEY EDADES	JOEY EDADES	ANCHORAGE	AK	99516-2010	DOA	14.88	25506966	72112 - SURFACE TRANSPORT
11/15/2013	JOEY EDADES	JOEY EDADES	ANCHORAGE	AK	99516-2010	DOA	208.00	25506966	72114 - MEALS & INCIDENTALS
11/15/2013	JOEY EDADES	JOEY EDADES	ANCHORAGE	AK	99516-2010	DOA	168.00	25507333	72114 - MEALS & INCIDENTALS
11/15/2013	JOHN EVAN PERIGOE	STATE EMPLOYEE -- ALASKA COURT SYSTEM	NOME	AK	99762-0028	ACS	320.00	25506920	72111 - AIRFARE
11/15/2013	JOHN EVAN PERIGOE	STATE EMPLOYEE -- ALASKA COURT SYSTEM	NOME	AK	99762-0028	ACS	20.00	25506920	72112 - SURFACE TRANSPORT
11/15/2013	JOHN EVAN PERIGOE	STATE EMPLOYEE -- ALASKA COURT SYSTEM	NOME	AK	99762-0028	ACS	132.00	25506920	72114 - MEALS & INCIDENTALS
11/15/2013	JOHN HILSINGER	JOHN HILSINGER	ANCHORAGE	AK	99508-5038	DFG	"2,100.00"	25506512	73753 - PROGRAM MGMT/CONSULT
11/15/2013	JOHN H JOHNSON	JOHN H JOHNSON	ANCHORAGE	AK	99507-3059	DEC	9.04	25506426	72112 - SURFACE TRANSPORT
11/15/2013	JOHN H JOHNSON	JOHN H JOHNSON	ANCHORAGE	AK	99507-3059	DEC	60.00	25506426	72114 - MEALS & INCIDENTALS
11/15/2013	JOHN LINDERMAN	JOHN LINDERMAN	ANCHORAGE	AK	99515-1909	DFG	566.26	25506756	72414 - MEALS & INCIDENTALS
11/15/2013	JOHN N MCCOMBS	ALLENS PRESS CLIPPING BUREAU	SEATTLE	WA	98104-1655	HSS	59.00	25506696	73756 - PRINT/COPY/GRAPHICS
11/15/2013	JOHN N MCCOMBS	ALLENS PRESS CLIPPING BUREAU	SEATTLE	WA	98104-1655	HSS	59.00	25506697	73756 - PRINT/COPY/GRAPHICS
11/15/2013	JOHN N MCCOMBS	ALLENS PRESS CLIPPING BUREAU	SEATTLE	WA	98104-1655	HSS	59.00	25506698	73756 - PRINT/COPY/GRAPHICS
11/15/2013	JOHN N MCCOMBS	ALLENS PRESS CLIPPING BUREAU	SEATTLE	WA	98104-1655	HSS	59.00	25506700	73756 - PRINT/COPY/GRAPHICS
11/15/2013	JOHN R LOHFF	JOHN R LOHFF	ANCHORAGE	AK	99504-2637	ACS	56.50	25506904	72112 - SURFACE TRANSPORT
11/15/2013	JOHN R LOHFF	JOHN R LOHFF	ANCHORAGE	AK	99504-2637	ACS	32.00	25506904	72114 - MEALS & INCIDENTALS
11/15/2013	JOHN S BOND	JOHN S BOND	PALMER	AK	99645-6501	DPS	60.00	25506393	72114 - MEALS & INCIDENTALS
11/15/2013	JOHNSTONE SUPPLY INC	JOHNSTONE SUPPLY INC	ANCHORAGE	AK	99518-3227	DOT	23.75	25507048	74754 - PARTS AND SUPPLIES
11/15/2013	JOHN W WOLFE	JOHN W WOLFE	PALMER	AK	99645-4583	ACS	93.79	25506914	72112 - SURFACE TRANSPORT
11/15/2013	JOHN W WOLFE	JOHN W WOLFE	PALMER	AK	99645-4583	ACS	96.00	25506914	72114 - MEALS & INCIDENTALS
11/15/2013	JOSEPH ANDREW		TOGIAK	AK	99678-0102	DFG	100.00	25507666	73751 - CONSERVATION/ENVIRN
11/15/2013	JOSEPH GIEFER	JOSEPH GIEFER	ANCHORAGE	AK	99517-2045	DFG	102.38	25507736	72112 - SURFACE TRANSPORT
11/15/2013	JOSEPHINE DAWSON	JOSEPHINE DAWSON	JUNEAU	AK	99801-9623	EED	4.00	25507019	72111 - AIRFARE
11/15/2013	JOSE PUENTES	COOKS CORNER	STERLING	AK	99672-0049	DNR	138.26	03270319	74855 - UNLEADED
11/15/2013	JOSHUA L WOOD	JOSHUA L WOOD	ANCHORAGE	AK	99501-2857	DOC	120.00	25506344	72114 - MEALS & INCIDENTALS
11/15/2013	JOY M GESIN	JOY M GESIN	FAIRBANKS	AK	99701-3607	DEC	20.50	25506352	72112 - SURFACE TRANSPORT
11/15/2013	JOY M GESIN	JOY M GESIN	FAIRBANKS	AK	99701-3607	DEC	120.00	25506352	72114 - MEALS & INCIDENTALS
11/15/2013	JUDITH M CUMMINS	JUDITH M CUMMINS	JUNEAU	AK	99801-1962	DEC	228.00	25506906	72114 - MEALS & INCIDENTALS
11/15/2013	JUDITH SHARPE	JUDITH SHARPE	ANCHORAGE	AK	99519-0711	HSS	16.00	25506775	72114 - MEALS & INCIDENTALS
11/15/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOT	5.66	25507190	74229 - BUSINESS SUPPLIES
11/15/2013	JULIE JACKSON	IMAGINE THAT CHILDCARE	FAIRBANKS	AK	99709-4306	HSS	"1,630.04"	25506581	77121 - CLIENT SERVICES
11/15/2013	JULIET FORTALIZA	FORTALIZA'S DAYCARE	KODIAK	AK	99615-6576	HSS	286.93	25506854	77121 - CLIENT SERVICES
11/15/2013	JUNEAU BUSINESS INTERIORS INC	JUNEAU BUSINESS INTERIOR INC	JUNEAU	AK	99803-3026	DEC	"4,622.33"	25506544	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	JUNEAU BUSINESS INTERIORS INC	JUNEAU BUSINESS INTERIOR INC	JUNEAU	AK	99803-3026	DEC	75.00	25506978	73660 - OTHER REPAIRS/MAINT
11/15/2013	JUNEAU BUSINESS INTERIORS INC	JUNEAU BUSINESS INTERIOR INC	JUNEAU	AK	99803-3026	DEC	175.00	25506978	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	GOV	42.00	25507276	74233 - INFO TECH EQUIPMENT
11/15/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	LAW	151.00	25506593	73677 - OFFICE FURN & EQUIP
11/15/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	LAW	75.00	25506595	73677 - OFFICE FURN & EQUIP
11/15/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	LAW	95.00	25506596	73677 - OFFICE FURN & EQUIP
11/15/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	EED	390.00	25507610	74229 - BUSINESS SUPPLIES
11/15/2013	JUNEAU NEWSPAPER DISTRIBUTION	JUNEAU NEWSPAPER DISTRIBUTION	JUNEAU	AK	99802-0355	GOV	181.50	25507305	74236 - SUBSCRIPTIONS
11/15/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	395.00	03268410	72113 - LODGING
11/15/2013	JUNEAU SUPERMARKET LLC	LLC PER W9	JUNEAU	AK	99801-1731	GOV	417.59	25507222	74481 - FOOD SUPPLIES
11/15/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOA	300.60	25507429	74691 - BUILDING MATERIALS
11/15/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	LAA	14.97	25507814	74754 - PARTS AND SUPPLIES
11/15/2013	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DOC	712.00	03251232	72113 - LODGING
11/15/2013	JU YOUNG LEE		BETHEL	AK	99559-1048	HSS	182.00	25507592	72114 - MEALS & INCIDENTALS
11/15/2013	JWH ENTERPRISES INC	STANS APPLIANCE & REFRIGERATION REPAIR	WASILLA	AK	99654-0770	DOC	273.00	25506486	74754 - PARTS AND SUPPLIES
11/15/2013	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	DFG	75.00	03262130	72113 - LODGING
11/15/2013	KAERIN S STEPHENS		ANCHORAGE	AK	99507-1646	HSS	16.00	25506794	72114 - MEALS & INCIDENTALS
11/15/2013	KARMA BROWN	GROW TOGETHER CHILD DEVELOPMENT CENTER	NORTH POLE	AK	99705-1776	HSS	712.94	25506574	77121 - CLIENT SERVICES
11/15/2013	KATHLEEN E LUTZ-CHRISTENSON		SEWARD	AK	99664-2351	DFG	14.10	25507689	73228 - POSTAGE
11/15/2013	KATHLEEN WALTER	KATHLEEN WALTER	GREENACRES	WA	99016-9711	DOC	"8,113.11"	25507407	73753 - PROGRAM MGMT/CONSULT
11/15/2013	KATHRYN A LUKIN		KODIAK	AK	99615-6154	DOT	387.00	25507128	72112 - SURFACE TRANSPORT
11/15/2013	KATHRYN A LUKIN		KODIAK	AK	99615-6154	DOT	"1,200.00"	25507128	72113 - LODGING
11/15/2013	KAY M CLARK	KAY M CLARK	CRAIG	AK	99921-0646	ACS	10.00	25507280	72112 - SURFACE TRANSPORT
11/15/2013	KAY M CLARK	KAY M CLARK	CRAIG	AK	99921-0646	ACS	136.00	25507280	72114 - MEALS & INCIDENTALS
11/15/2013	KC SALES INC	SE ISLAND FUEL	PETERSBURG	AK	99833-0012	DFG	108.63	03270007	74855 - UNLEADED
11/15/2013	KEITH A ROMINSKE	KEITH A ROMINSKE	WASILLA	AK	99687-7730	DOC	152.22	25506282	72112 - SURFACE TRANSPORT
11/15/2013	KEITH A ROMINSKE	KEITH A ROMINSKE	WASILLA	AK	99687-7730	DOC	436.00	25506282	72114 - MEALS & INCIDENTALS
11/15/2013	KEITH PAHLKE	KEITH PAHLKE	JUNEAU	AK	99801-8843	DFG	"2,700.00"	25506514	73753 - PROGRAM MGMT/CONSULT
11/15/2013	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOT	22.61	03267168	74701 - PLUMBING
11/15/2013	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOT	529.33	03267191	74701 - PLUMBING
11/15/2013	KELLY HOWELL	KELLY HOWELL	ANCHORAGE	AK	99508-5713	DPS	60.00	25506417	72114 - MEALS & INCIDENTALS
11/15/2013	KELLY J DANIELS	KELLY J DANIELS	ANCHORAGE	AK	99501-2815	DOC	71.00	25506345	72414 - MEALS & INCIDENTALS
11/15/2013	KELLYS COUNTRY INN	KELLYS ALASKA COUNTRY	DELTA JCT	AK	99737-0849	DNR	109.00	03269296	72113 - LODGING
11/15/2013	KELLYS COUNTRY INN	KELLYS ALASKA COUNTRY	DELTA JCT	AK	99737-0849	DOT	763.00	03264212	72113 - LODGING
11/15/2013	KELLYS COUNTRY INN	KELLYS ALASKA COUNTRY	DELTA JCT	AK	99737-0849	DOT	872.00	03264222	72113 - LODGING
11/15/2013	KENAI FJORDS LODGING LLC	HOTEL SEWARD	SEWARD	AK	99664-2288	DNR	175.04	03269147	72113 - LODGING
11/15/2013	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	HSS	"10,244.33"	25506783	73660 - OTHER REPAIRS/MAINT
11/15/2013	KENAI PENINSULA SCHOOL DISTRICT	KENAI PENINSULA SCHOOL DISTRICT	SOLDOTNA	AK	99669-7520	EED	"340,777.45"	25507375	77431 - EDUCATION
11/15/2013	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	DPS	178.00	03265994	72113 - LODGING
11/15/2013	KENAI RIVER RAVEN LLC		SOLDOTNA	AK	99669-3447	DNR	108.00	03269315	72113 - LODGING
11/15/2013	KENNETH G WILLIAMSON	DELTA ALASKA WHOLESLAE	JUNEAU	AK	99801-8534	DOA	48.30	25507380	74691 - BUILDING MATERIALS
11/15/2013	KENNETH G WILLIAMSON	DELTA ALASKA WHOLESLAE	JUNEAU	AK	99801-8534	LAA	227.07	25507822	74754 - PARTS AND SUPPLIES
11/15/2013	KENNETH J JENNINGS	KENNETH J JENNINGS	JUNEAU	AK	99811-0001	GOV	132.00	25507786	72114 - MEALS & INCIDENTALS
11/15/2013	KENNETH T LANGLEY		NOME	AK	99762-0941	HSS	4.45	25506578	72112 - SURFACE TRANSPORT
11/15/2013	KENNETH T LANGLEY		NOME	AK	99762-0941	HSS	92.00	25506578	72114 - MEALS & INCIDENTALS
11/15/2013	KERI KOOPMAN DEPALMA	STATE EMPLOYEE	FAIRBANKS	AK	99709-3549	DEC	11.30	25506315	72112 - SURFACE TRANSPORT
11/15/2013	KERI KOOPMAN DEPALMA	STATE EMPLOYEE	FAIRBANKS	AK	99709-3549	DEC	192.00	25506315	72114 - MEALS & INCIDENTALS
11/15/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DOA	28.35	03268805	72112 - SURFACE TRANSPORT
11/15/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DOA	17.85	03269480	72112 - SURFACE TRANSPORT
11/15/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DOA	5.25	03269491	72112 - SURFACE TRANSPORT
11/15/2013	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN	AK	99901-6278	EED	"117,165.43"	25507000	77431 - EDUCATION
11/15/2013	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN	AK	99901-6278	HSS	"12,700.00"	25507047	77111 - PREVENTION
11/15/2013	KEVIN GARDNER	STATE EMPLOYEE	ANCHORAGE	AK	99504-1885	DEC	8.48	25506359	72112 - SURFACE TRANSPORT
11/15/2013	KEVIN GARDNER	STATE EMPLOYEE	ANCHORAGE	AK	99504-1885	DEC	92.00	25506359	72114 - MEALS & INCIDENTALS
11/15/2013	KEVIN M SAXBY	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99517-1023	ACS	45.20	25507295	72112 - SURFACE TRANSPORT
11/15/2013	KEVIN M SAXBY	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99517-1023	ACS	64.00	25507295	72114 - MEALS & INCIDENTALS
11/15/2013	KIC LOGISTICS LLC	KIC HARDWARE AUTO&LUMBER PAYMENTS	KOTZEBUE	AK	99752-1050	DPS	39.98	03269469	74754 - PARTS AND SUPPLIES
11/15/2013	KIC LOGISTICS LLC	KIC LOGISTICS LLC	ANCHORAGE	AK	99503-2234	DOT	2.99	03258639	74754 - PARTS AND SUPPLIES
11/15/2013	KIC LOGISTICS LLC	KIC LOGISTICS LLC	ANCHORAGE	AK	99503-2234	DOT	23.98	03259626	74754 - PARTS AND SUPPLIES
11/15/2013	KIKIKTAGRUK INUPIAT CORP	KIC FACILITIES MANAGEMENT LLC	KOTZEBUE	AK	99752-1050	DFG	22.98	03263102	74485 - CLEANING
11/15/2013	KIMBERLY DERUYTER	KIMBERLY DERUYTER	FAIRBANKS	AK	99712-2418	DEC	12.44	25506313	72112 - SURFACE TRANSPORT
11/15/2013	KIMBERLY DERUYTER	KIMBERLY DERUYTER	FAIRBANKS	AK	99712-2418	DEC	212.00	25506313	72114 - MEALS & INCIDENTALS
11/15/2013	KIMBERLY DERUYTER	KIMBERLY DERUYTER	FAIRBANKS	AK	99712-2418	DEC	-298.30	25507835	10603 - PREPAID EXPENSE
11/15/2013	KIMBERLY DERUYTER	KIMBERLY DERUYTER	FAIRBANKS	AK	99712-2418	DEC	298.30	25507835	72111 - AIRFARE
11/15/2013	KIMBERLY DERUYTER	KIMBERLY DERUYTER	FAIRBANKS	AK	99712-2418	DEC	12.44	25507835	72112 - SURFACE TRANSPORT
11/15/2013	KIMBERLY DERUYTER	KIMBERLY DERUYTER	FAIRBANKS	AK	99712-2418	DEC	60.00	25507835	72114 - MEALS & INCIDENTALS
11/15/2013	KIMBERLY N NETLING	KIMBERLY N NETLING	JUNEAU	AK	99801-8937	DOA	30.00	25506654	72112 - SURFACE TRANSPORT
11/15/2013	KIMBERLY N NETLING	KIMBERLY N NETLING	JUNEAU	AK	99801-8937	DOA	312.00	25506654	72114 - MEALS & INCIDENTALS
11/15/2013	KIMBERLY TITUS	KIMBERLY TITUS	JUNEAU	AK	99811-5526	DFG	136.00	25507165	72114 - MEALS & INCIDENTALS
11/15/2013	KIM SPECKMAN	KIM SPECKMAN	FAIRBANKS	AK	99712-2921	DEC	42.00	25506350	72112 - SURFACE TRANSPORT
11/15/2013	KIM SPECKMAN	KIM SPECKMAN	FAIRBANKS	AK	99712-2921	DEC	88.00	25506350	72114 - MEALS & INCIDENTALS
11/15/2013	KIPNUK TRADITIONAL VILLAGE COUNCIL	KIPNUK LIGHT PLANT	KIPNUK	AK	99614-0071	DOT	"2,029.37"	25507396	73526 - ELECTRICITY
11/15/2013	KODIAK HPL LLC	KODIAK HPL LLC	KODIAK	AK	99615-6048	DFG	106.00	25507755	73756 - PRINT/COPY/GRAPHICS
11/15/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	HSS	200.00	03269190	72113 - LODGING
11/15/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DNR	100.00	03269251	72113 - LODGING
11/15/2013	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	DNR	-10.44	03269302	72113 - LODGING
11/15/2013	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	DNR	70.00	03269318	72113 - LODGING
11/15/2013	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK	AK	99615-6340	EED	"36,648.32"	25507630	77431 - EDUCATION
11/15/2013	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK	AK	99615-6340	HSS	"3,979.00"	25507040	77111 - PREVENTION
11/15/2013	KODIAK ISLAND SEARCH AND RESCUE	FAX # IS SAME AS PHONE.	KODIAK	AK	99615-1910	DPS	734.00	25506365	73026 - TRAINING/CONFERENCES
11/15/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DFG	257.97	25507750	73687 - OFFICE FURN & EQUIP
11/15/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DPS	145.12	25506484	73687 - OFFICE FURN & EQUIP
11/15/2013	KOREAN AIRLINES	KOREAN_AIRLINES	ANCHORAGE	AK	99519-0669	DNR	"-1,883.73"	03269240	72411 - AIRFARE
11/15/2013	KOREAN AIRLINES	KOREAN_AIRLINES	ANCHORAGE	AK	99519-0669	DNR	"1,883.73"	03269243	72411 - AIRFARE
11/15/2013	KRIS BEEMAN	CARIBOU CABINS	TOK	AK	99780-0808	DPS	129.00	03262811	72113 - LODGING
11/15/2013	KUENI MAAKE	ABC CENTER	JUNEAU	AK	99801-9046	HSS	972.11	25506812	77121 - CLIENT SERVICES
11/15/2013	KURT P MARSCH	ALASKA FLAG & FLAG POLE &	ANCHORAGE	AK	99503-2839	DPS	14.00	03265856	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	LAKE AND PENINSULA AIRLINES INC	LAKE AND PENINSULA AIRLINES INC	PORT ALSWORTH	AK	99653-0000	DNR	275.00	03269012	72111 - AIRFARE
11/15/2013	LAMOTTE COMPANY	LAMOTTE COMPANY	CHESTERTOWN	MD	21620-0329	DFG	62.40	03268117	74523 - LABORATORY SUPPLIES
11/15/2013	LANCE TRASKY	LANCE TRASKY	ANCHORAGE	AK	99507-3324	DFG	"1,800.00"	25506507	73753 - PROGRAM MGMT/CONSULT
11/15/2013	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DFG	108.74	03262657	72113 - LODGING
11/15/2013	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DFG	93.56	03268134	72113 - LODGING
11/15/2013	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DOT	75.65	03259386	72113 - LODGING
11/15/2013	LARSEN BAY LODGE	LARSEN BAY LODGE	KODIAK	AK	99615-6510	DOT	375.00	25507127	72112 - SURFACE TRANSPORT
11/15/2013	LARSEN BAY LODGE	LARSEN BAY LODGE	KODIAK	AK	99615-6510	DOT	600.00	25507127	72113 - LODGING
11/15/2013	LARSONS LOCKSMITH & SECURITY INC	LARSON'S LOCKSMITH & SECURITY INC	FAIRBANKS	AK	99701-4926	DFG	7.00	03264292	74754 - PARTS AND SUPPLIES
11/15/2013	LARSONS LOCKSMITH & SECURITY INC	LARSON'S LOCKSMITH & SECURITY INC	FAIRBANKS	AK	99701-4926	DPS	46.00	03263454	74229 - BUSINESS SUPPLIES
11/15/2013	LARSONS LOCKSMITH & SECURITY INC	LARSON'S LOCKSMITH & SECURITY INC	FAIRBANKS	AK	99701-4926	DOC	18.00	25506558	74611 - LAW ENFORCEMENT
11/15/2013	LAURA C BOTTGER	LAURA C BOTTGER	ANCHORAGE	AK	99501-4406	ACS	48.03	25506898	72112 - SURFACE TRANSPORT
11/15/2013	LAURA C BOTTGER	LAURA C BOTTGER	ANCHORAGE	AK	99501-4406	ACS	32.00	25506898	72114 - MEALS & INCIDENTALS
11/15/2013	LAURA WELLES	STATE EMPLOYEE -- ALASKA COURT SYSTEM	BARROW	AK	99723-0883	ACS	92.00	25507463	72114 - MEALS & INCIDENTALS
11/15/2013	LAURIE MEAD	KYRIE N FRIENDS	SOLDOTNA	AK	99669-8252	HSS	473.55	25506820	77121 - CLIENT SERVICES
11/15/2013	LAWRENCE DEAN MARSHALL	AKA DEAN MARSHALL	EAGLE RIVER	AK	99577-9023	DOC	212.00	25506276	72114 - MEALS & INCIDENTALS
11/15/2013	LEA HASIBAR	LEA HASIBAR	KETCHIKAN	AK	99901-6378	DEC	30.00	25507253	73026 - TRAINING/CONFERENCES
11/15/2013	LEEDSWORLDREFILL LLC	LEEDSWORLDREFILL LLC	MONROEVILLE	PA	15146-1496	CED	32.95	03269740	74229 - BUSINESS SUPPLIES
11/15/2013	LEO B & ERNA S RASMUSSEN	SWEET DREAMS B&B	NOME	AK	99762-0002	DPS	139.00	25506455	72123 - LODGING
11/15/2013	LEONARD DEVANEY	LEONARD DEVANEY	BETHEL	AK	99559-0130	ACS	76.00	25507284	72114 - MEALS & INCIDENTALS
11/15/2013	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	DPS	13.75	25506361	73755 - SAFETY SERVICES
11/15/2013	LIFE TECHNOLOGIES CORPORATION	APPLIED BIOSYSTEMS LLC	CHICAGO	IL	60693-0120	DPS	"18,891.50"	25506300	74522 - INSTRUMENTS & APPS
11/15/2013	LINDA CAMPANELLA	LINDA CAMPANELLA DBA LIL BRITCHES	KENAI	AK	99611-8811	HSS	372.38	25506814	77121 - CLIENT SERVICES
11/15/2013	LINDA J GRANTHAM	LINDA GRANTHAM	FAIRBANKS	AK	99701-4126	DEC	20.00	25506312	72112 - SURFACE TRANSPORT
11/15/2013	LIONS LIGHT CORPORATION	LIONS LIGHT CORPORATION	ANCHORAGE	AK	99507-3695	EED	125.00	03269948	73154 - SOFTWARE  LICENSING
11/15/2013	LITHIA MOTORS INC	LITHIA CHEVROLET OF SOUTH ANCHORAGE	MEDFORD	OR	97501-0249	ACS	266.74	03269075	73680 - VEHICLE
11/15/2013	LOGAN TELEFLEX	LOGAN TELEFLEX	LOUISVILLE	KY	40213-2495	DOT	"3,186.86"	25506706	73681 - OTH EQUIP/MACHINERY
11/15/2013	LORENA LEON-CANDELARIO	THE JEWEL LAKE BILINGUAL CHILD CARE	ANCHORAGE	AK	99502-2069	HSS	152.10	25506587	77121 - CLIENT SERVICES
11/15/2013	LORENE SLANAKER	LORENE SLANAKER	KETCHIKAN	AK	99901-9626	HSS	4.00	25506788	72114 - MEALS & INCIDENTALS
11/15/2013	LORRAINE CRAWFORD		KENAI	AK	99611-8719	EED	28.00	25506403	72125 - TAXABLE PER DIEM
11/15/2013	LORRAINE CRAWFORD		KENAI	AK	99611-8719	EED	217.00	25506403	72126 - NONTAX REIMBURSEMENT
11/15/2013	LOURDES N BIGGS	BIGGS DAYCARE	ANCHORAGE	AK	99507-3600	HSS	176.40	25506585	77121 - CLIENT SERVICES
11/15/2013	LOWER KUSKOKWIM SCHOOL DISTRICT	LOWER KUSKOKWIM SCHOOL DISTRICT	BETHEL	AK	99559-0305	EED	"16,609.20"	25507107	77431 - EDUCATION
11/15/2013	LOWER KUSKOKWIM SCHOOL DISTRICT	LOWER KUSKOKWIM SCHOOL DISTRICT	BETHEL	AK	99559-0305	EED	"136,751.64"	25507200	77431 - EDUCATION
11/15/2013	LOWER YUKON SCHOOL DISTRICT	LOWER YUKON SCHOOL DISTRICT	MOUNTAIN VLG	AK	99632-0089	EED	"54,481.60"	25507003	77431 - EDUCATION
11/15/2013	LOWER YUKON SCHOOL DISTRICT	LOWER YUKON SCHOOL DISTRICT	MOUNTAIN VLG	AK	99632-0089	EED	"38,525.82"	25507105	77431 - EDUCATION
11/15/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	215.39	03270277	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	3.33	03270305	74229 - BUSINESS SUPPLIES
11/15/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	12.98	03266530	74229 - BUSINESS SUPPLIES
11/15/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	33.36	03266788	74754 - PARTS AND SUPPLIES
11/15/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	55.60	03266807	74754 - PARTS AND SUPPLIES
11/15/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	7.56	03269814	74752 - LUBE OILS/GREASE/SOL
11/15/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	57.90	03267162	74691 - BUILDING MATERIALS
11/15/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	17.96	03267164	74485 - CLEANING
11/15/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	30.88	03267207	74754 - PARTS AND SUPPLIES
11/15/2013	LOWES HOME CENTER INC	LOWE'S HOME CENTER INC	ATLANTA	GA	30353-0954	DEC	"1,253.00"	03222584	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	LYMAN HOFFMAN	LYMAN HOFFMAN REPRESENTATIVE	BETHEL	AK	99559-0763	LAA	"1,055.40"	25507777	72333 - LEG TRANSPORTATION
11/15/2013	LYMAN HOFFMAN	LYMAN HOFFMAN REPRESENTATIVE	BETHEL	AK	99559-0763	LAA	972.00	25507777	72368 - LEG TRAVEL PER DIEM
11/15/2013	LYNDA COM INC	LYNDA.COM INC	LOS ANGELES	CA	90084-8527	DFG	"3,250.00"	25506615	73154 - SOFTWARE  LICENSING
11/15/2013	LYNDEN INCORPORATED	ADDRESS CHANGE PER VENDOR - 4/25/13	SEATTLE	WA	98124-1026	DFG	508.17	25506678	73226 - FREIGHT
11/15/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DOA	332.72	25507113	73226 - FREIGHT
11/15/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DFG	141.92	25507760	73226 - FREIGHT
11/15/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DOT	703.72	25507628	73226 - FREIGHT
11/15/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DOT	479.23	25507628	74754 - PARTS AND SUPPLIES
11/15/2013	MANDALAY BAY RESORT & CASINO	MANDALAY BAY RESORT & CASINO	LAS VEGAS	NV	89119-1005	DOR	"1,347.36"	03268433	72413 - LODGING
11/15/2013	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"50,000.00"	25507285	77111 - PREVENTION
11/15/2013	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	DPS	"48,173.00"	25506711	77433 - PUBLIC PROTECTION
11/15/2013	MANOKOTAK NATIVES LIMITED	MANOKOTAK POWER CO	MANOKOTAK	AK	99628-0149	DOT	140.22	25507230	73526 - ELECTRICITY
11/15/2013	MARCIE PROJECT INC	THE UPS STORE #3548	PALMER	AK	99645-6967	DFG	26.95	25506839	74229 - BUSINESS SUPPLIES
11/15/2013	MARGARET GRACE MCWILLIAMS	OFFICE OF PUBLIC ADVOCACY	JUNEAU	AK	99801-1634	DOA	40.00	25506318	72411 - AIRFARE
11/15/2013	MARGARET GRACE MCWILLIAMS	OFFICE OF PUBLIC ADVOCACY	JUNEAU	AK	99801-1634	DOA	70.00	25506318	72412 - SURFACE TRANSPORT
11/15/2013	MARGARET GRACE MCWILLIAMS	OFFICE OF PUBLIC ADVOCACY	JUNEAU	AK	99801-1634	DOA	231.00	25506318	72414 - MEALS & INCIDENTALS
11/15/2013	MARGARET GRACE MCWILLIAMS	OFFICE OF PUBLIC ADVOCACY	JUNEAU	AK	99801-1634	DOA	29.85	25506318	72416 - REIMB TRAVEL COSTS
11/15/2013	MARGARET MURPHY	MARGARET MURPHY	HOMER	AK	99603-2688	ACS	94.92	25507290	72112 - SURFACE TRANSPORT
11/15/2013	MARIE D CONGDON	VALLEY TRANSPORT & STORAGE	PALMER	AK	99645-1085	DOT	140.00	25507589	73226 - FREIGHT
11/15/2013	MARILYN WILLIE	MARILYN WILLIE	NAPAKIAK	AK	99634-0068	HSS	130.00	25506659	73753 - PROGRAM MGMT/CONSULT
11/15/2013	MARK AAFEDT	A & A CONSTRUCTION	ANCHORAGE	AK	99502-5151	DOT	362.50	25507631	73029 - MEMBERSHIPS
11/15/2013	MARK AAFEDT	A & A CONSTRUCTION	ANCHORAGE	AK	99502-5151	DOT	425.00	25507634	73029 - MEMBERSHIPS
11/15/2013	MARK A. TORKELSON	SKWENTNA ROADHOUSE	SKWENTNA	AK	99667-9999	DOT	580.00	03258509	72113 - LODGING
11/15/2013	MARK HIGGINS	MARK HIGGINS	ANCHORAGE	AK	99515-3242	LAA	42.20	25507195	72112 - SURFACE TRANSPORT
11/15/2013	MARK RICHARD BARKER		ANCHORAGE	AK	99504-4650	DPS	540.00	25506468	73757 - HONORARIUMS/STIPEND
11/15/2013	MARK RINDNER	MARK RINDNER	ANCHORAGE	AK	99501-2004	ACS	49.72	25506909	72112 - SURFACE TRANSPORT
11/15/2013	MARK RINDNER	MARK RINDNER	ANCHORAGE	AK	99501-2004	ACS	32.00	25506909	72114 - MEALS & INCIDENTALS
11/15/2013	MARO KARGAS	DIMITRI'S RESTAURANT	BETHEL	AK	99559-1528	LAW	66.00	25506548	72124 - MEALS & INCIDENTALS
11/15/2013	MARTIN S SUZUKI	MARTIN S SUZUKI	JUNEAU	AK	99803-3352	DEC	180.00	25506644	72114 - MEALS & INCIDENTALS
11/15/2013	MARWI LLC		MARINETTE	WI	54143-1066	EED	87.59	03265974	72423 - LODGING
11/15/2013	MARWI LLC		MARINETTE	WI	54143-1066	EED	87.59	03266065	72413 - LODGING
11/15/2013	MARWI LLC		MARINETTE	WI	54143-1066	EED	87.59	03266096	72423 - LODGING
11/15/2013	MARY GREENE	MARY E GREENE	FAIRBANKS	AK	99707-4871	ACS	65.00	25507801	72112 - SURFACE TRANSPORT
11/15/2013	MARY GREENE	MARY E GREENE	FAIRBANKS	AK	99707-4871	ACS	108.00	25507801	72114 - MEALS & INCIDENTALS
11/15/2013	MARY RASKA	SINGLE MEMBER LLC WITH EIN	WASILLA	AK	99687-0465	DNR	240.00	25507053	73657 - JANITORIAL/CARETAKER
11/15/2013	MASHA YAKUNIN	MRS MS COZY BEARS DAYCARE	HOMER	AK	99603-7724	HSS	174.95	25506826	77121 - CLIENT SERVICES
11/15/2013	MASON CAMPBELL	MASON CAMPBELL	FAIRBANKS	AK	99709-4806	HSS	12.00	25507808	72114 - MEALS & INCIDENTALS
11/15/2013	MATANUSKA AIR SERVICE INC	MATANUSKA AIR SERVICE INC	WASILLA	AK	99654-4317	DPS	150.00	25506446	73668 - ROOM/SPACE
11/15/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DPS	"3,443.87"	25506346	73526 - ELECTRICITY
11/15/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	227.21	25507473	73526 - ELECTRICITY
11/15/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	"2,128.89"	25507572	73526 - ELECTRICITY
11/15/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	DPS	5.00	25506450	73528 - DISPOSAL
11/15/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	DOC	660.00	25506603	74695 - AGGREGATE
11/15/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	DOT	79.15	25507448	73528 - DISPOSAL
11/15/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	GOV	287.88	25507614	73402 - LOCAL/EQUIP CHARGES
11/15/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOA	89.08	25507114	73402 - LOCAL/EQUIP CHARGES
11/15/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOA	140.79	25507115	73402 - LOCAL/EQUIP CHARGES
11/15/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DEC	180.00	25507125	73402 - LOCAL/EQUIP CHARGES
11/15/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOC	113.51	03267546	73404 - CELLULAR PHONES
11/15/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOC	113.51	03267558	73404 - CELLULAR PHONES
11/15/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOC	113.51	03267562	73404 - CELLULAR PHONES
11/15/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOC	406.68	03267588	73402 - LOCAL/EQUIP CHARGES
11/15/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOC	394.68	03267592	73402 - LOCAL/EQUIP CHARGES
11/15/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOC	394.92	03267595	73402 - LOCAL/EQUIP CHARGES
11/15/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOC	"3,128.55"	03267671	73402 - LOCAL/EQUIP CHARGES
11/15/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOC	119.99	03267671	73403 - DATA/NETWORK
11/15/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOC	"5,481.88"	03267681	73402 - LOCAL/EQUIP CHARGES
11/15/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOC	119.99	03267681	73403 - DATA/NETWORK
11/15/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOC	"3,680.41"	03267687	73402 - LOCAL/EQUIP CHARGES
11/15/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOC	119.99	03267687	73403 - DATA/NETWORK
11/15/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOC	126.81	03267938	73402 - LOCAL/EQUIP CHARGES
11/15/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOC	198.44	03267950	73402 - LOCAL/EQUIP CHARGES
11/15/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	368.22	25507478	73402 - LOCAL/EQUIP CHARGES
11/15/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	134.57	25507487	73402 - LOCAL/EQUIP CHARGES
11/15/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	632.13	25507639	73402 - LOCAL/EQUIP CHARGES
11/15/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	137.98	25507639	73403 - DATA/NETWORK
11/15/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	LAA	13.05	25507739	73402 - LOCAL/EQUIP CHARGES
11/15/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	ACS	918.47	25507283	73402 - LOCAL/EQUIP CHARGES
11/15/2013	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	EED	"632,510.95"	25507016	77431 - EDUCATION
11/15/2013	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	EED	"24,615.36"	25507028	77431 - EDUCATION
11/15/2013	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	EED	"14,501.49"	25507182	77431 - EDUCATION
11/15/2013	MAT-SU SERVICES FOR CHILDREN & ADULTS		WASILLA	AK	99654-7718	CED	"588,597.19"	25507360	77435 - DEVELOPMENT
11/15/2013	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DNR	17.00	25506936	73691 - OTH EQUIP/MACHINERY
11/15/2013	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	19.32	25507690	74481 - FOOD SUPPLIES
11/15/2013	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DOR	99.00	25506855	74222 - BOOKS AND EDUCATIONA
11/15/2013	MATTHEW B FOSTER	MATT B FOSTER	KODIAK	AK	99615-7129	DFG	152.00	25506397	72114 - MEALS & INCIDENTALS
11/15/2013	MATTHEW C SCHELL	MATTHEW C SCHELL	CHUGIAK	AK	99567-2366	DFG	71.47	25506866	72126 - NONTAX REIMBURSEMENT
11/15/2013	MATTHEW KEYSE	MATTHEW KEYSE	KODIAK	AK	99615-6327	DFG	15.00	25506386	72112 - SURFACE TRANSPORT
11/15/2013	MATTHEW KEYSE	MATTHEW KEYSE	KODIAK	AK	99615-6327	DFG	152.00	25506386	72114 - MEALS & INCIDENTALS
11/15/2013	MATTINGLY ELECTRIC LLC		PETERSBURG	AK	99833-0783	DOT	75.00	25506813	73526 - ELECTRICITY
11/15/2013	MAT-VALLEY POTATO GROWERS	MAT-VALLEY POTATO GROWERS	PALMER	AK	99645-1948	DOC	"2,460.00"	25506627	73227 - COURIER
11/15/2013	MAURICE SHULTZ	TOKLAT AUTO PARTS	TOK	AK	99780-0511	DOT	162.66	03253940	74754 - PARTS AND SUPPLIES
11/15/2013	MAURICE SHULTZ	TOKLAT AUTO PARTS	TOK	AK	99780-0511	DOT	127.27	03254183	74754 - PARTS AND SUPPLIES
11/15/2013	MAURICE SHULTZ	TOKLAT AUTO PARTS	TOK	AK	99780-0511	DOT	12.49	03254192	74754 - PARTS AND SUPPLIES
11/15/2013	MAURICE SHULTZ	TOKLAT AUTO PARTS	TOK	AK	99780-0511	DOT	10.02	03254197	74754 - PARTS AND SUPPLIES
11/15/2013	MAURICE SHULTZ	TOKLAT AUTO PARTS	TOK	AK	99780-0511	DOT	10.97	03254203	74754 - PARTS AND SUPPLIES
11/15/2013	MAURICE SHULTZ	TOKLAT AUTO PARTS	TOK	AK	99780-0511	DOT	10.49	03254288	74754 - PARTS AND SUPPLIES
11/15/2013	MCCOOL CARLSON GREEN	MCCOOL CARLSON GREEN	ANCHORAGE	AK	99501-1661	DOT	181.13	25506621	75535 - ARCHITECT/ENGINEER
11/15/2013	MCCOOL CARLSON GREEN	MCCOOL CARLSON GREEN	ANCHORAGE	AK	99501-1661	DOT	"3,803.81"	25506623	75535 - ARCHITECT/ENGINEER
11/15/2013	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DPS	745.36	25506469	73526 - ELECTRICITY
11/15/2013	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DPS	222.35	25506471	73526 - ELECTRICITY
11/15/2013	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DPS	"1,693.06"	25506472	73526 - ELECTRICITY
11/15/2013	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DOT	610.23	25507438	73526 - ELECTRICITY
11/15/2013	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DOT	"1,613.30"	25507440	73526 - ELECTRICITY
11/15/2013	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DOT	249.34	25507443	73526 - ELECTRICITY
11/15/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOA	48.00	03261696	72112 - SURFACE TRANSPORT
11/15/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DNR	18.00	03269320	72112 - SURFACE TRANSPORT
11/15/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	25.00	03267136	72112 - SURFACE TRANSPORT
11/15/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	25.00	03267138	72112 - SURFACE TRANSPORT
11/15/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	16.00	03267141	72112 - SURFACE TRANSPORT
11/15/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	ACS	"8,750.00"	03269426	73666 - LAND
11/15/2013	MCMASTER-CARR SUPPLY COMPANY	MCMASTER-CARR SUPPLY COMPANY	CHICAGO	IL	60680-7690	DOC	"1,736.65"	25506531	74606 - FIRE SUPPRESSION
11/15/2013	MCMASTER-CARR SUPPLY COMPANY	MCMASTER-CARR SUPPLY COMPANY	CHICAGO	IL	60680-7690	DOC	426.49	25506531	74820 - SM TOOLS/MINOR EQUIP
11/15/2013	MCMASTER-CARR SUPPLY COMPANY	MCMASTER-CARR SUPPLY COMPANY	CHICAGO	IL	60680-7690	DOT	120.90	25506707	74754 - PARTS AND SUPPLIES
11/15/2013	MEAD DIRECT RESPONSE	CALENDARS	SIDNEY	NY	13838-0400	HSS	23.99	03268915	74229 - BUSINESS SUPPLIES
11/15/2013	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	DOC	"2,632.27"	25506416	74523 - LABORATORY SUPPLIES
11/15/2013	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	DOC	196.71	25506416	74525 - NON-LAB SUPPLIES
11/15/2013	MELISSA L GOLDSTEIN	MELISSA L GOLDSTEIN	JUNEAU	AK	99801-1505	DEC	38.00	25506533	72112 - SURFACE TRANSPORT
11/15/2013	MELISSA L GOLDSTEIN	MELISSA L GOLDSTEIN	JUNEAU	AK	99801-1505	DEC	120.00	25506533	72114 - MEALS & INCIDENTALS
11/15/2013	METLAKATLA POWER & LIGHT	METLAKATLA POWER & LIGHT	METLAKATLA	AK	99926-0359	DOT	513.17	25507447	73526 - ELECTRICITY
11/15/2013	MICHAEL FOSTER & ASSOCIATES INC	MICHAEL FOSTER & ASSOCIATES INC	EAGLE RIVER	AK	99577-7584	DEC	0.00	25507060	77134 - MIS CON/SUB SVC(CSM)
11/15/2013	MICHAEL FOSTER & ASSOCIATES INC	MICHAEL FOSTER & ASSOCIATES INC	EAGLE RIVER	AK	99577-7584	DEC	"2,169.73"	25507060	77139 - DESIGN (DSN) SVCS
11/15/2013	MICHAEL GENTRY	MICHAEL GENTRY	ANCHORAGE	AK	99516-3425	DEC	25.00	25507045	73755 - SAFETY SERVICES
11/15/2013	MICHAEL LAWRENCE SIMPSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-2961	DOT	999.00	70500441	10172 - ADVANCE TO EMPLOYEES
11/15/2013	MICHAEL MCCONAHY	MICHAEL MCCONAHY	FAIRBANKS	AK	99701-4761	ACS	236.30	25507804	72112 - SURFACE TRANSPORT
11/15/2013	MICHAEL MCCONAHY	MICHAEL MCCONAHY	FAIRBANKS	AK	99701-4761	ACS	108.00	25507804	72114 - MEALS & INCIDENTALS
11/15/2013	MICHAEL PAWLOWSKI	MICHAEL PAWLOWSKI	ANCHORAGE	AK	99501-4357	DOR	88.42	25506314	72112 - SURFACE TRANSPORT
11/15/2013	MICHAEL PAWLOWSKI	MICHAEL PAWLOWSKI	ANCHORAGE	AK	99501-4357	DOR	99.00	25506314	72113 - LODGING
11/15/2013	MICHAEL PAWLOWSKI	MICHAEL PAWLOWSKI	ANCHORAGE	AK	99501-4357	DOR	132.00	25506314	72114 - MEALS & INCIDENTALS
11/15/2013	MICHAELS ARTS & CRAFTS STORE INC	USE THIS PVN FOR MAIN REMITTANCE	IRVING	TX	75063-6023	DOT	54.73	03245483	74229 - BUSINESS SUPPLIES
11/15/2013	MICHAEL S CRESSWELL	MICHAEL S CRESSWELL	BETHEL	AK	99559-2626	DPS	30.00	25506392	72113 - LODGING
11/15/2013	MICHAEL S CRESSWELL	MICHAEL S CRESSWELL	BETHEL	AK	99559-2626	DPS	108.00	25506392	72114 - MEALS & INCIDENTALS
11/15/2013	MICHAEL SOLTER	STATE EMPLOYEE	ANCHORAGE	AK	99507-4919	DEC	7.92	25506451	72112 - SURFACE TRANSPORT
11/15/2013	MICHAEL SOLTER	STATE EMPLOYEE	ANCHORAGE	AK	99507-4919	DEC	256.00	25506451	72114 - MEALS & INCIDENTALS
11/15/2013	MICHIGAN STATE UNIVERSITY	MICHIGAN STATE UNIVERSITY	EAST LANSING	MI	48824-1046	DOT	250.00	03264220	73026 - TRAINING/CONFERENCES
11/15/2013	MICRON SEMICONDUCTOR PRODUCTS INC	FORMERLY DBA CRUCIAL TECHNOLOGY	CHICAGO	IL	60693-0001	ACS	89.99	03269655	74229 - BUSINESS SUPPLIES
11/15/2013	MIDNIGHT MOON CO INC	KALADI BROTHERS COFFEE COMPANY	ANCHORAGE	AK	99507-5601	ACS	20.80	03268960	74481 - FOOD SUPPLIES
11/15/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DFG	15.00	03262110	72112 - SURFACE TRANSPORT
11/15/2013	MOLLI COMPUTER SERVICES INC	MOLLI COMPUTER SERVICES INC	COLORADO SPGS	CO	80949-9128	DOR	"18,734.80"	25506858	73052 - MGMT/CONSULTING
11/15/2013	MOLLYGUARD CORPORATION	EVENTBRITE	SAN FRANCISCO	CA	94107-1513	DFG	25.00	03267529	73026 - TRAINING/CONFERENCES
11/15/2013	MOLLYGUARD CORPORATION	EVENTBRITE	SAN FRANCISCO	CA	94107-1513	DOT	25.00	03269167	73026 - TRAINING/CONFERENCES
11/15/2013	MOORE HEATING AIR CONDITIONING & REFRIG	MOORE HEATING AIR CONDITIONING AND	ANCHORAGE	AK	99507-1918	DPS	165.16	25506366	73660 - OTHER REPAIRS/MAINT
11/15/2013	MOORE MEDICAL LLC	MOORE MEDICAL LLC	CHICAGO	IL	60696-7518	DOC	867.02	25506415	74523 - LABORATORY SUPPLIES
11/15/2013	MOORE MEDICAL LLC	MOORE MEDICAL LLC	CHICAGO	IL	60696-7518	DOC	500.48	25506415	74525 - NON-LAB SUPPLIES
11/15/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DNR	748.95	03270317	74754 - PARTS AND SUPPLIES
11/15/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	8.79	25507735	74754 - PARTS AND SUPPLIES
11/15/2013	MOTION INDUSTRIES INC	US BEARINGS AND DRIVES	CHICAGO	IL	60693-8412	DOT	"1,494.17"	25507055	74700 - ELECTRICAL
11/15/2013	MOTION INDUSTRIES INC	US BEARINGS AND DRIVES	CHICAGO	IL	60693-8412	DOT	"1,566.76"	25507055	74754 - PARTS AND SUPPLIES
11/15/2013	MOTION INDUSTRIES INC	US BEARINGS AND DRIVES	CHICAGO	IL	60693-8412	DOT	385.99	25507073	74754 - PARTS AND SUPPLIES
11/15/2013	MOTOROLA SOLUTIONS INC	MOTOROLA SOLUTIONS INC	CHICAGO	IL	60693-0131	DOC	"4,749.80"	25506470	74611 - LAW ENFORCEMENT
11/15/2013	MOUNTAINEERING CLUB OF ALASKA		ANCHORAGE	AK	99524-3561	DFG	"1,000.00"	25507774	74222 - BOOKS AND EDUCATIONA
11/15/2013	MRD INC	MCDONALD'S	ANCHORAGE	AK	99524-0000	DPS	7.10	03261114	74481 - FOOD SUPPLIES
11/15/2013	M & S INC	H CHRISTIANSEN CO	DULUTH	MN	55803-2733	DFG	236.00	03269652	74754 - PARTS AND SUPPLIES
11/15/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DNR	"21,000.00"	25507246	75090 - LAND PURCHASES
11/15/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	385.38	25507404	73528 - DISPOSAL
11/15/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	ACS	51.38	25507067	73528 - DISPOSAL
11/15/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DEC	44.19	25507140	73526 - ELECTRICITY
11/15/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	"18,552.48"	25507255	73526 - ELECTRICITY
11/15/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	ACS	472.55	25507056	73526 - ELECTRICITY
11/15/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	ACS	"1,238.45"	25507058	73526 - ELECTRICITY
11/15/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	ACS	"7,125.12"	25507059	73526 - ELECTRICITY
11/15/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	ACS	"14,294.97"	25507061	73526 - ELECTRICITY
11/15/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	ACS	"9,536.36"	25507063	73526 - ELECTRICITY
11/15/2013	MUNICPALITY OF ANCHORAGE	PEOPLE MOVER	ANCHORAGE	AK	99519-6650	ACS	175.00	03268979	74229 - BUSINESS SUPPLIES
11/15/2013	MURAYNE INC	KUSTOM KREATIONS	WOODBURN	OR	97071-9663	DFG	154.40	25506764	74229 - BUSINESS SUPPLIES
11/15/2013	NAABIA NIIGN LTD	NAABIA NIIGN LTD	NORTHWAY	AK	99764-0476	DOT	282.00	03253915	73529 - NATURAL GAS/PROPANE
11/15/2013	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DOT	"2,218.86"	25507192	73526 - ELECTRICITY
11/15/2013	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DOT	30.00	25507196	73526 - ELECTRICITY
11/15/2013	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DOT	30.00	25507209	73526 - ELECTRICITY
11/15/2013	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DOT	58.07	25507210	73526 - ELECTRICITY
11/15/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOA	198.00	03267949	72113 - LODGING
11/15/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOA	198.00	03267970	72113 - LODGING
11/15/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	99.00	03267844	72123 - LODGING
11/15/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	99.00	03267857	72123 - LODGING
11/15/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DNR	150.00	03269260	72113 - LODGING
11/15/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DFG	297.00	03269524	72113 - LODGING
11/15/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DFG	99.00	03270010	72113 - LODGING
11/15/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DPS	297.00	03242486	72111 - AIRFARE
11/15/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DEC	297.00	03261421	72113 - LODGING
11/15/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DEC	99.00	03267348	72123 - LODGING
11/15/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	"96,258.48"	25506708	73755 - SAFETY SERVICES
11/15/2013	NANA MANAGEMENT SERVICES	RESIDENCE INN ANCHORAGE	ANCHORAGE	AK	99508-4200	HSS	109.00	03270078	72113 - LODGING
11/15/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	198.00	03265566	72113 - LODGING
11/15/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	99.00	03265661	72113 - LODGING
11/15/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES/COURTYARD BY MARRIOTT	ANCHORAGE	AK	99508-4600	HSS	198.00	03262925	72113 - LODGING
11/15/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES/COURTYARD BY MARRIOTT	ANCHORAGE	AK	99508-4600	HSS	198.00	03262957	72113 - LODGING
11/15/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES/COURTYARD BY MARRIOTT	ANCHORAGE	AK	99508-4600	HSS	198.00	03268011	72113 - LODGING
11/15/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	HSS	75.00	03263092	77281 - CLIENT TRAVEL (TAX)
11/15/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	HSS	150.00	03269690	72113 - LODGING
11/15/2013	NANA OILFIELD SERVICES INC	NANA OILFIELD SERVICES INC	ANCHORAGE	AK	99503-3980	DEC	73.63	25506367	72112 - SURFACE TRANSPORT
11/15/2013	NANCY MEADE	NANCY MEADE	ANCHORAGE	AK	99501-2005	ACS	32.00	25506950	72114 - MEALS & INCIDENTALS
11/15/2013	NANCY SONAFRANK	NANCY SONAFRANK	FAIRBANKS	AK	99709-3643	DEC	120.00	25506316	72114 - MEALS & INCIDENTALS
11/15/2013	NATALIE K FINN	NATALIE K FINN	ANCHORAGE	AK	99517-1479	ACS	52.00	25506901	72114 - MEALS & INCIDENTALS
11/15/2013	NATIONAL COLLEGE ACCESS NETWORK	NATIONAL COLLEGE ACCESS NETWORK	WASHINGTON	DC	20036-5508	EED	550.00	03267802	73026 - TRAINING/CONFERENCES
11/15/2013	NATIONAL ORGANIZATION OF STATE OFFICES -	NATIONAL ORGANIZATION OF STATE OFFICES -	STERLING HTS	MI	48314-1322	HSS	300.00	03270110	73026 - TRAINING/CONFERENCES
11/15/2013	NATURAL PANTRY INC	NATURAL PANTRY INC	ANCHORAGE	AK	99503-6023	HSS	19.96	03268446	74229 - BUSINESS SUPPLIES
11/15/2013	NATURAL RESOURCES CONSULTANTS INC	NATURAL RESOURCES CONSULTANTS INC	SEATTLE	WA	98199-1252	DFG	"14,835.00"	25506598	73064 - SUBRECPNT AGRMT TXBL
11/15/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	555.98	25506715	74700 - ELECTRICAL
11/15/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	13.00	25506715	74754 - PARTS AND SUPPLIES
11/15/2013	NEIL NESHEIM	NEIL NESHEIM	JUNEAU	AK	99801-7626	ACS	40.00	25507292	72112 - SURFACE TRANSPORT
11/15/2013	NEIL NESHEIM	NEIL NESHEIM	JUNEAU	AK	99801-7626	ACS	156.00	25507292	72114 - MEALS & INCIDENTALS
11/15/2013	NENANA CITY SCHOOL DISTRICT	NENANA CITY SCHOOL DISTRICT	NENANA	AK	99760-0010	EED	"13,028.62"	25506993	77431 - EDUCATION
11/15/2013	NICHOLAS H SAGALKIN	NICHOLAS H SAGALKIN	KODIAK	AK	99615-3502	DFG	15.00	25506396	72112 - SURFACE TRANSPORT
11/15/2013	NICHOLAS H SAGALKIN	NICHOLAS H SAGALKIN	KODIAK	AK	99615-3502	DFG	152.00	25506396	72114 - MEALS & INCIDENTALS
11/15/2013	NICK A POLASKY	NICK A POLASKY	JUNEAU	AK	99801-8531	LAW	44.00	25506364	72114 - MEALS & INCIDENTALS
11/15/2013	NICKELLE D HALE	CHENEY LAKE FAMILY CHILD CARE	ANCHORAGE	AK	99504-2619	HSS	178.50	25506590	77121 - CLIENT SERVICES
11/15/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	HSS	"3,490.30"	25507394	73526 - ELECTRICITY
11/15/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	HSS	"1,172.69"	25507394	73527 - WATER & SEWAGE
11/15/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	HSS	188.44	25507394	73528 - DISPOSAL
11/15/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	3.35	25507678	73526 - ELECTRICITY
11/15/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	5.00	25507681	73526 - ELECTRICITY
11/15/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	31.00	25507684	73526 - ELECTRICITY
11/15/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	292.39	25507686	73526 - ELECTRICITY
11/15/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	520.88	25507688	73526 - ELECTRICITY
11/15/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	532.75	25507691	73526 - ELECTRICITY
11/15/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	"1,941.40"	25507694	73526 - ELECTRICITY
11/15/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	111.78	25507694	73528 - DISPOSAL
11/15/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	"1,907.05"	25507697	73526 - ELECTRICITY
11/15/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	"3,819.61"	25507701	73526 - ELECTRICITY
11/15/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	"2,779.77"	25507703	73526 - ELECTRICITY
11/15/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	418.43	25507703	73528 - DISPOSAL
11/15/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	"4,590.42"	25507705	73526 - ELECTRICITY
11/15/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	218.00	25507705	73527 - WATER & SEWAGE
11/15/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	265.10	25507705	73528 - DISPOSAL
11/15/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	"7,593.72"	25507707	73526 - ELECTRICITY
11/15/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	239.18	25507707	73527 - WATER & SEWAGE
11/15/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	188.44	25507707	73528 - DISPOSAL
11/15/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DPS	39.31	03263450	74820 - SM TOOLS/MINOR EQUIP
11/15/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOC	197.88	25506552	74700 - ELECTRICAL
11/15/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOC	216.34	25506553	74700 - ELECTRICAL
11/15/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOC	140.00	25506554	74700 - ELECTRICAL
11/15/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOC	144.29	25506555	74700 - ELECTRICAL
11/15/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOC	195.21	25506556	74700 - ELECTRICAL
11/15/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOC	36.96	25506557	74700 - ELECTRICAL
11/15/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DFG	36.66	25507778	73226 - FREIGHT
11/15/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DPS	-77.42	03265801	73226 - FREIGHT
11/15/2013	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DFG	3.66	25506787	74229 - BUSINESS SUPPLIES
11/15/2013	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DFG	53.91	25507776	74229 - BUSINESS SUPPLIES
11/15/2013	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DNR	15.90	25506955	74611 - LAW ENFORCEMENT
11/15/2013	NORTH SLOPE BOROUGH SCHOOL DISTRICT	NORTH SLOPE BOROUGH SCHOOL DISTRICT	BARROW	AK	99723-0169	EED	838.39	25507035	77431 - EDUCATION
11/15/2013	NORTH STAR VOLUNTEER FIRE DEPT	NORTH STAR VOLUNTEER FIRE DEPARTMENT	NORTH POLE	AK	99705-5504	DNR	"2,836.42"	25506954	73690 - VEHICLE
11/15/2013	NORTHWAY VILLAGE COUNCIL	NORTHWAY VILLAGE COUNCIL	NORTHWAY	AK	99764-0516	DOT	680.00	25507787	73527 - WATER & SEWAGE
11/15/2013	NORTHWEST AUTOMOTIVE PRODUCT SALES INC	INC PER W-9	HILLSBORO	OR	97124-7076	DOT	285.80	25507621	74752 - LUBE OILS/GREASE/SOL
11/15/2013	NORTH WEST COMPANY INTERNATIONAL INC	AC VALUE CENTER	KING SALMON	AK	99613-0279	DFG	100.00	03266915	74855 - UNLEADED
11/15/2013	NORTH WEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY	ANCHORAGE	AK	99518-1720	DFG	19.42	03263094	74229 - BUSINESS SUPPLIES
11/15/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOA	27.31	03267310	74481 - FOOD SUPPLIES
11/15/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOA	12.97	03267310	74754 - PARTS AND SUPPLIES
11/15/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DFG	12.75	03264299	74490 - NON-FOOD SUPPLIES
11/15/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DFG	12.69	03269661	74229 - BUSINESS SUPPLIES
11/15/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	24.99	03258102	74481 - FOOD SUPPLIES
11/15/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	ACS	40.46	03269034	74229 - BUSINESS SUPPLIES
11/15/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	ACS	57.11	03269065	74229 - BUSINESS SUPPLIES
11/15/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	ACS	56.03	03269109	74229 - BUSINESS SUPPLIES
11/15/2013	NORTHWEST MARINE TECHNOLOGY INC	NORTHWEST MARINE TECHNOLOGY INC	SHAW ISLAND	WA	98286-0427	DFG	"10,070.00"	25506612	74525 - NON-LAB SUPPLIES
11/15/2013	NORTHWEST MINING ASSOCIATION	NORTHWEST MINING ASSOCIATION	SPOKANE	WA	99201-0705	DNR	850.00	03269310	73026 - TRAINING/CONFERENCES
11/15/2013	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	DPS	"1,032.00"	25506461	73177 - MEDICAL
11/15/2013	NO SWEAT GEAR	NO SWEAT GEAR	FAIRBANKS	AK	99712-1833	DNR	"2,686.95"	25506942	74485 - CLEANING
11/15/2013	NO SWEAT GEAR	NO SWEAT GEAR	FAIRBANKS	AK	99712-1833	DNR	"1,093.50"	25506944	74485 - CLEANING
11/15/2013	NO SWEAT GEAR	NO SWEAT GEAR	FAIRBANKS	AK	99712-1833	DNR	566.45	25506946	74485 - CLEANING
11/15/2013	NO SWEAT GEAR	NO SWEAT GEAR	FAIRBANKS	AK	99712-1833	DNR	700.95	25506949	74485 - CLEANING
11/15/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	656.37	25507331	73529 - NATURAL GAS/PROPANE
11/15/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	841.01	25507488	73526 - ELECTRICITY
11/15/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	557.28	25507489	73526 - ELECTRICITY
11/15/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	"1,546.05"	25507556	73526 - ELECTRICITY
11/15/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	548.84	25507558	73526 - ELECTRICITY
11/15/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	LAA	131.36	25507711	73402 - LOCAL/EQUIP CHARGES
11/15/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	LAA	209.27	25507711	73403 - DATA/NETWORK
11/15/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	ACS	553.57	25506958	73402 - LOCAL/EQUIP CHARGES
11/15/2013	NW ENVIRONMENTAL TRAINING CENTER	EOS ALLIANCE	ISSAQUAH	WA	98027-7900	DFG	-795.00	03266683	73026 - TRAINING/CONFERENCES
11/15/2013	NW ENVIRONMENTAL TRAINING CENTER	EOS ALLIANCE	ISSAQUAH	WA	98027-7900	DFG	-350.00	03268538	73026 - TRAINING/CONFERENCES
11/15/2013	NW PARTNERS INC	B&J SPORTING GOODS	ANCHORAGE	AK	99503-2600	DFG	22.46	03268138	74229 - BUSINESS SUPPLIES
11/15/2013	NW PARTNERS INC	B&J SPORTING GOODS	ANCHORAGE	AK	99503-2600	DFG	7.54	03268139	74229 - BUSINESS SUPPLIES
11/15/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	64.77	03268741	74229 - BUSINESS SUPPLIES
11/15/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DFG	99.99	03260140	74233 - INFO TECH EQUIPMENT
11/15/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DFG	4.59	03268141	74229 - BUSINESS SUPPLIES
11/15/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	EED	184.87	03267855	74229 - BUSINESS SUPPLIES
11/15/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	EED	131.96	03268548	74233 - INFO TECH EQUIPMENT
11/15/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	EED	599.94	03269917	74229 - BUSINESS SUPPLIES
11/15/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DNR	277.92	03269412	74229 - BUSINESS SUPPLIES
11/15/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DNR	283.90	03270316	74229 - BUSINESS SUPPLIES
11/15/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DNR	22.58	03270323	74229 - BUSINESS SUPPLIES
11/15/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	46.46	03268128	74229 - BUSINESS SUPPLIES
11/15/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	-5.98	03268129	74229 - BUSINESS SUPPLIES
11/15/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	102.97	03270079	74700 - ELECTRICAL
11/15/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DPS	322.41	03269478	74229 - BUSINESS SUPPLIES
11/15/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	9.48	03266513	74229 - BUSINESS SUPPLIES
11/15/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DFG	22.99	25506795	74229 - BUSINESS SUPPLIES
11/15/2013	ORCA OIL CO  INC	NORTH STAR LUMBER COMPANY	CORDOVA	AK	99574-1410	DOT	77.16	03263774	74691 - BUILDING MATERIALS
11/15/2013	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DOT	51.98	03266463	74754 - PARTS AND SUPPLIES
11/15/2013	ORION PHOTO INDUSTRIES		PRESCOTT	AZ	86304-0035	DOT	549.75	25507843	10636 - SUPPLY INVENTORY DOT
11/15/2013	ORLANDO C BAUZON	ORLANDO C BAUZON	EAGLE RIVER	AK	99577-8690	DOT	50.00	25507157	72111 - AIRFARE
11/15/2013	ORLANDO C BAUZON	ORLANDO C BAUZON	EAGLE RIVER	AK	99577-8690	DOT	"1,306.28"	25507157	72113 - LODGING
11/15/2013	ORLANDO C BAUZON	ORLANDO C BAUZON	EAGLE RIVER	AK	99577-8690	DOT	355.00	25507157	72114 - MEALS & INCIDENTALS
11/15/2013	OTIS ELEVATOR COMPANY	OTIS ELEVATOR COMPANY	PASADENA	CA	91185-0001	DOT	"78,815.05"	25506515	73681 - OTH EQUIP/MACHINERY
11/15/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOA	123.66	25506333	73403 - DATA/NETWORK
11/15/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOA	250.32	25506334	73403 - DATA/NETWORK
11/15/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	LAW	543.82	25506437	73402 - LOCAL/EQUIP CHARGES
11/15/2013	OUTBOARD SERVICES		HOMER	AK	99603-8021	DFG	460.00	25506863	73681 - OTH EQUIP/MACHINERY
11/15/2013	OUTBOARD SERVICES		HOMER	AK	99603-8021	DFG	304.47	25506863	74754 - PARTS AND SUPPLIES
11/15/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	115.46	03263063	77281 - CLIENT TRAVEL (TAX)
11/15/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	125.00	03269097	73026 - TRAINING/CONFERENCES
11/15/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	271.95	03269226	72413 - LODGING
11/15/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	837.01	03269265	72413 - LODGING
11/15/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	108.96	03269303	72413 - LODGING
11/15/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	69.30	03270173	74481 - FOOD SUPPLIES
11/15/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	336.40	03270262	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	75.00	03270269	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	325.00	03270312	73026 - TRAINING/CONFERENCES
11/15/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	30.13	03266999	74222 - BOOKS AND EDUCATIONA
11/15/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	9.95	03268591	73403 - DATA/NETWORK
11/15/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	520.48	03268916	74754 - PARTS AND SUPPLIES
11/15/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	26.48	03243301	74229 - BUSINESS SUPPLIES
11/15/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	136.85	03261106	72413 - LODGING
11/15/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	136.85	03261138	72413 - LODGING
11/15/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	58.41	03261324	74700 - ELECTRICAL
11/15/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	200.94	03261653	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	500.00	03265602	73155 - SOFTWARE MAINTENANCE
11/15/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	279.04	03268304	74229 - BUSINESS SUPPLIES
11/15/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	79.99	03268322	73154 - SOFTWARE  LICENSING
11/15/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	433.99	03256298	72413 - LODGING
11/15/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	"1,499.99"	03259488	74233 - INFO TECH EQUIPMENT
11/15/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	57.56	03268894	72412 - SURFACE TRANSPORT
11/15/2013	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOT	271.15	03259568	74754 - PARTS AND SUPPLIES
11/15/2013	PACER SERVICE CENTER	PACER SERVICE CENTER	PHILADELPHIA	PA	19176-1364	LAW	10.64	25506563	74236 - SUBSCRIPTIONS
11/15/2013	PACIFIC MOVERS INC	PACIFIC MOVERS INC	SEATTLE	WA	98138-9666	DOA	398.00	25506372	73226 - FREIGHT
11/15/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DPS	"2,848.35"	25506302	73660 - OTHER REPAIRS/MAINT
11/15/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DPS	"2,848.35"	25506303	73660 - OTHER REPAIRS/MAINT
11/15/2013	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DOT	675.00	25506911	74229 - BUSINESS SUPPLIES
11/15/2013	PACIFIC STATES MARINE FISHERIES.COM	PACIFIC STATES MARINE FISHERIES	PORTLAND	OR	97202-6413	DFG	"31,950.00"	25506565	73029 - MEMBERSHIPS
11/15/2013	PAKS CUSTOM LLC	PAKS CUSTOM_LLC	JUNEAU	AK	99801-7004	DNR	42.00	03269312	72112 - SURFACE TRANSPORT
11/15/2013	PAMELA SCOTT WASHINGTON	PAMELA SCOTT WASHINGTON	ANCHORAGE	AK	99524-3534	ACS	56.50	25506912	72112 - SURFACE TRANSPORT
11/15/2013	PAMELA SCOTT WASHINGTON	PAMELA SCOTT WASHINGTON	ANCHORAGE	AK	99524-3534	ACS	32.00	25506912	72114 - MEALS & INCIDENTALS
11/15/2013	PARKWAY LODGING ASSOCIATES LLC		PROVO	UT	84604-2517	DFG	145.13	03268545	72413 - LODGING
11/15/2013	PARKWAY LODGING ASSOCIATES LLC		PROVO	UT	84604-2517	DFG	-145.13	03268565	72413 - LODGING
11/15/2013	PASSPORT TO LANGUAGES INC	PASSPORT TO LANGUAGES INC	PORTLAND	OR	97221-3709	DOA	665.00	25506368	73754 - INTERPRETER
11/15/2013	PATHOLOGY CONSULTANTS INC	PATHOLOGY CONSULTANTS INC	FAIRBANKS	AK	99701-2910	HSS	3.00	25507381	77290 - MEDICAL SVCS (TAX)
11/15/2013	PATRICIA A CARR	PATRICIA A CARR	AUKE BAY	AK	99821-0403	HSS	968.67	25507715	72411 - AIRFARE
11/15/2013	PATRICIA A CARR	PATRICIA A CARR	AUKE BAY	AK	99821-0403	HSS	195.49	25507715	72412 - SURFACE TRANSPORT
11/15/2013	PATRICIA A CARR	PATRICIA A CARR	AUKE BAY	AK	99821-0403	HSS	177.00	25507715	72414 - MEALS & INCIDENTALS
11/15/2013	PATRICIA A COLLINS	PATRICIA A COLLINS	DOUGLAS	AK	99824-0014	ACS	42.00	25507281	72112 - SURFACE TRANSPORT
11/15/2013	PATRICIA A COLLINS	PATRICIA A COLLINS	DOUGLAS	AK	99824-0014	ACS	124.00	25507281	72114 - MEALS & INCIDENTALS
11/15/2013	PATRICK M THORNTON	PATRICK M THORNTON	PALMER	AK	99645-1015	DOA	60.00	25507322	72114 - MEALS & INCIDENTALS
11/15/2013	PATRICK REINHART	PATRICK REINHART	ANCHORAGE	AK	99507-4383	HSS	12.43	25506969	72112 - SURFACE TRANSPORT
11/15/2013	PATRICK REINHART	PATRICK REINHART	ANCHORAGE	AK	99507-4383	HSS	4.00	25506969	72114 - MEALS & INCIDENTALS
11/15/2013	PATTY C BURLEY		BETHEL	AK	99559-0266	ACS	"1,025.00"	25507212	73227 - COURIER
11/15/2013	PAUL A CALDWELL	PAUL A CALDWELL	JUNEAU	AK	99801-9133	DFG	6.06	25507445	72112 - SURFACE TRANSPORT
11/15/2013	PAUL LYLE	PAUL LYLE	FAIRBANKS	AK	99701-4761	ACS	196.30	25507461	72111 - AIRFARE
11/15/2013	PAUL LYLE	PAUL LYLE	FAIRBANKS	AK	99701-4761	ACS	28.00	25507461	72112 - SURFACE TRANSPORT
11/15/2013	PAUL LYLE	PAUL LYLE	FAIRBANKS	AK	99701-4761	ACS	112.00	25507461	72114 - MEALS & INCIDENTALS
11/15/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	EED	640.00	03268025	73026 - TRAINING/CONFERENCES
11/15/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DFG	100.00	03268647	73026 - TRAINING/CONFERENCES
11/15/2013	PCF ANISA DAVIS	PCF ANISA DAVIS-PETTY CASH CUSTODIAN	EAGLE RIVER	AK	99577-9023	DOC	20.00	25506296	73026 - TRAINING/CONFERENCES
11/15/2013	PCF ANISA DAVIS	PCF ANISA DAVIS-PETTY CASH CUSTODIAN	EAGLE RIVER	AK	99577-9023	DOC	24.50	25506296	73668 - ROOM/SPACE
11/15/2013	PCF ANISA DAVIS	PCF ANISA DAVIS-PETTY CASH CUSTODIAN	EAGLE RIVER	AK	99577-9023	DOC	17.76	25506296	74229 - BUSINESS SUPPLIES
11/15/2013	PCF LEWELLYN IRWIN		ANCHORAGE	AK	99501-3569	GOV	25.00	25507400	73755 - SAFETY SERVICES
11/15/2013	PCF LEWELLYN IRWIN		ANCHORAGE	AK	99501-3569	GOV	55.16	25507400	74481 - FOOD SUPPLIES
11/15/2013	PCF LEWELLYN IRWIN		ANCHORAGE	AK	99501-3569	GOV	7.02	25507400	74485 - CLEANING
11/15/2013	PEARSON EDUCATION INC	PEARSON EDUCATION INC	ATLANTA	GA	30384-9479	DOC	"3,214.20"	25506499	74222 - BOOKS AND EDUCATIONA
11/15/2013	PEAVEY CORPORATION	LYNN PEAVEY COMPANY	LENEXA	KS	66285-4100	DPS	749.85	25506458	74525 - NON-LAB SUPPLIES
11/15/2013	PEAVEY CORPORATION	LYNN PEAVEY COMPANY	LENEXA	KS	66285-4100	DPS	229.95	25506459	74525 - NON-LAB SUPPLIES
11/15/2013	PEBBLEBROOK HOTEL LESSEE INC		STEVENSON	WA	98648-0189	LAW	-23.80	03262844	72413 - LODGING
11/15/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DNR	290.00	03269002	72111 - AIRFARE
11/15/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DFG	639.00	03269025	72121 - AIRFARE
11/15/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DFG	639.00	03269433	72121 - AIRFARE
11/15/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DEC	37.19	25507054	73226 - FREIGHT
11/15/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	50.00	03258411	72111 - AIRFARE
11/15/2013	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DOT	60.76	03267426	74490 - NON-FOOD SUPPLIES
11/15/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	525.00	25506650	73527 - WATER & SEWAGE
11/15/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	625.00	25506669	73527 - WATER & SEWAGE
11/15/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	475.00	25506670	73527 - WATER & SEWAGE
11/15/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	475.00	25506672	73527 - WATER & SEWAGE
11/15/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	475.00	25506673	73527 - WATER & SEWAGE
11/15/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	475.00	25506675	73527 - WATER & SEWAGE
11/15/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	475.00	25506679	73527 - WATER & SEWAGE
11/15/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	"1,900.00"	25506681	73527 - WATER & SEWAGE
11/15/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	425.00	25506683	73527 - WATER & SEWAGE
11/15/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	425.00	25506684	73527 - WATER & SEWAGE
11/15/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	400.00	25506687	73527 - WATER & SEWAGE
11/15/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	400.00	25506688	73527 - WATER & SEWAGE
11/15/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	450.00	25506689	73527 - WATER & SEWAGE
11/15/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	450.00	25506690	73527 - WATER & SEWAGE
11/15/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	400.00	25506691	73527 - WATER & SEWAGE
11/15/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	400.00	25506692	73527 - WATER & SEWAGE
11/15/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DNR	400.00	25506694	73527 - WATER & SEWAGE
11/15/2013	PENNY DAUGHERTY	ALASKA LAMINATED SIGNS	ANCHORAGE	AK	99518-2449	ACS	144.00	03269665	74229 - BUSINESS SUPPLIES
11/15/2013	PERSEVERANCE GLASS CO  INC	PERSEVERANCE GLASS CO  INC	JUNEAU	AK	99801-8041	DNR	51.81	25506957	74754 - PARTS AND SUPPLIES
11/15/2013	PETER GRECO	RED WING SHOE STORE	ANCHORAGE	AK	99503-4122	DOC	712.49	25506573	74607 - OTHER SAFETY
11/15/2013	PETER LOCKUK SR		TOGIAK	AK	99678-0088	DFG	200.00	25507764	73751 - CONSERVATION/ENVIRN
11/15/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	143.00	25506851	73528 - DISPOSAL
11/15/2013	PETERSBURG CHILDRENS CENTER	PETERSBURG CHILDRENS CENTER	PETERSBURG	AK	99833-0138	HSS	280.27	25506588	77121 - CLIENT SERVICES
11/15/2013	PETERSBURG CHILDRENS CENTER	PETERSBURG CHILDRENS CENTER	PETERSBURG	AK	99833-0138	HSS	"1,215.89"	25506589	77121 - CLIENT SERVICES
11/15/2013	PETERSBURG CITY SCHOOLS	PETERSBURG CITY SCHOOLS	PETERSBURG	AK	99833-0289	EED	"45,835.33"	25507096	77431 - EDUCATION
11/15/2013	PETERSBURG CITY SCHOOLS	PETERSBURG CITY SCHOOLS	PETERSBURG	AK	99833-0289	HSS	"8,774.00"	25507049	77111 - PREVENTION
11/15/2013	PETERSBURG MEDICAL CENTER	PETERSBURG MEDICAL CENTER	PETERSBURG	AK	99833-0589	HSS	600.00	25506710	73657 - JANITORIAL/CARETAKER
11/15/2013	PETERSBURG VEHICLE TITLE & REGISTRATION	PETERSBURG VEHICLE TITLE & REGISTRATION	PETERSBURG	AK	99833-1578	DOA	29.88	25507076	73228 - POSTAGE
11/15/2013	PETER TRIANA	TONER RESOURCE	SOLDOTNA	AK	99669-8530	DPS	80.00	25506452	74229 - BUSINESS SUPPLIES
11/15/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DFG	12.80	03269529	72112 - SURFACE TRANSPORT
11/15/2013	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	"2,398.80"	25507745	74754 - PARTS AND SUPPLIES
11/15/2013	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	"4,797.60"	25507748	74754 - PARTS AND SUPPLIES
11/15/2013	PHILIP L COOPER	PHILIP L COOPER	WASILLA	AK	99623-5023	DOC	216.96	25506284	72112 - SURFACE TRANSPORT
11/15/2013	PHILIP L COOPER	PHILIP L COOPER	WASILLA	AK	99623-5023	DOC	452.00	25506284	72114 - MEALS & INCIDENTALS
11/15/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DOA	75.00	03267961	72113 - LODGING
11/15/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	192.80	03269332	77252 - LODGING/MEALS (TAX)
11/15/2013	PILOT PUBLISHING INC	WRANGELL SENTINEL	PETERSBURG	AK	99833-0930	DOT	62.62	03266747	74229 - BUSINESS SUPPLIES
11/15/2013	PITNEY BOWES	PURCHASE POWER	PITTSBURGH	PA	15250-7874	DOT	240.32	25507449	73228 - POSTAGE
11/15/2013	PITNEY BOWES INC	PITNEY BOWES EQUIPMENT PURCHASES	PITTSBURGH	PA	15250-7896	DFG	10.58	03268539	73228 - POSTAGE
11/15/2013	PITNEY BOWES INC	PITNEY BOWES EQUIPMENT PURCHASES	PITTSBURGH	PA	15250-7896	DFG	45.57	25506762	73062 - INTEREST EXPENSE
11/15/2013	PLAY N LEARN CENTER INC	THRIVALASKA	FAIRBANKS	AK	99701-6089	HSS	854.18	25506852	77121 - CLIENT SERVICES
11/15/2013	PLAY N LEARN CENTER INC	THRIVALASKA	FAIRBANKS	AK	99701-6089	HSS	343.79	25506853	77121 - CLIENT SERVICES
11/15/2013	PLUMBMASTER INC	PLUMBMASTER INC	BOSTON	MA	02284-2370	DOA	35.02	25506791	74691 - BUILDING MATERIALS
11/15/2013	PLUMBMASTER INC	PLUMBMASTER INC	BOSTON	MA	02284-2370	DOA	873.75	25507370	74691 - BUILDING MATERIALS
11/15/2013	POLARIS HOUSE	POLARIS HOUSE	JUNEAU	AK	99802-1661	HSS	"44,876.00"	25507006	77118 - NONRES TREATMENT
11/15/2013	POLAR REFRIGERATION &	POLAR REFRIGERATION	ANCHORAGE	AK	99518-1957	DFG	173.00	25506797	73681 - OTH EQUIP/MACHINERY
11/15/2013	POLAR WIRE PRODUCTS	POLAR WIRE PRODUCTS	ANCHORAGE	AK	99507-2777	DNR	22.73	03270310	74754 - PARTS AND SUPPLIES
11/15/2013	POLAR WIRE PRODUCTS	POLAR WIRE PRODUCTS	ANCHORAGE	AK	99507-2777	DNR	39.74	03270320	74754 - PARTS AND SUPPLIES
11/15/2013	POLAR WIRE PRODUCTS	POLAR WIRE PRODUCTS	ANCHORAGE	AK	99507-2777	DOT	607.88	25506721	74754 - PARTS AND SUPPLIES
11/15/2013	POSTAL INSTANT PRESS OF ALASKA INC	POSTAL INSTANT PRESS OF ALASKA INC DBA	ANCHORAGE	AK	99501-2711	DOA	345.43	03269535	74691 - BUILDING MATERIALS
11/15/2013	PRECISION DYNAMICS CORPORATION	PRECISION DYNAMICS CORPORATION	CHICAGO	IL	60677-4001	DOC	891.11	25506626	74611 - LAW ENFORCEMENT
11/15/2013	PRIBILOF SCHOOL DISTRICT	PRIBILOF SCHOOL DISTRICT	ST PAUL IS	AK	99660-0905	EED	"8,524.20"	25507378	77431 - EDUCATION
11/15/2013	PRINCESS CRUISE LINES LTD	PRINCESS TOURS	SEATTLE	WA	98104-1600	DOA	105.93	03267953	72113 - LODGING
11/15/2013	PRINCESS CRUISE LINES LTD	PRINCESS TOURS	SEATTLE	WA	98104-1600	DOA	-6.93	03268003	72113 - LODGING
11/15/2013	PRINCE WILLIAM INC	PRINCE WILLIAM MOTEL	CORDOVA	AK	99574-0908	DOA	95.00	03261650	72113 - LODGING
11/15/2013	PRINCE WILLIAM INC	PRINCE WILLIAM MOTEL	CORDOVA	AK	99574-0908	DOA	190.00	03261667	72113 - LODGING
11/15/2013	PRINCE WILLIAM INC	PRINCE WILLIAM MOTEL	CORDOVA	AK	99574-0908	DOA	95.00	03267295	72113 - LODGING
11/15/2013	PRINCE WILLIAM INC	PRINCE WILLIAM MOTEL	CORDOVA	AK	99574-0908	DOA	190.00	03267319	72113 - LODGING
11/15/2013	PRINCE WILLIAM INC	PRINCE WILLIAM MOTEL	CORDOVA	AK	99574-0908	DOA	190.00	03267365	72113 - LODGING
11/15/2013	PRINCE WILLIAM INC	PRINCE WILLIAM MOTEL	CORDOVA	AK	99574-0908	DOA	95.00	03267374	72113 - LODGING
11/15/2013	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	DOA	505.00	25506341	73681 - OTH EQUIP/MACHINERY
11/15/2013	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	DOC	60.00	25506522	73155 - SOFTWARE MAINTENANCE
11/15/2013	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	DOC	60.00	25506523	73155 - SOFTWARE MAINTENANCE
11/15/2013	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	DOC	60.00	25506524	73155 - SOFTWARE MAINTENANCE
11/15/2013	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	DOC	60.00	25506525	73155 - SOFTWARE MAINTENANCE
11/15/2013	PROFESSIONAL LEGAL COPY	PROFESSIONAL LEGAL COPY	ANCHORAGE	AK	99520-1395	LAW	13.92	25506291	73756 - PRINT/COPY/GRAPHICS
11/15/2013	PROVANTAGE LLC	FORMERLY PVN PRO096171	NORTH CANTON	OH	44720-7137	DOL	"1,111.60"	25507573	74233 - INFO TECH EQUIPMENT
11/15/2013	PTP MANAGEMENT INC	FBO LINNY PACILLO PARKING GARAGE	ANCHORAGE	AK	99503-2752	DOA	"6,129.34"	25507178	73660 - OTHER REPAIRS/MAINT
11/15/2013	PTP MANAGEMENT INC	PALMER STATE OFFICE BUILDING	ANCHORAGE	AK	99503-2752	DOA	"4,839.73"	25507193	73657 - JANITORIAL/CARETAKER
11/15/2013	PTP MANAGEMENT INC	PALMER STATE OFFICE BUILDING	ANCHORAGE	AK	99503-2752	DOA	"10,971.83"	25507193	73660 - OTHER REPAIRS/MAINT
11/15/2013	PTP MANAGEMENT INC	PALMER STATE OFFICE BUILDING	ANCHORAGE	AK	99503-2752	DOA	303.64	25507193	74691 - BUILDING MATERIALS
11/15/2013	PTP MANAGEMENT INC	ROBERT B ATWOOD BUILDING	ANCHORAGE	AK	99503-2752	DOA	"1,497.44"	25507173	73528 - DISPOSAL
11/15/2013	PTP MANAGEMENT INC	ROBERT B ATWOOD BUILDING	ANCHORAGE	AK	99503-2752	DOA	"32,277.55"	25507173	73660 - OTHER REPAIRS/MAINT
11/15/2013	PTP MANAGEMENT INC	ROBERT B ATWOOD BUILDING	ANCHORAGE	AK	99503-2752	DOA	"1,871.43"	25507173	74691 - BUILDING MATERIALS
11/15/2013	PUBLIC KNOWLEDGE SYSTEMS LLC	PUBLIC KNOWLEDGE SYSTEMS LLC	ANCHORAGE	AK	99503-4137	DOL	5.00	25506643	73052 - MGMT/CONSULTING
11/15/2013	PUBLIX STORAGE LLC	ALSO PUBLIX SELF STORAGE 1100 E DOWLING	ANCHORAGE	AK	99515-1457	HSS	216.00	03268697	73668 - ROOM/SPACE
11/15/2013	PUVURNAQ POWER COMPANY	PUVURNAQ POWER COMPANY	KONGIGANAK	AK	99559-5009	DOT	187.85	25507220	73526 - ELECTRICITY
11/15/2013	PUVURNAQ POWER COMPANY	PUVURNAQ POWER COMPANY	KONGIGANAK	AK	99559-5009	DOT	91.00	25507224	73526 - ELECTRICITY
11/15/2013	Q L PRINTING	Q L PRINTING	ANCHORAGE	AK	99503-6646	ACS	17.50	25507216	73756 - PRINT/COPY/GRAPHICS
11/15/2013	QUALITY AUTO PARTS	QUALITY AUTO PARTS INC	NOME	AK	99762-1269	DOT	85.78	03259538	74754 - PARTS AND SUPPLIES
11/15/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DOR	"2,771.86"	25506868	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	QUICKSILVER AIR INC	QUICKSILVER AIR INC	FAIRBANKS	AK	99709-2565	DFG	"29,438.73"	25506817	73766 - TRANSPORT SERVICES
11/15/2013	QUTEKCAK NATIVE TRIBE	QUTEKCAK NATIVE TRIBE	SEWARD	AK	99664-1467	HSS	180.00	25506928	73753 - PROGRAM MGMT/CONSULT
11/15/2013	RAININ INSTRUMENT LLC	RAININ INSTRUMENT LLC	PASADENA	CA	91189-0802	DFG	"2,490.80"	25507780	74523 - LABORATORY SUPPLIES
11/15/2013	RALPH N RADFORD		ANCHORAGE	AK	99508-4046	DFG	20.00	25506864	73755 - SAFETY SERVICES
11/15/2013	RANDY KILBOURNE	RANDY KILBOURNE	WASILLA	AK	99654-8833	DOA	120.00	25507754	72114 - MEALS & INCIDENTALS
11/15/2013	REACH INC	REACH	JUNEAU	AK	99803-4197	HSS	"185,000.00"	25507150	77121 - CLIENT SERVICES
11/15/2013	REACH INC	REACH	JUNEAU	AK	99803-4197	HSS	"15,109.00"	25507151	77121 - CLIENT SERVICES
11/15/2013	REACH INC	REACH	JUNEAU	AK	99803-4197	DOL	180.00	25506645	73528 - DISPOSAL
11/15/2013	REACH INC	REACH	JUNEAU	AK	99803-4197	DOC	90.00	25506429	73528 - DISPOSAL
11/15/2013	REBECCA L SMITH	REBECCA L SMITH	ANCHORAGE	AK	99503-7529	DOT	10.17	25507137	72112 - SURFACE TRANSPORT
11/15/2013	REBECCA L SMITH	REBECCA L SMITH	ANCHORAGE	AK	99503-7529	DOT	60.00	25507137	72114 - MEALS & INCIDENTALS
11/15/2013	REDDEN MARINE SUPPLY INC	REDDEN MARINE SUPPLY INC	BELLINGHAM	WA	98225-2916	DFG	21.67	25506774	74754 - PARTS AND SUPPLIES
11/15/2013	REDDEN MARINE SUPPLY INC	REDDEN MARINE SUPPLY INC	BELLINGHAM	WA	98225-2916	DFG	36.02	25506776	74754 - PARTS AND SUPPLIES
11/15/2013	REDDEN MARINE SUPPLY INC	REDDEN MARINE SUPPLY INC	BELLINGHAM	WA	98225-2916	DFG	17.31	25506779	74754 - PARTS AND SUPPLIES
11/15/2013	REDDEN MARINE SUPPLY INC	REDDEN MARINE SUPPLY INC	BELLINGHAM	WA	98225-2916	DFG	118.17	25506780	74754 - PARTS AND SUPPLIES
11/15/2013	REDDEN MARINE SUPPLY INC	REDDEN MARINE SUPPLY INC	BELLINGHAM	WA	98225-2916	DFG	44.75	25506781	74754 - PARTS AND SUPPLIES
11/15/2013	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD BIOTECH INC	SANTA ROSA	CA	95402-6327	HSS	176.26	25507590	74523 - LABORATORY SUPPLIES
11/15/2013	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	ACS	80.65	25507346	73753 - PROGRAM MGMT/CONSULT
11/15/2013	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	ACS	25.00	25507348	73753 - PROGRAM MGMT/CONSULT
11/15/2013	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	ACS	"1,053.71"	25507351	73753 - PROGRAM MGMT/CONSULT
11/15/2013	REFRIGERATION SUPPLIES DISTRIBUTION	REFRIGERATION SUPPLIES DISTRIBUTION	LAKE FOREST	CA	92630-8831	DOT	37.20	25506722	74754 - PARTS AND SUPPLIES
11/15/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOA	847.00	25507083	73528 - DISPOSAL
11/15/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOA	14.90	25507238	73226 - FREIGHT
11/15/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	"1,015.29"	25506607	73668 - ROOM/SPACE
11/15/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	308.52	25506735	73227 - COURIER
11/15/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	267.97	25506735	73528 - DISPOSAL
11/15/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	216.70	25506735	73668 - ROOM/SPACE
11/15/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	345.64	25506736	73668 - ROOM/SPACE
11/15/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	395.42	25506737	73528 - DISPOSAL
11/15/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DPS	40.61	25506362	73668 - ROOM/SPACE
11/15/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DEC	26.36	25507330	73528 - DISPOSAL
11/15/2013	RENFROS ALASKAN ADVENTURES INC	RENFROS ALASKAN ADVENTURES INC	BETHEL	AK	99559-0872	DOT	"1,500.00"	03268176	72111 - AIRFARE
11/15/2013	RENFROS ALASKAN ADVENTURES INC	RENFROS ALASKAN ADVENTURES INC	BETHEL	AK	99559-0872	DOT	"1,860.00"	03268180	72111 - AIRFARE
11/15/2013	RENFROS ALASKAN ADVENTURES INC	RENFROS ALASKAN ADVENTURES INC	BETHEL	AK	99559-0872	DOT	"1,245.00"	03256397	72111 - AIRFARE
11/15/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	36.00	03265672	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	15.00	03266961	77281 - CLIENT TRAVEL (TAX)
11/15/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	60.00	03268474	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DNR	36.00	03269280	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	12.00	03259192	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	36.00	03259266	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	24.00	03264872	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	24.00	03270012	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	48.00	03258525	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	12.00	03258565	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	36.00	03261395	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	41.00	03261436	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	24.00	03261507	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	ACS	30.00	03269048	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	ACS	6.00	03269057	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOA	14.00	03269503	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOR	28.00	03266896	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	34.00	03268043	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	70.00	03268761	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	3.00	03269691	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	11.00	03270127	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	3.00	03268569	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	3.00	03269340	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DNR	42.00	03269205	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DNR	42.00	03269222	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	41.00	03267147	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DEC	42.00	03267715	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DEC	54.00	03268608	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOC	56.00	03252072	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03266568	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	ACS	27.00	03268946	72112 - SURFACE TRANSPORT
11/15/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	ACS	5.00	03269693	72112 - SURFACE TRANSPORT
11/15/2013	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOR	"11,855.25"	25506865	73152 - IT CONSULTING
11/15/2013	RESTAURANT ONE CARD CHARGES	RESTAURANT ONE CARD	JUNEAU	AK	99811-0204	DPS	11.34	03261112	74481 - FOOD SUPPLIES
11/15/2013	RESTAURANT ONE CARD CHARGES	RESTAURANT ONE CARD	JUNEAU	AK	99811-0204	DPS	7.53	03261116	74481 - FOOD SUPPLIES
11/15/2013	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0850	DOC	103.10	25506447	73687 - OFFICE FURN & EQUIP
11/15/2013	RIDGE CO LLC	RIDGE CO LLC IS OWNER OF TAX ID PER	ANCHORAGE	AK	99524-0121	DFG	108.00	03266864	74693 - SIGNS AND MARKERS
11/15/2013	RIEHL SEW N VAC INC	RIEHL SEW N VAC INC	ANCHORAGE	AK	99503-3738	DOC	247.60	25506543	74754 - PARTS AND SUPPLIES
11/15/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DNR	"5,084.60"	25506995	73651 - ARCHITECT/ENGINEER
11/15/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"8,770.00"	25507784	73651 - ARCHITECT/ENGINEER
11/15/2013	ROBERT A BURGESS	STATE EMPLOYEE	FAIRBANKS	AK	99775-0477	DEC	11.30	25506347	72112 - SURFACE TRANSPORT
11/15/2013	ROBERT A BURGESS	STATE EMPLOYEE	FAIRBANKS	AK	99775-0477	DEC	180.00	25506347	72114 - MEALS & INCIDENTALS
11/15/2013	ROBERTA NORTON		KOTZEBUE	AK	99752-0192	DOA	37.75	25507072	73228 - POSTAGE
11/15/2013	ROBERT D HICKS		EAGLE RIVER	AK	99577-7956	DFG	49.72	25506862	72126 - NONTAX REIMBURSEMENT
11/15/2013	ROBERT L MURPHY	ROBERT L MURPHY	KODIAK	AK	99615-7117	DFG	152.00	25506387	72114 - MEALS & INCIDENTALS
11/15/2013	ROBERT PRUNELLA	ROBERT PRUNELLA	WRANGELL	AK	99929-0197	DNR	48.95	03269277	72112 - SURFACE TRANSPORT
11/15/2013	ROCHESTER INSTITUTE OF TECHNOLOGY	ROCHESTER INSTITUTE OF TECHNOLOGY	ROCHESTER	NY	14623-5602	DFG	"1,968.36"	25506599	73064 - SUBRECPNT AGRMT TXBL
11/15/2013	ROCKHURST CONTINUING EDUCATION CENTER	NATL SEMINARS GROUP & PADGETT THOMPSON	KANSAS CITY	MO	64141-6107	DFG	199.00	03267282	73026 - TRAINING/CONFERENCES
11/15/2013	ROCK OF AGES DAYCARE & LEARNING CNTR INC	ROCK OF AGES DAYCARE & LEARNING CENTER	WASILLA	AK	99654-4331	HSS	"1,135.38"	25506582	77121 - CLIENT SERVICES
11/15/2013	ROCKY MOUNTAIN ASPHALT	ROCKY MOUNTAIN ASPHALT	LITTLETON	CO	80163-0196	DOT	150.00	03259235	73026 - TRAINING/CONFERENCES
11/15/2013	RODNEY HILL	D FAMILY LAUNDROMAT	ANCHORAGE	AK	99502-1880	DEC	336.00	25506647	73758 - LAUNDRY
11/15/2013	RONALD KEITH O DOR	NON EMPLOYEE	CANADA		00000-0000	DFG	"2,525.00"	25506528	73751 - CONSERVATION/ENVIRN
11/15/2013	RONALD SHAW	WAS PREVIOUSLY LLC DO NOT USE PVN	BARROW	AK	99723-1355	DFG	49.99	03263026	74754 - PARTS AND SUPPLIES
11/15/2013	ROYAL BUSINESS SYSTEMS INC	ROYAL BUSINESS SYSTEMS	ANCHORAGE	AK	99503-3969	DOT	96.36	25506724	73691 - OTH EQUIP/MACHINERY
11/15/2013	ROYAL SONESTA HOTEL	ROYAL SONESTA HOTEL	NEW ORLEANS	LA	70130-2213	CED	850.11	03236902	72413 - LODGING
11/15/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	GOV	306.82	25507627	74481 - FOOD SUPPLIES
11/15/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	GOV	89.70	25507627	74490 - NON-FOOD SUPPLIES
11/15/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	21.54	03268377	74525 - NON-LAB SUPPLIES
11/15/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	15.78	03269802	74485 - CLEANING
11/15/2013	SAMANTHA L CURRY	NORTHERN LIGHTS PRESCHOOL OF ARTS	FAIRBANKS	AK	99709-4102	HSS	271.57	25506856	77121 - CLIENT SERVICES
11/15/2013	SAMUEL A MCCONKEY		FAIRBANKS	AK	99701-2910	HSS	235.00	25507373	77290 - MEDICAL SVCS (TAX)
11/15/2013	SAMUEL COLLYN SYMMES	STATE EMPLOYEE	BETHEL	AK	99559-2973	HSS	278.00	70497952	72114 - MEALS & INCIDENTALS
11/15/2013	SAMUEL RABUNG	SAMUEL RABUNG	JUNEAU	AK	99801-8017	DFG	120.00	25507442	72114 - MEALS & INCIDENTALS
11/15/2013	SAND POINT GENERATING LLC	SAND POINT GENERATING LLC	ANCHORAGE	AK	99518-3159	DOT	"1,495.73"	25507235	73526 - ELECTRICITY
11/15/2013	SAND POINT GENERATING LLC	SAND POINT GENERATING LLC	ANCHORAGE	AK	99518-3159	DOT	"1,148.95"	25507240	73526 - ELECTRICITY
11/15/2013	SANOFI PASTEUR		CHICAGO	IL	60693-0124	HSS	34.61	25506611	74523 - LABORATORY SUPPLIES
11/15/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	586.90	25506277	73405 - OTHER WIRELESS CHRGS
11/15/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	42.77	25506278	73405 - OTHER WIRELESS CHRGS
11/15/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	42.77	25506279	73405 - OTHER WIRELESS CHRGS
11/15/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	85.54	25506293	73405 - OTHER WIRELESS CHRGS
11/15/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOT	171.09	25507788	73405 - OTHER WIRELESS CHRGS
11/15/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	99.00	03268333	72113 - LODGING
11/15/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	99.00	03268398	72113 - LODGING
11/15/2013	SCOTT JORDAN	SCOTT JORDAN	JUNEAU	AK	99801-8662	DOA	4.69	25507143	72112 - SURFACE TRANSPORT
11/15/2013	SCOTT JORDAN	SCOTT JORDAN	JUNEAU	AK	99801-8662	DOA	60.00	25507143	72114 - MEALS & INCIDENTALS
11/15/2013	SCOTT WELLARD	SCOTT WELLARD	JUNEAU	AK	99801-9730	DOC	25.50	25506287	72114 - MEALS & INCIDENTALS
11/15/2013	SEAMANS HARDWARE AND SPORTING GOODS	SEAMANS HARDWARE AND SPORTING GOODS	CORDOVA	AK	99574-0038	DOA	230.49	03267381	74754 - PARTS AND SUPPLIES
11/15/2013	SEA MARITA CORPORATION	MARITA SEA & SKI & ALASKA POWER SPORTS	ANCHORAGE	AK	99508-3106	DFG	49.99	03268505	74525 - NON-LAB SUPPLIES
11/15/2013	SEAN MONTGOMERY	SEAN MONTGOMERY	ILIAMNA	AK	99606-0036	DOT	148.00	25507130	72114 - MEALS & INCIDENTALS
11/15/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	234.00	03266622	72111 - AIRFARE
11/15/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	234.00	03266832	72111 - AIRFARE
11/15/2013	SEATTLE CHILDRENS HOSPITAL	SEATTLE CHILDRENS HOSPITAL	SEATTLE	WA	98145-5005	HSS	"8,530.28"	25507279	73753 - PROGRAM MGMT/CONSULT
11/15/2013	SEATTLE GROUP LTD	COMFORT INN & SUITES	SEATAC	WA	98188-5305	EED	237.62	03265908	72423 - LODGING
11/15/2013	SEATTLE GROUP LTD	COMFORT INN & SUITES	SEATAC	WA	98188-5305	EED	237.62	03265932	72413 - LODGING
11/15/2013	SEATTLE GROUP LTD	COMFORT INN & SUITES	SEATAC	WA	98188-5305	EED	237.62	03265941	72413 - LODGING
11/15/2013	SEAVIEW COMMUNITY SERVICES	SEAVIEW COMMUNITY SERVICES	SEWARD	AK	99664-1045	HSS	375.00	25506932	73753 - PROGRAM MGMT/CONSULT
11/15/2013	SECURE ID LLC	SECURE ID LLC	ANCHORAGE	AK	99507-1956	HSS	925.00	25506609	74229 - BUSINESS SUPPLIES
11/15/2013	SECURE ID LLC	SECURE ID LLC	ANCHORAGE	AK	99507-1956	ACS	58.00	25507294	73681 - OTH EQUIP/MACHINERY
11/15/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"1,369.27"	25507402	73529 - NATURAL GAS/PROPANE
11/15/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	313.81	25507403	73529 - NATURAL GAS/PROPANE
11/15/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	587.07	25507406	73529 - NATURAL GAS/PROPANE
11/15/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"2,221.43"	25507408	73529 - NATURAL GAS/PROPANE
11/15/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	355.11	25507410	73529 - NATURAL GAS/PROPANE
11/15/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	353.63	25507411	73529 - NATURAL GAS/PROPANE
11/15/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	107.29	25507414	73529 - NATURAL GAS/PROPANE
11/15/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	860.34	25507415	73529 - NATURAL GAS/PROPANE
11/15/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	34.27	25507416	73529 - NATURAL GAS/PROPANE
11/15/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"1,589.79"	25507418	73529 - NATURAL GAS/PROPANE
11/15/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"1,029.83"	25507420	73529 - NATURAL GAS/PROPANE
11/15/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"3,026.29"	25507421	73529 - NATURAL GAS/PROPANE
11/15/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	156.81	25507422	73529 - NATURAL GAS/PROPANE
11/15/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	419.10	25507425	73529 - NATURAL GAS/PROPANE
11/15/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"11,723.50"	25507426	73529 - NATURAL GAS/PROPANE
11/15/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"5,838.94"	25507431	73529 - NATURAL GAS/PROPANE
11/15/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	ACS	"3,044.89"	25507065	73529 - NATURAL GAS/PROPANE
11/15/2013	SEN KWANG TAN	SEN KWANG TAN	ANCHORAGE	AK	99501-2004	ACS	38.42	25506910	72112 - SURFACE TRANSPORT
11/15/2013	SEN KWANG TAN	SEN KWANG TAN	ANCHORAGE	AK	99501-2004	ACS	32.00	25506910	72114 - MEALS & INCIDENTALS
11/15/2013	SERVANT AIR INC	SERVANT AIR INC	KODIAK	AK	99615-0003	HSS	100.00	03268263	72111 - AIRFARE
11/15/2013	SERVANT AIR INC	SERVANT AIR INC	KODIAK	AK	99615-0003	HSS	100.00	03268301	72111 - AIRFARE
11/15/2013	SEWARD ASSOCIATION ADVANCEMENT OF MARINE	AKA SAAMS	SEWARD	AK	99664-1329	DFG	100.00	03260110	73026 - TRAINING/CONFERENCES
11/15/2013	SHANNON CROSS-AZBILL		ANCHORAGE	AK	99504-2961	HSS	3.00	25507417	72112 - SURFACE TRANSPORT
11/15/2013	SHANNON CROSS-AZBILL		ANCHORAGE	AK	99504-2961	HSS	68.00	25507417	72114 - MEALS & INCIDENTALS
11/15/2013	SHARON ILLSLEY	SHARON ILLSLEY	KENAI	AK	99611-9124	ACS	126.56	25507457	72112 - SURFACE TRANSPORT
11/15/2013	SHARON ILLSLEY	SHARON ILLSLEY	KENAI	AK	99611-9124	ACS	96.00	25507457	72114 - MEALS & INCIDENTALS
11/15/2013	SHAWN M WOLVERTON	SHAWN M WOLVERTON	WASILLA	AK	99687-3862	DOA	31.47	25506991	72112 - SURFACE TRANSPORT
11/15/2013	SHAWN M WOLVERTON	SHAWN M WOLVERTON	WASILLA	AK	99687-3862	DOA	208.00	25506991	72114 - MEALS & INCIDENTALS
11/15/2013	SHELLY SMITH	B E P COMPANY	JUNEAU	AK	99801-9033	DNR	575.00	25506806	74229 - BUSINESS SUPPLIES
11/15/2013	SHERI BRECHAN	SHERI BRECHAN	FAIRBANKS	AK	99706-0753	HSS	68.90	25506580	77282 - CLIENT TRAVEL NONTAX
11/15/2013	SHI INTERNATIONAL CORP	VERIFIED ADDRESS WITH USPS WEBSITE	DALLAS	TX	75395-2121	DOA	"3,052.90"	25507353	73155 - SOFTWARE MAINTENANCE
11/15/2013	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DEC	975.70	25507565	73451 - ADVERTISING
11/15/2013	SHORESIDE PETROLEUM INC	HOOVERS MOVERS	CORDOVA	AK	99574-0910	DOT	689.93	25507791	74856 - DIESEL
11/15/2013	SHORESIDE PETROLEUM INC	HOOVERS MOVERS	CORDOVA	AK	99574-0910	DOT	381.63	25507794	74856 - DIESEL
11/15/2013	SHORESIDE PETROLEUM INC	HOOVERS MOVERS	CORDOVA	AK	99574-0910	DOT	373.46	25507795	73530 - HEATING OIL
11/15/2013	SHORESIDE PETROLEUM INC	HOOVERS MOVERS	CORDOVA	AK	99574-0910	DOT	440.81	25507796	73530 - HEATING OIL
11/15/2013	SHORESIDE PETROLEUM INC	HOOVERS MOVERS	CORDOVA	AK	99574-0910	DOT	"1,644.72"	25507799	73530 - HEATING OIL
11/15/2013	SHORESIDE PETROLEUM INC	ORCA OIL	CORDOVA	AK	99574-0910	DFG	136.88	25506867	73530 - HEATING OIL
11/15/2013	SHORESIDE PETROLEUM INC	ORCA OIL	CORDOVA	AK	99574-0910	DFG	346.83	25506872	73530 - HEATING OIL
11/15/2013	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOT	"12,880.80"	25506731	74856 - DIESEL
11/15/2013	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOT	"1,717.12"	25506732	74855 - UNLEADED
11/15/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOA	68.96	03267358	72112 - SURFACE TRANSPORT
11/15/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DEC	27.91	03268605	72112 - SURFACE TRANSPORT
11/15/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DNR	98.56	25506998	73691 - OTH EQUIP/MACHINERY
11/15/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DNR	116.00	25507002	73528 - DISPOSAL
11/15/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DFG	58.00	25507781	73528 - DISPOSAL
11/15/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOC	58.00	25506413	73528 - DISPOSAL
11/15/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOC	58.00	25506414	73528 - DISPOSAL
11/15/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOC	30.00	25506427	73528 - DISPOSAL
11/15/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOC	28.00	25506448	73528 - DISPOSAL
11/15/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOC	58.00	25506495	73528 - DISPOSAL
11/15/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOC	58.00	25506496	73528 - DISPOSAL
11/15/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOC	89.36	25506497	73528 - DISPOSAL
11/15/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOC	28.00	25506498	73528 - DISPOSAL
11/15/2013	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOA	382.00	25507377	74691 - BUILDING MATERIALS
11/15/2013	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	HSS	"11,495.75"	25506606	73660 - OTHER REPAIRS/MAINT
11/15/2013	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOT	"33,388.43"	25506730	73660 - OTHER REPAIRS/MAINT
11/15/2013	SIGMA ALDRICH INC	SIGMA ALDRICH INC	ATLANTA	GA	30353-5182	DFG	137.05	03268501	74521 - DRUGS
11/15/2013	SILVER LEGACY RESORT	SILVER LEGACY RESORT	RENO	NV	89501-1138	DOT	240.96	03259260	72413 - LODGING
11/15/2013	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	LAA	"1,955.00"	25507815	73755 - SAFETY SERVICES
11/15/2013	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	EED	"3,894.30"	25507405	77431 - EDUCATION
11/15/2013	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	DPS	405.00	25506383	73668 - ROOM/SPACE
11/15/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	ACS	902.35	25507363	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	ACS	628.75	25507368	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	ACS	"2,216.50"	25507372	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	ACS	"1,020.00"	25507374	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	SIX DEGREES CONSULTING	SIX DEGREES CONSULTING	DALLAS	TX	75284-3838	DOT	"1,890.00"	25506569	73154 - SOFTWARE  LICENSING
11/15/2013	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	32.90	03267591	74754 - PARTS AND SUPPLIES
11/15/2013	SMITHS DETECTION INC	SMITHS DETECTION INC	PHILADELPHIA	PA	19170-0001	DOC	"154,991.00"	25507651	74607 - OTHER SAFETY
11/15/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOC	214.70	25506620	73758 - LAUNDRY
11/15/2013	SOLARWINDS NET INC		DALLAS	TX	75373-0720	DPS	"3,295.00"	25506457	73155 - SOFTWARE MAINTENANCE
11/15/2013	SOLDOTNA KIDS EARLY LEARNING CENTER		SOLDOTNA	AK	99669-7104	HSS	"1,199.69"	25506829	77121 - CLIENT SERVICES
11/15/2013	SON S CHO	BETHEL ALTERATION	ANCHORAGE	AK	99504-1502	DPS	33.00	03246246	74482 - CLOTHING & UNIFORMS
11/15/2013	SON S CHO	BETHEL ALTERATION	ANCHORAGE	AK	99504-1502	DPS	9.00	03246250	74482 - CLOTHING & UNIFORMS
11/15/2013	SON S CHO	BETHEL ALTERATION	ANCHORAGE	AK	99504-1502	DPS	182.00	03265576	74482 - CLOTHING & UNIFORMS
11/15/2013	SOUTH CENTRAL HARDWARE	SOUTH CENTRAL HARDWARE	VALDEZ	AK	99686-0428	DOT	32.00	03263788	74754 - PARTS AND SUPPLIES
11/15/2013	SOUTHEAST CONFERENCE	SOUTHEAST CONFERENCE	JUNEAU	AK	99802-1989	CED	"6,731.81"	25507830	77435 - DEVELOPMENT
11/15/2013	SOUTHEAST EXTINGUISHER SERVICE INC	SE EXTINGUISHER SERVICE INC	JUNEAU	AK	99801-8065	DOT	281.55	03266702	74607 - OTHER SAFETY
11/15/2013	SOUTHEAST EXTINGUISHER SERVICE INC	SE EXTINGUISHER SERVICE INC	JUNEAU	AK	99801-8065	DOT	63.55	03266705	74606 - FIRE SUPPRESSION
11/15/2013	SOUTHEAST ISLAND SCHOOL DISTRICT	SOUTHEAST ISLAND SCHOOL DISTRICT	THORNE BAY	AK	99919-0569	EED	"30,961.48"	25507369	77431 - EDUCATION
11/15/2013	SOUTHEAST REGIONAL RESOURCE CENTER INC	SOUTHEAST REGIONAL RESOURCE CENTER INC	JUNEAU	AK	99801-1320	EED	"35,255.52"	25506997	77431 - EDUCATION
11/15/2013	SOUTHEAST REGIONAL RESOURCE CENTER INC	SOUTHEAST REGIONAL RESOURCE CENTER INC	JUNEAU	AK	99801-1320	EED	"14,446.60"	25507031	77431 - EDUCATION
11/15/2013	SOUTHWEST REGION SCHOOL DISTRICT	SOUTHWEST REGION SCHOOL DISTRICT	DILLINGHAM	AK	99576-0090	EED	"49,734.66"	25506990	77431 - EDUCATION
11/15/2013	SP-ANALYTICA INC	ANALYTICA GROUP	THORNTON	CO	80241-3115	DOT	255.00	03267206	73653 - INSPECTIONS/TESTING
11/15/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	165.04	25507010	74691 - BUILDING MATERIALS
11/15/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	15.94	03266854	74754 - PARTS AND SUPPLIES
11/15/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	3.95	03267105	74229 - BUSINESS SUPPLIES
11/15/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DEC	777.76	25507785	77132 - MATERIALS (MAT)
11/15/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	207.26	03267165	74691 - BUILDING MATERIALS
11/15/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	3.40	03267204	74700 - ELECTRICAL
11/15/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	271.25	03267423	74691 - BUILDING MATERIALS
11/15/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	74.65	25506719	74759 - PAINT & PRESERVATIVE
11/15/2013	SPORTSMANS WAREHOUSE	SPORTSMANS WAREHOUSE	WASILLA	AK	99654-7351	DFG	199.98	03267112	74229 - BUSINESS SUPPLIES
11/15/2013	SPORTSMANS WAREHOUSE	SPORTSMANS WAREHOUSE	WASILLA	AK	99654-7351	DFG	55.98	03267112	74820 - SM TOOLS/MINOR EQUIP
11/15/2013	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DFG	27.95	03269809	74754 - PARTS AND SUPPLIES
11/15/2013	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DFG	139.98	03270083	74607 - OTHER SAFETY
11/15/2013	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DPS	140.56	03261546	74229 - BUSINESS SUPPLIES
11/15/2013	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DOT	159.99	03264184	74820 - SM TOOLS/MINOR EQUIP
11/15/2013	STACEY MARZ	STACEY MARZ	ANCHORAGE	AK	99507-6471	ACS	62.15	25506905	72112 - SURFACE TRANSPORT
11/15/2013	STACEY MARZ	STACEY MARZ	ANCHORAGE	AK	99507-6471	ACS	28.00	25506905	72114 - MEALS & INCIDENTALS
11/15/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03268395	73228 - POSTAGE
11/15/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03268703	73228 - POSTAGE
11/15/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03268707	73228 - POSTAGE
11/15/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03268709	73228 - POSTAGE
11/15/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	GOV	51.57	25507633	74229 - BUSINESS SUPPLIES
11/15/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	"1,626.72"	25507122	74229 - BUSINESS SUPPLIES
11/15/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	340.70	25507206	74229 - BUSINESS SUPPLIES
11/15/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOR	367.24	25507161	74229 - BUSINESS SUPPLIES
11/15/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	239.90	25506541	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	"2,165.94"	25506541	74229 - BUSINESS SUPPLIES
11/15/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	81.06	25506610	74229 - BUSINESS SUPPLIES
11/15/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	183.43	25507593	74229 - BUSINESS SUPPLIES
11/15/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	15.46	25507594	74229 - BUSINESS SUPPLIES
11/15/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	32.72	25507598	74229 - BUSINESS SUPPLIES
11/15/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	137.55	25507600	74229 - BUSINESS SUPPLIES
11/15/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	335.80	03269401	74229 - BUSINESS SUPPLIES
11/15/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	405.79	03269402	74229 - BUSINESS SUPPLIES
11/15/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	47.99	03269418	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	233.05	03269419	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	6.25	03270161	74229 - BUSINESS SUPPLIES
11/15/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	54.63	03270164	74229 - BUSINESS SUPPLIES
11/15/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	15.93	03270169	74229 - BUSINESS SUPPLIES
11/15/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	341.32	25507023	74229 - BUSINESS SUPPLIES
11/15/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	614.00	25507043	74229 - BUSINESS SUPPLIES
11/15/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	261.24	25507559	74229 - BUSINESS SUPPLIES
11/15/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	18.17	25506363	74229 - BUSINESS SUPPLIES
11/15/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	248.08	25506438	74229 - BUSINESS SUPPLIES
11/15/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	525.36	25506440	74229 - BUSINESS SUPPLIES
11/15/2013	STATE HIGHER EDUCATION EXECUTIVE OFCRS	STATE HIGHER EDUCATION EXECUTIVE OFCRS	BOULDER	CO	80301-2251	EED	575.00	03268096	73026 - TRAINING/CONFERENCES
11/15/2013	STATE OF ALASKA	STATE OF ALASKA	JUNEAU	AK	99801-1770	DNR	18.00	03270308	73668 - ROOM/SPACE
11/15/2013	STATE OF ALASKA DEPT OF NATURAL RESOURCE	ANCHORAGE SOIL & WATER CONSERVATION DIST	ANCHORAGE	AK	99511-0309	DNR	"14,292.87"	25506802	73751 - CONSERVATION/ENVIRN
11/15/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	126.00	03266808	73226 - FREIGHT
11/15/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	102.00	03266810	73226 - FREIGHT
11/15/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	90.00	03266814	73226 - FREIGHT
11/15/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	110.00	03266817	73226 - FREIGHT
11/15/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	15.00	03255730	72112 - SURFACE TRANSPORT
11/15/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	60.00	03267334	72112 - SURFACE TRANSPORT
11/15/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	48.00	03268855	72112 - SURFACE TRANSPORT
11/15/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	48.00	03269434	72112 - SURFACE TRANSPORT
11/15/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	15.00	03266398	72112 - SURFACE TRANSPORT
11/15/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	45.00	03268660	72112 - SURFACE TRANSPORT
11/15/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	36.00	03269102	72112 - SURFACE TRANSPORT
11/15/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	30.00	03269105	72112 - SURFACE TRANSPORT
11/15/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	30.00	03269258	72112 - SURFACE TRANSPORT
11/15/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	30.00	03268525	72112 - SURFACE TRANSPORT
11/15/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	15.00	03265861	72112 - SURFACE TRANSPORT
11/15/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	45.00	03252466	72112 - SURFACE TRANSPORT
11/15/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	36.00	03256060	72112 - SURFACE TRANSPORT
11/15/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	15.00	03256123	72112 - SURFACE TRANSPORT
11/15/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	15.00	03265875	72112 - SURFACE TRANSPORT
11/15/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	WHITTIER TUNNEL FEES	ANCHORAGE	AK	99519-6900	DFG	10.00	03267533	72112 - SURFACE TRANSPORT
11/15/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	WHITTIER TUNNEL FEES	ANCHORAGE	AK	99519-6900	DFG	12.00	03267540	72112 - SURFACE TRANSPORT
11/15/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	WHITTIER TUNNEL FEES	ANCHORAGE	AK	99519-6900	DFG	10.00	03267548	72112 - SURFACE TRANSPORT
11/15/2013	STEPHANIE L RHOADES	STEPHANIE L RHOADES	ANCHORAGE	AK	99501-2013	ACS	113.00	25506908	72112 - SURFACE TRANSPORT
11/15/2013	STEPHEN HANSON	STEPHEN G HANSON	TALKEETNA	AK	99676-0826	DOT	268.00	25507133	72114 - MEALS & INCIDENTALS
11/15/2013	STERLING K PEELE		BETHEL	AK	99559-2930	DPS	30.00	25506400	72113 - LODGING
11/15/2013	STERLING K PEELE		BETHEL	AK	99559-2930	DPS	60.00	25506400	72114 - MEALS & INCIDENTALS
11/15/2013	STEVE HATTER	STEVE HATTER	ANCHORAGE	AK	99516-3554	DOT	11.53	25507138	72112 - SURFACE TRANSPORT
11/15/2013	STEVE HATTER	STEVE HATTER	ANCHORAGE	AK	99516-3554	DOT	60.00	25507138	72114 - MEALS & INCIDENTALS
11/15/2013	STEVEN KRALL	STEVEN KRALL	JUNEAU	AK	99801-1036	HSS	18.00	25507278	72114 - MEALS & INCIDENTALS
11/15/2013	STEVEN VERSCHOOR	STEVEN VERSCHOOR	JUNEAU	AK	99801-1859	DOR	102.86	25506545	72412 - SURFACE TRANSPORT
11/15/2013	STEVEN VERSCHOOR	STEVEN VERSCHOOR	JUNEAU	AK	99801-1859	DOR	216.00	25506545	72414 - MEALS & INCIDENTALS
11/15/2013	STEVE PRUNELLA	ALPINE MINI MART	WRANGELL	AK	99929-0171	DNR	10.89	03269278	72112 - SURFACE TRANSPORT
11/15/2013	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	42.24	03258497	74700 - ELECTRICAL
11/15/2013	SUBURBAN PROPANE	ALL INVOICES PERMAGAS USE THIS PVN	FRESNO	CA	93776-2068	DOT	375.45	25506807	74753 - BOTTLED GAS
11/15/2013	SUBURBAN PROPANE	ALL INVOICES PERMAGAS USE THIS PVN	FRESNO	CA	93776-2068	DOT	196.95	25507036	74753 - BOTTLED GAS
11/15/2013	SUNFLOWER PRESCHOOL INC	SUNFLOWER PRESCHOOL INC	ANCHORAGE	AK	99504-3105	HSS	937.20	25506827	77121 - CLIENT SERVICES
11/15/2013	SUNGARD AVAILABILITY SERVICES	SUNGARD AVAILABILITY SERVICES	CHICAGO	IL	60693-0912	DOA	459.00	25506325	73681 - OTH EQUIP/MACHINERY
11/15/2013	SUNNY R MUIR	STATE EMPLOYEE	VALDEZ	AK	99686-0736	DEC	"2,500.00"	25506752	72728 - OTHER MOVING EXPS
11/15/2013	SUNRISE AVIATION INC	SUNRISE AVIATION INC	WRANGELL	AK	99929-1440	DNR	650.00	03269276	72111 - AIRFARE
11/15/2013	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DNR	204.00	03270292	73405 - OTHER WIRELESS CHRGS
11/15/2013	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DNR	"4,000.00"	25507051	73026 - TRAINING/CONFERENCES
11/15/2013	SUSAN HA	SUSAN'S HOME SWEET HOME	ANCHORAGE	AK	99504-3965	HSS	252.90	25506584	77121 - CLIENT SERVICES
11/15/2013	SUSAN L O'TOOLE	SUSAN L O'TOOLE	FAIRBANKS	AK	99701-3730	HSS	108.00	25506848	72114 - MEALS & INCIDENTALS
11/15/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DNR	18.50	25507050	74754 - PARTS AND SUPPLIES
11/15/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	116.97	03258533	74820 - SM TOOLS/MINOR EQUIP
11/15/2013	SWANSON GENERAL CONTRACTORS INC	SWANSON GENERAL CONTRACTORS INC	ANCHORAGE	AK	99507-3131	DOT	"89,215.28"	25507423	75600 - CONSTRUCTION
11/15/2013	SWISSPORT	SWISSPORT USA INC	CHICAGO	IL	60693-0001	DOT	56.03	25506634	73527 - WATER & SEWAGE
11/15/2013	SWISSPORT	SWISSPORT USA INC	CHICAGO	IL	60693-0001	DOT	148.50	25506634	73528 - DISPOSAL
11/15/2013	SYNTECH INC	CF GEAR	SIOUX FALLS	SD	57104-3702	EED	638.50	25507665	74233 - INFO TECH EQUIPMENT
11/15/2013	SYSTAT SOFTWARE	SYSTAT SOFTWARE	SAN JOSE	CA	95110-1386	DFG	714.00	03267116	73154 - SOFTWARE  LICENSING
11/15/2013	TAMARA S AXELSSON	TAMARA S AXELSSON	FAIRBANKS	AK	99701-5703	DOC	81.52	25506289	72112 - SURFACE TRANSPORT
11/15/2013	TAMARA S AXELSSON	TAMARA S AXELSSON	FAIRBANKS	AK	99701-5703	DOC	212.00	25506289	72114 - MEALS & INCIDENTALS
11/15/2013	TAMMY DEMMERT	BLUE HERON B&B	CRAIG	AK	99921-0556	DOT	119.00	03266565	72113 - LODGING
11/15/2013	TANANA CITY SCHOOL DISTRICT	TANANA CITY SCHOOL DISTRICT	TANANA	AK	99777-9999	EED	"7,066.11"	25507384	77431 - EDUCATION
11/15/2013	TARGET CORPORATION		MINNEAPOLIS	MN	55459-0228	DFG	36.98	03267096	74754 - PARTS AND SUPPLIES
11/15/2013	TARGET CORPORATION		MINNEAPOLIS	MN	55459-0228	DOT	79.99	03266762	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DNR	205.80	03269083	73226 - FREIGHT
11/15/2013	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DFG	63.47	25507730	73226 - FREIGHT
11/15/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	EED	22.40	03267804	72112 - SURFACE TRANSPORT
11/15/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	110.00	03236906	72412 - SURFACE TRANSPORT
11/15/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	24.00	03269327	72112 - SURFACE TRANSPORT
11/15/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DNR	14.60	03269191	72112 - SURFACE TRANSPORT
11/15/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DNR	15.60	03269193	72112 - SURFACE TRANSPORT
11/15/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DNR	9.75	03269266	72412 - SURFACE TRANSPORT
11/15/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	32.00	03268588	72412 - SURFACE TRANSPORT
11/15/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	12.50	03258531	72112 - SURFACE TRANSPORT
11/15/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	ACS	17.60	03268901	72112 - SURFACE TRANSPORT
11/15/2013	TEAM CC INC	VALLEY CC	WASILLA	AK	99654-8006	DNR	144.88	25507066	74754 - PARTS AND SUPPLIES
11/15/2013	TEAM HALE TRUCKING	TEAM HALE TRUCKING	ANCHORAGE	AK	99516-5062	DOC	57.50	25506535	73226 - FREIGHT
11/15/2013	TEAM HALE TRUCKING	TEAM HALE TRUCKING	ANCHORAGE	AK	99516-5062	DOC	992.08	25506535	74765 - SAND
11/15/2013	TECH CONNECT	TECH CONNECT	HOMER	AK	99603-7621	DFG	24.99	25506822	74233 - INFO TECH EQUIPMENT
11/15/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	41.98	25507802	73402 - LOCAL/EQUIP CHARGES
11/15/2013	TELONICS INC	TELONICS INC	MESA	AZ	85204-6618	DFG	121.26	25506824	74522 - INSTRUMENTS & APPS
11/15/2013	TERRCO INC	TERRCO INC	WATERTOWN	SD	57201-3505	DOC	138.13	25506493	74754 - PARTS AND SUPPLIES
11/15/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DOT	9.19	03266626	72112 - SURFACE TRANSPORT
11/15/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	HSS	52.71	03268896	72112 - SURFACE TRANSPORT
11/15/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DFG	13.75	03269523	72112 - SURFACE TRANSPORT
11/15/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DFG	50.00	03270172	74855 - UNLEADED
11/15/2013	TETRA TECH INC	TETRA TECH DIVISION	DENVER	CO	80291-1677	DNR	"19,304.16"	25507039	73651 - ARCHITECT/ENGINEER
11/15/2013	THAD A ANARUK	THAD A ANARUK	ANCHORAGE	AK	99508-2556	DOT	22.21	25507129	72112 - SURFACE TRANSPORT
11/15/2013	THAD A ANARUK	THAD A ANARUK	ANCHORAGE	AK	99508-2556	DOT	256.00	25507129	72114 - MEALS & INCIDENTALS
11/15/2013	THE CARPET MAN	ALSO DBA THE CLEANING CREW	PALMER	AK	99645-8432	DFG	88.00	25507693	73657 - JANITORIAL/CARETAKER
11/15/2013	THE CARPET MAN	ALSO DBA THE CLEANING CREW	PALMER	AK	99645-8432	DFG	88.00	25507696	73657 - JANITORIAL/CARETAKER
11/15/2013	THE COMPETITIVE EDGE OFFICE SYSTEMS INC	THE COMPETITIVE EDGE OFFICE SYSTEMS INC	JUNEAU	AK	99801-8094	EED	65.00	25507607	73677 - OFFICE FURN & EQUIP
11/15/2013	THE CONTAINER STORE	THE CONTAINER STORE	COPPELL	TX	75019-7420	DFG	148.46	03268245	74229 - BUSINESS SUPPLIES
11/15/2013	THE DELTA DISCOVERY INC	THE DELTA DISCOVERY INC	BETHEL	AK	99559-1028	GOV	648.00	25507084	73451 - ADVERTISING
11/15/2013	THE EARLY LEARNING ACADEMY LLC	THE EARLY LEARNING ACADEMY LLC	ANCHORAGE	AK	99515-1511	HSS	674.70	25506577	77121 - CLIENT SERVICES
11/15/2013	THE EAR PHONE CONNECTION INC	THE EAR PHONE CONNECTION INC	SANTA CLARITA	CA	91355-1227	DNR	226.48	03270315	74607 - OTHER SAFETY
11/15/2013	THE GOODYEAR TIRE & RUBBER COMPANY	WINGFOOT COMMERCIAL TIRE SYSTEMS LLC	FORT SMITH	AR	72902-0048	DOT	"3,599.55"	25507613	74754 - PARTS AND SUPPLIES
11/15/2013	THE KISHAN GROUP	BEST WESTERN/QUALITY INN/COMFORT INN/	RENO	NV	89502-6022	DNR	110.00	03269108	72113 - LODGING
11/15/2013	THE KISHAN GROUP	BEST WESTERN/QUALITY INN/COMFORT INN/	RENO	NV	89502-6022	DFG	100.00	03268601	72113 - LODGING
11/15/2013	THE KISHAN GROUP	BEST WESTERN/QUALITY INN/COMFORT INN/	RENO	NV	89502-6022	DFG	300.00	03268628	72113 - LODGING
11/15/2013	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DPS	87.50	25506297	74482 - CLOTHING & UNIFORMS
11/15/2013	THE QUILT TREE INC	THE QUILT TREE	ANCHORAGE	AK	99503-4017	ACS	14.00	03266114	73758 - LAUNDRY
11/15/2013	THERAPAK CORPORATION	THERAPAK CORPORATION	DUARTE	CA	91009-4589	DOC	236.58	25506430	74523 - LABORATORY SUPPLIES
11/15/2013	THIBODEAUS MARKET INC		JUNEAU	AK	99802-0290	GOV	203.88	25507308	74491 - LIQUOR
11/15/2013	THOMAS ALIBERTI	THOMAS ALIBERTI	BETHEL	AK	99559-3012	LAW	76.00	25506857	72114 - MEALS & INCIDENTALS
11/15/2013	THOMAS BELLANICH	THOMAS BELLANICH	KETCHIKAN	AK	99901-9520	DOT	900.00	70498531	10172 - ADVANCE TO EMPLOYEES
11/15/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	HSS	693.60	03268770	74691 - BUILDING MATERIALS
11/15/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	9.07	03250375	74754 - PARTS AND SUPPLIES
11/15/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	47.38	25507763	74754 - PARTS AND SUPPLIES
11/15/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOT	35.69	03253923	74754 - PARTS AND SUPPLIES
11/15/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOT	23.27	03254235	74754 - PARTS AND SUPPLIES
11/15/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOT	86.89	03254243	74754 - PARTS AND SUPPLIES
11/15/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOT	21.98	03262743	74229 - BUSINESS SUPPLIES
11/15/2013	TIFFANY LARSON	TIFFANY LARSON	FAIRBANKS	AK	99701-4318	DEC	2.00	25507197	72112 - SURFACE TRANSPORT
11/15/2013	TIKIGAQ CORP	POINT HOPE NATIVE STORE/WHALERS INN	ANCHORAGE	AK	99507-4453	DFG	180.25	03259254	72113 - LODGING
11/15/2013	TIKIGAQ CORP	POINT HOPE NATIVE STORE/WHALERS INN	ANCHORAGE	AK	99507-4453	DFG	-5.25	03259264	72113 - LODGING
11/15/2013	TODAY'S HOTEL CORPORATION	CROWNE PLAZA SEATTLE	SEATTLE	WA	98101-3002	DNR	602.80	03269171	72413 - LODGING
11/15/2013	TOMAS SILLER	TOMAS SILLER	WASILLA	AK	99623-5023	DOC	158.76	25506281	72112 - SURFACE TRANSPORT
11/15/2013	TOMAS SILLER	TOMAS SILLER	WASILLA	AK	99623-5023	DOC	480.00	25506281	72114 - MEALS & INCIDENTALS
11/15/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	EED	393.38	25507649	74229 - BUSINESS SUPPLIES
11/15/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOL	486.76	25506648	73697 - OPERATOR CHARGES
11/15/2013	TOSHIHIDE HAMAZAKI	TOSHIHIDE HAMAZAKI	ANCHORAGE	AK	99508-5424	DFG	4.00	25506768	73668 - ROOM/SPACE
11/15/2013	TRACEY BUIE	TRACEY BUIE	NOME	AK	99762-1110	ACS	104.00	25507275	72114 - MEALS & INCIDENTALS
11/15/2013	TRACEY L JOHNSON	TRACEY L JOHNSON	FAIRBANKS	AK	99701-5703	DOC	60.00	25506288	72114 - MEALS & INCIDENTALS
11/15/2013	TRACY L BLAIS	TRACY L BLAIS	DELTA JCT	AK	99737-0401	ACS	113.00	25507273	72112 - SURFACE TRANSPORT
11/15/2013	TRACY L BLAIS	TRACY L BLAIS	DELTA JCT	AK	99737-0401	ACS	164.00	25507273	72114 - MEALS & INCIDENTALS
11/15/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	777.61	25507616	74754 - PARTS AND SUPPLIES
11/15/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	342.20	25507618	74754 - PARTS AND SUPPLIES
11/15/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	376.48	25507619	74754 - PARTS AND SUPPLIES
11/15/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	305.03	25507116	74229 - BUSINESS SUPPLIES
11/15/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	EED	83.69	25506642	74229 - BUSINESS SUPPLIES
11/15/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	47.29	25506628	74229 - BUSINESS SUPPLIES
11/15/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	32.71	25506630	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	359.98	25507172	74226 - EQUIP/FURN/TOOLS/VEH
11/15/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	35.76	25507172	74229 - BUSINESS SUPPLIES
11/15/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	57.36	25507174	74229 - BUSINESS SUPPLIES
11/15/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	417.12	25507175	74229 - BUSINESS SUPPLIES
11/15/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	38.99	25507624	74229 - BUSINESS SUPPLIES
11/15/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	37.55	25507625	74229 - BUSINESS SUPPLIES
11/15/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	17.55	25507171	74229 - BUSINESS SUPPLIES
11/15/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	156.06	25507191	74229 - BUSINESS SUPPLIES
11/15/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	92.04	25507202	74229 - BUSINESS SUPPLIES
11/15/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	67.12	25507205	74229 - BUSINESS SUPPLIES
11/15/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	130.62	25507233	74229 - BUSINESS SUPPLIES
11/15/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	9.88	25507575	74229 - BUSINESS SUPPLIES
11/15/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	64.93	25506568	74229 - BUSINESS SUPPLIES
11/15/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	113.99	25506572	74229 - BUSINESS SUPPLIES
11/15/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	70.78	25506676	74229 - BUSINESS SUPPLIES
11/15/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	19.14	25506994	74229 - BUSINESS SUPPLIES
11/15/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DEC	120.74	25507203	74229 - BUSINESS SUPPLIES
11/15/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DEC	341.05	25507388	74229 - BUSINESS SUPPLIES
11/15/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOC	61.75	25506431	74229 - BUSINESS SUPPLIES
11/15/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	40.36	03266821	74229 - BUSINESS SUPPLIES
11/15/2013	TREVOR N STEPHENS	TREVOR N STEPHENS	KETCHIKAN	AK	99901-6377	ACS	45.25	25507341	72112 - SURFACE TRANSPORT
11/15/2013	TREVOR N STEPHENS	TREVOR N STEPHENS	KETCHIKAN	AK	99901-6377	ACS	104.00	25507341	72114 - MEALS & INCIDENTALS
11/15/2013	TROY L EBERLINE	TROY L EBERLINE	WASILLA	AK	99623-5023	DOC	25.00	25506996	72411 - AIRFARE
11/15/2013	TROY ZAUMSEIL	TROY ZAUMSEIL	ANCHORAGE	AK	99501-3558	DOC	120.00	25506343	72114 - MEALS & INCIDENTALS
11/15/2013	TRUE NORTH FEDERAL CREDIT UNION	TRUE NORTH FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-6639	CED	250.00	03269210	72114 - MEALS & INCIDENTALS
11/15/2013	TULUKSAK NATIVE COMMUNITY	TULUKSAK NATIVE COMMUNITY	TULUKSAK	AK	99679-0095	DOT	134.55	25507265	73526 - ELECTRICITY
11/15/2013	TULUKSAK NATIVE COMMUNITY	TULUKSAK NATIVE COMMUNITY	TULUKSAK	AK	99679-0095	DOT	78.00	25507390	73526 - ELECTRICITY
11/15/2013	TURNAGAIN PRESS	TURNAGAIN PRESS	ANCHORAGE	AK	99508-4451	CED	"1,800.00"	25506767	73026 - TRAINING/CONFERENCES
11/15/2013	TURNAGAIN PRESS	TURNAGAIN PRESS	ANCHORAGE	AK	99508-4451	CED	"7,100.00"	25506771	73026 - TRAINING/CONFERENCES
11/15/2013	TURNAGAIN PRESS	TURNAGAIN PRESS	ANCHORAGE	AK	99508-4451	CED	"1,059.00"	25507154	73026 - TRAINING/CONFERENCES
11/15/2013	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DPS	9.78	03261612	74754 - PARTS AND SUPPLIES
11/15/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOA	5.99	03268794	74753 - BOTTLED GAS
11/15/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	7.75	03266709	74754 - PARTS AND SUPPLIES
11/15/2013	UCF HOTEL VENTURE		ORLANDO	FL	32819-5580	DOT	624.39	03268861	72413 - LODGING
11/15/2013	UIC BUSINESS ENTERPRISES LLC	UIC DEVELOPMENT LLC	BARROW	AK	99723-0890	HSS	525.00	03268473	72112 - SURFACE TRANSPORT
11/15/2013	ULTIMATE OFFICE SOLUTIONS INC	ULTIMATE OFFICE SOLUTIONS INC	FARMINGDALE	NJ	07727-0688	DFG	69.91	03267101	74229 - BUSINESS SUPPLIES
11/15/2013	UNALAKLEET VALLEY ELECTRIC COOPERATIVE	UNALAKLEET VALLEY ELECTRIC COOPERATIVE	UNALAKLEET	AK	99684-0186	DOT	267.11	25507803	73526 - ELECTRICITY
11/15/2013	UNITED PARCEL SERVICE INC	UNITED PARCEL SERVICE INC	CAROL STREAM	IL	60132-0001	DEC	13.93	25506619	73227 - COURIER
11/15/2013	UNITED STATE POSTAL SERVICE	US POSTAL SVC-POSTAGE BY PHONE	LOS ANGELES	CA	90189-4715	ACS	1.60	03179691	74229 - BUSINESS SUPPLIES
11/15/2013	UNITED STATES POSTAL SERVICE	COMPUTERIZED METER RESETTING SYSTEM-CMRS	CAROL STREAM	IL	60132-0001	DOA	"2,000.00"	25506330	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	46.05	03268436	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	13.55	03268743	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	10.38	03268746	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	16.53	03268748	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	5.84	03268752	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	5.49	03268754	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	12.06	03268757	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	18.83	03268760	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	9.26	03268763	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	CED	215.97	03269742	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	6.11	03270229	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	2.32	03270230	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	30.75	03270233	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	12.36	03270314	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	77.25	03261177	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	66.25	03261314	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	-66.25	03261316	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	53.00	03261470	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	-53.00	03261472	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	330.49	03269015	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	26.45	03269023	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	1.20	03269089	74229 - BUSINESS SUPPLIES
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	1.60	03269093	74229 - BUSINESS SUPPLIES
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	2.80	03269098	74229 - BUSINESS SUPPLIES
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	3.20	03269101	74229 - BUSINESS SUPPLIES
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-KLAWOCK	KLAWOCK	AK	99925-9998	DOT	1.52	03266664	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - KODIAK	KODIAK	AK	99615-9999	DPS	15.82	03269481	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - KOTZEBUE	KOTZEBUE	AK	99752-9998	DOA	500.00	25506406	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - NENANA	NENANA	AK	99760-9999	DOT	130.00	03267391	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - BETHEL	BETHEL	AK	99559-9999	DPS	20.20	03269483	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	ACS	1.20	03266109	74229 - BUSINESS SUPPLIES
11/15/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	5.05	03259407	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	5.05	03259417	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	11.30	03259515	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	42.65	03259524	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	5.15	03268405	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	15.45	03268415	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	5.05	03268418	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	41.20	03268431	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	10.30	03268441	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	11.30	03268443	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	11.30	03268445	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - SOLDOTNA	SOLDOTNA	AK	99669-9998	DOT	5.60	03259503	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	3.64	03266728	73228 - POSTAGE
11/15/2013	UNITED STATES POSTAL SERVICE		CAROL STREAM	IL	60132-0566	DNR	"6,656.87"	25507057	73228 - POSTAGE
11/15/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOA	"2,562.29"	25506655	73403 - DATA/NETWORK
11/15/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOA	200.00	25506655	73668 - ROOM/SPACE
11/15/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOA	535.97	25506658	73403 - DATA/NETWORK
11/15/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOA	294.79	25506662	73403 - DATA/NETWORK
11/15/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOA	83.83	25507120	73402 - LOCAL/EQUIP CHARGES
11/15/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	HSS	267.99	25507336	73403 - DATA/NETWORK
11/15/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOC	186.20	25506539	73402 - LOCAL/EQUIP CHARGES
11/15/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOT	114.60	25507805	73402 - LOCAL/EQUIP CHARGES
11/15/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOT	57.03	25507806	73402 - LOCAL/EQUIP CHARGES
11/15/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	ACS	"1,083.94"	25506953	73402 - LOCAL/EQUIP CHARGES
11/15/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	ACS	"1,083.94"	25506956	73402 - LOCAL/EQUIP CHARGES
11/15/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	ACS	79.78	25506971	73402 - LOCAL/EQUIP CHARGES
11/15/2013	UNIVAR USA INC	UNIVAR USA INC	CHICAGO	IL	60693-0130	DFG	350.00	03268118	74485 - CLEANING
11/15/2013	UNIVAR USA INC	UNIVAR USA INC	CHICAGO	IL	60693-0130	DFG	843.00	03269800	74523 - LABORATORY SUPPLIES
11/15/2013	UNIVAR USA INC	UNIVAR USA INC	CHICAGO	IL	60693-0130	DFG	400.00	25507782	73668 - ROOM/SPACE
11/15/2013	UNIVERSITY OF ALASKA ANCHORAGE	UAA PARKING SERVICES	ANCHORAGE	AK	99508-4656	DNR	2.00	03269316	72112 - SURFACE TRANSPORT
11/15/2013	UNIVERSITY OF ALASKA ANCHORAGE	U OF A ANCHORAGE CONFERENCE SERVICES	ANCHORAGE	AK	99514-1606	DEC	"2,045.00"	25506418	73668 - ROOM/SPACE
11/15/2013	UNIVERSITY OF ALASKA FAIRBANKS	CES/SNRAS BUSINESS OFFICE	FAIRBANKS	AK	99775-6180	DFG	150.00	03267972	73026 - TRAINING/CONFERENCES
11/15/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	EED	"31,554.88"	25507121	77431 - EDUCATION
11/15/2013	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DFG	3.00	03268524	72112 - SURFACE TRANSPORT
11/15/2013	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DFG	3.00	03268530	72112 - SURFACE TRANSPORT
11/15/2013	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DFG	3.00	03269848	73666 - LAND
11/15/2013	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DFG	3.00	03269849	73666 - LAND
11/15/2013	UNIVERSITY OF NEW MEXICO	UNIVERSITY OF NEW MEXICO	ALBUQUERQUE	NM	87131-0001	DFG	557.89	25506597	73751 - CONSERVATION/ENVIRN
11/15/2013	UNIVERSITY OF NEW MEXICO - CASAA	UNIVERSITY OF NEW MEXICO	ALBUQUERQUE	NM	87131-0001	HSS	195.00	03268734	73026 - TRAINING/CONFERENCES
11/15/2013	UNIVERSITY OF NEW MEXICO - CASAA	UNIVERSITY OF NEW MEXICO	ALBUQUERQUE	NM	87131-0001	HSS	-195.00	03268740	73026 - TRAINING/CONFERENCES
11/15/2013	URESCO CONSTRUCTION MATERIALS INC	URESCO CONSTRUCTION MATERIALS INC	KENT	WA	98035-1778	DFG	"1,297.60"	03268683	74691 - BUILDING MATERIALS
11/15/2013	US HEALTHWORKS MEDICAL GROUP OF ALASKA	PRIMARY CARE ASSC / FAIRBANKS URGENT	ANCHORAGE	AK	99507-1185	HSS	731.25	25507385	73177 - MEDICAL
11/15/2013	USI INC	USI INC	HARTFORD	CT	06115-0429	DFG	115.59	25506846	74229 - BUSINESS SUPPLIES
11/15/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	220.00	03268648	73026 - TRAINING/CONFERENCES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03231958	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03261632	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03267286	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03267350	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03267862	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03267909	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03267914	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03268788	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03269423	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03269472	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03269520	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03269544	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03269813	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03269928	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03269941	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03269954	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03270131	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03264394	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03266004	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	19.67	03267933	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03241836	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03258905	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.58	03258910	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.58	03258914	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03264829	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	4.00	03266290	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03266497	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03266861	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03266949	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03267789	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.58	03268132	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03268262	73759 - COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03268590	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03268617	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03268624	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03268627	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03269638	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03269644	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03269664	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03269812	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03269998	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03258556	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03262898	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03262910	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03262917	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03262948	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03262953	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03263043	77281 - CLIENT TRAVEL (TAX)
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03263119	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03263156	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03263188	77281 - CLIENT TRAVEL (TAX)
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03263200	77281 - CLIENT TRAVEL (TAX)
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265563	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265610	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03265624	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03265656	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03265813	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03265815	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03266959	77281 - CLIENT TRAVEL (TAX)
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03267086	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03267369	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03267988	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03268001	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03268032	77281 - CLIENT TRAVEL (TAX)
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03268048	77281 - CLIENT TRAVEL (TAX)
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03268067	77281 - CLIENT TRAVEL (TAX)
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03268085	77281 - CLIENT TRAVEL (TAX)
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03268210	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03268212	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03268295	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03268303	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03268311	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03268319	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03268351	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03268454	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03268465	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03268470	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03268651	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03268655	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03268727	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03269194	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03269686	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03270037	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03270066	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03270069	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03270122	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03270208	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03268988	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03268996	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03269006	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03269008	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03269019	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03269024	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03269030	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03269033	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03269092	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.58	03269100	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03269143	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03269146	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03269154	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03269159	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03269173	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03269176	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03269179	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03269183	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03269187	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03269215	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03269234	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03269238	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03269241	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03269248	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.58	03269253	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03269257	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03269262	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03269268	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03269270	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03269283	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03269300	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.58	03269305	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03269308	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03269314	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03261965	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03262488	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03262535	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03262993	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03263000	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03263232	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03263313	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03263326	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03263337	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03263343	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03263364	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03263379	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03263397	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03263410	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03263460	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03263547	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03264332	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03264340	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03264352	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03264457	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03264847	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03266992	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03266995	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03267114	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03267944	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03268583	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03269000	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03269427	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03269513	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03242281	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03242283	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03242289	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03242443	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03242448	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03242452	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03242454	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03242493	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03242501	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03243033	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03243040	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03243044	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03243104	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03243156	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03243160	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03243172	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03243174	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03243176	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03243182	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03243203	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03243287	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03243292	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03243293	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03243294	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03243297	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03243299	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03243300	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03261075	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03261077	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03261080	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03261084	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03261090	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03261098	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03261126	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03261135	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03265859	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03265977	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03265990	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03267190	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03267198	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03267223	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03267372	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03267376	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03268523	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03269365	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03269371	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03269376	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03269380	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03258272	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	4.00	03258277	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03258403	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	19.67	03258540	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03258602	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03261336	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03261414	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03261447	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03261457	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03261621	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03261668	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03262926	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03262927	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	10.58	03262930	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03263330	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03265297	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03265350	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03266416	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03267345	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03267712	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03268597	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	10.58	03268598	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	10.58	03268600	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03252114	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03252123	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03252348	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03252509	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03256179	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03260192	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03262093	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03262453	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263549	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263552	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03263559	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263889	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03264147	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03264831	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03264832	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03264837	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03264914	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03264917	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03264922	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03265743	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265938	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265947	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03265953	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265961	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265964	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03266110	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03266113	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03266116	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03266119	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03266137	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03266148	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03266759	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03266772	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03266783	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03266789	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03266794	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03266797	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03266857	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03266883	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03266906	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03266921	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03266944	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03267056	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03267062	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03267080	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03267187	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03267194	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03267472	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03267496	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03267515	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03267527	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03267528	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03267532	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03268346	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03269304	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03269360	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03264196	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03264198	73819 - I/A COMMISSION SALES
11/15/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03266521	73819 - I/A COMMISSION SALES
11/15/2013	VAISALA	VAISALA INC	LOUISVILLE	CO	80027-3024	DOT	"58,115.08"	25507606	75600 - CONSTRUCTION
11/15/2013	VALETTE KELLER	VALETTE A KELLER	ANCHORAGE	AK	99502-5516	DOA	5.42	25506388	72112 - SURFACE TRANSPORT
11/15/2013	VALETTE KELLER	VALETTE A KELLER	ANCHORAGE	AK	99502-5516	DOA	60.00	25506388	72114 - MEALS & INCIDENTALS
11/15/2013	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DNR	53.04	25507064	73756 - PRINT/COPY/GRAPHICS
11/15/2013	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DOC	305.75	25506412	74229 - BUSINESS SUPPLIES
11/15/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	ACS	"2,532.17"	25507358	73228 - POSTAGE
11/15/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	ACS	842.08	25507358	73756 - PRINT/COPY/GRAPHICS
11/15/2013	VANGUARD CAR RENTAL USA INC	ALAMO RENTAL & NATIONAL RENTAL USA	TULSA	OK	74117-1808	DPS	58.76	03261111	72412 - SURFACE TRANSPORT
11/15/2013	VERN RAUCHENSTEIN	SWISS ALASKA INN	TALKEETNA	AK	99676-0565	DFG	176.00	03267099	72113 - LODGING
11/15/2013	VERN RAUCHENSTEIN	SWISS ALASKA INN	TALKEETNA	AK	99676-0565	DFG	176.00	03267109	72113 - LODGING
11/15/2013	VICENTE SALITA	VICENTE SALITA	KETCHIKAN	AK	99901-4287	DOT	300.00	70500439	10172 - ADVANCE TO EMPLOYEES
11/15/2013	VIGOR ALASKA LLC	FORMALLY KNOWN AS	KETCHIKAN	AK	99901-4470	DOT	"257,997.61"	25507439	75600 - CONSTRUCTION
11/15/2013	WALMART FAIRBANKS #2722	WALMART FAIRBANKS #2722	FAIRBANKS	AK	99701-3165	DFG	8.73	03269811	74490 - NON-FOOD SUPPLIES
11/15/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DFG	4.61	03268704	74754 - PARTS AND SUPPLIES
11/15/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DFG	15.92	03269658	74229 - BUSINESS SUPPLIES
11/15/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DFG	5.96	03269660	74229 - BUSINESS SUPPLIES
11/15/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	50.00	03259470	73226 - FREIGHT
11/15/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	110.00	25507588	74693 - SIGNS AND MARKERS
11/15/2013	WASHINGTON STATE DEPARTMENT OF TRANSPORT	WASHINGTON STATE DEPARTMENT OF TRANSPORT	OLYMPIA	WA	98504-7420	CED	5.25	03269747	72112 - SURFACE TRANSPORT
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	LAW	68.50	25506653	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	257.25	25506453	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	67.43	25506664	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	55.75	25506680	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	69.39	25506693	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	67.43	25506695	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	528.25	25507339	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOC	"1,963.37"	03267824	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOC	"1,087.52"	03267829	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOC	"3,318.49"	03267848	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOC	"3,453.61"	03267851	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOC	"4,332.88"	03267860	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	"9,017.75"	25506508	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	51.08	25507441	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	282.60	25507458	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	280.20	25507460	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	223.63	25507462	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	160.27	25507464	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	"2,316.14"	25507465	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	367.79	25507466	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	164.12	25507467	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	659.64	25507468	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	746.49	25507469	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	679.65	25507470	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	90.19	25507475	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	28.80	25507477	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	102.16	25507479	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	44.83	25507481	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	"1,814.23"	25507484	73528 - DISPOSAL
11/15/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	126.93	25507485	73528 - DISPOSAL
11/15/2013	WATERBLASTING TECHNOLOGIES	WATERBLASTING TECHNOLOGIES INC	STUART	FL	34997-5703	DOT	"313,155.85"	25507615	75760 - I/A PURCHASES
11/15/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DFG	71.63	03269804	74482 - CLOTHING & UNIFORMS
11/15/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	69.66	25507685	74754 - PARTS AND SUPPLIES
11/15/2013	WEBB'S TOWING AND & RECOVERY LLC	WEBB'S TOWING & RECOVERY LLC	ANCHORAGE	AK	99515-2116	DOT	125.00	25506809	73681 - OTH EQUIP/MACHINERY
11/15/2013	WELD AIR ALASKA INC	WELD AIR ALASKA INC	WASILLA	AK	99654-8027	DFG	"1,282.00"	25507783	74754 - PARTS AND SUPPLIES
11/15/2013	WELD AIR ALASKA INC	WELD AIR ALASKA INC	WASILLA	AK	99654-8027	DOT	64.00	25507596	74754 - PARTS AND SUPPLIES
11/15/2013	WELLS FARGO FINANCIAL ALASKA INC	WELLS FARGO FINANCIAL ALASKA INC	ANCHORAGE	AK	99503-6649	DFG	123.00	03270015	72114 - MEALS & INCIDENTALS
11/15/2013	WELLS FARGO FINANCIAL ALASKA INC	WELLS FARGO FINANCIAL ALASKA INC	ANCHORAGE	AK	99503-6649	DFG	43.00	03270018	72114 - MEALS & INCIDENTALS
11/15/2013	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DOC	198.20	25506519	74485 - CLEANING
11/15/2013	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DOC	136.82	25506519	74490 - NON-FOOD SUPPLIES
11/15/2013	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DOC	188.18	25506519	74607 - OTHER SAFETY
11/15/2013	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DOC	126.24	25506520	74229 - BUSINESS SUPPLIES
11/15/2013	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DOC	198.20	25506521	74485 - CLEANING
11/15/2013	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DOC	284.24	25506521	74490 - NON-FOOD SUPPLIES
11/15/2013	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DOC	740.10	25507699	74482 - CLOTHING & UNIFORMS
11/15/2013	WESTERN CHEMICAL INC	WESTERN CHEMICAL_INC	FERNDALE	WA	98248-9424	DFG	"1,212.00"	03268108	74485 - CLEANING
11/15/2013	WESTERN PETERBILT INC	WESTERN PETERBILT INC	SEATTLE	WA	98124-0065	DOT	"1,607.78"	25506811	74754 - PARTS AND SUPPLIES
11/15/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	DOR	75.00	03266881	72113 - LODGING
11/15/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	HSS	300.00	03268732	72113 - LODGING
11/15/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	DOT	75.00	03264208	72113 - LODGING
11/15/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOR	99.00	03258924	72113 - LODGING
11/15/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	HSS	270.00	03268652	72113 - LODGING
11/15/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DNR	99.00	03269274	72113 - LODGING
11/15/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	DOR	807.63	25507167	74236 - SUBSCRIPTIONS
11/15/2013	WESTSIDE SERVICES INC	WESTSIDE SERVICES INC	KETCHIKAN	AK	99901-5927	DOC	11.87	03252471	72112 - SURFACE TRANSPORT
11/15/2013	WICK COMMUNICATION INC	FRONTIERSMAN	WASILLA	AK	99654-7880	DNR	275.00	25506977	73451 - ADVERTISING
11/15/2013	WILLIAM B CAREY	WILLIAM B CAREY	KETCHIKAN	AK	99901-6377	ACS	10.00	25507797	72112 - SURFACE TRANSPORT
11/15/2013	WILLIAM B CAREY	WILLIAM B CAREY	KETCHIKAN	AK	99901-6377	ACS	152.00	25507797	72114 - MEALS & INCIDENTALS
11/15/2013	WILLIAM DOYLE JUSTICE JR	NON-EMPLOYEE	FAIRBANKS	AK	99707-3668	DEC	34.44	25506613	72122 - SURFACE TRANSPORT
11/15/2013	WILLIAM DOYLE JUSTICE JR	NON-EMPLOYEE	FAIRBANKS	AK	99707-3668	DEC	120.00	25506613	72124 - MEALS & INCIDENTALS
11/15/2013	WILLIAM DUNKEL	WILLIAM DUNKEL & ASSOCIATES	PLEASANT PLNS	IL	62677-3745	LAW	"4,612.50"	25506319	73079 - EXPERT WITNESS
11/15/2013	WILLIAM FRASER ADVERTISING LLC	WILLIAM FRASER ADVERTISING LLC	ANCHORAGE	AK	99514-2634	DOT	175.00	25507636	73029 - MEMBERSHIPS
11/15/2013	WILLIAM HARTLEY	WILLIAM HARTLEY	KETCHIKAN	AK	99901-9717	DOT	100.00	70500440	10172 - ADVANCE TO EMPLOYEES
11/15/2013	WILLIAM KACENAS	MAGNUM ENTERPRISES	KETCHIKAN	AK	99901-9371	DOT	"9,719.31"	25506723	74766 - SURFACE CHEM - WINTE
11/15/2013	WILLIAM SHATTENBERG	ANCHOR ELECTRIC	JUNEAU	AK	99801-7214	DOC	586.92	25506500	74754 - PARTS AND SUPPLIES
11/15/2013	WILLIAMS INC	ALASKAN AND PROUD MARKET	KETCHIKAN	AK	99901-4235	DOA	20.83	03269424	74754 - PARTS AND SUPPLIES
11/15/2013	WILLIAM T ROGERS		BETHEL	AK	99559-3413	HSS	278.00	70497953	72114 - MEALS & INCIDENTALS
11/15/2013	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	445.71	25506709	74525 - NON-LAB SUPPLIES
11/15/2013	WORLD TRADE CENTER ALASKA	WORLD TRADE CENTER ALASKA	ANCHORAGE	AK	99501-3500	DOT	"3,000.00"	25506837	73452 - PROMOTIONS
11/15/2013	WORLD TRADE CENTER ALASKA	WORLD TRADE CENTER ALASKA	ANCHORAGE	AK	99501-3500	DOT	800.00	25506841	73452 - PROMOTIONS
11/15/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOA	"25,755.00"	25507398	73753 - PROGRAM MGMT/CONSULT
11/15/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	EED	967.50	25506738	73155 - SOFTWARE MAINTENANCE
11/15/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	DOR	103.51	25506870	73227 - COURIER
11/15/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DPS	180.40	03261071	72111 - AIRFARE
11/15/2013	WRIGLEY ENTERPRISE LLC	BUSY BEE OFFICE SUPPLY	DELTA JCT	AK	99737-0158	DPS	29.94	03261197	74229 - BUSINESS SUPPLIES
11/15/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOA	181.83	25506760	74691 - BUILDING MATERIALS
11/15/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DNR	367.59	25506980	74700 - ELECTRICAL
11/15/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DNR	"2,436.00"	25506983	74482 - CLOTHING & UNIFORMS
11/15/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	803.77	25507842	10636 - SUPPLY INVENTORY DOT
11/15/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	LAA	891.00	25507817	74754 - PARTS AND SUPPLIES
11/15/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	LAA	712.12	25507818	74754 - PARTS AND SUPPLIES
11/15/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	LAA	12.20	25507819	74754 - PARTS AND SUPPLIES
11/15/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	543.89	25507474	73677 - OFFICE FURN & EQUIP
11/15/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	227.23	25507474	73756 - PRINT/COPY/GRAPHICS
11/15/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	56.38	25507071	73677 - OFFICE FURN & EQUIP
11/15/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	127.24	25507074	73756 - PRINT/COPY/GRAPHICS
11/15/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	124.58	25507075	73756 - PRINT/COPY/GRAPHICS
11/15/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	10.00	25507077	73687 - OFFICE FURN & EQUIP
11/15/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	10.00	25507079	73687 - OFFICE FURN & EQUIP
11/15/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	19.08	25507081	73687 - OFFICE FURN & EQUIP
11/15/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	114.94	25507082	73677 - OFFICE FURN & EQUIP
11/15/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	31.41	25507085	73756 - PRINT/COPY/GRAPHICS
11/15/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	15.00	25507098	73687 - OFFICE FURN & EQUIP
11/15/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	92.40	25507100	73677 - OFFICE FURN & EQUIP
11/15/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	20.00	25507102	73687 - OFFICE FURN & EQUIP
11/15/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	84.50	25507103	73687 - OFFICE FURN & EQUIP
11/15/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	52.00	25507106	73687 - OFFICE FURN & EQUIP
11/15/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	15.00	25507109	73677 - OFFICE FURN & EQUIP
11/15/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	18.15	25507112	73677 - OFFICE FURN & EQUIP
11/15/2013	XEROX CORPORATION	XEROX DIRECT	CHICAGO	IL	60677-1006	DFG	554.09	03268713	74233 - INFO TECH EQUIPMENT
11/15/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	681.47	25506511	74754 - PARTS AND SUPPLIES
11/15/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"1,793.19"	25507005	74754 - PARTS AND SUPPLIES
11/15/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	115.83	25507601	74754 - PARTS AND SUPPLIES
11/15/2013	YUKON KOYUKUK SCHOOL DISTRICT	YUKON KOYUKUK SCHOOL DISTRICT	FAIRBANKS	AK	99709-4456	EED	"29,001.92"	25507091	77431 - EDUCATION
11/15/2013	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	"91,100.00"	25507027	77290 - MEDICAL SVCS (TAX)
11/15/2013	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	420.00	25507319	73026 - TRAINING/CONFERENCES
11/15/2013	ZACHARY HANNA	ZACHARY HANNA	JUNEAU	AK	99801-8877	DOR	97.54	25506562	72412 - SURFACE TRANSPORT
11/15/2013	ZACHARY HANNA	ZACHARY HANNA	JUNEAU	AK	99801-8877	DOR	216.00	25506562	72414 - MEALS & INCIDENTALS
11/18/2013	3M COMPANY	ADDITIONAL REMIT TO ADDRESS	SAINT PAUL	MN	55144-1000	HSS	28.00	03270946	73755 - SAFETY SERVICES
11/18/2013	A-1 COPY SYSTEMS LLC	A-1 COPY SYSTEMS LLC	ANCHORAGE	AK	99503-1867	HSS	44.40	25509226	73677 - OFFICE FURN & EQUIP
11/18/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	EED	"2,009.50"	25509168	73226 - FREIGHT
11/18/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOT	290.16	25509718	73668 - ROOM/SPACE
11/18/2013	AARON K DANIELSON		FAIRBANKS	AK	99706-1309	DOT	360.00	25509381	72114 - MEALS & INCIDENTALS
11/18/2013	AARON MEYER	AARON T MEYER	SITKA	AK	99835-7455	DPS	30.00	25508555	72113 - LODGING
11/18/2013	AARON MEYER	AARON T MEYER	SITKA	AK	99835-7455	DPS	164.00	25508555	72114 - MEALS & INCIDENTALS
11/18/2013	ABCO LLC	ALASKA BEARING	ANCHORAGE	AK	99518-1215	DOT	264.03	25509340	74754 - PARTS AND SUPPLIES
11/18/2013	ABRAHAM GARCIA		KOTZEBUE	AK	99752-0669	DPS	30.00	25508329	72113 - LODGING
11/18/2013	ABRAHAM GARCIA		KOTZEBUE	AK	99752-0669	DPS	92.00	25508329	72114 - MEALS & INCIDENTALS
11/18/2013	ABS ALASKAN INC		FAIRBANKS	AK	99708-4188	DOT	55.00	25509380	74754 - PARTS AND SUPPLIES
11/18/2013	ABS ALASKAN INC		FAIRBANKS	AK	99708-4188	DOT	292.20	25509508	74754 - PARTS AND SUPPLIES
11/18/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOT	124.00	25509320	73403 - DATA/NETWORK
11/18/2013	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	EED	14.10	03268842	74229 - BUSINESS SUPPLIES
11/18/2013	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DOL	24.95	03271540	73528 - DISPOSAL
11/18/2013	ACUITY SPECIALTY PRODUCTS INC	ZEP SALES & SERVICE	LOS ANGELES	CA	90074-0188	DOT	403.38	25509925	10636 - SUPPLY INVENTORY DOT
11/18/2013	ACUTE FAMILY MEDICINE INC	ALASKA HEALTHCARE ASSOCIATES	EAGLE RIVER	AK	99577-7780	HSS	182.02	25508877	73177 - MEDICAL
11/18/2013	ADAM BLOMFIELD	THE BLOMFIELD COMPANY	ANCHORAGE	AK	99507-6422	DOT	"86,100.00"	25509139	74766 - SURFACE CHEM - WINTE
11/18/2013	ADDISON-WESLEY PUBLISHING CO  INC	ADDISON-WESLEY PUBLISHING CO  INC	CHICAGO	IL	60673-0632	DOA	83.23	03271613	74222 - BOOKS AND EDUCATIONA
11/18/2013	ADDISON-WESLEY PUBLISHING CO  INC	ADDISON-WESLEY PUBLISHING CO  INC	CHICAGO	IL	60673-0632	DOA	138.18	03271618	74222 - BOOKS AND EDUCATIONA
11/18/2013	ADELINE WISEMAN		CHEFORNAK	AK	99561-0076	HSS	20.00	25508596	73177 - MEDICAL
11/18/2013	ADELINE WISEMAN		CHEFORNAK	AK	99561-0076	HSS	10.00	25508597	73177 - MEDICAL
11/18/2013	ADL INC	ALASKA DIAGNOSTIC LABORATORIES INC	ANCHORAGE	AK	99507-1282	HSS	98.82	25508866	73177 - MEDICAL
11/18/2013	AGNEW BECK CONSULTING	AGNEW BECK CONSULTING	PALMER	AK	99645-0410	DOR	"6,250.00"	25508395	73753 - PROGRAM MGMT/CONSULT
11/18/2013	AILEEN WITROSKY	AILEEN WITROSKY	NOME	AK	99762-1685	DPS	60.00	25508296	72114 - MEALS & INCIDENTALS
11/18/2013	AILEEN WITROSKY	AILEEN WITROSKY	NOME	AK	99762-1685	DPS	60.00	25508572	72114 - MEALS & INCIDENTALS
11/18/2013	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	592.36	25509315	74754 - PARTS AND SUPPLIES
11/18/2013	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	281.54	25509517	74754 - PARTS AND SUPPLIES
11/18/2013	AIRGAS WEST		LONG BEACH	CA	90808-1774	DOT	227.69	03269395	74820 - SM TOOLS/MINOR EQUIP
11/18/2013	AIR LAND TRANSPORT INC	AIR LAND TRANSPORT INC	ANCHORAGE	AK	99515-2933	DPS	100.62	25508584	73226 - FREIGHT
11/18/2013	AIR LAND TRANSPORT INC	AIR LAND TRANSPORT INC	ANCHORAGE	AK	99515-2933	DOT	"1,124.90"	25509177	73226 - FREIGHT
11/18/2013	AIR LAND TRANSPORT INC	AIR LAND TRANSPORT INC	ANCHORAGE	AK	99515-2933	DOT	50.31	25509505	73226 - FREIGHT
11/18/2013	AIRPORT CONSULTANTS COUNCIL	AKA ACC	ALEXANDRIA	VA	22314-3067	DOT	150.00	03234546	73026 - TRAINING/CONFERENCES
11/18/2013	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	DOT	"1,186.60"	25509514	74763 - GRADER BLADES
11/18/2013	AK ASSOC FOR CAREER AND TECHNICAL EDU	AK ASSOC FOR CAREER AND TECHNICAL EDU	WASILLA	AK	99654-7887	EED	295.00	03268779	73026 - TRAINING/CONFERENCES
11/18/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	65.13	25509511	73401 - LONG DISTANCE
11/18/2013	ALASCOM INC	AT&T ALASCOM	CAROL STREAM	IL	60197-5019	DNR	25.00	03266506	73405 - OTHER WIRELESS CHRGS
11/18/2013	ALASCOM INC	AT&T ALASCOM	CAROL STREAM	IL	60197-5019	DPS	"1,446.15"	03270118	73403 - DATA/NETWORK
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	417.40	03270613	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	20.00	03270638	72411 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	417.40	03270663	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	355.20	03270788	72411 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	"1,017.20"	03270841	72411 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-427.00	03270945	72411 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	45.50	03270987	72411 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	446.30	03271038	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	821.70	03271054	72411 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	402.30	03234538	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	510.40	03251540	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	386.40	03256104	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	559.22	03256272	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	325.85	03257702	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	280.00	03261206	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	478.31	03264323	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	9.69	03264346	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	"1,275.51"	03270401	72411 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	561.80	03270425	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	-561.80	03270428	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	561.80	03270429	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	"1,149.50"	03270432	72421 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	728.58	03270932	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	918.70	03271582	72421 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	-918.70	03271679	72421 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	918.70	03271685	72421 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	54.34	25509501	73226 - FREIGHT
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	993.10	03258607	72411 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	33.00	03258613	72411 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	621.80	03266600	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	854.10	03267144	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	"1,063.60"	03267287	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	700.00	03267337	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	451.80	03268923	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	619.28	03269045	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	-619.28	03269086	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	352.55	03257107	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	196.30	03257615	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	714.80	03257619	72411 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	714.80	03259247	72411 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	248.30	03261189	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	248.30	03261413	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	356.30	03263839	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	137.68	03268181	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	7.80	03269362	72411 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	23.75	03269721	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	61.75	03269722	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	233.30	03271165	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	767.99	03271236	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	"1,101.72"	25509152	73226 - FREIGHT
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	538.05	03262807	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	25.00	03266385	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	514.30	03266448	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	185.60	03268391	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	725.11	03268716	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	42.74	03268756	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	436.40	03268900	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	561.80	03268921	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	196.30	03269078	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	167.00	03269775	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	196.30	03269798	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	218.20	03269818	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	108.55	03269820	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	350.80	03269834	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	278.34	03269841	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	323.50	03269888	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	48.45	03269905	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	196.30	03270029	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	82.04	03270033	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	196.30	03270055	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	497.70	03270141	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	440.20	03270165	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	166.24	03270170	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	196.30	03270183	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	417.40	03270203	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	278.34	03270225	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	590.10	03270267	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	590.10	03270285	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	101.75	03270289	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	506.00	03270461	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	327.10	03270891	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	71.36	25508965	73226 - FREIGHT
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	341.33	25508970	73226 - FREIGHT
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	768.92	25509171	73226 - FREIGHT
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	182.00	03254505	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	490.30	03255160	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	381.30	03266417	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	29.45	03266441	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	538.00	03266579	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	381.30	03266694	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	360.38	03267696	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	100.13	25508713	73226 - FREIGHT
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	-176.35	03248035	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	19.00	03262572	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	546.30	03265185	72411 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	544.50	03265435	72411 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	"1,330.46"	03265457	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	945.21	03265462	72411 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	481.50	03265473	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	390.00	03265514	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	390.20	03265526	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	264.40	03267629	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	268.30	03267805	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	547.99	03268015	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	268.30	03268063	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	642.30	03268147	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	417.40	03268329	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	288.30	03268419	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	466.80	03268425	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	447.40	03268480	72411 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	288.30	03268506	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	256.40	03256828	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	34.04	03268679	73226 - FREIGHT
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	566.80	03269279	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	457.30	03269435	72411 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	139.30	03269490	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	457.30	03269502	72411 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	139.30	03269556	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	457.30	03269569	72411 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	603.30	03269588	72411 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	457.30	03269610	72411 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	360.38	03269737	72411 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	20.00	03270060	72411 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,159.05"	03270896	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	665.40	03271043	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	455.40	03271083	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	665.40	03271108	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	152.89	25508518	73226 - FREIGHT
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	98.40	03255538	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	159.41	03255552	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	216.50	03255567	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	216.50	03255573	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	148.40	03255581	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	567.95	03256042	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	547.00	03256159	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	403.20	03259119	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	403.20	03259129	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	403.20	03259210	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	-49.00	03266825	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	157.35	03267299	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	178.95	03267307	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	211.25	03267318	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	211.25	03267356	72121 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	562.05	03251640	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	367.05	03257182	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	514.30	03257201	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	325.50	03261683	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	424.00	03261695	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	47.50	03263852	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	770.60	03270709	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	-451.00	03270737	72333 - LEG TRANSPORTATION
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	360.30	03270835	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	770.60	03270895	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.30	03271147	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.30	03271153	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.30	03271168	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.30	03271182	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.30	03271195	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.30	03271205	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.30	03271209	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.30	03271230	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	277.80	03271245	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.30	03271266	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.30	03271272	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.30	03271277	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	-5.00	03271337	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	608.30	03271369	72411 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	565.30	03271386	72111 - AIRFARE
11/18/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	100.00	03271857	72411 - AIRFARE
11/18/2013	ALASKA APPRENTICESHIP & TRAINING -	ALASKA APPRENTICESHIP & TRAINING	ANCHORAGE	AK	99501-5431	DOT	614.30	25509288	73753 - PROGRAM MGMT/CONSULT
11/18/2013	ALASKA BAPTIST FAMILY SERVICES	ALASKA BAPTIST FAMILY SERVICES	ANCHORAGE	AK	99516-1301	EED	940.08	25509583	77431 - EDUCATION
11/18/2013	ALASKA BAPTIST FAMILY SERVICES	ALASKA BAPTIST FAMILY SERVICES	ANCHORAGE	AK	99516-1301	HSS	202.00	25509364	77116 - RESIDENTIAL CARE
11/18/2013	ALASKA BREAST CARE & SURGERY	ALASKA BREAST CARE & SURGERY	ANCHORAGE	AK	99520-2292	HSS	387.39	25508891	73177 - MEDICAL
11/18/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOR	137.90	03267534	72112 - SURFACE TRANSPORT
11/18/2013	ALASKA COMMERCIAL CONTRACTORS INC	ALASKA COMMERCIAL CONTRACTORS INC	JUNEAU	AK	99803-2878	DOA	"6,910.00"	25508956	73660 - OTHER REPAIRS/MAINT
11/18/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	620.35	25508941	73401 - LONG DISTANCE
11/18/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	132.72	25509057	73401 - LONG DISTANCE
11/18/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	0.56	25509541	73401 - LONG DISTANCE
11/18/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	37.52	25509543	73402 - LOCAL/EQUIP CHARGES
11/18/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	215.89	25509258	73402 - LOCAL/EQUIP CHARGES
11/18/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	0.18	25508983	73402 - LOCAL/EQUIP CHARGES
11/18/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	157.25	03268165	73402 - LOCAL/EQUIP CHARGES
11/18/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	23.78	03268169	73401 - LONG DISTANCE
11/18/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	"3,765.61"	25509101	73691 - OTH EQUIP/MACHINERY
11/18/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	145.60	25509314	73451 - ADVERTISING
11/18/2013	ALASKA DIESEL ELECTRIC INC	ALASKA DIESEL ELECTRIC INC	DALLAS	TX	75320-3478	DPS	291.90	25508343	74226 - EQUIP/FURN/TOOLS/VEH
11/18/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOC	"19,372.40"	25509036	73526 - ELECTRICITY
11/18/2013	ALASKA EXECUTIVE SEARCH INC	ALASKA EXECUTIVE SEARCH INC	ANCHORAGE	AK	99501-3285	HSS	87.75	25508636	77112 - HOSPITAL/MED SERVICE
11/18/2013	ALASKA EXECUTIVE SEARCH INC	ALASKA EXECUTIVE SEARCH INC	ANCHORAGE	AK	99501-3285	HSS	202.50	25508697	77112 - HOSPITAL/MED SERVICE
11/18/2013	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	HSS	"1,295.43"	25508592	77121 - CLIENT SERVICES
11/18/2013	ALASKA HOSPITALITY LLC	FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN	ANCHORAGE	AK	99503-7400	DOA	99.00	03270398	72123 - LODGING
11/18/2013	ALASKA HOTEL PROPERTIES LLC	MULTIPLE DBA PAY ALL DBA'S HERE	SEATTLE	WA	98104-3176	GOV	975.00	03270823	72113 - LODGING
11/18/2013	ALASKA HOTEL PROPERTIES LLC	MULTIPLE DBA PAY ALL DBA'S HERE	SEATTLE	WA	98104-3176	GOV	675.00	03270823	72123 - LODGING
11/18/2013	ALASKA HOTEL PROPERTIES LLC	MULTIPLE DBA PAY ALL DBA'S HERE	SEATTLE	WA	98104-3176	DPS	69.00	03270954	72111 - AIRFARE
11/18/2013	ALASKA HYDRAULICS INC	ALASKA HYDRAULICS INC	ANCHORAGE	AK	99518-1377	DOT	103.85	25509335	74754 - PARTS AND SUPPLIES
11/18/2013	ALASKA IMAGING ASSOCIATES LLC	ALASKA IMAGING ASSOCIATES LLC	ANCHORAGE	AK	99514-0349	HSS	173.04	25508872	73177 - MEDICAL
11/18/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	EED	108.83	25509110	74754 - PARTS AND SUPPLIES
11/18/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	HSS	892.25	25508741	74482 - CLOTHING & UNIFORMS
11/18/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	119.92	03267031	74820 - SM TOOLS/MINOR EQUIP
11/18/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	269.00	25508521	74820 - SM TOOLS/MINOR EQUIP
11/18/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DEC	149.57	25508897	74754 - PARTS AND SUPPLIES
11/18/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DEC	"2,549.61"	25509360	77132 - MATERIALS (MAT)
11/18/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DEC	294.46	25509531	77132 - MATERIALS (MAT)
11/18/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DEC	0.00	25509531	77134 - MIS CON/SUB SVC(CSM)
11/18/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	279.84	03269043	74754 - PARTS AND SUPPLIES
11/18/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	148.06	03269168	74754 - PARTS AND SUPPLIES
11/18/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	472.93	03269347	74820 - SM TOOLS/MINOR EQUIP
11/18/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	40.68	03269787	74754 - PARTS AND SUPPLIES
11/18/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	625.89	25509180	74754 - PARTS AND SUPPLIES
11/18/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	109.89	25509741	74700 - ELECTRICAL
11/18/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	443.57	25509741	74754 - PARTS AND SUPPLIES
11/18/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	"4,422.72"	25509741	74820 - SM TOOLS/MINOR EQUIP
11/18/2013	ALASKA INTEGRATED SERVICES	VERIFIED ADDRESS W/USPS WEBSITE	EAGLE RIVER	AK	99577-8075	DPS	"1,332.56"	25508570	73681 - OTH EQUIP/MACHINERY
11/18/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DOC	46.25	03256152	72122 - SURFACE TRANSPORT
11/18/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DOC	46.25	03267205	72122 - SURFACE TRANSPORT
11/18/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DOC	46.25	03267276	72122 - SURFACE TRANSPORT
11/18/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DOC	46.25	03267283	72122 - SURFACE TRANSPORT
11/18/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DOC	46.25	03267293	72122 - SURFACE TRANSPORT
11/18/2013	ALASKA ISLAND COMMUNITY SERVICES	TIDELINE CLINIC	WRANGELL	AK	99929-1231	HSS	91.01	25508888	73177 - MEDICAL
11/18/2013	ALASKA LASER WASH INC	ALASKA LASER WASH INC	ANCHORAGE	AK	99515-3037	DNR	14.00	03266874	73680 - VEHICLE
11/18/2013	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	CED	60.00	25509432	74229 - BUSINESS SUPPLIES
11/18/2013	ALASKA MARINE LINES INC	ALASKA MARINE LINES INC	SEATTLE	WA	98124-1026	EED	154.78	25509164	73226 - FREIGHT
11/18/2013	ALASKA MARINE LINES INC	ALASKA MARINE LINES INC	SEATTLE	WA	98124-1026	EED	142.80	25509164	74820 - SM TOOLS/MINOR EQUIP
11/18/2013	ALASKA MARINE LINES INC	ALASKA MARINE LINES INC	SEATTLE	WA	98124-1026	DOT	71.40	25509722	73226 - FREIGHT
11/18/2013	ALASKA MARINE SAFTEY EDUCATION ASSOC	ALASKA MARINE SAFETY EDUCATION ASSOC	SITKA	AK	99835-9668	DOL	414.00	03265879	74235 - ITEMS FOR RESALE
11/18/2013	ALASKA MARINE TRUCKING LLC	ALASKA MARINE TRUCKING LLC	JUNEAU	AK	99801-7700	DOT	150.56	25509726	73226 - FREIGHT
11/18/2013	ALASKA MINERAL & ENERGY RESOURCE EDUCATI	ALASKA MINERAL & ENERGY RESOURCE EDUCATI	ANCHORAGE	AK	99518-1311	DOL	45.00	03266157	73026 - TRAINING/CONFERENCES
11/18/2013	ALASKA MINERAL & ENERGY RESOURCE EDUCATI	ALASKA MINERAL & ENERGY RESOURCE EDUCATI	ANCHORAGE	AK	99518-1311	DOL	-45.00	03266170	73026 - TRAINING/CONFERENCES
11/18/2013	ALASKA MINERS ASSOCIATION INC	ALASKA MINERS ASSOCIATION INC	ANCHORAGE	AK	99503-2044	DNR	250.00	03266841	73026 - TRAINING/CONFERENCES
11/18/2013	ALASKA MINERS ASSOCIATION INC	ALASKA MINERS ASSOCIATION INC	ANCHORAGE	AK	99503-2044	DNR	400.00	03266843	73026 - TRAINING/CONFERENCES
11/18/2013	ALASKA MINERS ASSOCIATION INC	ALASKA MINERS ASSOCIATION INC	ANCHORAGE	AK	99503-2044	DNR	250.00	03266863	73026 - TRAINING/CONFERENCES
11/18/2013	ALASKA MINERS ASSOCIATION INC	ALASKA MINERS ASSOCIATION INC	ANCHORAGE	AK	99503-2044	DNR	250.00	03266866	73026 - TRAINING/CONFERENCES
11/18/2013	ALASKA MINERS ASSOCIATION INC	ALASKA MINERS ASSOCIATION INC	ANCHORAGE	AK	99503-2044	DNR	250.00	03266868	73026 - TRAINING/CONFERENCES
11/18/2013	ALASKA MINERS ASSOCIATION INC	ALASKA MINERS ASSOCIATION INC	ANCHORAGE	AK	99503-2044	DNR	250.00	03266869	73026 - TRAINING/CONFERENCES
11/18/2013	ALASKA NATIVE INDUSTRIES COOPERATIVE	ALASKA NATIVE INDUSTRIES COOPERATIVE	SEATTLE	WA	98106-1279	DPS	28.20	25508726	74754 - PARTS AND SUPPLIES
11/18/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DNR	15.76	03267321	74752 - LUBE OILS/GREASE/SOL
11/18/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DNR	-56.49	03267388	74754 - PARTS AND SUPPLIES
11/18/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	472.51	25509264	74754 - PARTS AND SUPPLIES
11/18/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	107.85	25509264	74820 - SM TOOLS/MINOR EQUIP
11/18/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	"2,803.93"	25509490	74754 - PARTS AND SUPPLIES
11/18/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	61.32	25509490	74820 - SM TOOLS/MINOR EQUIP
11/18/2013	ALASKA NORTHERN COURIER LLC	ALASKA NORTHERN COURIER LLC	ANCHORAGE	AK	99515-3516	DPS	655.07	25509386	73227 - COURIER
11/18/2013	ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH		TUKWILA	WA	98188-3350	DOT	489.15	25509515	73755 - SAFETY SERVICES
11/18/2013	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	HSS	243.00	03268265	72414 - MEALS & INCIDENTALS
11/18/2013	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SERVICE	ANCHORAGE	AK	99503-3954	DEC	362.54	25509290	77134 - MIS CON/SUB SVC(CSM)
11/18/2013	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SERVICE	ANCHORAGE	AK	99503-3954	DEC	"8,592.74"	25509291	77134 - MIS CON/SUB SVC(CSM)
11/18/2013	ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC	ARROW REFUSE	ANCHORAGE	AK	99520-0750	DNR	489.46	25509649	73528 - DISPOSAL
11/18/2013	ALASKA PACIFIC ENVIRONMENTAL SVCS LLC	TONGASS SANITATION	JUNEAU	AK	99801-9521	DOT	70.34	25508794	73528 - DISPOSAL
11/18/2013	ALASKA PEER SUPPORT CONSORTIUM	ALASKA PEER SUPPORT CONSORTIUM	ANCHORAGE	AK	99524-0588	HSS	"2,836.16"	25508702	73753 - PROGRAM MGMT/CONSULT
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DPS	"2,391.48"	25508368	73530 - HEATING OIL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"12,656.80"	25509713	74856 - DIESEL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"3,472.64"	25509714	74855 - UNLEADED
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	127.80	25509717	73530 - HEATING OIL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,784.27"	25509719	73530 - HEATING OIL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	923.11	25509721	73530 - HEATING OIL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"15,746.50"	25509723	73530 - HEATING OIL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	762.72	25509724	73530 - HEATING OIL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,715.00"	25509725	73530 - HEATING OIL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"3,430.00"	25509727	73530 - HEATING OIL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"7,722.72"	25509728	73530 - HEATING OIL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"2,886.72"	25509730	73530 - HEATING OIL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,700.04"	25509731	73530 - HEATING OIL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"3,452.16"	25509732	73530 - HEATING OIL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"8,808.96"	25509734	73530 - HEATING OIL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"2,217.66"	25509736	74855 - UNLEADED
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"32,713.68"	25509737	74856 - DIESEL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"5,924.32"	25509738	74855 - UNLEADED
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"12,690.66"	25509739	74856 - DIESEL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"7,381.62"	25509743	74855 - UNLEADED
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"9,471.66"	25509745	74856 - DIESEL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	847.13	25509747	74855 - UNLEADED
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"3,833.83"	25509748	74856 - DIESEL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"13,303.72"	25509749	74856 - DIESEL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"6,336.75"	25509751	73530 - HEATING OIL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	802.30	25509754	73530 - HEATING OIL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"4,260.00"	25509757	73530 - HEATING OIL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"4,274.20"	25509758	73530 - HEATING OIL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"2,986.62"	25509760	73530 - HEATING OIL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"7,657.00"	25509762	73530 - HEATING OIL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"4,617.57"	25509764	74856 - DIESEL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,167.22"	25509765	74855 - UNLEADED
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"3,452.66"	25509766	74856 - DIESEL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"2,114.86"	25509767	74855 - UNLEADED
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"9,322.24"	25509768	74856 - DIESEL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"2,778.32"	25509769	74855 - UNLEADED
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"9,949.42"	25509771	74856 - DIESEL
11/18/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"9,055.56"	25509773	74856 - DIESEL
11/18/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	215.29	25509043	73402 - LOCAL/EQUIP CHARGES
11/18/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	MVA	61.07	25508990	73402 - LOCAL/EQUIP CHARGES
11/18/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	MVA	59.95	25508990	73403 - DATA/NETWORK
11/18/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	MVA	48.47	25509259	73402 - LOCAL/EQUIP CHARGES
11/18/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	47.47	25509483	73402 - LOCAL/EQUIP CHARGES
11/18/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	47.47	25509486	73402 - LOCAL/EQUIP CHARGES
11/18/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	45.78	25509488	73402 - LOCAL/EQUIP CHARGES
11/18/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	47.47	25509494	73402 - LOCAL/EQUIP CHARGES
11/18/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	"1,147.55"	25509496	73403 - DATA/NETWORK
11/18/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DEC	147.49	25509268	77134 - MIS CON/SUB SVC(CSM)
11/18/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	103.55	25509506	73402 - LOCAL/EQUIP CHARGES
11/18/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	126.36	25509506	73403 - DATA/NETWORK
11/18/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	103.67	25509513	73402 - LOCAL/EQUIP CHARGES
11/18/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	126.42	25509513	73403 - DATA/NETWORK
11/18/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	52.07	25509707	73401 - LONG DISTANCE
11/18/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	660.52	25509707	73402 - LOCAL/EQUIP CHARGES
11/18/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	"19,969.24"	25509707	73526 - ELECTRICITY
11/18/2013	ALASKA PUBLIC TELECOMMUNICATIONS	ALASKA PUBLIC TELECOMMUNICATIONS-KSKA	ANCHORAGE	AK	99508-4676	CED	"29,608.97"	25509625	77435 - DEVELOPMENT
11/18/2013	ALASKA RADIOLOGY ASSOCIATES	ALASKA RADIOLOGY ASSOCIATION	ANCHORAGE	AK	99507-1282	HSS	504.36	25508867	73177 - MEDICAL
11/18/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	GOV	144.16	03270838	72112 - SURFACE TRANSPORT
11/18/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	246.00	03269893	72112 - SURFACE TRANSPORT
11/18/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	MVA	396.00	03266703	72112 - SURFACE TRANSPORT
11/18/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	MVA	58.00	03268549	72112 - SURFACE TRANSPORT
11/18/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	MVA	-9.00	03268552	72112 - SURFACE TRANSPORT
11/18/2013	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	383.58	03269358	74820 - SM TOOLS/MINOR EQUIP
11/18/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DEC	472.01	25508892	74754 - PARTS AND SUPPLIES
11/18/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	890.05	25509153	74754 - PARTS AND SUPPLIES
11/18/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	122.40	25509114	74754 - PARTS AND SUPPLIES
11/18/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	27.00	25509118	74607 - OTHER SAFETY
11/18/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	184.00	25509120	74754 - PARTS AND SUPPLIES
11/18/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	56.00	25509121	74754 - PARTS AND SUPPLIES
11/18/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	224.00	25509317	74754 - PARTS AND SUPPLIES
11/18/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	97.00	25509518	74754 - PARTS AND SUPPLIES
11/18/2013	ALASKA SALES AND SERVICE INC	ALASKA SALES AND SERVICE INC	ANCHORAGE	AK	99501-2832	DOT	24.62	25509341	74754 - PARTS AND SUPPLIES
11/18/2013	ALASKA SALES AND SERVICE INC - VALLEY	ALASKA SALES AND SERVICE INC - VALLEY	ANCHORAGE	AK	99520-2001	DOT	5.33	25509124	74754 - PARTS AND SUPPLIES
11/18/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	GOV	44.25	03271062	74481 - FOOD SUPPLIES
11/18/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DPS	15.00	25508579	73687 - OFFICE FURN & EQUIP
11/18/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DPS	89.10	25508579	74481 - FOOD SUPPLIES
11/18/2013	ALASKA SEA PACK INC	10TH & M SEAFOODS	ANCHORAGE	AK	99501-3317	CED	"1,799.63"	25508680	74481 - FOOD SUPPLIES
11/18/2013	ALASKA SEA PACK INC	10TH & M SEAFOODS	ANCHORAGE	AK	99501-3317	CED	323.75	25508681	74481 - FOOD SUPPLIES
11/18/2013	ALASKA SEA PACK INC	10TH & M SEAFOODS	ANCHORAGE	AK	99501-3317	CED	"1,012.05"	25508862	74481 - FOOD SUPPLIES
11/18/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOA	-112.00	03270903	72123 - LODGING
11/18/2013	ALASKA STATE CHAMBER OF COMMERCE	ALASKA STATE CHAMBER OF COMMERCE	ANCHORAGE	AK	99503-5853	CED	200.00	03266677	73026 - TRAINING/CONFERENCES
11/18/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	72.76	03269388	74754 - PARTS AND SUPPLIES
11/18/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	188.88	25509715	74754 - PARTS AND SUPPLIES
11/18/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	HSS	202.00	03269843	72114 - MEALS & INCIDENTALS
11/18/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	23.75	03267642	72112 - SURFACE TRANSPORT
11/18/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	26.50	03267646	72112 - SURFACE TRANSPORT
11/18/2013	ALBERT NICKOLI SR	ALBERT NICKOLI SR	KALTAG	AK	99748-0028	DOT	150.00	25509406	73691 - OTH EQUIP/MACHINERY
11/18/2013	ALBRAYCO TECHNOLOGIES INC	ALBRAYCO TECHNOLOGIES INC	CROMWELL	CT	06416-2325	DPS	385.00	25508515	74523 - LABORATORY SUPPLIES
11/18/2013	ALCAN AUTO-TRUCK INC		DELTA JCT	AK	99737-0448	DNR	8.99	25509656	74754 - PARTS AND SUPPLIES
11/18/2013	ALCAN AUTO-TRUCK INC		DELTA JCT	AK	99737-0448	DOT	43.98	25509389	74754 - PARTS AND SUPPLIES
11/18/2013	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	HSS	120.00	25509174	73660 - OTHER REPAIRS/MAINT
11/18/2013	ALEC M MCDANIEL	NEW PRINTERS WORKSHOP	ANCHORAGE	AK	99501-3369	DOR	30.00	25508529	73756 - PRINT/COPY/GRAPHICS
11/18/2013	ALEC M MCDANIEL	NEW PRINTERS WORKSHOP	ANCHORAGE	AK	99501-3369	HSS	153.75	25508646	74229 - BUSINESS SUPPLIES
11/18/2013	ALEUTIAN PRIBILOF ISLANDS ASSOC	ALEUTIAN PRIBILOF ISLANDS ASSOCIATION	ANCHORAGE	AK	99518-1408	EED	"4,385.49"	25509202	77431 - EDUCATION
11/18/2013	ALEXA D TONKOVICH	ALEXA D TONKOVICH	JUNEAU	AK	99801-8754	CED	46.12	25508673	72112 - SURFACE TRANSPORT
11/18/2013	ALEXA D TONKOVICH	ALEXA D TONKOVICH	JUNEAU	AK	99801-8754	CED	40.00	25508673	72114 - MEALS & INCIDENTALS
11/18/2013	ALEXA F PRUNELLA	AKA LEXI PRUNELLA	ANCHORAGE	AK	99518-2230	HSS	40.00	25508679	72112 - SURFACE TRANSPORT
11/18/2013	ALISONS RELOCATIONS INC	ALISONS RELOCATIONS INC	ANCHORAGE	AK	99501-1803	DPS	"21,751.50"	25508348	72721 - MOVE HOUSEHOLD GOODS
11/18/2013	ALL SEASONS FAMILY HEALTHCARE	ALL SEASONS FAMILY HEALTHCARE	WASILLA	AK	99654-7892	HSS	134.43	25508894	73177 - MEDICAL
11/18/2013	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	GOV	-33.12	03270972	72113 - LODGING
11/18/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DPS	626.39	25508528	73657 - JANITORIAL/CARETAKER
11/18/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	LAA	318.00	25509825	72113 - LODGING
11/18/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	LAA	344.00	25509825	72114 - MEALS & INCIDENTALS
11/18/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	LAA	"5,698.00"	25509825	72368 - LEG TRAVEL PER DIEM
11/18/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	LAA	924.00	25509825	73687 - OFFICE FURN & EQUIP
11/18/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	LAA	"1,633.60"	25509825	73753 - PROGRAM MGMT/CONSULT
11/18/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	ACS	"13,151.00"	25508668	72113 - LODGING
11/18/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	ACS	"15,392.13"	25508668	72114 - MEALS & INCIDENTALS
11/18/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	ACS	"1,534.85"	25508668	72124 - MEALS & INCIDENTALS
11/18/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	ACS	"1,215.02"	25508668	73687 - OFFICE FURN & EQUIP
11/18/2013	ALYESKA SALES & SERVICE INC	ALYESKA TIRE WAREHOUSE	SOLDOTNA	AK	99669-8215	DNR	212.15	03267032	74754 - PARTS AND SUPPLIES
11/18/2013	ALYESKA SALES & SERVICE INC	ALYESKA TIRE WAREHOUSE	SOLDOTNA	AK	99669-8215	DOT	278.90	25509697	74754 - PARTS AND SUPPLIES
11/18/2013	ALYESKA SALES & SERVICE INC	ALYESKA TIRE WAREHOUSE	SOLDOTNA	AK	99669-8215	DOT	53.70	25509701	74754 - PARTS AND SUPPLIES
11/18/2013	ALYESKA SALES & SERVICE INC	ALYESKA TIRE WAREHOUSE	SOLDOTNA	AK	99669-8215	DOT	50.00	25509703	74754 - PARTS AND SUPPLIES
11/18/2013	ALYESKA SALES & SERVICE INC	ALYESKA TIRE WAREHOUSE	SOLDOTNA	AK	99669-8215	DOT	113.45	25509706	74754 - PARTS AND SUPPLIES
11/18/2013	AMANDA TRUE	KABATA STAFF	ANCHORAGE	AK	99515-2571	DOT	19.77	25509093	74490 - NON-FOOD SUPPLIES
11/18/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	70.53	03268665	74226 - EQUIP/FURN/TOOLS/VEH
11/18/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	-16.02	03268674	74226 - EQUIP/FURN/TOOLS/VEH
11/18/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	184.00	03268899	74229 - BUSINESS SUPPLIES
11/18/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	170.28	03266093	74226 - EQUIP/FURN/TOOLS/VEH
11/18/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	79.99	03266097	74226 - EQUIP/FURN/TOOLS/VEH
11/18/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	159.98	03266102	74226 - EQUIP/FURN/TOOLS/VEH
11/18/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	83.97	03266105	74226 - EQUIP/FURN/TOOLS/VEH
11/18/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	144.16	03267192	74235 - ITEMS FOR RESALE
11/18/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	102.98	03266505	74233 - INFO TECH EQUIPMENT
11/18/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	17.00	03267277	74754 - PARTS AND SUPPLIES
11/18/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	170.82	03267278	74607 - OTHER SAFETY
11/18/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	23.99	03267280	74754 - PARTS AND SUPPLIES
11/18/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	146.26	03267314	74226 - EQUIP/FURN/TOOLS/VEH
11/18/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	59.99	03264121	74229 - BUSINESS SUPPLIES
11/18/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	34.71	03265539	74754 - PARTS AND SUPPLIES
11/18/2013	AMERESCO FEDERAL SOLUTIONS INC	AMERESCO INC	KNOXVILLE	TN	37921-5955	DOT	"84,672.92"	25509667	75600 - CONSTRUCTION
11/18/2013	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	LAA	40.00	03271847	72412 - SURFACE TRANSPORT
11/18/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	HSS	24.15	25509097	74753 - BOTTLED GAS
11/18/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DEC	80.36	25508583	73691 - OTH EQUIP/MACHINERY
11/18/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	281.82	03269351	74753 - BOTTLED GAS
11/18/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	344.46	25509333	74753 - BOTTLED GAS
11/18/2013	AMERICAN ALLIANCE OF MUSEUMS	AMERICAN ALLIANCE OF MUSEUMS	WASHINGTON	DC	20005-1113	EED	250.00	25509212	73029 - MEMBERSHIPS
11/18/2013	AMERICAN FAST FREIGHT INC	AMERICAN FAST FREIGHT INC	SEATTLE	WA	98124-3606	DOT	"1,258.15"	25509522	73226 - FREIGHT
11/18/2013	AMERICAN GUARD SERVICES INC	AMERICAN GUARD SERVICES	ANCHORAGE	AK	99523-0783	LAA	"3,854.28"	25509665	73755 - SAFETY SERVICES
11/18/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	DOL	27.00	25508569	74235 - ITEMS FOR RESALE
11/18/2013	AMERICAN PUBLIC HEALTH ASSOCIATION	AMERICAN PUBLIC HEALTH ASSOCIATION	WASHINGTON	DC	20001-3879	DOR	200.00	03267655	73026 - TRAINING/CONFERENCES
11/18/2013	AMERICAN WATER WORKS ASSOCIATION	AMERICAN WATER WORKS ASSOCIATION	DENVER	CO	80235-3011	DOL	"5,023.65"	25508554	74235 - ITEMS FOR RESALE
11/18/2013	AMERIGAS	AMERIGAS	PASADENA	CA	91109-7155	DOT	815.62	25509175	74753 - BOTTLED GAS
11/18/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	GOV	2.50	03270624	72112 - SURFACE TRANSPORT
11/18/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	GOV	2.50	03270634	72112 - SURFACE TRANSPORT
11/18/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOR	4.00	03267675	72112 - SURFACE TRANSPORT
11/18/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOR	2.00	03267680	72112 - SURFACE TRANSPORT
11/18/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOR	5.00	03268442	72112 - SURFACE TRANSPORT
11/18/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	12.00	03263968	72112 - SURFACE TRANSPORT
11/18/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	10.00	03263974	72112 - SURFACE TRANSPORT
11/18/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	6.00	03263978	72112 - SURFACE TRANSPORT
11/18/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.50	03268409	72112 - SURFACE TRANSPORT
11/18/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DPS	8.00	03271057	73026 - TRAINING/CONFERENCES
11/18/2013	ANCHORAGE COMMUNITY YMCA	ANCHORAGE COMMUNITY YMCA	ANCHORAGE	AK	99507-1799	CED	"380,517.08"	25509448	77121 - CLIENT SERVICES
11/18/2013	ANCHORAGE COMMUNITY YMCA	ANCHORAGE COMMUNITY YMCA	ANCHORAGE	AK	99507-1799	CED	"62,603.68"	25509449	77435 - DEVELOPMENT
11/18/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	DNR	328.70	25509663	73451 - ADVERTISING
11/18/2013	ANCHORAGE FUNERAL HOME	ANCHORAGE FUNERAL HOME	ANCHORAGE	AK	99515-4026	HSS	60.00	25509705	72125 - TAXABLE PER DIEM
11/18/2013	ANCHORAGE FUNERAL HOME	ANCHORAGE FUNERAL HOME	ANCHORAGE	AK	99515-4026	HSS	540.30	25509705	72126 - NONTAX REIMBURSEMENT
11/18/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOA	99.00	03271042	72123 - LODGING
11/18/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	99.00	03270453	72113 - LODGING
11/18/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	495.00	03270464	72113 - LODGING
11/18/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	LAW	85.00	03268455	72113 - LODGING
11/18/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	LAW	85.00	03269916	72113 - LODGING
11/18/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	LAW	322.00	25508424	72123 - LODGING
11/18/2013	ANCHORAGE NEIGHBORHOOD HEALTH CENTER	ANCHORAGE NEIGHBORHOOD HEALTH CTR	ANCHORAGE	AK	99520-1849	HSS	"2,396.86"	25508853	73177 - MEDICAL
11/18/2013	ANCHORAGE NEIGHBORHOOD HOUSING SERVICES	NEIGHBORWORKS ANCHORAGE	ANCHORAGE	AK	99503-6614	CED	"396,033.03"	25509634	77435 - DEVELOPMENT
11/18/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"23,390.00"	25509635	77431 - EDUCATION
11/18/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"57,384.92"	25509648	77431 - EDUCATION
11/18/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT RENTALS DEPT	ANCHORAGE	AK	99504-3135	CED	"11,719.00"	25509652	77431 - EDUCATION
11/18/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT RENTALS DEPT	ANCHORAGE	AK	99504-3135	CED	"24,675.36"	25509674	77431 - EDUCATION
11/18/2013	ANCHOR AUTO MARINE INCORPORATED	ANCHOR AUTO MARINE INCORPORATED	CORDOVA	AK	99574-2342	DOT	620.73	25509394	74754 - PARTS AND SUPPLIES
11/18/2013	ANDREA JACOBSON	ANDREA JACOBSON	ANCHORAGE	AK	99507-5358	DPS	144.00	25508191	72114 - MEALS & INCIDENTALS
11/18/2013	ANDREW GREENSTREET	ANDREW GREENSTREET	SOLDOTNA	AK	99669-8295	DPS	76.00	25508180	72114 - MEALS & INCIDENTALS
11/18/2013	ANDREW GREENSTREET	ANDREW GREENSTREET	SOLDOTNA	AK	99669-8295	DPS	10.00	25508487	72412 - SURFACE TRANSPORT
11/18/2013	ANDREW GREENSTREET	ANDREW GREENSTREET	SOLDOTNA	AK	99669-8295	DPS	374.00	25508487	72414 - MEALS & INCIDENTALS
11/18/2013	ANDREW & JOANNA FAIRCHILD	VITO N NICKS	JUNEAU	AK	99803-2163	DFG	186.95	03270641	74481 - FOOD SUPPLIES
11/18/2013	ANDREW MERRILL	ANDREW MERRILL	ANCHORAGE	AK	99502-4059	DPS	"2,055.75"	25508591	73026 - TRAINING/CONFERENCES
11/18/2013	ANDY MEZIROW	ANDY MEZIROW	SEWARD	AK	99664-2794	DOL	174.00	25508536	74222 - BOOKS AND EDUCATIONA
11/18/2013	ANGELA M RODELL	ANGELA M RODELL	JUNEAU	AK	99802-1643	DOR	42.31	25508153	72112 - SURFACE TRANSPORT
11/18/2013	ANGELA M RODELL	ANGELA M RODELL	JUNEAU	AK	99802-1643	DOR	108.00	25508153	72114 - MEALS & INCIDENTALS
11/18/2013	ANGELA M RODELL	ANGELA M RODELL	JUNEAU	AK	99802-1643	DOR	9.04	25508737	72112 - SURFACE TRANSPORT
11/18/2013	ANGELA M RODELL	ANGELA M RODELL	JUNEAU	AK	99802-1643	DOR	120.00	25508737	72114 - MEALS & INCIDENTALS
11/18/2013	ANTHONY LUIKEN		ANCHORAGE	AK	99518-1376	MVA	12.26	25508429	72112 - SURFACE TRANSPORT
11/18/2013	ANTHONY LUIKEN		ANCHORAGE	AK	99518-1376	MVA	212.00	25508429	72114 - MEALS & INCIDENTALS
11/18/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DOL	199.99	03267023	74229 - BUSINESS SUPPLIES
11/18/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DOL	910.50	03267040	74235 - ITEMS FOR RESALE
11/18/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DOL	"3,669.50"	03267048	74235 - ITEMS FOR RESALE
11/18/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DNR	49.00	03267414	74233 - INFO TECH EQUIPMENT
11/18/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DNR	6.99	03267418	74229 - BUSINESS SUPPLIES
11/18/2013	APPLE SIX ANCHORAGE MGMT  INC	HAMPTON INN ANCHORAGE	ANCHORAGE	AK	99503-6658	DFG	139.00	03265494	72113 - LODGING
11/18/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DOA	198.00	03257705	72113 - LODGING
11/18/2013	APPLIED MICROSYSTEMS INC	APPLIED MICROSYSTEMS INC	ANCHORAGE	AK	99503-6068	DOA	"7,700.00"	25509243	73152 - IT CONSULTING
11/18/2013	ARAN MALONE FELIX	ARAN MALONE FELIX	JUNEAU	AK	99801-9421	EED	180.00	25508798	72114 - MEALS & INCIDENTALS
11/18/2013	ARCTIC COURIERS INC	ARCTIC COURIERS INC	FAIRBANKS	AK	99706-0135	DOT	"2,499.50"	25509378	73227 - COURIER
11/18/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	479.36	03269275	74754 - PARTS AND SUPPLIES
11/18/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	8.19	25509020	74229 - BUSINESS SUPPLIES
11/18/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	26.67	25509047	74229 - BUSINESS SUPPLIES
11/18/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	84.76	25509050	74229 - BUSINESS SUPPLIES
11/18/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	142.94	25509051	74229 - BUSINESS SUPPLIES
11/18/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	38.05	03266186	74229 - BUSINESS SUPPLIES
11/18/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	17.70	03266189	74229 - BUSINESS SUPPLIES
11/18/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	37.55	25508350	74229 - BUSINESS SUPPLIES
11/18/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	920.37	25508354	74229 - BUSINESS SUPPLIES
11/18/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	MVA	452.77	25508981	74229 - BUSINESS SUPPLIES
11/18/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	265.01	03266980	73677 - OFFICE FURN & EQUIP
11/18/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	"1,540.00"	03266982	73677 - OFFICE FURN & EQUIP
11/18/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	339.80	25509178	74229 - BUSINESS SUPPLIES
11/18/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	202.83	25509808	74229 - BUSINESS SUPPLIES
11/18/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	"4,468.52"	25508426	74226 - EQUIP/FURN/TOOLS/VEH
11/18/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	"1,272.59"	25508426	74229 - BUSINESS SUPPLIES
11/18/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	149.23	25509330	74229 - BUSINESS SUPPLIES
11/18/2013	ARCTIC POWER	ARCTIC POWER	ANCHORAGE	AK	99510-0220	CED	"20,569.17"	25509629	77435 - DEVELOPMENT
11/18/2013	ARCTIC WIRE ROPE & SUPPLY INC	ARCTIC WIRE ROPE AND SUPPLY INC	ANCHORAGE	AK	99518-1545	DOT	"1,794.56"	25509167	74754 - PARTS AND SUPPLIES
11/18/2013	ARTECH INC	INCORPORATED PER W9	RENTON	WA	98057-2304	EED	772.00	25509156	74222 - BOOKS AND EDUCATIONA
11/18/2013	ARTHUR DUNN	ARTHUR DUNN	WASILLA	AK	99654-0630	DPS	60.00	25508856	72114 - MEALS & INCIDENTALS
11/18/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DOR	99.00	03268209	72113 - LODGING
11/18/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	HSS	297.00	03269846	72113 - LODGING
11/18/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	HSS	436.00	03270040	72113 - LODGING
11/18/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	HSS	297.00	03270058	72113 - LODGING
11/18/2013	ASPHALT INSTITUTE	ASPHALT INSTITUTE	LEXINGTON	KY	40511-8480	DOT	"6,240.00"	25509525	73653 - INSPECTIONS/TESTING
11/18/2013	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	DFG	"2,460.00"	25509182	73756 - PRINT/COPY/GRAPHICS
11/18/2013	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	DFG	414.88	25509873	73756 - PRINT/COPY/GRAPHICS
11/18/2013	ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA	ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA	ANCHORAGE	AK	99503-4580	DOL	"28,398.00"	25509791	77114 - SOCIAL ASSISTANCE
11/18/2013	ASSOCIATION FOR EDUCATION OF YOUNG -	ASSOCIATION FOR EDUCATION OF YOUNG -	JUNEAU	AK	99801-7837	EED	"11,547.98"	25509200	77431 - EDUCATION
11/18/2013	ASSOCIATION OF RECORDS MANAGERS &	AKA ARMA INTERNATIONAL INC	DALLAS	TX	75284-4517	EED	999.00	03270003	73026 - TRAINING/CONFERENCES
11/18/2013	AT PUBLISHING INC	SERVICE BUSINESS PRINTING	ANCHORAGE	AK	99503-2110	DOL	35.00	03266850	73756 - PRINT/COPY/GRAPHICS
11/18/2013	AT PUBLISHING INC	SERVICE BUSINESS PRINTING	ANCHORAGE	AK	99503-2110	DFG	"1,834.00"	25508381	74229 - BUSINESS SUPPLIES
11/18/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	53.47	25509282	73404 - CELLULAR PHONES
11/18/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	524.93	03268438	73403 - DATA/NETWORK
11/18/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	67.11	03268438	73404 - CELLULAR PHONES
11/18/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	"1,459.98"	03268438	74233 - INFO TECH EQUIPMENT
11/18/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	83.70	03268613	73404 - CELLULAR PHONES
11/18/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	168.72	03268620	73404 - CELLULAR PHONES
11/18/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	67.51	03268625	73404 - CELLULAR PHONES
11/18/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	53.44	03268631	73404 - CELLULAR PHONES
11/18/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	306.00	25508987	73404 - CELLULAR PHONES
11/18/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	98.28	25508989	73404 - CELLULAR PHONES
11/18/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	106.14	25508991	73404 - CELLULAR PHONES
11/18/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	"1,574.45"	25509005	73404 - CELLULAR PHONES
11/18/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	202.23	25509325	73404 - CELLULAR PHONES
11/18/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	331.87	25509328	73404 - CELLULAR PHONES
11/18/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	792.51	25509332	73404 - CELLULAR PHONES
11/18/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	324.18	25509489	73404 - CELLULAR PHONES
11/18/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	52.57	25509509	73404 - CELLULAR PHONES
11/18/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	45.26	25509253	73404 - CELLULAR PHONES
11/18/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	442.75	25509276	73404 - CELLULAR PHONES
11/18/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	301.70	25509280	73404 - CELLULAR PHONES
11/18/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAS	37.76	25508778	73405 - OTHER WIRELESS CHRGS
11/18/2013	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	EED	166.43	25509115	74229 - BUSINESS SUPPLIES
11/18/2013	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	DFG	27.57	25508758	74229 - BUSINESS SUPPLIES
11/18/2013	AUTOMOTIVE COLLISION EXPERTS INC	AUTOMOTIVE COLLISION EXPERTS INC	HOMER	AK	99603-0127	DPS	190.00	25508559	73691 - OTH EQUIP/MACHINERY
11/18/2013	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	89.02	25509502	74754 - PARTS AND SUPPLIES
11/18/2013	AUTO WASH EXPRESS INC	AUTO WASH EXPRESS INC	SOLDOTNA	AK	99669-2714	DNR	8.00	03266962	73660 - OTHER REPAIRS/MAINT
11/18/2013	AUTO WASH EXPRESS INC	AUTO WASH EXPRESS INC	SOLDOTNA	AK	99669-2714	DNR	15.00	03267225	73681 - OTH EQUIP/MACHINERY
11/18/2013	AUTO WASH EXPRESS INC	AUTO WASH EXPRESS INC	SOLDOTNA	AK	99669-2714	DNR	15.00	03267305	73681 - OTH EQUIP/MACHINERY
11/18/2013	AUTOZONE INC		MEMPHIS	TN	38103-3607	DNR	31.61	03267009	74820 - SM TOOLS/MINOR EQUIP
11/18/2013	AUTUMN NICOLE VEA	AUTUMN NICOLE VEA	ANCHORAGE	AK	99508-4128	HSS	50.85	25508599	72112 - SURFACE TRANSPORT
11/18/2013	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	HSS	109.00	03270455	72113 - LODGING
11/18/2013	AYERA TECHNOLOGIES INC	AYERA TECHNOLOGIES INC	MODESTO	CA	95357-6846	DOR	189.00	03267751	73155 - SOFTWARE MAINTENANCE
11/18/2013	BABKIN CHARTERS LLC	BABKIN CHARTERS LLC	ANCHORAGE	AK	99508-4606	DFG	204.34	25509141	74853 - MARINE
11/18/2013	BANARSI LAL	BANARSI LAL	FAIRBANKS	AK	99709-3049	HSS	4.85	25508883	72122 - SURFACE TRANSPORT
11/18/2013	BANARSI LAL	BANARSI LAL	FAIRBANKS	AK	99709-3049	HSS	176.00	25508883	72124 - MEALS & INCIDENTALS
11/18/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	LAW	3.00	03263060	72930 - CASH ADVANCE FEE
11/18/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	4.05	03271226	72930 - CASH ADVANCE FEE
11/18/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.86	03268273	72930 - CASH ADVANCE FEE
11/18/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	283.00	03268738	72114 - MEALS & INCIDENTALS
11/18/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	5.66	03268742	72930 - CASH ADVANCE FEE
11/18/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	63.00	03268745	72114 - MEALS & INCIDENTALS
11/18/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03268747	72930 - CASH ADVANCE FEE
11/18/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	242.00	03269836	72114 - MEALS & INCIDENTALS
11/18/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.84	03269837	72930 - CASH ADVANCE FEE
11/18/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.04	03269844	72930 - CASH ADVANCE FEE
11/18/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	142.00	03269894	72114 - MEALS & INCIDENTALS
11/18/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.84	03269895	72930 - CASH ADVANCE FEE
11/18/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	162.60	03269913	72114 - MEALS & INCIDENTALS
11/18/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.25	03269915	72930 - CASH ADVANCE FEE
11/18/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	103.00	03270044	72114 - MEALS & INCIDENTALS
11/18/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.06	03270045	72930 - CASH ADVANCE FEE
11/18/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	203.00	03270047	72114 - MEALS & INCIDENTALS
11/18/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.06	03270049	72930 - CASH ADVANCE FEE
11/18/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	202.00	03270157	72114 - MEALS & INCIDENTALS
11/18/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.04	03270159	72930 - CASH ADVANCE FEE
11/18/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	102.50	03270191	72114 - MEALS & INCIDENTALS
11/18/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.05	03270194	72930 - CASH ADVANCE FEE
11/18/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.06	03270475	72930 - CASH ADVANCE FEE
11/18/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	3.64	03268724	72930 - CASH ADVANCE FEE
11/18/2013	BARBARA A MONGAR	EDUCATION & EARLY DEVELOPMENT	PALMER	AK	99645-8438	EED	52.56	25508796	72112 - SURFACE TRANSPORT
11/18/2013	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	MVA	236.58	25509559	74754 - PARTS AND SUPPLIES
11/18/2013	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	"5,259.10"	25509414	74754 - PARTS AND SUPPLIES
11/18/2013	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	75.68	25509636	74607 - OTHER SAFETY
11/18/2013	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	"1,172.96"	25509636	74754 - PARTS AND SUPPLIES
11/18/2013	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	29.51	25509636	74820 - SM TOOLS/MINOR EQUIP
11/18/2013	BARNES & NOBLE INC	BARNES & NOBLE BOOKSELLERS	ATLANTA	GA	31193-0455	HSS	94.76	25508786	74222 - BOOKS AND EDUCATIONA
11/18/2013	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	"1,141.91"	25509776	73526 - ELECTRICITY
11/18/2013	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	316.64	25509777	73527 - WATER & SEWAGE
11/18/2013	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	409.51	25509778	73529 - NATURAL GAS/PROPANE
11/18/2013	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	33.52	25509779	73527 - WATER & SEWAGE
11/18/2013	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	87.24	25509781	73526 - ELECTRICITY
11/18/2013	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	14.02	25509782	73526 - ELECTRICITY
11/18/2013	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	113.45	25509783	73526 - ELECTRICITY
11/18/2013	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	85.17	25509784	73526 - ELECTRICITY
11/18/2013	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	"2,126.40"	25509785	73526 - ELECTRICITY
11/18/2013	BARRY J WILSON	BARRY J WILSON	ANCHORAGE	AK	99507-1225	DPS	499.30	25508430	72411 - AIRFARE
11/18/2013	BARRY J WILSON	BARRY J WILSON	ANCHORAGE	AK	99507-1225	DPS	17.30	25508430	72412 - SURFACE TRANSPORT
11/18/2013	BARRY J WILSON	BARRY J WILSON	ANCHORAGE	AK	99507-1225	DPS	554.00	25508430	72414 - MEALS & INCIDENTALS
11/18/2013	BEAVER VILLAGE COUNCIL	ALL PAYMENT TO THIS EIN USE THIS PVN	BEAVER	AK	99724-0029	DOT	671.00	25509828	73526 - ELECTRICITY
11/18/2013	BECTON DICKINSON MICROBIOLOGY SYSTEMS	BECTON DICKINSON MICROBIOLOGY SYSTEMS	PASADENA	CA	91185-0001	HSS	56.78	25509170	74523 - LABORATORY SUPPLIES
11/18/2013	BEHAVIOR MATTERS LLC	ADDRESS VERIFIED BY VENDOR	EAGLE RIVER	AK	99577-7041	HSS	"1,275.84"	25509018	77121 - CLIENT SERVICES
11/18/2013	BENJAMIN M ROUNDY	ADDRESS VERIFIED USPS	EAGLE RIVER	AK	99577-8357	DOR	18.51	25508178	72112 - SURFACE TRANSPORT
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	432.00	03270926	72121 - AIRFARE
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	432.00	03270929	72111 - AIRFARE
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	432.00	03270933	72111 - AIRFARE
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	432.00	03270938	72111 - AIRFARE
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	180.00	03255692	72121 - AIRFARE
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	502.00	03255723	72121 - AIRFARE
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	300.00	03259269	72121 - AIRFARE
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	"2,900.00"	25509345	72111 - AIRFARE
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	516.50	25509346	72111 - AIRFARE
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	"1,102.50"	25509347	72111 - AIRFARE
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	"1,041.60"	25509348	72111 - AIRFARE
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	693.20	25509350	72111 - AIRFARE
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	280.00	25509352	72111 - AIRFARE
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	275.00	25509356	72111 - AIRFARE
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	604.80	25509357	72111 - AIRFARE
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	526.50	25509359	72111 - AIRFARE
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	360.00	25509361	72111 - AIRFARE
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	465.60	25509362	72111 - AIRFARE
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	749.50	25509365	72111 - AIRFARE
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	298.00	25509366	72111 - AIRFARE
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	106.05	25509367	72111 - AIRFARE
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	"1,123.20"	25509368	72111 - AIRFARE
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	186.20	25509369	72111 - AIRFARE
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	865.80	25509371	72111 - AIRFARE
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25509385	73226 - FREIGHT
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	60.00	25509387	73226 - FREIGHT
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	28.00	25509388	73226 - FREIGHT
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	724.71	25509392	73226 - FREIGHT
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	332.50	25509395	73226 - FREIGHT
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	637.50	25509408	73226 - FREIGHT
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25509410	73226 - FREIGHT
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25509470	73226 - FREIGHT
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25509472	73226 - FREIGHT
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25509473	73226 - FREIGHT
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	199.95	25509474	73226 - FREIGHT
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25509475	73226 - FREIGHT
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	412.16	25509477	73226 - FREIGHT
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25509478	73226 - FREIGHT
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25509480	73226 - FREIGHT
11/18/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	75.95	25509481	73226 - FREIGHT
11/18/2013	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DOC	165.00	03255889	72123 - LODGING
11/18/2013	BERING STRAIT SCHOOL DISTRICT	BERING STRAIT SCHOOL DISTRICT	UNALAKLEET	AK	99684-0225	EED	"183,244.53"	25509222	77431 - EDUCATION
11/18/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	EED	79.96	03268918	74229 - BUSINESS SUPPLIES
11/18/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOA	420.00	03269449	72113 - LODGING
11/18/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOA	198.00	03271740	72123 - LODGING
11/18/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	99.00	03270176	72113 - LODGING
11/18/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	GOV	189.00	03270958	72113 - LODGING
11/18/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	DOA	-10.00	03270404	72123 - LODGING
11/18/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	LAW	169.00	25508508	72123 - LODGING
11/18/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	179.00	03269825	77252 - LODGING/MEALS (TAX)
11/18/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	567.00	03269910	72113 - LODGING
11/18/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	DOT	398.00	03251573	72113 - LODGING
11/18/2013	B&H FOTO & ELECTRONICS CORP	B&H PHOTO-VIDEO-PRO-AUDIO	NEW YORK	NY	10001-1614	DFG	269.17	03269076	74226 - EQUIP/FURN/TOOLS/VEH
11/18/2013	BIG DELTA ENTERPRISES INC	SERVICEMASTER	FAIRBANKS	AK	99707-3317	DNR	104.01	03267330	74855 - UNLEADED
11/18/2013	BIGFOOT AUTO SERVICE INCORPORATED	BIGFOOT AUTO SERVICE INCORPORATED	HAINES	AK	99827-0150	MVA	55.10	03266775	72112 - SURFACE TRANSPORT
11/18/2013	BLOOM ENTERPRISES INC	BLOOM ENTERPRISES INC	FAIRBANKS	AK	99709-4715	DPS	"1,050.00"	25508567	73658 - PAVEMENT MAINTENANCE
11/18/2013	BLUMENTHAL UNIFORMS & EQUIPMENT	BLUMENTHAL UNIFORMS & EQUIPMENT	SEATAC	WA	98198-5949	DNR	377.70	03267311	74482 - CLOTHING & UNIFORMS
11/18/2013	BLUMENTHAL UNIFORMS & EQUIPMENT	BLUMENTHAL UNIFORMS & EQUIPMENT	SEATAC	WA	98198-5949	DOT	"3,413.33"	25509645	74482 - CLOTHING & UNIFORMS
11/18/2013	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOT	"6,132.97"	25509627	74754 - PARTS AND SUPPLIES
11/18/2013	BOBWIRES INCORPORATED	INC PER W-9	KETCHIKAN	AK	99901-0752	DPS	"1,201.31"	25508341	73660 - OTHER REPAIRS/MAINT
11/18/2013	BOND INC	APUN LLC	ANCHORAGE	AK	99507-3430	DOT	"7,396.00"	25509099	74694 - ASPHALT
11/18/2013	BOND INC	APUN LLC	ANCHORAGE	AK	99507-3430	DOT	"9,720.00"	25509103	74694 - ASPHALT
11/18/2013	BOYNTON OFFICE SYSTEMS	BOYNTON OFFICE SYSTEMS - NOME	FAIRBANKS	AK	99701-3508	DOT	169.20	25509424	73677 - OFFICE FURN & EQUIP
11/18/2013	"BOYS AND GIRLS HOME OF ALASKA, INC"	"BOYS AND GIRLS HOME OF ALASKA, INC"	SIOUX CITY	IA	51102-1197	EED	"13,331.63"	25509581	77431 - EDUCATION
11/18/2013	BRE ESA 2005 OPERATING LESSEE INC	EXTENDED STAY DELUXE - 9853	ANCHORAGE	AK	99503-4120	DFG	99.99	03260216	72113 - LODGING
11/18/2013	BRENT NICHOLS	BRENT NICHOLS	ANCHORAGE	AK	99508-2233	MVA	11.30	25508674	72112 - SURFACE TRANSPORT
11/18/2013	BRENT NICHOLS	BRENT NICHOLS	ANCHORAGE	AK	99508-2233	MVA	60.00	25508674	72114 - MEALS & INCIDENTALS
11/18/2013	BRETT D NELSON	BRETT D NELSON	FAIRBANKS	AK	99708-1833	DOT	60.00	25508377	72114 - MEALS & INCIDENTALS
11/18/2013	BRIAN J FRENETTE	BRIAN J FRENETTE	JUNEAU	AK	99801-9647	DFG	108.00	25509241	72114 - MEALS & INCIDENTALS
11/18/2013	BRIAN S VINTON	BRIAN S VINTON	NORTH POLE	AK	99705-0393	DPS	168.00	25508850	72114 - MEALS & INCIDENTALS
11/18/2013	BRISTOL BAY AREA HEALTH CORPORATIONS	BRISTOL BAY AREA HEALTH	DILLINGHAM	AK	99576-0130	DPS	299.00	03265729	73177 - MEDICAL
11/18/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DOT	198.03	25509105	74700 - ELECTRICAL
11/18/2013	BRUCE HUNTER WALLACE	F/V ODYSSEY	JUNEAU	AK	99801-1704	CED	294.00	25508204	72126 - NONTAX REIMBURSEMENT
11/18/2013	BRUCE WHELAN		ANCHORAGE	AK	99522-0461	DFG	2.58	25509875	74229 - BUSINESS SUPPLIES
11/18/2013	BRYAN BARLOW	BRYAN BARLOW	PALMER	AK	99645-7469	DPS	104.00	25508389	72114 - MEALS & INCIDENTALS
11/18/2013	BUBA CORPORATION	SWEET BASIL CAFE	ANCHORAGE	AK	99503-2409	DOR	240.00	03268951	74481 - FOOD SUPPLIES
11/18/2013	BUBA CORPORATION	SWEET BASIL CAFE	ANCHORAGE	AK	99503-2409	DOR	169.00	03269422	74481 - FOOD SUPPLIES
11/18/2013	BUCKLAND IRA COUNCIL	BUCKLAND IRA COUNCIL	BUCKLAND	AK	99727-0067	DEC	"7,635.00"	25509298	77132 - MATERIALS (MAT)
11/18/2013	BUILDERS HARDWARE & SUPPLY CO INC	BUILDERS HARDWARE & SUPPLY CO INC	SEATTLE	WA	98119-3185	DOT	918.90	25509422	74611 - LAW ENFORCEMENT
11/18/2013	BURKE WALDRON	BURKE WALDRON	ANCHORAGE	AK	99507-1225	DPS	396.00	25508405	72414 - MEALS & INCIDENTALS
11/18/2013	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DOT	480.00	25509558	73656 - SNOW REMOVAL
11/18/2013	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DOT	60.00	25509786	73528 - DISPOSAL
11/18/2013	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DOT	138.00	25509788	73528 - DISPOSAL
11/18/2013	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DOT	694.00	25509789	73528 - DISPOSAL
11/18/2013	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DOT	180.00	25509790	73528 - DISPOSAL
11/18/2013	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DOT	"1,242.00"	25509792	73527 - WATER & SEWAGE
11/18/2013	BUSINESS INTERIORS NORTHWEST OF	BUSINESS INTERIORS NORTHWEST OF AK LLC	TACOMA	WA	98402-3204	DOT	724.59	25509640	74229 - BUSINESS SUPPLIES
11/18/2013	BYRON D REDBURN	STATE EMPLOYEE	NOME	AK	99762-1898	DNR	51.70	25508968	73228 - POSTAGE
11/18/2013	BYRON D REDBURN	STATE EMPLOYEE	NOME	AK	99762-1898	DNR	279.15	25508968	74754 - PARTS AND SUPPLIES
11/18/2013	BYTE NETWORKING LLC	BYTE NETWORKING LLC	JUNEAU	AK	99803-3431	CED	"6,532.00"	25508690	74233 - INFO TECH EQUIPMENT
11/18/2013	BYTE NETWORKING LLC	BYTE NETWORKING LLC	JUNEAU	AK	99803-3431	CED	888.00	25508691	74233 - INFO TECH EQUIPMENT
11/18/2013	CABELAS INC		SIDNEY	NE	69162-0039	DNR	212.94	03267398	74490 - NON-FOOD SUPPLIES
11/18/2013	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	436.72	25509434	74754 - PARTS AND SUPPLIES
11/18/2013	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	370.10	25509650	74754 - PARTS AND SUPPLIES
11/18/2013	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	28.20	25509653	74754 - PARTS AND SUPPLIES
11/18/2013	CAMERON A EGGERS	CAMERON A EGGERS	ANCHORAGE	AK	99501-1245	GOV	16.70	25509708	73227 - COURIER
11/18/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOC	292.66	25508899	73687 - OFFICE FURN & EQUIP
11/18/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOC	292.66	25508903	73687 - OFFICE FURN & EQUIP
11/18/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOC	292.66	25508907	73687 - OFFICE FURN & EQUIP
11/18/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOC	103.07	25508915	73687 - OFFICE FURN & EQUIP
11/18/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOC	103.07	25508917	73687 - OFFICE FURN & EQUIP
11/18/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOC	103.07	25508919	73687 - OFFICE FURN & EQUIP
11/18/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOC	48.76	25508924	73687 - OFFICE FURN & EQUIP
11/18/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOC	48.76	25508926	73687 - OFFICE FURN & EQUIP
11/18/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOC	48.76	25508928	73687 - OFFICE FURN & EQUIP
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	DOR	227.70	25508397	73677 - OFFICE FURN & EQUIP
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	DOL	288.00	25509500	73677 - OFFICE FURN & EQUIP
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	GOV	19.45	25509529	73677 - OFFICE FURN & EQUIP
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	155.00	25509061	73677 - OFFICE FURN & EQUIP
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	"1,900.80"	25509098	73677 - OFFICE FURN & EQUIP
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	770.00	25509102	73677 - OFFICE FURN & EQUIP
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	"1,226.94"	25509107	73677 - OFFICE FURN & EQUIP
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	696.30	25509108	73677 - OFFICE FURN & EQUIP
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	"1,900.80"	25509122	73677 - OFFICE FURN & EQUIP
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOL	122.32	25509437	73677 - OFFICE FURN & EQUIP
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOL	8.59	25509437	73697 - OPERATOR CHARGES
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	473.15	25508824	73687 - OFFICE FURN & EQUIP
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	171.86	25508824	73756 - PRINT/COPY/GRAPHICS
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	473.15	25508825	73687 - OFFICE FURN & EQUIP
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	473.15	25508826	73687 - OFFICE FURN & EQUIP
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	473.15	25508827	73687 - OFFICE FURN & EQUIP
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	872.81	25508827	73756 - PRINT/COPY/GRAPHICS
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	67.39	25508959	73677 - OFFICE FURN & EQUIP
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	3.96	25508961	73677 - OFFICE FURN & EQUIP
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	7.39	25508962	73677 - OFFICE FURN & EQUIP
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	8.91	25508963	73677 - OFFICE FURN & EQUIP
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	13.32	25508964	73677 - OFFICE FURN & EQUIP
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	41.33	25508966	73677 - OFFICE FURN & EQUIP
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	59.06	25508969	73677 - OFFICE FURN & EQUIP
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	35.54	25508972	73677 - OFFICE FURN & EQUIP
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	39.75	25508976	73677 - OFFICE FURN & EQUIP
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	16.23	25508979	73677 - OFFICE FURN & EQUIP
11/18/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	16.81	25508982	73677 - OFFICE FURN & EQUIP
11/18/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DOR	198.00	03267542	72113 - LODGING
11/18/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DFG	392.00	03265103	72113 - LODGING
11/18/2013	CAPITAL COPY LTD	CAPITAL COPY LTD	JUNEAU	AK	99801-1332	EED	724.92	25509198	73756 - PRINT/COPY/GRAPHICS
11/18/2013	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DFG	171.83	03269252	74490 - NON-FOOD SUPPLIES
11/18/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	GOV	30.00	03270646	72112 - SURFACE TRANSPORT
11/18/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	GOV	99.00	03270646	72113 - LODGING
11/18/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	990.00	03242749	72113 - LODGING
11/18/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	20.00	03266457	72112 - SURFACE TRANSPORT
11/18/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	99.00	03266457	72113 - LODGING
11/18/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	198.00	03269095	72113 - LODGING
11/18/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	CED	297.00	03262835	72113 - LODGING
11/18/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	165.00	03263567	72122 - SURFACE TRANSPORT
11/18/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	"1,089.00"	03263567	72123 - LODGING
11/18/2013	CAPTIONS UNLIMITED OF NEVADA INC		RENO	NV	89515-0905	ACS	"10,752.00"	25508918	73754 - INTERPRETER
11/18/2013	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL ADDRESS PER VENDOR	SALT LAKE CTY	UT	84101-1333	EED	153.99	03265862	72413 - LODGING
11/18/2013	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL ADDRESS PER VENDOR	SALT LAKE CTY	UT	84101-1333	EED	26.49	03265862	72414 - MEALS & INCIDENTALS
11/18/2013	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	LAA	153.99	03271834	72413 - LODGING
11/18/2013	CAROL R NEELEY	COPPER BASIN SANITATION SERVICE COMPANY	GLENNALLEN	AK	99588-0088	DFG	105.00	25509148	73528 - DISPOSAL
11/18/2013	CARRIE M STRICKLAND	CARRIE M STRICKLAND	JUNEAU	AK	99803-5873	LAW	5.60	25508910	72412 - SURFACE TRANSPORT
11/18/2013	CARRIE M STRICKLAND	CARRIE M STRICKLAND	JUNEAU	AK	99803-5873	LAW	85.00	25508910	72414 - MEALS & INCIDENTALS
11/18/2013	CASCADE HOSPITALLITY LLC	HOLIDAY INN EXPRESS HOTEL AND SUITES	SEATAC	WA	98188-5404	GOV	419.85	03270765	72413 - LODGING
11/18/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	"5,432.00"	25508571	75760 - I/A PURCHASES
11/18/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	424.45	25509439	74754 - PARTS AND SUPPLIES
11/18/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	370.59	25509443	74754 - PARTS AND SUPPLIES
11/18/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	132.53	25509444	74754 - PARTS AND SUPPLIES
11/18/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	28.54	25509446	74754 - PARTS AND SUPPLIES
11/18/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	308.86	25509646	74754 - PARTS AND SUPPLIES
11/18/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	446.41	25509647	74754 - PARTS AND SUPPLIES
11/18/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	52.17	25509746	74754 - PARTS AND SUPPLIES
11/18/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	71.84	25509752	74754 - PARTS AND SUPPLIES
11/18/2013	CATHOLIC SCHOOLS OF FAIRBANKS	CATHOLIC SCHOOLS OF FAIRBANKS	FAIRBANKS	AK	99701-2936	EED	240.77	25509560	77431 - EDUCATION
11/18/2013	CATHOLIC SOCIAL SERVICES	CATHOLIC SOCIAL SERVICES	ANCHORAGE	AK	99508-3418	CED	"144,421.00"	25509623	77121 - CLIENT SERVICES
11/18/2013	CA V PHAN	WEEKS APARTMENT	NOME	AK	99762-0421	DOT	266.40	03222938	72113 - LODGING
11/18/2013	CA V PHAN	WEEKS APARTMENT	NOME	AK	99762-0421	DOT	-26.40	03231473	72113 - LODGING
11/18/2013	CBCINNOVIS	CBCINNOVIS	PITTSBURGH	PA	15253-5595	DNR	45.00	25509677	73051 - ACCOUNTING/AUDITING
11/18/2013	C&C AUTO AND RESIDENTIAL GLASS LLC	LLC PER W-9	SOLDOTNA	AK	99669-2518	DOT	124.34	25509695	74754 - PARTS AND SUPPLIES
11/18/2013	C&D DELIVERY		FAIRBANKS	AK	99701-7575	DOT	25.00	25509671	73226 - FREIGHT
11/18/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	541.00	25509349	77133 - FREIGHT (FRT)
11/18/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	31.89	25509349	77134 - MIS CON/SUB SVC(CSM)
11/18/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"1,000.00"	25509349	77136 - EQUIP RENTAL (EQR)
11/18/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"1,648.58"	25509349	77137 - MINR TOOL PURCH(MTP)
11/18/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"7,235.25"	25509373	77134 - MIS CON/SUB SVC(CSM)
11/18/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"28,353.00"	25509373	77141 - CORE CREW SVCS (CCS)
11/18/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	0.00	25509373	77142 - CONST MGT SVCS (CME)
11/18/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"14,459.66"	25509377	77134 - MIS CON/SUB SVC(CSM)
11/18/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	0.00	25509377	77142 - CONST MGT SVCS (CME)
11/18/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"2,196.00"	25509542	77134 - MIS CON/SUB SVC(CSM)
11/18/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"2,767.18"	25509545	77134 - MIS CON/SUB SVC(CSM)
11/18/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"31,884.00"	25509545	77141 - CORE CREW SVCS (CCS)
11/18/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"27,031.50"	25509545	77142 - CONST MGT SVCS (CME)
11/18/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"17,433.73"	25509548	77132 - MATERIALS (MAT)
11/18/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"14,173.24"	25509548	77133 - FREIGHT (FRT)
11/18/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"1,415.33"	25509548	77134 - MIS CON/SUB SVC(CSM)
11/18/2013	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"11,411.45"	25509548	77137 - MINR TOOL PURCH(MTP)
11/18/2013	CENGAGE LEARNING		INDEPENDENCE	KY	41051-5100	DOL	546.15	25508564	74235 - ITEMS FOR RESALE
11/18/2013	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	HSS	200.00	25509026	77121 - CLIENT SERVICES
11/18/2013	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	HSS	505.99	25509031	77121 - CLIENT SERVICES
11/18/2013	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	HSS	747.36	25509034	77121 - CLIENT SERVICES
11/18/2013	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	HSS	506.80	25509037	77121 - CLIENT SERVICES
11/18/2013	CENTURION LLC	DREDGE #7 INN	NOME	AK	99762-0052	DOA	620.00	03261211	72113 - LODGING
11/18/2013	CHARLES CROSS	CHARLES CROSS	NOME	AK	99762-0145	DPS	60.00	25508645	72114 - MEALS & INCIDENTALS
11/18/2013	CHARLES W JONES	PRINTING TRADE COMPANY	JUNEAU	AK	99801-8529	DOA	998.00	25509249	73756 - PRINT/COPY/GRAPHICS
11/18/2013	CHARLES W JONES	PRINTING TRADE COMPANY	JUNEAU	AK	99801-8529	DOR	75.00	25509827	73226 - FREIGHT
11/18/2013	CHARLES W JONES	PRINTING TRADE COMPANY	JUNEAU	AK	99801-8529	DOR	"15,356.00"	25509827	73756 - PRINT/COPY/GRAPHICS
11/18/2013	CHARLES W JONES	PRINTING TRADE COMPANY	JUNEAU	AK	99801-8529	DOT	590.00	25509926	10636 - SUPPLY INVENTORY DOT
11/18/2013	CHARLES W JONES	PRINTING TRADE COMPANY	JUNEAU	AK	99801-8529	DOT	220.50	25509927	10636 - SUPPLY INVENTORY DOT
11/18/2013	CHASE D MADDEN	CHASE D MADDEN	NOME	AK	99762-1950	DOT	540.00	25509862	72113 - LODGING
11/18/2013	CHASE D MADDEN	CHASE D MADDEN	NOME	AK	99762-1950	DOT	495.00	25509862	72114 - MEALS & INCIDENTALS
11/18/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	EED	16.25	03269593	72412 - SURFACE TRANSPORT
11/18/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	MVA	24.75	03268154	72112 - SURFACE TRANSPORT
11/18/2013	CHENEGA IRA COUNCIL	CHENEGA BAY UTILITIES	CHENEGA BAY	AK	99574-8079	CED	"13,775.00"	25509631	77435 - DEVELOPMENT
11/18/2013	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	EED	99.00	03269394	72113 - LODGING
11/18/2013	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	DOC	110.88	03251996	72423 - LODGING
11/18/2013	CHERYL GILMOUR	CHERYL GILMOUR	FAIRBANKS	AK	99708-3357	DPS	60.00	25508815	72114 - MEALS & INCIDENTALS
11/18/2013	CHERYL GILMOUR	CHERYL GILMOUR	FAIRBANKS	AK	99708-3357	DPS	60.00	25508820	72114 - MEALS & INCIDENTALS
11/18/2013	CHERYL GILMOUR	CHERYL GILMOUR	FAIRBANKS	AK	99708-3357	DPS	60.00	25508821	72114 - MEALS & INCIDENTALS
11/18/2013	CHERYL GILMOUR	CHERYL GILMOUR	FAIRBANKS	AK	99708-3357	DPS	60.00	25508831	72114 - MEALS & INCIDENTALS
11/18/2013	CHERYL GILMOUR	CHERYL GILMOUR	FAIRBANKS	AK	99708-3357	DPS	60.00	25508833	72114 - MEALS & INCIDENTALS
11/18/2013	CHERYL GILMOUR	CHERYL GILMOUR	FAIRBANKS	AK	99708-3357	DPS	60.00	25508837	72114 - MEALS & INCIDENTALS
11/18/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOR	597.77	25508409	74233 - INFO TECH EQUIPMENT
11/18/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	EED	"2,408.83"	25508932	74233 - INFO TECH EQUIPMENT
11/18/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOL	"1,164.14"	25508566	74233 - INFO TECH EQUIPMENT
11/18/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DEC	77.23	25508224	74233 - INFO TECH EQUIPMENT
11/18/2013	CHIEF SUPPLY CORPORATION	CHIEF SUPPLY CORPORATION	CHARLOTTE	NC	28260-2763	DPS	"2,740.56"	25508349	74482 - CLOTHING & UNIFORMS
11/18/2013	CHIEF SUPPLY CORPORATION	CHIEF SUPPLY CORPORATION	CHARLOTTE	NC	28260-2763	DPS	"1,429.35"	25508349	74611 - LAW ENFORCEMENT
11/18/2013	CHOONG KID CHAN	CHOONG KID CHAN	WASILLA	AK	99654-6486	DPS	92.00	25508723	72114 - MEALS & INCIDENTALS
11/18/2013	CHRISTOPHER LONG	CHRISTOPHER G LONG	WASILLA	AK	99654-5275	DPS	92.00	25508385	72114 - MEALS & INCIDENTALS
11/18/2013	CHRISTOPHER L RUSSELL	CHRISTOPHER L RUSSELL	JUNEAU	AK	99801-9166	DPS	10.00	25508558	72112 - SURFACE TRANSPORT
11/18/2013	CHRISTOPHER L RUSSELL	CHRISTOPHER L RUSSELL	JUNEAU	AK	99801-9166	DPS	60.00	25508558	72114 - MEALS & INCIDENTALS
11/18/2013	CHRISTOPHER SIMON	CHRIS SIMON	FAIRBANKS	AK	99709-2367	EED	21.00	25509476	72412 - SURFACE TRANSPORT
11/18/2013	CHRISTOPHER SIMON	CHRIS SIMON	FAIRBANKS	AK	99709-2367	EED	236.00	25509476	72414 - MEALS & INCIDENTALS
11/18/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	148.02	25509305	73526 - ELECTRICITY
11/18/2013	CIRCLE ELECTRIC LLC	CIRCLE ELECTRIC LLC	CIRCLE	AK	99733-0003	DOT	403.71	25509829	73526 - ELECTRICITY
11/18/2013	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DNR	241.34	25509733	74754 - PARTS AND SUPPLIES
11/18/2013	CITY AND BOROUGH OF YAKUTAT	CITY AND BOROUGH OF YAKUTAT	YAKUTAT	AK	99689-0160	CED	"22,695.48"	25509620	77434 - NATURAL RESOURCES
11/18/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	CED	"138,181.04"	25509616	77434 - NATURAL RESOURCES
11/18/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	EED	238.80	25509191	73526 - ELECTRICITY
11/18/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	EED	"1,040.12"	25509192	73526 - ELECTRICITY
11/18/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	EED	77.00	25509192	73527 - WATER & SEWAGE
11/18/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	EED	42.00	25509192	73528 - DISPOSAL
11/18/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DFG	100.00	25508756	73668 - ROOM/SPACE
11/18/2013	CITY OF ATKA / ATKA ELECTRIC	CITY OF ATKA / ATKA ELECTRIC	ATKA	AK	99547-0070	DOT	82.50	03268202	72113 - LODGING
11/18/2013	CITY OF BUCKLAND	CITY OF BUCKLAND	BUCKLAND	AK	99727-0049	DEC	"2,237.85"	25509694	77136 - EQUIP RENTAL (EQR)
11/18/2013	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1730	DOT	305.11	25508939	73527 - WATER & SEWAGE
11/18/2013	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1730	DOT	"1,168.22"	25508939	73528 - DISPOSAL
11/18/2013	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	DOT	25.00	25509521	73528 - DISPOSAL
11/18/2013	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	DOT	"483,701.52"	25509867	75600 - CONSTRUCTION
11/18/2013	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	DOT	"11,318.31"	25509874	73753 - PROGRAM MGMT/CONSULT
11/18/2013	CITY OF FORT YUKON	CITY OF FORT YUKON	FORT YUKON	AK	99740-0269	DOT	150.00	25509794	73527 - WATER & SEWAGE
11/18/2013	CITY OF HUGHES	CITY OF HUGHES	HUGHES	AK	99745-0010	DOT	46.86	25509837	73526 - ELECTRICITY
11/18/2013	CITY OF HUGHES	HUGHES POWER & LIGHT	HUGHES	AK	99745-0010	DOT	446.59	25509830	73526 - ELECTRICITY
11/18/2013	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DEC	82.78	25509882	10145 - LOANS REC-WATER RESR
11/18/2013	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DEC	14.61	25509882	77435 - DEVELOPMENT
11/18/2013	CITY OF KETCHIKAN	KETCHIKAN PORT & HARBORS	KETCHIKAN	AK	99901-5741	DFG	52.50	25508773	73689 - MARINE
11/18/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOA	39.78	25508544	73402 - LOCAL/EQUIP CHARGES
11/18/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DFG	11.75	25509482	73526 - ELECTRICITY
11/18/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DFG	867.54	25508360	73526 - ELECTRICITY
11/18/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DFG	148.50	25508361	73668 - ROOM/SPACE
11/18/2013	CITY OF KOYUKUK	CITY OF KOYUKUK	KOYUKUK	AK	99754-0000	DOT	809.40	25509795	73526 - ELECTRICITY
11/18/2013	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	DNR	357.50	25509336	73527 - WATER & SEWAGE
11/18/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	347.48	25508209	73526 - ELECTRICITY
11/18/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	19.19	25508209	73528 - DISPOSAL
11/18/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	779.21	25508211	73526 - ELECTRICITY
11/18/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	213.36	25508211	73527 - WATER & SEWAGE
11/18/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	19.19	25508211	73528 - DISPOSAL
11/18/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	23.48	25508212	73526 - ELECTRICITY
11/18/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	19.19	25508212	73528 - DISPOSAL
11/18/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	474.28	25508213	73526 - ELECTRICITY
11/18/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	106.68	25508213	73527 - WATER & SEWAGE
11/18/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	19.19	25508213	73528 - DISPOSAL
11/18/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	663.27	25508214	73526 - ELECTRICITY
11/18/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	106.68	25508214	73527 - WATER & SEWAGE
11/18/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	19.19	25508214	73528 - DISPOSAL
11/18/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DPS	"3,659.18"	25508371	73526 - ELECTRICITY
11/18/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DPS	320.04	25508371	73527 - WATER & SEWAGE
11/18/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DEC	44.06	25508957	73526 - ELECTRICITY
11/18/2013	CITY OF VALDEZ	CITY OF VALDEZ	VALDEZ	AK	99686-0307	DOT	80.00	25509836	73527 - WATER & SEWAGE
11/18/2013	CITY OF WHITE MOUNTAIN UTILITIES	WHITE MOUNTAIN UTILITIES	WHITE MTN	AK	99784-0150	DOT	181.04	25509796	73526 - ELECTRICITY
11/18/2013	CITY OF WHITTIER	CITY OF WHITTIER	WHITTIER	AK	99693-0608	DOT	"2,240.00"	25509577	73666 - LAND
11/18/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOT	150.00	03250336	74482 - CLOTHING & UNIFORMS
11/18/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOT	130.00	03250754	74482 - CLOTHING & UNIFORMS
11/18/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOT	33.90	03269364	74754 - PARTS AND SUPPLIES
11/18/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOT	102.00	25509642	74482 - CLOTHING & UNIFORMS
11/18/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOT	"1,777.50"	25509643	74482 - CLOTHING & UNIFORMS
11/18/2013	CLIFF W FORD	CLIFF W FORD	NORTH POLE	AK	99705-6750	DOT	179.20	25509800	72113 - LODGING
11/18/2013	CLIFF W FORD	CLIFF W FORD	NORTH POLE	AK	99705-6750	DOT	264.00	25509800	72114 - MEALS & INCIDENTALS
11/18/2013	CLINT R ANELON	CLINT R ANELON	ILIAMNA	AK	99606-0115	DOT	376.00	25509575	72114 - MEALS & INCIDENTALS
11/18/2013	CLS AMERICA INC	CLS AMERICA INC	LANHAM	MD	20706-4369	DFG	"4,015.70"	25509184	73405 - OTHER WIRELESS CHRGS
11/18/2013	CLS AMERICA INC	CLS AMERICA INC	LANHAM	MD	20706-4369	DFG	200.00	25509186	73405 - OTHER WIRELESS CHRGS
11/18/2013	CLS AMERICA INC	CLS AMERICA INC	LANHAM	MD	20706-4369	DFG	"1,720.24"	25509187	73405 - OTHER WIRELESS CHRGS
11/18/2013	COASTAL COLD STORAGE INC	COASTAL COLD STORAGE INC	PETERSBURG	AK	99833-0307	DFG	18.87	25508747	74481 - FOOD SUPPLIES
11/18/2013	COGHILLS INC	COGHILLS GENERAL STORE	NENANA	AK	99760-0100	DOT	7.90	03269337	74754 - PARTS AND SUPPLIES
11/18/2013	COLASKA INC	QAP	ANCHORAGE	AK	99518-1752	DOT	"730,743.30"	25509710	75600 - CONSTRUCTION
11/18/2013	COLASKA INC	SECON/AGGPRO	JUNEAU	AK	99803-2159	DOT	"491,877.11"	25509297	75600 - CONSTRUCTION
11/18/2013	COLASKA INC	SECON/AGGPRO	JUNEAU	AK	99803-2159	DOT	"170,917.95"	25509716	75600 - CONSTRUCTION
11/18/2013	COLEEN D TURNER	COLEEN D TURNER	FAIRBANKS	AK	99712-2405	HSS	212.00	25508995	72114 - MEALS & INCIDENTALS
11/18/2013	COLIN B AYERS		KETCHIKAN	AK	99901-5810	DOT	10.00	25509396	72112 - SURFACE TRANSPORT
11/18/2013	COLIN B AYERS		KETCHIKAN	AK	99901-5810	DOT	360.00	25509396	72114 - MEALS & INCIDENTALS
11/18/2013	COLLEGE OF AMERICAN PATHOLOGISTS	COLLEGE OF AMERICAN PATHOLOGISTS	CHICAGO	IL	60694-1698	HSS	"1,221.46"	25509179	73177 - MEDICAL
11/18/2013	COLORADO SERUM COMPANY	COLORADO SERUM COMPANY	DENVER	CO	80216-0428	HSS	90.00	25509092	74523 - LABORATORY SUPPLIES
11/18/2013	COLOR ART PRINTING CO INC	COLOR ART PRINTING CO INC	ANCHORAGE	AK	99501-3550	DOR	"1,903.50"	25508413	73756 - PRINT/COPY/GRAPHICS
11/18/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	645.00	03271247	72113 - LODGING
11/18/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DOC	24.00	03258754	72112 - SURFACE TRANSPORT
11/18/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DOC	110.88	03258754	72113 - LODGING
11/18/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DOC	-11.88	03258758	72113 - LODGING
11/18/2013	COMMON WEALTH LORETTO OPERATING INC		SANTA FE	NM	87501-2106	GOV	101.37	03270864	72413 - LODGING
11/18/2013	COMMON WEALTH LORETTO OPERATING INC		SANTA FE	NM	87501-2106	GOV	239.32	03270866	72413 - LODGING
11/18/2013	COMPLIANCE AND SAFETY LLC		MIDDLETOWN	DE	19709-0044	DOT	"2,955.00"	25509676	73026 - TRAINING/CONFERENCES
11/18/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	DOA	"6,357.75"	25509492	74229 - BUSINESS SUPPLIES
11/18/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	HSS	184.89	25509125	74229 - BUSINESS SUPPLIES
11/18/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	HSS	217.14	25509129	74229 - BUSINESS SUPPLIES
11/18/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	HSS	167.56	25509144	74229 - BUSINESS SUPPLIES
11/18/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	HSS	804.06	25509151	74229 - BUSINESS SUPPLIES
11/18/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	HSS	335.12	25509160	74229 - BUSINESS SUPPLIES
11/18/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	CED	916.06	25509404	74229 - BUSINESS SUPPLIES
11/18/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	CED	390.00	25509426	74229 - BUSINESS SUPPLIES
11/18/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	DOT	553.50	25509675	74229 - BUSINESS SUPPLIES
11/18/2013	CONGREGATION BETH SHOLOM	JOY GREISEN JEWISH EDUCATION CENTER	ANCHORAGE	AK	99504-3552	EED	529.02	25509211	77431 - EDUCATION
11/18/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	MVA	119.82	25508721	74700 - ELECTRICAL
11/18/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	MVA	191.24	25508722	74700 - ELECTRICAL
11/18/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	MVA	174.57	25509433	74700 - ELECTRICAL
11/18/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	MVA	223.96	25509438	74700 - ELECTRICAL
11/18/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	MVA	199.60	25509440	74700 - ELECTRICAL
11/18/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	TESCO SUPPLY CO	ISSAQUAH	WA	98027-0129	DOT	"1,778.00"	25509455	74700 - ELECTRICAL
11/18/2013	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	896.72	25509659	74754 - PARTS AND SUPPLIES
11/18/2013	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	971.94	25509659	74820 - SM TOOLS/MINOR EQUIP
11/18/2013	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	74.61	25509692	74820 - SM TOOLS/MINOR EQUIP
11/18/2013	COOK INLET AQUACULTURE ASSOCIATION	COOK INLET AQUACULTURE	KENAI	AK	99611-6445	CED	"327,161.02"	25509678	77435 - DEVELOPMENT
11/18/2013	COPPER RIVER NORTHWEST LTD INC	CHINOOK AUTO RENTALS	CORDOVA	AK	99574-1564	DOA	85.00	03234545	72112 - SURFACE TRANSPORT
11/18/2013	COPPER RIVER SCHOOL DISTRICT	COPPER RIVER SCHOOL DISTRICT	GLENNALLEN	AK	99588-0108	EED	"11,943.93"	25509237	77431 - EDUCATION
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOA	257.67	25508538	73403 - DATA/NETWORK
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	MVA	46.35	25509281	73402 - LOCAL/EQUIP CHARGES
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	MVA	219.95	25509281	73403 - DATA/NETWORK
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	MVA	44.76	25509284	73402 - LOCAL/EQUIP CHARGES
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	MVA	100.89	25509286	73402 - LOCAL/EQUIP CHARGES
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	MVA	57.80	25509286	73404 - CELLULAR PHONES
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	44.01	25509838	73402 - LOCAL/EQUIP CHARGES
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.35	25509839	73402 - LOCAL/EQUIP CHARGES
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.35	25509840	73402 - LOCAL/EQUIP CHARGES
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	44.76	25509841	73402 - LOCAL/EQUIP CHARGES
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	39.61	25509842	73402 - LOCAL/EQUIP CHARGES
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	292.95	25509842	73405 - OTHER WIRELESS CHRGS
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	44.01	25509843	73402 - LOCAL/EQUIP CHARGES
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.35	25509844	73402 - LOCAL/EQUIP CHARGES
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	99.30	25509845	73402 - LOCAL/EQUIP CHARGES
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.35	25509846	73402 - LOCAL/EQUIP CHARGES
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.35	25509848	73402 - LOCAL/EQUIP CHARGES
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.35	25509849	73402 - LOCAL/EQUIP CHARGES
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.76	25509850	73402 - LOCAL/EQUIP CHARGES
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	79.95	25509850	73403 - DATA/NETWORK
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	93.84	25509852	73402 - LOCAL/EQUIP CHARGES
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.35	25509853	73402 - LOCAL/EQUIP CHARGES
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	254.95	25509853	73403 - DATA/NETWORK
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.76	25509854	73402 - LOCAL/EQUIP CHARGES
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	79.35	25509855	73402 - LOCAL/EQUIP CHARGES
11/18/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	39.58	25509856	73402 - LOCAL/EQUIP CHARGES
11/18/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	HSS	506.98	25509007	73402 - LOCAL/EQUIP CHARGES
11/18/2013	CORDOVA TRANSPORT LLC	CORDOVA TRANSPORT LLC	CORDOVA	AK	99574-1502	DOT	70.00	25509735	73227 - COURIER
11/18/2013	CORDOVA WIRELESS COMMUNICATIONS INC	CORDOVA WIRELESS COMMUNICATIONS INC	CORDOVA	AK	99574-0438	DOT	69.98	25509857	73404 - CELLULAR PHONES
11/18/2013	CORNERSTONE INVESTMENTS LLC	NEW OWNERS AS OFF 2007 OLD PVN KEI98238	BARROW	AK	99723-1283	HSS	316.00	03270082	77252 - LODGING/MEALS (TAX)
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	34.45	03270656	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	34.45	03271018	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	27.95	03251548	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	60.08	03257710	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	30.04	03261216	72122 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	23.54	03267530	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	55.90	03267553	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	34.45	03267600	72122 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	60.08	03268214	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	150.20	03271120	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	181.95	03271217	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	68.90	03271248	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	34.45	03271249	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	60.08	03266458	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	172.25	03270042	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	96.98	03270187	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	39.01	03270209	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	137.80	03270231	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	34.45	03270450	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	242.45	03270466	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	34.45	03262590	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	68.90	03265315	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	34.45	03265491	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	96.98	03258762	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOA	23.54	03256380	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOR	23.54	03268206	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	27.95	03266388	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	94.16	03268396	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	47.08	03268905	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	MVA	23.54	03266640	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	MVA	195.65	03266795	72112 - SURFACE TRANSPORT
11/18/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	DFG	27.95	03264911	72112 - SURFACE TRANSPORT
11/18/2013	COSTCO WHOLESALE CORPORATION	COSTCO CHARGE ACCOUNTS	CAROL STREAM	IL	60197-5219	DPS	458.00	25509863	74481 - FOOD SUPPLIES
11/18/2013	COSTCO WHOLESALE CORPORATION	COSTCO MEMBERSHIP	SEATTLE	WA	98124-1783	GOV	110.00	25509654	73029 - MEMBERSHIPS
11/18/2013	COSTCO WHOLESALE CORPORATION	COSTCO MEMBERSHIP	SEATTLE	WA	98124-1783	MVA	55.00	25509468	74236 - SUBSCRIPTIONS
11/18/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	DOR	93.19	25508396	74481 - FOOD SUPPLIES
11/18/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	DOR	21.48	25508396	74490 - NON-FOOD SUPPLIES
11/18/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	DOR	39.80	25508577	74481 - FOOD SUPPLIES
11/18/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	DOR	64.35	25508577	74490 - NON-FOOD SUPPLIES
11/18/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	MVA	"2,125.89"	25508609	74481 - FOOD SUPPLIES
11/18/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	GOV	109.00	03270717	72113 - LODGING
11/18/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	GOV	109.00	03270769	72113 - LODGING
11/18/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	"1,839.52"	25508492	73530 - HEATING OIL
11/18/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"2,662.66"	25509685	73530 - HEATING OIL
11/18/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"1,019.26"	25509687	73530 - HEATING OIL
11/18/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"1,740.00"	25509688	73530 - HEATING OIL
11/18/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"2,117.09"	25509689	74856 - DIESEL
11/18/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"1,443.52"	25509690	74855 - UNLEADED
11/18/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"1,131.82"	25509691	73530 - HEATING OIL
11/18/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"2,841.97"	25509693	74856 - DIESEL
11/18/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	452.56	25509832	73530 - HEATING OIL
11/18/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	480.57	25509834	73530 - HEATING OIL
11/18/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	788.74	25509835	73530 - HEATING OIL
11/18/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	212.33	25509427	74754 - PARTS AND SUPPLIES
11/18/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	404.19	25509655	74754 - PARTS AND SUPPLIES
11/18/2013	CRAIN COMMUNICATIONS INC	BUSINESS INSURANCE	DETROIT	MI	48207-2732	DOA	245.00	03270603	74236 - SUBSCRIPTIONS
11/18/2013	CREDIT UNION 1	CREDIT UNION 1	ANCHORAGE	AK	99507-3448	DOR	500.00	25508414	73403 - DATA/NETWORK
11/18/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	MVA	"4,343.84"	25509563	74700 - ELECTRICAL
11/18/2013	CROSS MATCH TECHNOLOGIES INC	CROSS MATCH TECHNOLOGIES INC	ATLANTA	GA	31192-0001	DOT	"1,800.00"	25509699	73155 - SOFTWARE MAINTENANCE
11/18/2013	CROSS ROAD MEDICAL CENTER	CROSS ROAD MEDICAL CENTER	GLENNALLEN	AK	99588-0005	HSS	134.43	25508889	73177 - MEDICAL
11/18/2013	C&R PIPE AND STEEL INC	C&R PIPE AND STEEL INC	FAIRBANKS	AK	99707-0743	DOT	229.50	03269392	74754 - PARTS AND SUPPLIES
11/18/2013	C&R PIPE AND STEEL INC	C&R PIPE AND STEEL INC	FAIRBANKS	AK	99707-0743	DOT	"2,019.50"	25509679	74820 - SM TOOLS/MINOR EQUIP
11/18/2013	C&R PIPE AND STEEL INC	C&R PIPE AND STEEL INC	FAIRBANKS	AK	99707-0743	DOT	313.50	25509683	74701 - PLUMBING
11/18/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"32,024.71"	25509538	77134 - MIS CON/SUB SVC(CSM)
11/18/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"8,285.18"	25509682	77142 - CONST MGT SVCS (CME)
11/18/2013	CRYSTALTECH WEB HOSTING	CRYSTALTECH WEB HOSTING	PHOENIX	AZ	85027-1228	DOR	25.95	03267734	73155 - SOFTWARE MAINTENANCE
11/18/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	EED	99.00	03269725	72113 - LODGING
11/18/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	HSS	-59.52	03265519	72123 - LODGING
11/18/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	HSS	-23.99	03265571	72123 - LODGING
11/18/2013	CUMMINS NORTHWEST LLC	CUMMINS NORTHWEST LLC	PORTLAND	OR	97208-4800	DOT	442.78	25509664	74754 - PARTS AND SUPPLIES
11/18/2013	CUSTOM DESIGNED DISPLAYS INC	CUSTOM DESIGNED DISPLAYS INC	ANCHORAGE	AK	99503-2608	DNR	725.00	03266760	74693 - SIGNS AND MARKERS
11/18/2013	CWM INDUSTRIES INC	CWM INDUSTRIES INC	ANCHORAGE	AK	99518-2840	HSS	"1,800.00"	25508787	74754 - PARTS AND SUPPLIES
11/18/2013	CYBERSOURCE	CYBERSOURCE	MOUNTAIN VIEW	CA	94043-1307	DNR	38.37	03267007	73054 - LOAN SERVICE FEES
11/18/2013	CYTOCHECK LABORATORY LLC	CYTOCHECK LABORATORY LLC	PARSONS	KS	67357-0000	HSS	870.46	25508900	73177 - MEDICAL
11/18/2013	DALE L THORN	DALE L THORN	EAGLE RIVER	AK	99577-0358	HSS	"15,076.25"	25508698	73177 - MEDICAL
11/18/2013	DALE OLIN	METLAKATLA HOTEL & SUITES	METLAKATLA	AK	99926-0670	HSS	109.00	03270174	72113 - LODGING
11/18/2013	DANIEL BLIZZARD	DANIEL BLIZZARD	NAKNEK	AK	99633-0390	DPS	30.00	25508578	72113 - LODGING
11/18/2013	DANIEL BLIZZARD	DANIEL BLIZZARD	NAKNEK	AK	99633-0390	DPS	76.00	25508578	72114 - MEALS & INCIDENTALS
11/18/2013	DANIEL COX	DANIEL COX	WASILLA	AK	99654-9132	DPS	30.00	25508346	72113 - LODGING
11/18/2013	DANIEL COX	DANIEL COX	WASILLA	AK	99654-9132	DPS	92.00	25508346	72114 - MEALS & INCIDENTALS
11/18/2013	DANIEL R BROM	DANIEL R BROM	GIRDWOOD	AK	99587-0663	DPS	252.00	25508452	72114 - MEALS & INCIDENTALS
11/18/2013	DARLENE WESTLOCK		EMMONAK	AK	99581-0033	HSS	80.00	25509157	73177 - MEDICAL
11/18/2013	DARLENE WESTLOCK		EMMONAK	AK	99581-0033	HSS	80.00	25509159	73177 - MEDICAL
11/18/2013	DARREL CHRISTENSEN	DARREL CHRISTENSEN	GLENNALLEN	AK	99588-0497	DPS	381.94	25508810	72112 - SURFACE TRANSPORT
11/18/2013	DARREL CHRISTENSEN	DARREL CHRISTENSEN	GLENNALLEN	AK	99588-0497	DPS	152.00	25508810	72114 - MEALS & INCIDENTALS
11/18/2013	DARRELL BOWMAN	DARRELL BOWMAN	ANCHORAGE	AK	99507-3091	DOA	256.00	25508593	72114 - MEALS & INCIDENTALS
11/18/2013	DARYL L MILLER	COMMERCIAL SIGNS & PRINTING	JUNEAU	AK	99802-1708	EED	82.50	25509181	73756 - PRINT/COPY/GRAPHICS
11/18/2013	DAVID ARAGON		WASILLA	AK	99687-9463	MVA	32.77	25508506	72412 - SURFACE TRANSPORT
11/18/2013	DAVID ARAGON		WASILLA	AK	99687-9463	MVA	140.00	25508506	72424 - MEALS & INCIDENTALS
11/18/2013	DAVID BOWER	DAVID BOWER	BETHEL	AK	99559-1956	DPS	30.00	25508574	72113 - LODGING
11/18/2013	DAVID BOWER	DAVID BOWER	BETHEL	AK	99559-1956	DPS	76.00	25508574	72114 - MEALS & INCIDENTALS
11/18/2013	DAVID H RICKE JR		HAINES	AK	99827-1132	DOT	400.00	25509658	73660 - OTHER REPAIRS/MAINT
11/18/2013	DAVID KING	DAVID KING	FAIRBANKS	AK	99709-4745	DOT	134.40	25509772	72113 - LODGING
11/18/2013	DAVID KING	DAVID KING	FAIRBANKS	AK	99709-4745	DOT	497.00	25509772	72114 - MEALS & INCIDENTALS
11/18/2013	DAVID KOESTER	DAVID KOESTER	ESTER	AK	99725-0112	DOT	24.00	25508431	72112 - SURFACE TRANSPORT
11/18/2013	DAVID KOESTER	DAVID KOESTER	ESTER	AK	99725-0112	DOT	30.00	25508431	72113 - LODGING
11/18/2013	DAVID KOESTER	DAVID KOESTER	ESTER	AK	99725-0112	DOT	88.00	25508431	72114 - MEALS & INCIDENTALS
11/18/2013	DAVID KOESTER	DAVID KOESTER	ESTER	AK	99725-0112	DOT	30.00	25508435	72113 - LODGING
11/18/2013	DAVID KOESTER	DAVID KOESTER	ESTER	AK	99725-0112	DOT	60.00	25508435	72114 - MEALS & INCIDENTALS
11/18/2013	DAVID MITCHELL		JUNEAU	AK	99801-8728	DFG	168.00	25509402	72114 - MEALS & INCIDENTALS
11/18/2013	DAVID M SCHNEIDER		FAIRBANKS	AK	99701-6836	DOT	360.00	25509301	72114 - MEALS & INCIDENTALS
11/18/2013	DAVID TRACY	DAVID TRACY	BETHEL	AK	99559-3392	DPS	256.00	25508490	72114 - MEALS & INCIDENTALS
11/18/2013	DAVID TRACY	DAVID TRACY	BETHEL	AK	99559-3392	DPS	182.00	25508490	72414 - MEALS & INCIDENTALS
11/18/2013	DEBBIE C REED	DEBBIE C REED	EAGLE RIVER	AK	99577-8120	MVA	24.86	25508437	72112 - SURFACE TRANSPORT
11/18/2013	DEBBIE C REED	DEBBIE C REED	EAGLE RIVER	AK	99577-8120	MVA	60.00	25508437	72114 - MEALS & INCIDENTALS
11/18/2013	DEBBIE C REED	DEBBIE C REED	EAGLE RIVER	AK	99577-8120	MVA	25.99	25508685	72112 - SURFACE TRANSPORT
11/18/2013	DEBBIE C REED	DEBBIE C REED	EAGLE RIVER	AK	99577-8120	MVA	60.00	25508685	72114 - MEALS & INCIDENTALS
11/18/2013	DEBORAH APATIKI		GAMBELL	AK	99742-0022	DPS	44.00	25508432	72124 - MEALS & INCIDENTALS
11/18/2013	DEBORAH RIDDLE	DEBORAH RIDDLE	JUNEAU	AK	99801-9279	EED	8.00	25509299	72114 - MEALS & INCIDENTALS
11/18/2013	DE LAGE LANDEN OPERATIONAL SERVICES INC	OLD PVN RAM10174	PHILADELPHIA	PA	19101-1602	DOT	301.63	25509533	73687 - OFFICE FURN & EQUIP
11/18/2013	DELORME INC	DELORME INC	YARMOUTH	ME	04096-0298	DFG	80.50	25508357	73405 - OTHER WIRELESS CHRGS
11/18/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	GOV	489.26	03270848	72411 - AIRFARE
11/18/2013	DELTA/GREELY SCHOOL DISTRICT	DELTA GREELY SCHOOL DISTRICT	DELTA JCT	AK	99737-0527	EED	"19,695.94"	25509224	77431 - EDUCATION
11/18/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"1,196.23"	25509019	73530 - HEATING OIL
11/18/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	346.28	03269074	74754 - PARTS AND SUPPLIES
11/18/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	252.80	03269184	74754 - PARTS AND SUPPLIES
11/18/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	123.63	03269381	74754 - PARTS AND SUPPLIES
11/18/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	84.22	03269396	74754 - PARTS AND SUPPLIES
11/18/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	EED	333.76	03269301	72123 - LODGING
11/18/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	LAA	387.00	03270858	72111 - AIRFARE
11/18/2013	DENALI T GARCIA		EAGLE RIVER	AK	99577-9279	DPS	240.00	25508442	72114 - MEALS & INCIDENTALS
11/18/2013	DENNETTE K MARKS	DENNETTE K MARKS	FAIRBANKS	AK	99708-4101	HSS	56.00	25508746	72112 - SURFACE TRANSPORT
11/18/2013	DENNETTE K MARKS	DENNETTE K MARKS	FAIRBANKS	AK	99708-4101	HSS	27.00	25508746	72114 - MEALS & INCIDENTALS
11/18/2013	DENNIS C HELKENN SR	DENNIS C HELKENN SR	ANCHORAGE	AK	99503-7521	DOT	192.00	25509574	72114 - MEALS & INCIDENTALS
11/18/2013	DEREK DEGRAAF	DEREK DEGRAAF	ANCHORAGE	AK	99504-6001	DPS	60.00	25508560	72114 - MEALS & INCIDENTALS
11/18/2013	DESPERATE MARINE LLC	DESPERATE MARINE LLC	HOMER	AK	99603-1291	DFG	14.01	25509817	74754 - PARTS AND SUPPLIES
11/18/2013	DHM DENVER HOTEL LEESEE LP	CROWNE PLAZA DENVER	DENVER	CO	80202-5030	DOR	"1,119.97"	03261786	72413 - LODGING
11/18/2013	DHM DENVER HOTEL LEESEE LP	CROWNE PLAZA DENVER	DENVER	CO	80202-5030	DOR	"1,119.97"	03261837	72413 - LODGING
11/18/2013	DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC	DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC	LOS ANGELES	CA	90074-0001	HSS	751.99	25508906	73177 - MEDICAL
11/18/2013	DIANNA L DARNELL	DIANNA L DARNELL	ANCHORAGE	AK	99507-1225	DPS	44.07	25508321	72112 - SURFACE TRANSPORT
11/18/2013	DIANNA L DARNELL	DIANNA L DARNELL	ANCHORAGE	AK	99507-1225	DPS	60.00	25508321	72114 - MEALS & INCIDENTALS
11/18/2013	DILLINGHAM REFUSE INC	DILLINGHAM REFUSE INC	DILLINGHAM	AK	99576-0075	DPS	96.00	25508485	73528 - DISPOSAL
11/18/2013	DIMOND FENCE CO	DIMOND FENCE COMPANY	FAIRBANKS	AK	99707-3032	DOT	"2,197.00"	25508710	73660 - OTHER REPAIRS/MAINT
11/18/2013	DIMOND FENCE CO	DIMOND FENCE COMPANY	FAIRBANKS	AK	99707-3032	DOT	480.12	25508710	74698 - GUARDRAILS
11/18/2013	DITOMASO INC	DITOMASO INC	ANCHORAGE	AK	99510-0680	DOL	584.25	25508727	74481 - FOOD SUPPLIES
11/18/2013	DITOMASO INC	DITOMASO INC	ANCHORAGE	AK	99510-0680	DOL	146.99	25508728	74481 - FOOD SUPPLIES
11/18/2013	DITOMASO INC	DITOMASO INC	ANCHORAGE	AK	99510-0680	DOL	459.26	25508729	74481 - FOOD SUPPLIES
11/18/2013	DITOMASO INC	DITOMASO INC	ANCHORAGE	AK	99510-0680	DOL	689.95	25508732	74481 - FOOD SUPPLIES
11/18/2013	DITOMASO INC	DITOMASO INC	ANCHORAGE	AK	99510-0680	DOL	474.20	25508733	74481 - FOOD SUPPLIES
11/18/2013	DITOMASO INC	DITOMASO INC	ANCHORAGE	AK	99510-0680	DOL	241.21	25508734	74481 - FOOD SUPPLIES
11/18/2013	DITOMASO INC	DITOMASO INC	ANCHORAGE	AK	99510-0680	DOL	204.24	25508735	74481 - FOOD SUPPLIES
11/18/2013	DITOMASO INC	DITOMASO INC	ANCHORAGE	AK	99510-0680	DOL	116.16	25508736	74481 - FOOD SUPPLIES
11/18/2013	DIVERSIFIED TIRE INC	DIVERSIFIED TIRE INC	WASILLA	AK	99654-7209	DOT	195.00	25509126	74754 - PARTS AND SUPPLIES
11/18/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	EED	90.00	25509201	73660 - OTHER REPAIRS/MAINT
11/18/2013	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	EED	237.48	25509143	74754 - PARTS AND SUPPLIES
11/18/2013	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DFG	40.04	03267273	74754 - PARTS AND SUPPLIES
11/18/2013	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DFG	39.95	03268099	74754 - PARTS AND SUPPLIES
11/18/2013	DONALD E MULLIKIN	MULLIKIN SURVEYS	HOMER	AK	99603-0790	DOT	"17,483.27"	25509225	73652 - SURVEYS/APPRAISALS
11/18/2013	DONALD E MULLIKIN	MULLIKIN SURVEYS	HOMER	AK	99603-0790	DOT	"30,000.00"	25509755	75151 - ACQUISITION COSTS
11/18/2013	DON LEVINE	DON LEVINE	JUNEAU	AK	99801-1534	EED	540.00	25509555	72114 - MEALS & INCIDENTALS
11/18/2013	DOUGLAS A GRANT	GRANT ELECTRONICS	SEWARD	AK	99664-0590	DOC	64.00	25508198	74229 - BUSINESS SUPPLIES
11/18/2013	DOWLER WILLIAM REHABILITATION INC	D & W REHAB INC	ANCHORAGE	AK	99507-1035	HSS	822.50	25509183	73753 - PROGRAM MGMT/CONSULT
11/18/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"80,489.96"	25508980	75535 - ARCHITECT/ENGINEER
11/18/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	409.20	25509199	73652 - SURVEYS/APPRAISALS
11/18/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	540.40	25509199	75535 - ARCHITECT/ENGINEER
11/18/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"62,227.28"	25509233	75535 - ARCHITECT/ENGINEER
11/18/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"8,643.61"	25509775	75535 - ARCHITECT/ENGINEER
11/18/2013	EDWARD V DAVID	VPSO	ALLAKAKET	AK	99720-0043	DPS	496.00	25508164	72124 - MEALS & INCIDENTALS
11/18/2013	ELGEE REHFELD & MERTZ LLC	ELGEE REHFELD & MERTZ LLC	JUNEAU	AK	99801-9300	EED	"1,750.00"	25508739	73051 - ACCOUNTING/AUDITING
11/18/2013	ELGEE REHFELD & MERTZ LLC	ELGEE REHFELD & MERTZ LLC	JUNEAU	AK	99801-9300	EED	300.00	25508740	73051 - ACCOUNTING/AUDITING
11/18/2013	ELIA A EPCHOOK JR		KWETHLUK	AK	99621-0196	DFG	4.00	25509818	73751 - CONSERVATION/ENVIRN
11/18/2013	ELISHA M TARRIES	STATE EMPLOYEE	KENAI	AK	99611-7781	DOC	122.00	25509375	72114 - MEALS & INCIDENTALS
11/18/2013	ELIZABETH SEITZ	ELIZABETH SEITZ	JUNEAU	AK	99801-1878	EED	8.00	25509309	72114 - MEALS & INCIDENTALS
11/18/2013	EMILY M WHITESIDE	EMILY WHITESIDE	ANCHORAGE	AK	99515-3847	DOR	22.02	25508179	72112 - SURFACE TRANSPORT
11/18/2013	EMSL ANALYTICAL INC	EMSL ANALYTICAL INC	CINNAMINSON	NJ	08077-2892	DOT	62.00	25508219	73653 - INSPECTIONS/TESTING
11/18/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	MVA	583.38	25508696	73154 - SOFTWARE  LICENSING
11/18/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	EED	13.94	03271220	72112 - SURFACE TRANSPORT
11/18/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	EED	12.00	03271250	72112 - SURFACE TRANSPORT
11/18/2013	ERIC HINTON	ERIC HINTON	CHUGIAK	AK	99567-0466	DPS	13.00	25508387	72112 - SURFACE TRANSPORT
11/18/2013	ERIC HINTON	ERIC HINTON	CHUGIAK	AK	99567-0466	DPS	120.00	25508387	72114 - MEALS & INCIDENTALS
11/18/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DPS	17.20	03250174	72112 - SURFACE TRANSPORT
11/18/2013	ERIC OLSEN	ERIC OLSEN	KODIAK	AK	99615-6930	DPS	152.00	25508410	72114 - MEALS & INCIDENTALS
11/18/2013	ERIKA FAGERSTROM	ERIKA FAGERSTROM	JUNEAU	AK	99811-0001	GOV	254.00	25509810	72414 - MEALS & INCIDENTALS
11/18/2013	ERIN A MICHAEL		JUNEAU	AK	99803-5381	HSS	"1,254.00"	25509833	72114 - MEALS & INCIDENTALS
11/18/2013	ERNIE FINCH	ALASKA WILDERNESS SAFARI	ANCHORAGE	AK	99504-4244	DFG	"1,514.00"	25509136	73766 - TRANSPORT SERVICES
11/18/2013	ERVIN PETTY	ERVIN PETTY	EAGLE RIVER	AK	99577-3021	MVA	24.86	25508715	72112 - SURFACE TRANSPORT
11/18/2013	ERVIN PETTY	ERVIN PETTY	EAGLE RIVER	AK	99577-3021	MVA	60.00	25508715	72114 - MEALS & INCIDENTALS
11/18/2013	ESKIMOS INC	ESKIMOS INC	BARROW	AK	99723-0129	HSS	31.34	03270150	72112 - SURFACE TRANSPORT
11/18/2013	EUISUNG NA	EUISUNG NA	ANCHORAGE	AK	99507-2171	MVA	11.30	25508486	72112 - SURFACE TRANSPORT
11/18/2013	EUISUNG NA	EUISUNG NA	ANCHORAGE	AK	99507-2171	MVA	640.00	25508486	72113 - LODGING
11/18/2013	EUISUNG NA	EUISUNG NA	ANCHORAGE	AK	99507-2171	MVA	628.00	25508486	72114 - MEALS & INCIDENTALS
11/18/2013	EUISUNG NA	EUISUNG NA	ANCHORAGE	AK	99507-2171	MVA	16.75	25508486	72116 - REIMB TRAVEL COSTS
11/18/2013	EVANS INDUSTRIES INC	HEALY CARQUEST	HEALY	AK	99743-0360	DOT	79.38	03268997	74754 - PARTS AND SUPPLIES
11/18/2013	EVANS INDUSTRIES INC	HEALY CARQUEST	HEALY	AK	99743-0360	DOT	271.13	03269028	74754 - PARTS AND SUPPLIES
11/18/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	EED	14.53	03271022	72112 - SURFACE TRANSPORT
11/18/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	HSS	6.26	03268911	72112 - SURFACE TRANSPORT
11/18/2013	EXPERTS EXCHANGE	EXPERTS EXCHANGE	SN LUIS OBISP	CA	93406-1062	DOR	99.95	03267790	74236 - SUBSCRIPTIONS
11/18/2013	FAIRBANKS DAYCARE FOOD PROGRAM INC	FAIRBANKS DAYCARE FOOD PROGRAM INC	FAIRBANKS	AK	99708-1690	EED	"37,990.58"	25509197	77431 - EDUCATION
11/18/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	DPS	150.00	03269464	72113 - LODGING
11/18/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	DPS	125.00	03269547	72113 - LODGING
11/18/2013	FAIRBANKS NATIVE ASSOCIATION	FAIRBANKS NATIVE ASSOCIATION	FAIRBANKS	AK	99701-7539	EED	"2,001.65"	25509579	77431 - EDUCATION
11/18/2013	FAIRBANKS NORTH STAR BOROUGH SCHOOL	FBX NORTH STAR BOROUGH SCHOOL DISTRICT	FAIRBANKS	AK	99701-4718	EED	"4,533.55"	25509622	77431 - EDUCATION
11/18/2013	FAIRBANKS PRINTERS INC	FAIRBANKS PRINTERS INC	FAIRBANKS	AK	99709-4174	LAW	207.99	25508802	74229 - BUSINESS SUPPLIES
11/18/2013	FAIRBANKS PRINTERS INC	FAIRBANKS PRINTERS INC	FAIRBANKS	AK	99709-4174	LAW	199.00	25508803	74229 - BUSINESS SUPPLIES
11/18/2013	FAIRBANKS PRINTERS INC	FAIRBANKS PRINTERS INC	FAIRBANKS	AK	99709-4174	LAW	174.99	25508804	74229 - BUSINESS SUPPLIES
11/18/2013	FAIRBANKS PRINTERS INC	FAIRBANKS PRINTERS INC	FAIRBANKS	AK	99709-4174	LAW	400.98	25508806	74229 - BUSINESS SUPPLIES
11/18/2013	FAMILY CENTERED SERVICES	FAMILY CENTERED SERVICES OF ALASKA INC	FAIRBANKS	AK	99709-5521	HSS	275.00	25509401	77116 - RESIDENTIAL CARE
11/18/2013	FARINAS RESTAURANT SUPPLY	FARINAS RESTAURANT SUPPLY	WASILLA	AK	99687-0870	DOC	214.69	25508193	74754 - PARTS AND SUPPLIES
11/18/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	HSS	453.30	25508788	74490 - NON-FOOD SUPPLIES
11/18/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOL	452.49	25508549	74754 - PARTS AND SUPPLIES
11/18/2013	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	MVA	17.97	25509450	74754 - PARTS AND SUPPLIES
11/18/2013	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	MVA	185.22	25509452	74754 - PARTS AND SUPPLIES
11/18/2013	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	MVA	617.40	25509457	74754 - PARTS AND SUPPLIES
11/18/2013	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	MVA	8.12	25509461	74754 - PARTS AND SUPPLIES
11/18/2013	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	MVA	1.95	25509464	74754 - PARTS AND SUPPLIES
11/18/2013	FAVCO	FAVCO	ANCHORAGE	AK	99519-0968	DOL	216.50	25508507	74481 - FOOD SUPPLIES
11/18/2013	FAVCO	FAVCO	ANCHORAGE	AK	99519-0968	DOL	201.18	25508548	74481 - FOOD SUPPLIES
11/18/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	20.00	25509459	73227 - COURIER
11/18/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	58.05	25509465	73227 - COURIER
11/18/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	14.57	25509881	73227 - COURIER
11/18/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	LAW	10.41	25508839	73227 - COURIER
11/18/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	EED	57.56	25508805	73227 - COURIER
11/18/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	415.77	25508954	73227 - COURIER
11/18/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOL	46.04	25508356	73227 - COURIER
11/18/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	44.59	25509870	73227 - COURIER
11/18/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DPS	356.73	25508503	73227 - COURIER
11/18/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	48.17	25508819	73227 - COURIER
11/18/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	130.22	25509740	73227 - COURIER
11/18/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PITTSBURGH	PA	15250-7461	EED	172.42	25509196	73226 - FREIGHT
11/18/2013	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	DFG	205.93	03269357	73227 - COURIER
11/18/2013	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	DFG	79.50	03264109	74229 - BUSINESS SUPPLIES
11/18/2013	FELCOR TRS HOLDINGS LP	EMBASSY SUITES PHOENIX BILTMORE	PHOENIX	AZ	85016-4206	DPS	976.00	03270065	72413 - LODGING
11/18/2013	FELCOR TRS HOLDINGS LP	EMBASSY SUITES PHOENIX BILTMORE	PHOENIX	AZ	85016-4206	DPS	252.95	03270072	72413 - LODGING
11/18/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	209.46	25508196	74701 - PLUMBING
11/18/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	932.46	25508334	74701 - PLUMBING
11/18/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	0.00	25508334	75600 - CONSTRUCTION
11/18/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	47.81	03212934	74701 - PLUMBING
11/18/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	34.68	03269788	74701 - PLUMBING
11/18/2013	FIRE CONTROL SYSTEMS INC	FIRE CONTROL SYSTEMS INC	KENAI	AK	99611-0009	DPS	23.25	25508535	74606 - FIRE SUPPRESSION
11/18/2013	FIRE CONTROL SYSTEMS INC	FIRE CONTROL SYSTEMS INC	KENAI	AK	99611-0009	DPS	68.00	25508537	74606 - FIRE SUPPRESSION
11/18/2013	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	EED	21.88	25509131	74523 - LABORATORY SUPPLIES
11/18/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	"5,453.90"	25508617	74481 - FOOD SUPPLIES
11/18/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	94.88	25508617	74490 - NON-FOOD SUPPLIES
11/18/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	"4,175.37"	25508628	74481 - FOOD SUPPLIES
11/18/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	"5,965.25"	25508635	74481 - FOOD SUPPLIES
11/18/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	"4,043.07"	25508640	74481 - FOOD SUPPLIES
11/18/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	44.48	25508640	74490 - NON-FOOD SUPPLIES
11/18/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	179.53	25508654	74481 - FOOD SUPPLIES
11/18/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	38.14	25508661	74481 - FOOD SUPPLIES
11/18/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	939.81	25508662	74481 - FOOD SUPPLIES
11/18/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	"4,686.80"	25508663	74481 - FOOD SUPPLIES
11/18/2013	FOREIGN AUTOMOTIVE LLC	CHANGE OF BUSINESS TYPE 01/2013 OLD PVN	SITKA	AK	99835-1669	DFG	163.89	25508765	73680 - VEHICLE
11/18/2013	FOREIGN AUTOMOTIVE LLC	CHANGE OF BUSINESS TYPE 01/2013 OLD PVN	SITKA	AK	99835-1669	DFG	165.89	25508767	73680 - VEHICLE
11/18/2013	FOREIGN AUTOMOTIVE LLC	CHANGE OF BUSINESS TYPE 01/2013 OLD PVN	SITKA	AK	99835-1669	DFG	352.49	25508777	73680 - VEHICLE
11/18/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	EED	139.30	03268694	74481 - FOOD SUPPLIES
11/18/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	MVA	103.48	03266963	72413 - LODGING
11/18/2013	FOR MY CELL LLC	FOR MY CELL LLC	WASILLA	AK	99654-8076	DOT	99.99	03269306	74490 - NON-FOOD SUPPLIES
11/18/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOA	150.00	03268178	72113 - LODGING
11/18/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOA	75.00	03268184	72113 - LODGING
11/18/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOA	150.00	03268240	72113 - LODGING
11/18/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOA	75.00	03268252	72113 - LODGING
11/18/2013	FRANCES LEACH	FORMERLY FRANCES FIELD	JUNEAU	AK	99801-9409	DFG	60.00	25508390	72112 - SURFACE TRANSPORT
11/18/2013	FRANCES LEACH	FORMERLY FRANCES FIELD	JUNEAU	AK	99801-9409	DFG	528.00	25508390	72114 - MEALS & INCIDENTALS
11/18/2013	FRANCOTYP POSTALIA INC	FRANCOTYP POSTALIA INC	CAROL STREAM	IL	60132-0505	EED	500.00	25509204	73228 - POSTAGE
11/18/2013	FRANCOTYP-POSTALIA INC	FP MAILING SOLUTIONS	CAROL STREAM	IL	60197-4510	EED	12.00	25509176	73228 - POSTAGE
11/18/2013	FRANCOTYP-POSTALIA INC	FP MAILING SOLUTIONS	CAROL STREAM	IL	60197-4510	DOL	113.70	25509469	73687 - OFFICE FURN & EQUIP
11/18/2013	FRANK D WHITTINGTON		ANCHORAGE	AK	99503-7315	DPS	13.79	25508336	72112 - SURFACE TRANSPORT
11/18/2013	FRANK D WHITTINGTON		ANCHORAGE	AK	99503-7315	DPS	60.00	25508336	72114 - MEALS & INCIDENTALS
11/18/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	HSS	455.85	03269585	74229 - BUSINESS SUPPLIES
11/18/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	HSS	-455.85	03269587	74229 - BUSINESS SUPPLIES
11/18/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	HSS	-455.85	03269591	74229 - BUSINESS SUPPLIES
11/18/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	HSS	455.85	03269594	74229 - BUSINESS SUPPLIES
11/18/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DNR	-100.00	03266479	74754 - PARTS AND SUPPLIES
11/18/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DNR	-81.16	03266482	74754 - PARTS AND SUPPLIES
11/18/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DNR	-83.46	03266483	74754 - PARTS AND SUPPLIES
11/18/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DNR	-72.74	03266486	74754 - PARTS AND SUPPLIES
11/18/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	13.14	25509661	74229 - BUSINESS SUPPLIES
11/18/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	18.87	25509661	74481 - FOOD SUPPLIES
11/18/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOR	6.82	03264637	72112 - SURFACE TRANSPORT
11/18/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	EED	25.56	03268645	74229 - BUSINESS SUPPLIES
11/18/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	EED	34.71	03268796	74229 - BUSINESS SUPPLIES
11/18/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	EED	65.41	03268816	74229 - BUSINESS SUPPLIES
11/18/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	EED	59.32	03268972	74229 - BUSINESS SUPPLIES
11/18/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	EED	3.46	03270652	72112 - SURFACE TRANSPORT
11/18/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	11.31	03268404	72112 - SURFACE TRANSPORT
11/18/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	5.19	03270960	74229 - BUSINESS SUPPLIES
11/18/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	44.98	03270960	74233 - INFO TECH EQUIPMENT
11/18/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	97.97	03266514	74233 - INFO TECH EQUIPMENT
11/18/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	109.95	03267420	74754 - PARTS AND SUPPLIES
11/18/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	10.34	03267420	74759 - PAINT & PRESERVATIVE
11/18/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	140.75	03269063	74754 - PARTS AND SUPPLIES
11/18/2013	FREEMAN MARINE EQUIPMENT INC	FREEMAN MARINE EQUIPMENT INC	GOLD BEACH	OR	97444-9614	DFG	143.84	03269598	74754 - PARTS AND SUPPLIES
11/18/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	"1,177.50"	25508189	74485 - CLEANING
11/18/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DPS	"2,953.99"	25508338	73660 - OTHER REPAIRS/MAINT
11/18/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DPS	"1,442.04"	25508339	73660 - OTHER REPAIRS/MAINT
11/18/2013	FUNNY RIVER FJORD RANCH LLC		SOLDOTNA	AK	99669-8739	DFG	214.80	25509816	74754 - PARTS AND SUPPLIES
11/18/2013	GAFFNEY CLINE & ASSOCIATES INC	GAFFNEY CLINE & ASSOCIATES INC	HOUSTON	TX	77216-0415	DOR	"65,300.00"	25508206	73052 - MGMT/CONSULTING
11/18/2013	GALENA CITY SCHOOL DISTRICT	GALENA CITY SCHOOL DISTRICT	GALENA	AK	99741-0299	EED	876.99	25509399	73753 - PROGRAM MGMT/CONSULT
11/18/2013	GALEN HOSPITAL ALASKA INC	ALASKA REGIONAL HOSPITAL	ATLANTA	GA	30384-9790	HSS	269.91	25508870	73177 - MEDICAL
11/18/2013	GARRETT CORP	GARRETTS TESORO	ANCHORAGE	AK	99518-1122	DFG	4.51	03262121	72112 - SURFACE TRANSPORT
11/18/2013	GARRETT E BERDAN		BEND	OR	97701-7003	EED	"7,717.97"	25509552	73753 - PROGRAM MGMT/CONSULT
11/18/2013	GARY L EDDY	DES-STATEWIDE D/ES GG	AUKE BAY	AK	99821-0513	DOT	30.00	25509379	72112 - SURFACE TRANSPORT
11/18/2013	GARY L EDDY	DES-STATEWIDE D/ES GG	AUKE BAY	AK	99821-0513	DOT	228.00	25509379	72114 - MEALS & INCIDENTALS
11/18/2013	GAS INC	CORP PER W9	VALDEZ	AK	99686-0610	DNR	95.00	03267215	74855 - UNLEADED
11/18/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	GOV	43.50	03270779	72412 - SURFACE TRANSPORT
11/18/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	GOV	10.45	03271020	72112 - SURFACE TRANSPORT
11/18/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOR	4.37	03261274	72122 - SURFACE TRANSPORT
11/18/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOR	4.77	03268223	72112 - SURFACE TRANSPORT
11/18/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOR	6.04	03268234	72112 - SURFACE TRANSPORT
11/18/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	12.00	03270050	72112 - SURFACE TRANSPORT
11/18/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	17.09	03270188	72112 - SURFACE TRANSPORT
11/18/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	11.52	03270210	72112 - SURFACE TRANSPORT
11/18/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	11.43	03270468	72112 - SURFACE TRANSPORT
11/18/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	36.05	03267226	74855 - UNLEADED
11/18/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	5.01	03265305	72112 - SURFACE TRANSPORT
11/18/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	2.10	03265486	72112 - SURFACE TRANSPORT
11/18/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	LAA	48.76	03270819	72112 - SURFACE TRANSPORT
11/18/2013	GATEWAY FREIGHT INC		KETCHIKAN	AK	99901-9155	DOL	22.50	25508351	73226 - FREIGHT
11/18/2013	GAYLORD BROTHERS INC	GAYLORD BROTHERS INC	SYRACUSE	NY	13221-4901	EED	"1,412.51"	25509190	74820 - SM TOOLS/MINOR EQUIP
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	20.21	25509666	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	88.40	25509666	73402 - LOCAL/EQUIP CHARGES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"1,550.00"	25508181	73753 - PROGRAM MGMT/CONSULT
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	155.82	25508540	73403 - DATA/NETWORK
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	155.00	25508541	73403 - DATA/NETWORK
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	467.12	25508811	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"1,309.64"	25508811	73402 - LOCAL/EQUIP CHARGES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	417.42	25509278	73404 - CELLULAR PHONES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	219.60	25509279	73404 - CELLULAR PHONES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	69.56	25508859	73157 - TELEVISION
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	43.09	25508864	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	6.22	25508869	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	4.88	25508873	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	94.53	25508884	73157 - TELEVISION
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	159.09	25508886	73157 - TELEVISION
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	83.04	25508896	73157 - TELEVISION
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	70.87	25508908	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	15.54	25508913	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	229.54	25508916	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	111.49	25508920	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	59.99	03268151	73403 - DATA/NETWORK
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	19.00	03268156	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	53.87	03268162	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	86.16	03268168	73402 - LOCAL/EQUIP CHARGES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	"1,076.00"	03268472	73403 - DATA/NETWORK
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	784.00	03268476	73403 - DATA/NETWORK
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	352.21	03268585	73404 - CELLULAR PHONES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	"1,128.00"	25508762	73403 - DATA/NETWORK
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	97.02	25508988	73157 - TELEVISION
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	785.86	25509021	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	69.99	25509188	73402 - LOCAL/EQUIP CHARGES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	8.42	25508744	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	179.97	25508927	73404 - CELLULAR PHONES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	72.05	25508929	73157 - TELEVISION
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	72.56	25508930	73157 - TELEVISION
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	343.00	25508934	73402 - LOCAL/EQUIP CHARGES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	217.02	25508935	73404 - CELLULAR PHONES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	796.30	25508936	73404 - CELLULAR PHONES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	76.55	25508937	73157 - TELEVISION
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	116.86	25508938	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	8.80	25508940	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	83.04	25509081	73157 - TELEVISION
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	302.63	25509117	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	310.00	25509123	73403 - DATA/NETWORK
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	406.44	25509128	73403 - DATA/NETWORK
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	83.04	25509228	73157 - TELEVISION
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	50.87	25509302	73404 - CELLULAR PHONES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	50.90	25509303	73404 - CELLULAR PHONES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	50.04	25509306	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	12.99	25509306	73403 - DATA/NETWORK
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	452.50	25509540	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	84.05	25508842	73157 - TELEVISION
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	53.84	25508845	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	"1,050.00"	25509254	73403 - DATA/NETWORK
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	"1,050.00"	25509257	73403 - DATA/NETWORK
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	"1,050.00"	25509261	73403 - DATA/NETWORK
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	"1,050.00"	25509266	73403 - DATA/NETWORK
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	"1,050.00"	25509271	73403 - DATA/NETWORK
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	234.18	25508997	73157 - TELEVISION
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	0.11	25509001	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	0.85	25509003	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	29.59	25509009	73402 - LOCAL/EQUIP CHARGES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	0.10	25509048	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	21.34	25509053	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	252.39	25509053	73402 - LOCAL/EQUIP CHARGES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	69.99	25509053	73403 - DATA/NETWORK
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	19.92	25509059	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	512.57	25509060	73402 - LOCAL/EQUIP CHARGES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	17.55	25509066	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	322.26	25509066	73402 - LOCAL/EQUIP CHARGES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	0.35	25509069	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	99.91	25509069	73402 - LOCAL/EQUIP CHARGES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	154.99	25509073	73403 - DATA/NETWORK
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	"1,100.00"	25509262	73403 - DATA/NETWORK
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	525.46	25509262	73404 - CELLULAR PHONES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	9.29	25509263	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	349.51	25509263	73402 - LOCAL/EQUIP CHARGES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	3.49	25509267	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	"1,139.71"	25509267	73402 - LOCAL/EQUIP CHARGES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	603.82	25509269	73402 - LOCAL/EQUIP CHARGES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	169.99	25509269	73403 - DATA/NETWORK
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	60.16	25509272	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	76.57	25509272	73402 - LOCAL/EQUIP CHARGES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	36.99	25509274	73402 - LOCAL/EQUIP CHARGES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	3.84	25509277	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	11.04	25509566	73402 - LOCAL/EQUIP CHARGES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	0.69	25509008	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	23.02	25509013	73402 - LOCAL/EQUIP CHARGES
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	17.43	25509014	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	17.43	25509016	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	104.58	25509017	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	79.99	25509025	73403 - DATA/NETWORK
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	12.44	25509028	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	113.52	25509033	73157 - TELEVISION
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	30.07	25509035	73405 - OTHER WIRELESS CHRGS
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	21.65	25509039	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	0.44	25509041	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	17.20	25509042	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	8.12	25509045	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	62.56	25509864	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	0.08	25509865	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	9.85	25509866	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	3.79	03263441	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	5.34	03263478	73401 - LONG DISTANCE
11/18/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	6.53	25508793	73401 - LONG DISTANCE
11/18/2013	GENE CLINTON	GENE CLINTON	CLAM GULCH	AK	99568-0438	DOT	168.38	25509576	72112 - SURFACE TRANSPORT
11/18/2013	GENE CLINTON	GENE CLINTON	CLAM GULCH	AK	99568-0438	DOT	177.00	25509576	72113 - LODGING
11/18/2013	GENE CLINTON	GENE CLINTON	CLAM GULCH	AK	99568-0438	DOT	240.00	25509576	72114 - MEALS & INCIDENTALS
11/18/2013	GENE FAUSER	DADS MONITORS/A & G ACRE PLUS	ANIAK	AK	99557-0228	LAW	270.00	25508498	72123 - LODGING
11/18/2013	GENE G CHRISTIAN	GENE G CHRISTIAN	KETCHIKAN	AK	99901-8258	DOT	268.00	25509418	72114 - MEALS & INCIDENTALS
11/18/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	504.92	25509285	74754 - PARTS AND SUPPLIES
11/18/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	30.79	25509668	74754 - PARTS AND SUPPLIES
11/18/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	24.04	25509670	74754 - PARTS AND SUPPLIES
11/18/2013	GEN-PROBE SALES & SERVICES	ADDRESS VERIFIED BY VENDOR	CHARLOTTE	NC	28290-4190	HSS	"5,171.88"	25509203	74523 - LABORATORY SUPPLIES
11/18/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	"2,291.25"	25509651	74754 - PARTS AND SUPPLIES
11/18/2013	GEONORTH LLC	GEONORTH LLC	ANCHORAGE	AK	99503-4137	GOV	123.50	25509632	73152 - IT CONSULTING
11/18/2013	GEONORTH LLC	GEONORTH LLC	ANCHORAGE	AK	99503-4137	GOV	199.50	25509638	73152 - IT CONSULTING
11/18/2013	GEORGE GIROD	GEORGE GIROD	WASILLA	AK	99687-5384	HSS	60.00	25509104	72114 - MEALS & INCIDENTALS
11/18/2013	GIRLS EDUCATIONAL & MENTORING SERVICES	AKA GEMS	NEW YORK	NY	10039-3148	GOV	99.00	03271034	73026 - TRAINING/CONFERENCES
11/18/2013	GLACIER CITY FOODS INC		ANCHORAGE	AK	99503-6089	EED	238.09	03268739	74481 - FOOD SUPPLIES
11/18/2013	GLASS SASH & DOOR SUPPLY INC	GLASS SASH & DOOR SUPPLY INC	ANCHORAGE	AK	99501-1609	DOC	"1,550.00"	25508335	73660 - OTHER REPAIRS/MAINT
11/18/2013	GLASS SASH & DOOR SUPPLY INC	GLASS SASH & DOOR SUPPLY INC	ANCHORAGE	AK	99501-1609	DOC	0.00	25508335	75600 - CONSTRUCTION
11/18/2013	GLENN RICHARD	GLENN RICHARD	ANCHORAGE	AK	99507-3209	DOA	256.00	25508594	72114 - MEALS & INCIDENTALS
11/18/2013	GLOBAL MEDICAL STAFFING	GLOBAL MEDICAL STAFFING INC	OGDEN	UT	84415-0990	HSS	"72,110.00"	25508701	77112 - HOSPITAL/MED SERVICE
11/18/2013	GO DADDY SOFTWARE INC	GO DADDY SOFTWARE_INC	SCOTTSDALE	AZ	85260-6993	EED	44.51	03268700	74236 - SUBSCRIPTIONS
11/18/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOA	135.00	03246414	72123 - LODGING
11/18/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	MVA	270.00	03266350	72113 - LODGING
11/18/2013	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	HSS	313.33	25509040	73527 - WATER & SEWAGE
11/18/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	176.92	25508221	73526 - ELECTRICITY
11/18/2013	GOOGLE PAYMENT CORPORATION		MOUNTAIN VIEW	CA	94042-2050	DNR	9.99	03266492	73405 - OTHER WIRELESS CHRGS
11/18/2013	GOOGLE PAYMENT CORPORATION		MOUNTAIN VIEW	CA	94042-2050	DNR	9.99	03266494	73405 - OTHER WIRELESS CHRGS
11/18/2013	GOVERNMENT FINANCE OFFICERS ASSN.	THIS IS PYMT ADDRESS. CORRESPONDENCE	CHICAGO	IL	60678-1030	EED	135.00	03268936	73029 - MEMBERSHIPS
11/18/2013	GRANITE CONSTRUCTION CO	GRANITE CONSTRUCTION CO	LOS ANGELES	CA	90074-2478	DOT	"13,666.84"	25509106	74694 - ASPHALT
11/18/2013	GRANITE CONSTRUCTION CO	GRANITE CONSTRUCTION CO	LOS ANGELES	CA	90074-2478	DOT	81.88	25509109	74694 - ASPHALT
11/18/2013	GRANITE CONSTRUCTION CO	GRANITE CONSTRUCTION CO	LOS ANGELES	CA	90074-2478	DOT	"23,545.84"	25509112	74694 - ASPHALT
11/18/2013	GRANITE CONSTRUCTION CO	GRANITE CONSTRUCTION CO	LOS ANGELES	CA	90074-2478	DOT	178.89	25509116	74694 - ASPHALT
11/18/2013	GRANITE CONSTRUCTION CO	GRANITE CONSTRUCTION CO	LOS ANGELES	CA	90074-2478	DOT	152.19	25509119	74694 - ASPHALT
11/18/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOA	320.00	03270405	72111 - AIRFARE
11/18/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOA	320.00	03270409	72111 - AIRFARE
11/18/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOA	-320.00	03270412	72111 - AIRFARE
11/18/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOA	-320.00	03270413	72111 - AIRFARE
11/18/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOA	-320.00	03270417	72111 - AIRFARE
11/18/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOA	320.00	03270418	72111 - AIRFARE
11/18/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	LAW	184.00	03267341	72121 - AIRFARE
11/18/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	735.00	03268205	73226 - FREIGHT
11/18/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	54.30	03268324	73226 - FREIGHT
11/18/2013	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	MVA	"2,007.63"	25508711	74700 - ELECTRICAL
11/18/2013	GREAT NORTHERN GUNS INC	GREAT NORTHERN GUNS INC	ANCHORAGE	AK	99507-1141	DPS	"2,154.50"	25508337	74601 - FIREARMS & AMMUNITIO
11/18/2013	GREAT ORIGINALS INC	GREAT ORIGINALS	ANCHORAGE	AK	99518-1217	DOR	231.20	25508411	73756 - PRINT/COPY/GRAPHICS
11/18/2013	GREAT ORIGINALS INC	GREAT ORIGINALS	ANCHORAGE	AK	99518-1217	DFG	41.05	25509149	73756 - PRINT/COPY/GRAPHICS
11/18/2013	GREEN CONNECTION INC	NEW OWNERSHIP AS OF 12/21/2012	ANCHORAGE	AK	99501-5404	HSS	66.50	25509218	73659 - LAWNCARE MAINTENANCE
11/18/2013	GRIZZLYS GIFTS INC	ANCHORAGE HOTEL IS A SUBSIDIARY OF	ANCHORAGE	AK	99501-2307	LAW	426.00	25508428	72123 - LODGING
11/18/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOA	37.00	25508496	73755 - SAFETY SERVICES
11/18/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOA	675.00	25508960	73660 - OTHER REPAIRS/MAINT
11/18/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOL	25.00	03271558	73755 - SAFETY SERVICES
11/18/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DNR	60.00	25509702	73755 - SAFETY SERVICES
11/18/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOT	35.00	25509022	73755 - SAFETY SERVICES
11/18/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DPS	83.74	03269470	72113 - LODGING
11/18/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DPS	-4.74	03269475	72113 - LODGING
11/18/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DPS	89.00	03269479	72113 - LODGING
11/18/2013	GULKANA FUEL INC	GULKANA FUEL INC	GLENNALLEN	AK	99588-0616	DPS	"1,651.21"	25508497	74852 - AVIATION
11/18/2013	HAGADONE HOSPITALITY		COEUR D ALENE	ID	83816-1941	DFG	3.69	03265107	72116 - REIMB TRAVEL COSTS
11/18/2013	HAMES CORPORATION	MARKET CENTER	SITKA	AK	99835-9604	DFG	5.99	25508753	74754 - PARTS AND SUPPLIES
11/18/2013	HAPPY HOOKER TOWING INC	HAPPY HOOKER TOWING INC	WASILLA	AK	99687-6407	DOT	87.00	03261889	73660 - OTHER REPAIRS/MAINT
11/18/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DNR	500.71	25509704	74855 - UNLEADED
11/18/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DNR	306.39	25509720	73530 - HEATING OIL
11/18/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DFG	"7,592.91"	25508216	73530 - HEATING OIL
11/18/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DFG	84.90	25508755	74855 - UNLEADED
11/18/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DFG	543.58	25508759	74853 - MARINE
11/18/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"5,022.32"	25509056	73530 - HEATING OIL
11/18/2013	HARRIS APASSINGOK		GAMBELL	AK	99742-0091	DFG	250.00	25509206	73652 - SURVEYS/APPRAISALS
11/18/2013	HARRIS ELECTRIC INC	HARRIS ELECTRIC INC	SEATTLE	WA	98199-1209	DPS	47.94	03265917	74754 - PARTS AND SUPPLIES
11/18/2013	HARRIS ELECTRIC INC	HARRIS ELECTRIC INC	SEATTLE	WA	98199-1209	DPS	61.09	03265937	74754 - PARTS AND SUPPLIES
11/18/2013	HARRIS ELECTRIC INC	HARRIS ELECTRIC INC	SEATTLE	WA	98199-1209	DPS	230.75	03265943	74754 - PARTS AND SUPPLIES
11/18/2013	HARRIS SAND & GRAVEL INC	HARRIS SAND & GRAVEL INC	VALDEZ	AK	99686-0006	DNR	"2,359.50"	03267264	73691 - OTH EQUIP/MACHINERY
11/18/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DEC	116.29	25509354	77132 - MATERIALS (MAT)
11/18/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	21.20	03269001	74754 - PARTS AND SUPPLIES
11/18/2013	HEALTH CARE 21 BUSINESS COALITION		KNOXVILLE	TN	37902-2219	HSS	"3,600.00"	25509215	73753 - PROGRAM MGMT/CONSULT
11/18/2013	HEALTHCARESOURCE HR INC	INC PER W-9	PITTSBURGH	PA	15251-0000	HSS	"4,400.00"	25508644	73154 - SOFTWARE  LICENSING
11/18/2013	HEALTHPORT TECHNOLOGIES LLC	HEALTHPORT TECHNOLOGIES LLC	ATLANTA	GA	30384-9822	LAW	92.25	25508951	73083 - CASE COSTS
11/18/2013	HEALTHPORT TECHNOLOGIES LLC	HEALTHPORT TECHNOLOGIES LLC	ATLANTA	GA	30384-9822	LAW	23.72	25508952	73083 - CASE COSTS
11/18/2013	HEALTHPORT TECHNOLOGIES LLC	HEALTHPORT TECHNOLOGIES LLC	ATLANTA	GA	30384-9822	LAW	265.15	25508953	73083 - CASE COSTS
11/18/2013	HEALTHSMART BENEFIT SOLUTIONS INC		CHARLESTON	WV	25301-2154	DOA	704.70	25509244	73753 - PROGRAM MGMT/CONSULT
11/18/2013	HEALTHSMART BENEFIT SOLUTIONS INC		CHARLESTON	WV	25301-2154	DOA	"-95,403.71"	25509245	66190 - PY REIMBURSE RECVRY
11/18/2013	HEALTHSMART BENEFIT SOLUTIONS INC		CHARLESTON	WV	25301-2154	DOA	"285,495.10"	25509245	73753 - PROGRAM MGMT/CONSULT
11/18/2013	HEALTHSMART BENEFIT SOLUTIONS INC		CHARLESTON	WV	25301-2154	DOA	"-269,179.63"	25509246	66190 - PY REIMBURSE RECVRY
11/18/2013	HEALTHSMART BENEFIT SOLUTIONS INC		CHARLESTON	WV	25301-2154	DOA	"915,705.76"	25509246	73753 - PROGRAM MGMT/CONSULT
11/18/2013	HEALTHSMART BENEFIT SOLUTIONS INC		CHARLESTON	WV	25301-2154	DOA	"3,401.80"	25509247	73753 - PROGRAM MGMT/CONSULT
11/18/2013	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"5,873,883.98"	25509890	77550 - HEALTH CLAIM PAYMNTS
11/18/2013	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"45,246.60"	25509891	77550 - HEALTH CLAIM PAYMNTS
11/18/2013	HEATHER CAREY	HEATHER CAREY	SEATTLE	WA	98107-4142	CED	19.30	25508165	72112 - SURFACE TRANSPORT
11/18/2013	HEATHER CAREY	HEATHER CAREY	SEATTLE	WA	98107-4142	CED	60.00	25508165	72114 - MEALS & INCIDENTALS
11/18/2013	HELEN MEHRKENS	HELEN MEHRKENS	JUNEAU	AK	99801-9669	EED	180.00	25509544	72114 - MEALS & INCIDENTALS
11/18/2013	HEROLD ADVERTISING PRODUCTS LLC	HEROLD ADVERTISING PRODUCTS LLC	WASILLA	AK	99687-1185	DNR	"1,000.00"	25509729	73452 - PROMOTIONS
11/18/2013	HEWLETT PACKARD COMPANY	HEWLETT PACKARD COMPANY	CHICAGO	IL	60693-0132	DOR	"2,239.30"	25508415	75830 - INFO TECHNOLOGY
11/18/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	"2,607.80"	25509065	74229 - BUSINESS SUPPLIES
11/18/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DNR	77.95	25509811	74229 - BUSINESS SUPPLIES
11/18/2013	HOLDEN ALLEN CONOVER		PALMER	AK	99645-7032	DPS	58.76	25508162	72112 - SURFACE TRANSPORT
11/18/2013	HOLDEN ALLEN CONOVER		PALMER	AK	99645-7032	DPS	92.00	25508162	72114 - MEALS & INCIDENTALS
11/18/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOR	79.00	03259114	72113 - LODGING
11/18/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DPS	16.51	03265583	74754 - PARTS AND SUPPLIES
11/18/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	92.28	03269397	74820 - SM TOOLS/MINOR EQUIP
11/18/2013	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DNR	232.53	03267240	74754 - PARTS AND SUPPLIES
11/18/2013	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DNR	211.60	03267248	74754 - PARTS AND SUPPLIES
11/18/2013	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DNR	10.18	03267316	74754 - PARTS AND SUPPLIES
11/18/2013	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DOT	16.29	03261869	74820 - SM TOOLS/MINOR EQUIP
11/18/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DFG	51.57	03265412	74229 - BUSINESS SUPPLIES
11/18/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DFG	25.17	03268504	74523 - LABORATORY SUPPLIES
11/18/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DFG	10.35	03269375	74490 - NON-FOOD SUPPLIES
11/18/2013	HOMER ALASKA TRIBUNE	HOMER TRIBUNE	HOMER	AK	99603-7622	DNR	80.00	03267255	73451 - ADVERTISING
11/18/2013	HOPE COUNSELING CENTER	HOPE COUNSELING CENTER	FAIRBANKS	AK	99707-3511	LAW	960.00	25508944	73079 - EXPERT WITNESS
11/18/2013	HOPE COUNSELING CENTER	HOPE COUNSELING CENTER	FAIRBANKS	AK	99707-3511	LAW	45.00	25508945	73083 - CASE COSTS
11/18/2013	HOPE COUNSELING CENTER	HOPE COUNSELING CENTER	FAIRBANKS	AK	99707-3511	LAW	45.00	25508948	73083 - CASE COSTS
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	84.00	03256361	72111 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	562.00	03270423	72111 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	"1,324.50"	03266393	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	536.00	03266589	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	246.00	03266634	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	178.00	03266894	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	-178.00	03266989	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	246.00	03266996	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	-236.00	03267000	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	100.00	03267154	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	100.00	03267157	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	150.00	03267172	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	246.00	03267178	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	329.50	03267368	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	329.50	03267384	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03264706	72111 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	101.00	03269657	77281 - CLIENT TRAVEL (TAX)
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	212.37	25508971	73226 - FREIGHT
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	201.64	25508973	73226 - FREIGHT
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	129.95	25508975	73226 - FREIGHT
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	262.21	25508977	73226 - FREIGHT
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	245.34	25508978	73226 - FREIGHT
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	31.00	25508984	73226 - FREIGHT
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	31.00	25508985	73226 - FREIGHT
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	41.00	25508992	73226 - FREIGHT
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	41.00	25508993	73226 - FREIGHT
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	41.00	25508994	73226 - FREIGHT
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	41.00	25508996	73226 - FREIGHT
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	58.00	25508998	73226 - FREIGHT
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	58.00	25508999	73226 - FREIGHT
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	41.00	25509000	73226 - FREIGHT
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	41.00	25509002	73226 - FREIGHT
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	41.00	25509229	73226 - FREIGHT
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	-605.90	03268230	72111 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	318.00	03264318	72111 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	402.00	03270898	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	103.00	03255561	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-250.00	03255789	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	247.00	03255829	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	310.00	03259109	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	260.00	03259112	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	254.00	03259123	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	264.00	03259133	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	247.00	03259205	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	310.00	03259218	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	286.00	03259230	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	255.00	03259237	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	357.00	03259242	72121 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	-358.00	03256007	72111 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	-358.00	03256014	72111 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	140.00	03261088	72111 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	140.00	03261091	72111 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	202.00	03261312	72111 - AIRFARE
11/18/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	60.00	03269783	73226 - FREIGHT
11/18/2013	HOWARD INDUSTRIES INC	HOWARD TECHNOLOGY SOLUTIONS	BIRMINGHAM	AL	35246-1132	DOT	"6,200.00"	25509813	73155 - SOFTWARE MAINTENANCE
11/18/2013	HUMAN RESOURCE CENTERS OF ALASKA	HUMAN RESOURCE CENTERS OF ALASKA	KODIAK	AK	99615-8710	DOT	"4,484.00"	25509753	73755 - SAFETY SERVICES
11/18/2013	HYDABURG CITY SCHOOL DISTRICT	HYDABURG CITY SCHOOL DISTRICT	HYDABURG	AK	99922-0109	EED	"8,169.22"	25509626	77431 - EDUCATION
11/18/2013	IGA FOOD CACHE LLC	IGA FOOD CACHE LLC	DELTA JCT	AK	99737-0829	DNR	8.68	25509750	74485 - CLEANING
11/18/2013	IMAGE SOURCE INC	IMAGE SOURCE INC	KIRKLAND	WA	98034-0000	CED	"1,582.17"	25508688	73452 - PROMOTIONS
11/18/2013	IMAGE SOURCE INC	IMAGE SOURCE INC	KIRKLAND	WA	98034-0000	CED	"2,078.05"	25508689	73452 - PROMOTIONS
11/18/2013	IMAGING ASSOCIATES OF PROVIDENCE	IMAGING ASSOCIATES OF PROVIDENCE	ANCHORAGE	AK	99507-1282	HSS	730.63	25508912	73177 - MEDICAL
11/18/2013	IMPERIAL FASTENER CO  INC	IMPERIAL FASTENER CO  INC	POMPANO BEACH	FL	33061-0578	DOC	"1,545.00"	25508210	74490 - NON-FOOD SUPPLIES
11/18/2013	INCYTE PATHOLOGY PS	INCYTE PATHOLOGY PS	SPOKANE	WA	99220-3405	HSS	231.24	25508902	73177 - MEDICAL
11/18/2013	INFLECTION LLC	INFLECTION LLC	PALO ALTO	CA	94301-1638	DNR	9.95	03266990	73404 - CELLULAR PHONES
11/18/2013	INFOPRINT SOLUTIONS CO LLC	INFOPRINT SOLUTIONS CO LLC	PITTSBURGH	PA	15264-4225	DOR	742.62	25508416	73677 - OFFICE FURN & EQUIP
11/18/2013	INSIGHT PUBLIC SECTOR INC	INSIGHT PUBLIC SECTOR	TEMPE	AZ	85283-4318	DOT	"2,456.40"	25508154	74233 - INFO TECH EQUIPMENT
11/18/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	203.00	03270472	72114 - MEALS & INCIDENTALS
11/18/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	3.00	03266578	72112 - SURFACE TRANSPORT
11/18/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	-3.00	03266581	72112 - SURFACE TRANSPORT
11/18/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	449.00	03266965	73026 - TRAINING/CONFERENCES
11/18/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	24.94	03266998	74222 - BOOKS AND EDUCATIONA
11/18/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	30.00	03267308	73681 - OTH EQUIP/MACHINERY
11/18/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	37.21	03267371	74856 - DIESEL
11/18/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	150.00	03267378	74856 - DIESEL
11/18/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	47.89	03267394	74855 - UNLEADED
11/18/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	42.96	03264029	74229 - BUSINESS SUPPLIES
11/18/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	61.94	03264034	74229 - BUSINESS SUPPLIES
11/18/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	182.00	03268721	72114 - MEALS & INCIDENTALS
11/18/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	125.00	03268224	74754 - PARTS AND SUPPLIES
11/18/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	LAA	431.06	03270882	72112 - SURFACE TRANSPORT
11/18/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	LAA	28.00	03270916	72116 - REIMB TRAVEL COSTS
11/18/2013	INTERCALL INC	INTERCALL INC	ATLANTA	GA	30384-1866	HSS	44.72	25509220	73401 - LONG DISTANCE
11/18/2013	INTERIOR BUILDING SUPPLIES INC	INTERIOR BUILDING SUPPLIES INC	DELTA JUNCTION	AK	99737-1174	DNR	25.50	25509756	74754 - PARTS AND SUPPLIES
11/18/2013	INTERIOR COMMUNITY HEALTH CENTER	INTERIOR COMMUNITY HEALTH CENTER	FAIRBANKS	AK	99701-6407	HSS	"2,525.50"	25508852	73177 - MEDICAL
11/18/2013	INTERNATIONAL ASSOCIATION OF CHIEFS OF -	INTERNATIONAL ASSOCIATION OF CHIEFS OF -	BALTIMORE	MD	21264-2564	DPS	75.00	03268783	73026 - TRAINING/CONFERENCES
11/18/2013	INTERNATIONAL ASSOCIATION OF CHIEFS OF -	INTERNATIONAL ASSOCIATION OF CHIEFS OF -	BALTIMORE	MD	21264-2564	DPS	75.00	03268804	73026 - TRAINING/CONFERENCES
11/18/2013	INTERNATIONAL ASSOCIATION OF CHIEFS OF -	INTERNATIONAL ASSOCIATION OF CHIEFS OF -	BALTIMORE	MD	21264-2564	DPS	-75.00	03268912	73026 - TRAINING/CONFERENCES
11/18/2013	INTERNATIONAL ASSOCIATION OF INDUSTRIAL	INTERNATIONAL ASSOCIATION OF INDUSTRIAL	MADISON	WI	53719-1295	DOL	"1,500.00"	25509491	73029 - MEMBERSHIPS
11/18/2013	INTERNATIONAL BUSINESS MACHINES	PER VENDOR	PHOENIX	AZ	85012-2727	DOA	445.40	25509251	73155 - SOFTWARE MAINTENANCE
11/18/2013	INTERNATIONAL INN INC	COAST INTERNATIONAL INN INC	ANCHORAGE	AK	99502-1057	HSS	243.25	03269441	77252 - LODGING/MEALS (TAX)
11/18/2013	INTERNATIONAL INN INC	COAST INTERNATIONAL INN INC	ANCHORAGE	AK	99502-1057	HSS	79.00	03269565	77252 - LODGING/MEALS (TAX)
11/18/2013	INTERNATIONAL INN INC	COAST INTERNATIONAL INN INC	ANCHORAGE	AK	99502-1057	HSS	297.00	03269567	77252 - LODGING/MEALS (TAX)
11/18/2013	INTERNATIONAL INN INC	COAST INTERNATIONAL INN INC	ANCHORAGE	AK	99502-1057	HSS	217.00	03270182	77252 - LODGING/MEALS (TAX)
11/18/2013	INTERSYSTEMS CORPORATION	INTERSYSTEMS CORPORATION	BOSTON	MA	02284-5809	HSS	196.38	25508813	73154 - SOFTWARE  LICENSING
11/18/2013	ISLAND HYDRAULICS INC	ISLAND HYDRAULICS INC	KODIAK	AK	99615-6015	DFG	13.47	25508358	74754 - PARTS AND SUPPLIES
11/18/2013	JACKSON & COKER LOCUM TENENS	JACKSON & COKER LOCUM TENENS	ALPHARETTA	GA	30022-5860	HSS	"24,330.00"	25508700	77112 - HOSPITAL/MED SERVICE
11/18/2013	JACKSON FOX		FAIRBANKS	AK	99701-4615	MVA	17.60	25508573	72124 - MEALS & INCIDENTALS
11/18/2013	JACKSON FOX		FAIRBANKS	AK	99701-4615	MVA	31.06	25508573	72126 - NONTAX REIMBURSEMENT
11/18/2013	JAMES C SCHNABEL	THE PARTS PLACE	HAINES	AK	99827-0009	DOT	13.82	25509504	74753 - BOTTLED GAS
11/18/2013	JAMES E COCKRELL		ANCHORAGE	AK	99507-1225	DPS	108.00	25508393	72114 - MEALS & INCIDENTALS
11/18/2013	JAMES GILLUM	JAMES GILLUM	ANCHORAGE	AK	99504-2124	DPS	312.00	25508488	72114 - MEALS & INCIDENTALS
11/18/2013	JAMES H MANCO II	JAMES H MANCO II	ANCHORAGE	AK	99503-7315	DPS	27.00	25508163	72112 - SURFACE TRANSPORT
11/18/2013	JAMES MERRINER	JAMES MERRINER	ANCHORAGE	AK	99507-6352	EED	104.00	25509304	72424 - MEALS & INCIDENTALS
11/18/2013	JAMES MERRINER	JAMES MERRINER	ANCHORAGE	AK	99507-6352	EED	35.00	25509304	72426 - NONTAX REIMBURSEMENT
11/18/2013	JAMES P KENNEDY	AIRPORT INN	BARROW	AK	99723-0933	HSS	540.00	03270154	72113 - LODGING
11/18/2013	JAMIE JONES-BURCH	JAMIE JONES-BURCH	ANCHORAGE	AK	99518-2010	HSS	5.65	25508925	72112 - SURFACE TRANSPORT
11/18/2013	JAMIE JONES-BURCH	JAMIE JONES-BURCH	ANCHORAGE	AK	99518-2010	HSS	60.00	25508925	72114 - MEALS & INCIDENTALS
11/18/2013	JANE KNIGHT	JANE KNIGHT	CHUGIAK	AK	99567-1654	DPS	15.82	25508184	72112 - SURFACE TRANSPORT
11/18/2013	JANICE MCLEAN	JANICE MCLEAN	JUNEAU	AK	99801-9635	HSS	120.00	25508421	72114 - MEALS & INCIDENTALS
11/18/2013	JANN DICKERSON	THINK FOOD	SAN FRANCISCO	CA	94123-3406	CED	"2,610.29"	25508682	73753 - PROGRAM MGMT/CONSULT
11/18/2013	JAN REDFORD	JAN REDFORD	SOLDOTNA	AK	99669-7913	DPS	76.00	25508182	72114 - MEALS & INCIDENTALS
11/18/2013	JASON D BAXLEY	JASON D BAXLEY	ANCHORAGE	AK	99519-6900	DOT	900.00	25508373	72114 - MEALS & INCIDENTALS
11/18/2013	JAYSON CHRISTNER	JAYSON CHRISTNER	SITKA	AK	99835-7014	DPS	30.00	25508556	72113 - LODGING
11/18/2013	JAYSON CHRISTNER	JAYSON CHRISTNER	SITKA	AK	99835-7014	DPS	164.00	25508556	72114 - MEALS & INCIDENTALS
11/18/2013	J & B COPYING SERVICE INC	ALASKA LEGAL COPY	ANCHORAGE	AK	99501-3400	HSS	38.15	25509227	73756 - PRINT/COPY/GRAPHICS
11/18/2013	JEANNE A LEMATTA	JEANNE A LEMATTA	ANCHORAGE	AK	99515-2725	DOT	60.00	25509570	72114 - MEALS & INCIDENTALS
11/18/2013	JEFFREY LANDVATTER	JEFF LANDVATTER	JUNEAU	AK	99801-9565	GOV	240.00	25509916	66190 - PY REIMBURSE RECVRY
11/18/2013	JEFF S SPENCER		KODIAK	AK	99615-6769	DFG	400.00	25508215	73681 - OTH EQUIP/MACHINERY
11/18/2013	JENNIFER PATUNAC	JENNIFER PATUNAC	ANCHORAGE	AK	99502-4269	DOA	18.00	25508170	72112 - SURFACE TRANSPORT
11/18/2013	JENNIFER PATUNAC	JENNIFER PATUNAC	ANCHORAGE	AK	99502-4269	DOA	288.00	25508170	72114 - MEALS & INCIDENTALS
11/18/2013	JENNIFER YUHAS	JENNIFER YUHAS	FAIRBANKS	AK	99709-2560	DFG	60.00	25508394	72114 - MEALS & INCIDENTALS
11/18/2013	JEREMY ZIDEK	JEREMY ZIDEK	ANCHORAGE	AK	99516-5309	MVA	120.00	25508667	72114 - MEALS & INCIDENTALS
11/18/2013	JESSICA GUSTIN	JESSICA GUSTIN	PALMER	AK	99645-6917	DOA	69.97	25508159	72112 - SURFACE TRANSPORT
11/18/2013	JESSICA GUSTIN	JESSICA GUSTIN	PALMER	AK	99645-6917	DOA	60.00	25508159	72114 - MEALS & INCIDENTALS
11/18/2013	JESSICA HOGAN	JESSICA HOGAN	ANCHORAGE	AK	99507-1260	DPS	71.19	25508657	72112 - SURFACE TRANSPORT
11/18/2013	JESSICA HOGAN	JESSICA HOGAN	ANCHORAGE	AK	99507-1260	DPS	60.00	25508657	72114 - MEALS & INCIDENTALS
11/18/2013	JESSICA PARIS	JESSICA PARIS	JUNEAU	AK	99801-1637	EED	43.00	25508768	72112 - SURFACE TRANSPORT
11/18/2013	JESSICA PARIS	JESSICA PARIS	JUNEAU	AK	99801-1637	EED	208.00	25508768	72114 - MEALS & INCIDENTALS
11/18/2013	JHH CO	PARAMOUNT SUPPLY CO  TACOMA	TACOMA	WA	98421-3404	DOT	"2,115.79"	25509512	74754 - PARTS AND SUPPLIES
11/18/2013	JHH CO	PARAMOUNT SUPPLY CO  TACOMA	TACOMA	WA	98421-3404	DOT	"8,594.96"	25509516	74754 - PARTS AND SUPPLIES
11/18/2013	JILL LEWIS	JILL LEWIS	JUNEAU	AK	99811-0650	HSS	30.75	25508743	72112 - SURFACE TRANSPORT
11/18/2013	JILL LEWIS	JILL LEWIS	JUNEAU	AK	99811-0650	HSS	60.00	25508743	72114 - MEALS & INCIDENTALS
11/18/2013	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DOT	459.99	03238947	72111 - AIRFARE
11/18/2013	JOANNE W SIMMERMAN	JOANNE W SIMMERMAN	FAIRBANKS	AK	99709-3486	HSS	12.00	25508949	72114 - MEALS & INCIDENTALS
11/18/2013	JOCELYN M MANEVAL		NOME	AK	99762-0910	HSS	48.00	25508752	72114 - MEALS & INCIDENTALS
11/18/2013	JOEL L BJERKESET	JOEL L BJERKESET	JUNEAU	AK	99803-5664	DOT	60.00	25509391	72114 - MEALS & INCIDENTALS
11/18/2013	JOELY M BERNAS	JOELY M BERNAS	ANCHORAGE	AK	99504-3782	DFG	3.39	25509872	72112 - SURFACE TRANSPORT
11/18/2013	JOE WILSON	JOE WILSON	WASILLA	AK	99654-6680	DPS	56.50	25508220	72112 - SURFACE TRANSPORT
11/18/2013	JOE WILSON	JOE WILSON	WASILLA	AK	99654-6680	DPS	60.00	25508220	72114 - MEALS & INCIDENTALS
11/18/2013	JOE WILSON	JOE WILSON	WASILLA	AK	99654-6680	DPS	28.25	25508391	72112 - SURFACE TRANSPORT
11/18/2013	JOE WILSON	JOE WILSON	WASILLA	AK	99654-6680	DPS	88.00	25508391	72114 - MEALS & INCIDENTALS
11/18/2013	JOHANNA BALES	JOHANNA BALES	EAGLE RIVER	AK	99577-8267	DOR	6.68	25508177	72112 - SURFACE TRANSPORT
11/18/2013	JOHN CAWTHON	JOHN CAWTHON	AUBURN	WA	98071-1318	DPS	16.00	25508718	72114 - MEALS & INCIDENTALS
11/18/2013	JOHN F SCHLEICHER	JOHN F SCHLEICHER	FAIRBANKS	AK	99701-5703	DOC	363.52	25508155	72112 - SURFACE TRANSPORT
11/18/2013	JOHN F SCHLEICHER	JOHN F SCHLEICHER	FAIRBANKS	AK	99701-5703	DOC	408.00	25508155	72114 - MEALS & INCIDENTALS
11/18/2013	JOHN HAVARD		GALENA	AK	99741-0149	DPS	60.00	25508843	72124 - MEALS & INCIDENTALS
11/18/2013	JOHN KEENAN CASTEEL	JOHN KEENAN CASTEEL	ANCHORAGE	AK	99502-4218	HSS	4.40	25508295	72112 - SURFACE TRANSPORT
11/18/2013	JOHN KEENAN CASTEEL	JOHN KEENAN CASTEEL	ANCHORAGE	AK	99502-4218	HSS	120.00	25508295	72114 - MEALS & INCIDENTALS
11/18/2013	JOHN MADDEN	JOHN MADDEN	ANCHORAGE	AK	99507-4386	MVA	11.30	25508730	72112 - SURFACE TRANSPORT
11/18/2013	JOHN MADDEN	JOHN MADDEN	ANCHORAGE	AK	99507-4386	MVA	60.00	25508730	72114 - MEALS & INCIDENTALS
11/18/2013	JOHN MOLLER	JOHN MOLLER	JUNEAU	AK	99811-0001	GOV	51.50	25509292	72112 - SURFACE TRANSPORT
11/18/2013	JOHN MOLLER	JOHN MOLLER	JUNEAU	AK	99811-0001	GOV	116.00	25509292	72114 - MEALS & INCIDENTALS
11/18/2013	JOHN R BINDER III	JOHN R BINDER III	ANCHORAGE	AK	99516-2405	DOT	12.76	25509582	72112 - SURFACE TRANSPORT
11/18/2013	JOHN R BINDER III	JOHN R BINDER III	ANCHORAGE	AK	99516-2405	DOT	60.00	25509582	72114 - MEALS & INCIDENTALS
11/18/2013	JOHN S STEPHENSON	JOHN S STEPHENSON	SOLDOTNA	AK	99669-1352	DPS	132.00	25508171	72114 - MEALS & INCIDENTALS
11/18/2013	JOHN WILEY & SONS INC	JOHN WILEY AND SONS INC	BOSTON	MA	02241-6558	DOR	333.00	03268873	74236 - SUBSCRIPTIONS
11/18/2013	JOHN WILEY & SONS INC	JOHN WILEY AND SONS INC	BOSTON	MA	02241-6558	DOL	"1,204.65"	25508510	74235 - ITEMS FOR RESALE
11/18/2013	JON SIMEON	JON SIMEON	GLENNALLEN	AK	99588-0394	DPS	256.00	25508724	72114 - MEALS & INCIDENTALS
11/18/2013	JOSEPH M DECREEFT	FORMERLY SMOKY BAY AIR SERVICE	HOMER	AK	99603-0646	DFG	637.50	25509154	73766 - TRANSPORT SERVICES
11/18/2013	JOSEPH ROCHE	ADDRESS CHANGE PER VENDOR REQUEST	WASILLA	AK	99623-4106	MVA	58.76	25508423	72112 - SURFACE TRANSPORT
11/18/2013	JOSEPH ROCHE	ADDRESS CHANGE PER VENDOR REQUEST	WASILLA	AK	99623-4106	MVA	640.00	25508423	72113 - LODGING
11/18/2013	JOSEPH ROCHE	ADDRESS CHANGE PER VENDOR REQUEST	WASILLA	AK	99623-4106	MVA	628.00	25508423	72114 - MEALS & INCIDENTALS
11/18/2013	JOSHUA D TRIGG	JOSHUA D TRIGG	BETHEL	AK	99559-3632	DPS	30.00	25508285	72113 - LODGING
11/18/2013	JOSHUA D TRIGG	JOSHUA D TRIGG	BETHEL	AK	99559-3632	DPS	76.00	25508285	72114 - MEALS & INCIDENTALS
11/18/2013	JOSHUA D TRIGG	JOSHUA D TRIGG	BETHEL	AK	99559-3632	DPS	30.00	25508290	72113 - LODGING
11/18/2013	JOSHUA D TRIGG	JOSHUA D TRIGG	BETHEL	AK	99559-3632	DPS	76.00	25508290	72114 - MEALS & INCIDENTALS
11/18/2013	J ROBERT LEKANOF JR	J ROBERT LEKANOF JR	YAKUTAT	AK	99689-0000	DOT	144.00	25509411	72114 - MEALS & INCIDENTALS
11/18/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOL	72.60	25508563	74229 - BUSINESS SUPPLIES
11/18/2013	JULIE A NIEDERHAUSER	ADDRESS VERIFIED USPS	JUNEAU	AK	99801-1422	EED	180.00	25509520	72114 - MEALS & INCIDENTALS
11/18/2013	JULIE HARVEY	JULIE HARVEY	ANCHORAGE	AK	99502-2023	MVA	2.82	25508418	72112 - SURFACE TRANSPORT
11/18/2013	JULIE HARVEY	JULIE HARVEY	ANCHORAGE	AK	99502-2023	MVA	148.00	25508418	72114 - MEALS & INCIDENTALS
11/18/2013	JUNEAU ALASKA COMMUNICATIONS LLC	JUNEAU ALASKA COMMUNICATIONS LLC	JUNEAU	AK	99801-7866	DFG	135.00	25508748	73451 - ADVERTISING
11/18/2013	JUNEAU ALASKA COMMUNICATIONS LLC	JUNEAU ALASKA COMMUNICATIONS LLC	JUNEAU	AK	99801-7866	DFG	135.00	25508749	73451 - ADVERTISING
11/18/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOA	"1,464.00"	25509248	74233 - INFO TECH EQUIPMENT
11/18/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	HSS	12.00	03270976	74233 - INFO TECH EQUIPMENT
11/18/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DNR	318.00	25509858	74229 - BUSINESS SUPPLIES
11/18/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DNR	18.00	25509861	74229 - BUSINESS SUPPLIES
11/18/2013	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	DFG	270.00	03268563	72113 - LODGING
11/18/2013	JUNEAU TAXI & TOURS		JUNEAU	AK	99801-7953	GOV	13.20	03270874	72412 - SURFACE TRANSPORT
11/18/2013	JUNEAU YOUTH SERVICES INC	JUNEAU YOUTH SERVICES	JUNEAU	AK	99803-2839	EED	"10,458.10"	25509572	77431 - EDUCATION
11/18/2013	JUNEAU YOUTH SERVICES INC	JUNEAU YOUTH SERVICES	JUNEAU	AK	99803-2839	HSS	"1,395.00"	25509436	77116 - RESIDENTIAL CARE
11/18/2013	JUSTIN C LINDELL	JUSTIN C LINDELL	ANCHORAGE	AK	99507-1225	DPS	120.00	25508388	72114 - MEALS & INCIDENTALS
11/18/2013	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	EED	75.00	03270649	72113 - LODGING
11/18/2013	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	EED	150.00	03271017	72113 - LODGING
11/18/2013	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	HSS	225.00	03268394	72113 - LODGING
11/18/2013	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	LAA	435.00	03270757	72113 - LODGING
11/18/2013	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	LAA	290.00	03270806	72113 - LODGING
11/18/2013	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	LAA	145.00	03270839	72113 - LODGING
11/18/2013	KACHEMAK BAY FAMILY PLANNING CLINIC	KACHEMAK BAY FAMILY PLANNING CLINIC	HOMER	AK	99603-7707	HSS	788.50	25508854	73177 - MEDICAL
11/18/2013	KAKTOVIK INUPIAT CORP	KAKTOVIK INUPIAT CORP	KAKTOVIK	AK	99747-0073	DPS	240.72	25508731	74752 - LUBE OILS/GREASE/SOL
11/18/2013	KAKTOVIK INUPIAT CORP	KAKTOVIK INUPIAT CORP	KAKTOVIK	AK	99747-0073	DPS	33.52	25508731	74754 - PARTS AND SUPPLIES
11/18/2013	KAKTOVIK INUPIAT CORP	KAKTOVIK INUPIAT CORP	KAKTOVIK	AK	99747-0073	DPS	"1,856.67"	25508731	74855 - UNLEADED
11/18/2013	KALEENE LAMB	KALEENE LAMB	FAIRBANKS	AK	99701-4853	HSS	6.45	25508863	72122 - SURFACE TRANSPORT
11/18/2013	KALEENE LAMB	KALEENE LAMB	FAIRBANKS	AK	99701-4853	HSS	6.00	25508863	72124 - MEALS & INCIDENTALS
11/18/2013	KAREN MELIN	KAREN MELIN	JUNEAU	AK	99801-8602	EED	144.00	25509260	72114 - MEALS & INCIDENTALS
11/18/2013	KARL ERICKSON	KARL ERICKSON	UNALAKLEET	AK	99684-0154	DPS	30.00	25508308	72113 - LODGING
11/18/2013	KARL ERICKSON	KARL ERICKSON	UNALAKLEET	AK	99684-0154	DPS	60.00	25508308	72114 - MEALS & INCIDENTALS
11/18/2013	KASHUNAMIUT SCHOOL DISTRICT	KASHUNAMIUT SCHOOL DISTRICT	CHEVAK	AK	99563-0345	EED	"28,460.75"	25509624	77431 - EDUCATION
11/18/2013	KATHIE BARTON STEELE	KATHIE STEELE EDUCATIONAL CONSULTANT	CHUGIAK	AK	99567-5820	EED	"7,000.00"	25509554	73753 - PROGRAM MGMT/CONSULT
11/18/2013	KC SALES INC	SE ISLAND FUEL	PETERSBURG	AK	99833-0012	DFG	83.39	25508775	74855 - UNLEADED
11/18/2013	KC SALES INC	SE ISLAND FUEL	PETERSBURG	AK	99833-0012	DFG	135.38	25508783	74855 - UNLEADED
11/18/2013	KEITH SHOWALTER	DONALD K SHOWALTER	ANCHORAGE	AK	99501-3569	GOV	44.00	25509807	72114 - MEALS & INCIDENTALS
11/18/2013	KELLY HOWELL	KELLY HOWELL	ANCHORAGE	AK	99508-5713	DPS	36.00	25508172	72414 - MEALS & INCIDENTALS
11/18/2013	KELLY T NICOLELLO	KELLY T NICOLELLO	EAGLE RIVER	AK	99577-8772	DPS	50.00	25508398	72412 - SURFACE TRANSPORT
11/18/2013	KELLY T NICOLELLO	KELLY T NICOLELLO	EAGLE RIVER	AK	99577-8772	DPS	338.00	25508398	72414 - MEALS & INCIDENTALS
11/18/2013	KENAI FJORDS LODGING LLC	HOTEL SEWARD	SEWARD	AK	99664-2288	DOA	126.65	03271229	72113 - LODGING
11/18/2013	KENAI PENINSULA COMMUNITY CARE CENTER	KENAI PENINSULA COMMUNITY CARE CENTER	KENAI	AK	99611-7939	HSS	"1,616.00"	25509393	77116 - RESIDENTIAL CARE
11/18/2013	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	24.28	25509709	74754 - PARTS AND SUPPLIES
11/18/2013	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	199.43	25509712	74754 - PARTS AND SUPPLIES
11/18/2013	KENNETH ACTON	KENNETH ACTON	BETHEL	AK	99559-2306	DPS	60.00	25508471	72114 - MEALS & INCIDENTALS
11/18/2013	KENWORTH NORTHWEST INC	KENWORTH NORTHWEST INC	SEATTLE	WA	98198-0967	DOT	125.10	03269009	74754 - PARTS AND SUPPLIES
11/18/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	DNR	213.00	25509787	73751 - CONSERVATION/ENVIRN
11/18/2013	KEVIN J WOOD	KEVIN J WOOD	FAIRBANKS	AK	99710-0239	DOT	179.20	25509805	72113 - LODGING
11/18/2013	KEVIN J WOOD	KEVIN J WOOD	FAIRBANKS	AK	99710-0239	DOT	264.00	25509805	72114 - MEALS & INCIDENTALS
11/18/2013	KEYBANK NATIONAL ASSOCIATION	KEYBANK NATIONAL ASSOCIATION	CLEVELAND	OH	44190-1619	HSS	"4,937.78"	25509300	73052 - MGMT/CONSULTING
11/18/2013	KIMBERLEY MCNAMARA	KIMBERLEY MCNAMARA	JUNEAU	AK	99801-1048	EED	90.00	25508771	72412 - SURFACE TRANSPORT
11/18/2013	KIMBERLEY MCNAMARA	KIMBERLEY MCNAMARA	JUNEAU	AK	99801-1048	EED	248.00	25508771	72414 - MEALS & INCIDENTALS
11/18/2013	KIMBERLY J STOLTZ	KIMBERLY J STOLTZ	ANCHORAGE	AK	99517-1264	DOR	7.28	25508174	72112 - SURFACE TRANSPORT
11/18/2013	KIMBERLY J STOLTZ	KIMBERLY J STOLTZ	ANCHORAGE	AK	99517-1264	DOR	60.00	25508174	72114 - MEALS & INCIDENTALS
11/18/2013	KIMBERLY J STOLTZ	KIMBERLY J STOLTZ	ANCHORAGE	AK	99517-1264	DOR	7.28	25508565	72112 - SURFACE TRANSPORT
11/18/2013	KIMBERLY J STOLTZ	KIMBERLY J STOLTZ	ANCHORAGE	AK	99517-1264	DOR	180.00	25508565	72114 - MEALS & INCIDENTALS
11/18/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	HSS	200.00	03269889	72113 - LODGING
11/18/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DOT	797.95	03238939	72113 - LODGING
11/18/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DOT	698.36	03249680	72113 - LODGING
11/18/2013	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	DOT	89.00	03261861	72113 - LODGING
11/18/2013	KODIAK MAPPING INC		PALMER	AK	99645-6628	DOT	"23,000.00"	25509803	75535 - ARCHITECT/ENGINEER
11/18/2013	KODIAK RENTAL CENTER INC	KODIAK RENTAL CENTER INC	KODIAK	AK	99615-6311	DOT	52.00	03261906	73691 - OTH EQUIP/MACHINERY
11/18/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	HSS	38.00	25509221	73677 - OFFICE FURN & EQUIP
11/18/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	HSS	23.10	25509223	73677 - OFFICE FURN & EQUIP
11/18/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DPS	48.12	25508376	73756 - PRINT/COPY/GRAPHICS
11/18/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DPS	29.60	25508761	73677 - OFFICE FURN & EQUIP
11/18/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DPS	12.79	03265730	74754 - PARTS AND SUPPLIES
11/18/2013	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DOT	135.12	25509673	73526 - ELECTRICITY
11/18/2013	KP CORPORATION	KP CORPORATION	PASADENA	CA	91185-3670	CED	"6,879.33"	25508693	73753 - PROGRAM MGMT/CONSULT
11/18/2013	KP CORPORATION	KP CORPORATION	PASADENA	CA	91185-3670	CED	"1,444.67"	25508693	73756 - PRINT/COPY/GRAPHICS
11/18/2013	KRISTY TIBBLES	KRISTY TIBBLES	JUNEAU	AK	99801-8832	DFG	168.00	25508386	72112 - SURFACE TRANSPORT
11/18/2013	KRISTY TIBBLES	KRISTY TIBBLES	JUNEAU	AK	99801-8832	DFG	708.00	25508386	72114 - MEALS & INCIDENTALS
11/18/2013	KRISTY TIBBLES	KRISTY TIBBLES	JUNEAU	AK	99801-8832	DFG	12.95	25508386	73403 - DATA/NETWORK
11/18/2013	KYLE B CARSON	KYLE B CARSON	KENAI	AK	99611-1675	DPS	180.00	25508378	72114 - MEALS & INCIDENTALS
11/18/2013	LABORATORY CORPORATION OF AMERICA	CORRECTING FROM INC TO MSC	BURLINGTON	NC	27216-8029	DOR	"1,802.50"	25508417	73177 - MEDICAL
11/18/2013	LABORATORY CORPORATION OF AMERICA	LABORATORY CORPORATION OF AMERICA	BURLINGTON	NC	27216-2240	HSS	473.38	25508880	73177 - MEDICAL
11/18/2013	LAD INC	BOVEY TROPHIES	ANCHORAGE	AK	99503-3642	DOR	108.00	03268467	73756 - PRINT/COPY/GRAPHICS
11/18/2013	LAFAYETTE INSTRUMENT CO INC	LAFAYETTE INSTRUMENT CO INC	LAFAYETTE	IN	47903-5729	DOL	85.45	25508355	74222 - BOOKS AND EDUCATIONA
11/18/2013	LAKE & PENINSULA SCHOOL DISTRICT	LAKE & PENINSULA SCHOOL DISTRICT	KING SALMON	AK	99613-0498	EED	"25,126.59"	25509630	77431 - EDUCATION
11/18/2013	LAMPRECHT ENTERPRISES INC	MINUTEMAN PRESS	ANCHORAGE	AK	99501-1849	DNR	54.40	25509824	74222 - BOOKS AND EDUCATIONA
11/18/2013	LANGUAGE SERVICES ASSOCIATES	LANGUAGE SERVICES ASSOCIATES	HORSHAM	PA	19044-3439	HSS	392.50	25509326	73754 - INTERPRETER
11/18/2013	LARRY ANDREWS	LARRY ANDREWS	SEATTLE	WA	98117-2437	CED	59.17	25508207	72112 - SURFACE TRANSPORT
11/18/2013	LARRY ANDREWS	LARRY ANDREWS	SEATTLE	WA	98117-2437	CED	-4.00	25508207	72114 - MEALS & INCIDENTALS
11/18/2013	LARRY ANDREWS	LARRY ANDREWS	SEATTLE	WA	98117-2437	CED	89.41	25508687	72412 - SURFACE TRANSPORT
11/18/2013	LARRY DURAN II		WARD COVE	AK	99928-0582	DPS	120.00	25508183	72114 - MEALS & INCIDENTALS
11/18/2013	LARRY DURAN II		WARD COVE	AK	99928-0582	DPS	136.00	25508186	72114 - MEALS & INCIDENTALS
11/18/2013	LARRY L NELSON	ATS PORTABLE TOILETS	PALMER	AK	99645-7549	DOC	840.00	25508754	73691 - OTH EQUIP/MACHINERY
11/18/2013	LAST FRONTIER MOTOR SPORTS INC	HARLEY DAVIDSON FARTHEST NORTH OUTPOST	FAIRBANKS	AK	99709-4650	DOT	118.99	03269053	74754 - PARTS AND SUPPLIES
11/18/2013	LAST FRONTIER MOTOR SPORTS INC	HARLEY DAVIDSON FARTHEST NORTH OUTPOST	FAIRBANKS	AK	99709-4650	DOT	21.95	03269264	74754 - PARTS AND SUPPLIES
11/18/2013	LATHAM CENTERS INC	LATHAM CENTERS INC	ORLEANS	MA	02653-3329	HSS	"4,437.96"	25509311	73177 - MEDICAL
11/18/2013	LATHAM CENTERS INC	LATHAM CENTERS INC	ORLEANS	MA	02653-3329	HSS	"4,437.96"	25509312	73177 - MEDICAL
11/18/2013	LAWRENCE PISCOYA	LAWRENCE PISCOYA	FAIRBANKS	AK	99709-3032	DPS	404.00	25508846	72114 - MEALS & INCIDENTALS
11/18/2013	LEANNE MAHALAK	AK EDUCATIONAL CONSULTANTS & TRAINERS	SEWARD	AK	99664-2646	EED	"6,811.40"	25509550	73753 - PROGRAM MGMT/CONSULT
11/18/2013	LES MORSE	LES MORSE	DOUGLAS	AK	99824-5202	EED	-56.50	25508857	72112 - SURFACE TRANSPORT
11/18/2013	LES MORSE	LES MORSE	DOUGLAS	AK	99824-5202	EED	92.00	25508857	72114 - MEALS & INCIDENTALS
11/18/2013	LEVI D DUELL	LEVI D DUELL	ANCHORAGE	AK	99502-1470	DPS	360.00	25508399	72114 - MEALS & INCIDENTALS
11/18/2013	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	DOA	54.90	25509250	73753 - PROGRAM MGMT/CONSULT
11/18/2013	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	DOR	"2,497.90"	25508412	73403 - DATA/NETWORK
11/18/2013	LILANI DELATEUR	LILANI DELATEUR	SEATTLE	WA	98115-7089	CED	21.47	25508830	72112 - SURFACE TRANSPORT
11/18/2013	LILLY J WESTLOCK		EMMONAK	AK	99581-0204	HSS	70.00	25508791	73177 - MEDICAL
11/18/2013	LILLY J WESTLOCK		EMMONAK	AK	99581-0204	HSS	90.00	25508792	73177 - MEDICAL
11/18/2013	LINDA DRISCOLL	LINDA DRISCOLL	CARNATION	WA	98014-9718	CED	48.03	25508712	72112 - SURFACE TRANSPORT
11/18/2013	LINDA DRISCOLL	LINDA DRISCOLL	CARNATION	WA	98014-9718	CED	14.26	25508714	73452 - PROMOTIONS
11/18/2013	LINDA K WORMAN	FAX: 907-465-3913	JUNEAU	AK	99801-1105	HSS	23.00	25509382	72112 - SURFACE TRANSPORT
11/18/2013	LINDA K WORMAN	FAX: 907-465-3913	JUNEAU	AK	99801-1105	HSS	240.00	25509382	72114 - MEALS & INCIDENTALS
11/18/2013	LINDA THIBODEAU	LINDA THIBODEAU	JUNEAU	AK	99801-1878	EED	867.59	25508958	72411 - AIRFARE
11/18/2013	LINDA THIBODEAU	LINDA THIBODEAU	JUNEAU	AK	99801-1878	EED	56.00	25508958	72412 - SURFACE TRANSPORT
11/18/2013	LINDA THIBODEAU	LINDA THIBODEAU	JUNEAU	AK	99801-1878	EED	287.00	25508958	72414 - MEALS & INCIDENTALS
11/18/2013	LINDSAY E ALLEN		ANCHORAGE	AK	99508-3542	DPS	9.27	25508392	72112 - SURFACE TRANSPORT
11/18/2013	LINDSAY E ALLEN		ANCHORAGE	AK	99508-3542	DPS	96.00	25508392	72114 - MEALS & INCIDENTALS
11/18/2013	LINNEA OSBORNE		DOUGLAS	AK	99824-0925	HSS	4.62	25508380	72112 - SURFACE TRANSPORT
11/18/2013	LINNEA OSBORNE		DOUGLAS	AK	99824-0925	HSS	180.00	25508380	72114 - MEALS & INCIDENTALS
11/18/2013	LISA D GOWDY	FORMERLY LISA D MERRILL	ANCHORAGE	AK	99508-2580	DOR	196.06	25508148	72112 - SURFACE TRANSPORT
11/18/2013	LISA D GOWDY	FORMERLY LISA D MERRILL	ANCHORAGE	AK	99508-2580	DOR	108.00	25508148	72114 - MEALS & INCIDENTALS
11/18/2013	LISA D GOWDY	FORMERLY LISA D MERRILL	ANCHORAGE	AK	99508-2580	DOR	-5.01	25508169	72111 - AIRFARE
11/18/2013	LISA D GOWDY	FORMERLY LISA D MERRILL	ANCHORAGE	AK	99508-2580	DOR	47.94	25508169	72112 - SURFACE TRANSPORT
11/18/2013	LISA D GOWDY	FORMERLY LISA D MERRILL	ANCHORAGE	AK	99508-2580	DOR	30.00	25508169	72113 - LODGING
11/18/2013	LISA D GOWDY	FORMERLY LISA D MERRILL	ANCHORAGE	AK	99508-2580	DOR	120.00	25508169	72114 - MEALS & INCIDENTALS
11/18/2013	L L BEAN	L L BEAN	FREEPORT	ME	04033-0001	DNR	87.85	03267243	74482 - CLOTHING & UNIFORMS
11/18/2013	L L BEAN	L L BEAN	FREEPORT	ME	04033-0001	DNR	207.95	03267244	74482 - CLOTHING & UNIFORMS
11/18/2013	L L BEAN	L L BEAN	FREEPORT	ME	04033-0001	DNR	177.95	03267245	74482 - CLOTHING & UNIFORMS
11/18/2013	LOTEK WIRELESS INC	LOTEK WIRELESS INC	CANADA		00000-0000	DFG	65.00	25509812	73226 - FREIGHT
11/18/2013	LOTEK WIRELESS INC	LOTEK WIRELESS INC	CANADA		00000-0000	DFG	200.00	25509812	74233 - INFO TECH EQUIPMENT
11/18/2013	LOUNSBURY & ASSOCIATES INC	LOUNSBURY & ASSOCIATES INC	ANCHORAGE	AK	99518-1276	DOT	"19,094.27"	25509234	75535 - ARCHITECT/ENGINEER
11/18/2013	LOWELL CHOAT	POLAR SCREENS & SIGNS	KENAI	AK	99611-8302	DNR	30.00	03267015	73756 - PRINT/COPY/GRAPHICS
11/18/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	64.55	03267386	74754 - PARTS AND SUPPLIES
11/18/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	1.70	25509821	74754 - PARTS AND SUPPLIES
11/18/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	16.24	03269079	74754 - PARTS AND SUPPLIES
11/18/2013	LOWES HIW INC 2512	LOWES HIW INC 2512	WASILLA	AK	99654-7345	DOT	25.48	03261899	74700 - ELECTRICAL
11/18/2013	LUCAS LIND	LUCAS LIND	ANCHORAGE	AK	99517-2409	DOR	76.62	25508175	72412 - SURFACE TRANSPORT
11/18/2013	LUCAS LIND	LUCAS LIND	ANCHORAGE	AK	99517-2409	DOR	260.00	25508175	72414 - MEALS & INCIDENTALS
11/18/2013	LUIS A NIEVES	LUIS A NIEVES	WASILLA	AK	99687-1163	DPS	48.00	25508342	72114 - MEALS & INCIDENTALS
11/18/2013	LYNDEN INCORPORATED	ADDRESS CHANGE PER VENDOR - 4/25/13	SEATTLE	WA	98124-1026	DFG	"1,115.41"	25508384	73226 - FREIGHT
11/18/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DFG	834.52	25508379	73226 - FREIGHT
11/18/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DFG	681.07	25508383	73226 - FREIGHT
11/18/2013	LYNN GATTIS	LEGISLATOR	WASILLA	AK	99654-6646	LAA	612.00	25509573	72333 - LEG TRANSPORTATION
11/18/2013	LYNN GATTIS	LEGISLATOR	WASILLA	AK	99654-6646	LAA	49.50	25509831	74481 - FOOD SUPPLIES
11/18/2013	LYNN M ELDRIDGE	LYNN M ELDRIDGE	NORTH POLE	AK	99705-6773	HSS	56.00	25509080	72114 - MEALS & INCIDENTALS
11/18/2013	LYNN M ELDRIDGE	LYNN M ELDRIDGE	NORTH POLE	AK	99705-6773	HSS	20.00	25509095	72114 - MEALS & INCIDENTALS
11/18/2013	MAHLON GREENE	MAHLON GREENE	PALMER	AK	99645-6748	DPS	196.00	25508197	72114 - MEALS & INCIDENTALS
11/18/2013	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	DOA	176.85	25508168	73687 - OFFICE FURN & EQUIP
11/18/2013	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	HSS	75.00	25508639	73687 - OFFICE FURN & EQUIP
11/18/2013	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	DOL	94.45	03271459	73687 - OFFICE FURN & EQUIP
11/18/2013	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	DPS	376.95	25508542	73677 - OFFICE FURN & EQUIP
11/18/2013	MAILROOM FINANCE INC	NEOFUNDS BY NEOPOST	TAMPA	FL	33630-3193	MVA	"1,003.00"	25508598	73228 - POSTAGE
11/18/2013	MAILROOM FINANCE INC	NEOFUNDS BY NEOPOST	TAMPA	FL	33630-3193	MVA	"1,077.59"	25508600	73228 - POSTAGE
11/18/2013	MAILROOM FINANCE INC	NEOFUNDS BY NEOPOST	TAMPA	FL	33630-3193	MVA	49.30	25509557	73228 - POSTAGE
11/18/2013	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"20,925.00"	25509466	77116 - RESIDENTIAL CARE
11/18/2013	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"27,305.00"	25509637	77111 - PREVENTION
11/18/2013	MARCELLE K MCDANNEL	MARCELLE K MCDANNEL	ANCHORAGE	AK	99503-7107	DOA	80.00	25508150	72114 - MEALS & INCIDENTALS
11/18/2013	MARCUS M ANDERSSON	ADDRESS VERIFIED BY VENDOR	WASILLA	AK	99654-7378	HSS	228.00	25508677	72114 - MEALS & INCIDENTALS
11/18/2013	MARCUS M ANDERSSON	ADDRESS VERIFIED BY VENDOR	WASILLA	AK	99654-7378	HSS	73.85	25508677	73226 - FREIGHT
11/18/2013	MARGARET BRODIE	MARGARET BRODIE	ANCHORAGE	AK	99508-3077	HSS	3.50	25508946	72412 - SURFACE TRANSPORT
11/18/2013	MARGARET BRODIE	MARGARET BRODIE	ANCHORAGE	AK	99508-3077	HSS	71.00	25508946	72414 - MEALS & INCIDENTALS
11/18/2013	MARGARET GRACE MCWILLIAMS	OFFICE OF PUBLIC ADVOCACY	JUNEAU	AK	99801-1634	DOA	14.00	25508158	72112 - SURFACE TRANSPORT
11/18/2013	MARGARET GRACE MCWILLIAMS	OFFICE OF PUBLIC ADVOCACY	JUNEAU	AK	99801-1634	DOA	60.00	25508158	72114 - MEALS & INCIDENTALS
11/18/2013	MARGARET MACKINNON	MARGARET MACKINNON	JUNEAU	AK	99803-2760	EED	228.00	25508797	72114 - MEALS & INCIDENTALS
11/18/2013	MARGARET ROGERS	MARGARET ROGERS	ESTER	AK	99725-0055	HSS	272.00	25509195	72114 - MEALS & INCIDENTALS
11/18/2013	MARGIE EDWARDS		HOLY CROSS	AK	99602-0027	HSS	260.00	25508923	73177 - MEDICAL
11/18/2013	MARILYN E WHITE		WASILLA	AK	99623-0932	EED	"7,000.00"	25509546	73753 - PROGRAM MGMT/CONSULT
11/18/2013	MARION FARLEY	MARION FARLEY	NOME	AK	99762-0723	MVA	57.60	25508543	72124 - MEALS & INCIDENTALS
11/18/2013	MARION FARLEY	MARION FARLEY	NOME	AK	99762-0723	MVA	3.39	25508543	72126 - NONTAX REIMBURSEMENT
11/18/2013	MARK B HANSON	MARK B HANSON	VALDEZ	AK	99686-2134	DOT	59.00	25508436	72113 - LODGING
11/18/2013	MARK B HANSON	MARK B HANSON	VALDEZ	AK	99686-2134	DOT	256.00	25508436	72114 - MEALS & INCIDENTALS
11/18/2013	MARK D FIGLEY	MARK D FIGLEY	KETCHIKAN	AK	99901-9467	DOT	495.00	25509859	72114 - MEALS & INCIDENTALS
11/18/2013	MARK PEARSON	MARK PEARSON	SOLDOTNA	AK	99669-7423	DPS	152.00	25508382	72114 - MEALS & INCIDENTALS
11/18/2013	MARK W GUNN	ASAP TOWING AND RECOVERY	SOLDOTNA	AK	99669-3895	DPS	40.00	25508557	73691 - OTH EQUIP/MACHINERY
11/18/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	157.36	03270733	72413 - LODGING
11/18/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	339.46	03270834	72413 - LODGING
11/18/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	-339.46	03270837	72413 - LODGING
11/18/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	207.92	03270983	72413 - LODGING
11/18/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	702.86	03270991	72413 - LODGING
11/18/2013	MARTIN ENGINEERING INC	MARTIN ENGINEERING INC	FAIRBANKS	AK	99712-3011	DOT	750.00	25509644	73651 - ARCHITECT/ENGINEER
11/18/2013	MARWI LLC		MARINETTE	WI	54143-1066	EED	87.59	03266021	72413 - LODGING
11/18/2013	MATANUSKA COMMUNITY HEALTH CARE	THE CHILDRENS PLACE	WASILLA	AK	99687-1788	DPS	308.00	25508720	73177 - MEDICAL
11/18/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOA	91.78	25508550	73526 - ELECTRICITY
11/18/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOA	459.91	25508551	73526 - ELECTRICITY
11/18/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DNR	429.38	25509054	73526 - ELECTRICITY
11/18/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	817.51	25509307	73526 - ELECTRICITY
11/18/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	DOT	"51,929.69"	25509038	73751 - CONSERVATION/ENVIRN
11/18/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	HSS	2.25	25508651	73401 - LONG DISTANCE
11/18/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	HSS	"1,769.30"	25508651	73402 - LOCAL/EQUIP CHARGES
11/18/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	MVA	0.14	25509567	73401 - LONG DISTANCE
11/18/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	MVA	135.92	25509567	73402 - LOCAL/EQUIP CHARGES
11/18/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	MVA	24.99	25509567	73403 - DATA/NETWORK
11/18/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	275.32	25509067	73402 - LOCAL/EQUIP CHARGES
11/18/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	412.16	25509070	73402 - LOCAL/EQUIP CHARGES
11/18/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	169.97	25509072	73402 - LOCAL/EQUIP CHARGES
11/18/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	180.69	25509076	73402 - LOCAL/EQUIP CHARGES
11/18/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	459.33	25509079	73402 - LOCAL/EQUIP CHARGES
11/18/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	255.35	25509083	73402 - LOCAL/EQUIP CHARGES
11/18/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	39.99	25509083	73403 - DATA/NETWORK
11/18/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	69.00	25509113	73402 - LOCAL/EQUIP CHARGES
11/18/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DEC	331.45	25509342	77134 - MIS CON/SUB SVC(CSM)
11/18/2013	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	148.00	25509429	73691 - OTH EQUIP/MACHINERY
11/18/2013	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	160.00	25509435	73691 - OTH EQUIP/MACHINERY
11/18/2013	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	149.00	25509441	73691 - OTH EQUIP/MACHINERY
11/18/2013	MATRONA KOZEVENIKOFF	MATRONA A KOZEVENIKOFF	EMMONAK	AK	99581-0085	HSS	90.00	25509004	73177 - MEDICAL
11/18/2013	MATRONA KOZEVENIKOFF	MATRONA A KOZEVENIKOFF	EMMONAK	AK	99581-0085	HSS	90.00	25509006	73177 - MEDICAL
11/18/2013	MATRONA KOZEVENIKOFF	MATRONA A KOZEVENIKOFF	EMMONAK	AK	99581-0085	HSS	90.00	25509010	73177 - MEDICAL
11/18/2013	MATRONA KOZEVENIKOFF	MATRONA A KOZEVENIKOFF	EMMONAK	AK	99581-0085	HSS	50.00	25509012	73177 - MEDICAL
11/18/2013	MAT-SU HEALTH SERVICES INC	MAT-SU HEALTH SERVICES INC	SEATTLE	WA	98124-9494	HSS	676.32	25508893	73177 - MEDICAL
11/18/2013	MATTHEW H WESTOVER	OFFICE FORMATIONS	ANCHORAGE	AK	99511-2431	DOR	120.00	25508420	73668 - ROOM/SPACE
11/18/2013	MATTHEW J ACE		VALDEZ	AK	99686-3181	DOT	288.00	25508533	72114 - MEALS & INCIDENTALS
11/18/2013	MATTHEW SMITH		ANCHORAGE	AK	99507-1225	DPS	22.00	25508719	72112 - SURFACE TRANSPORT
11/18/2013	MATTHEW SMITH		ANCHORAGE	AK	99507-1225	DPS	148.00	25508719	72114 - MEALS & INCIDENTALS
11/18/2013	MATTHEW THOFT		WASILLA	AK	99687-3364	DPS	840.00	25508527	72111 - AIRFARE
11/18/2013	MATTHEW THOFT		WASILLA	AK	99687-3364	DPS	560.00	25508527	72121 - AIRFARE
11/18/2013	MAXIM PHYSICIAN RESOURCES LLC	MAXIM PHYSICIAN RESOURCES LLC	CHICAGO	IL	60693-0125	HSS	"7,700.00"	25508699	77112 - HOSPITAL/MED SERVICE
11/18/2013	MAX RIGGS	RIGGS TOWING & RECOVERY	ANCHORAGE	AK	99501-1712	DOA	302.50	03266359	73680 - VEHICLE
11/18/2013	MAX RIGGS	RIGGS TOWING & RECOVERY	ANCHORAGE	AK	99501-1712	DOA	495.00	03266407	73680 - VEHICLE
11/18/2013	MAX RIGGS	RIGGS TOWING & RECOVERY	ANCHORAGE	AK	99501-1712	DOA	"1,470.00"	25508502	73680 - VEHICLE
11/18/2013	MCCLINTOCK LAND ASSOCIATES INC	MCCLINTOCK LAND ASSOCIATES INC	EAGLE RIVER	AK	99577-7801	DOT	"121,605.64"	25509219	73652 - SURVEYS/APPRAISALS
11/18/2013	M C CORPORATION	M C CORPORATION	ANCHORAGE	AK	99514-2609	DOT	760.00	25509064	73657 - JANITORIAL/CARETAKER
11/18/2013	M C CORPORATION	M C CORPORATION	ANCHORAGE	AK	99514-2609	DOT	"3,233.20"	25509071	73657 - JANITORIAL/CARETAKER
11/18/2013	M C CORPORATION	M C CORPORATION	ANCHORAGE	AK	99514-2609	DOT	760.00	25509075	73657 - JANITORIAL/CARETAKER
11/18/2013	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DNR	"2,354.67"	25509049	73526 - ELECTRICITY
11/18/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICE	ANCHORAGE	AK	99501-2016	DOR	10.00	03267739	72112 - SURFACE TRANSPORT
11/18/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICE	ANCHORAGE	AK	99501-2016	DOR	10.00	03268450	72112 - SURFACE TRANSPORT
11/18/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DNR	6.00	03266969	73026 - TRAINING/CONFERENCES
11/18/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	8.00	03267640	72112 - SURFACE TRANSPORT
11/18/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	12.00	03267641	72112 - SURFACE TRANSPORT
11/18/2013	MCMASTER-CARR SUPPLY COMPANY	MCMASTER-CARR SUPPLY COMPANY	CHICAGO	IL	60680-7690	DOT	777.00	25509619	74607 - OTHER SAFETY
11/18/2013	MDE INC	MDE INC	LAUREL	MD	20708-4218	DPS	"1,060.00"	25508530	73155 - SOFTWARE MAINTENANCE
11/18/2013	MDE INC	MDE INC	LAUREL	MD	20708-4218	DPS	"3,135.00"	25508531	73155 - SOFTWARE MAINTENANCE
11/18/2013	MEDICAL PARK LABORATORIES	MEDICAL PARK LABORATORY	LOS ANGELES	CA	90074-0001	HSS	"4,379.02"	25508705	73177 - MEDICAL
11/18/2013	MEDIMMUNE BIOLOGICS INC		PHILADELPHIA	PA	19182-4231	HSS	"17,300.00"	25508675	74521 - DRUGS
11/18/2013	MEGS LEARNING WORLD INC		SOLDOTNA	AK	99669-9397	EED	"3,137.69"	25509213	77431 - EDUCATION
11/18/2013	MELANIE L REIF	MELANIE L REIF	SITKA	AK	99835-2346	HSS	132.00	25509256	72114 - MEALS & INCIDENTALS
11/18/2013	MELORA GABER	MELORA GABER	JUNEAU	AK	99802-0266	EED	7.27	25509403	72112 - SURFACE TRANSPORT
11/18/2013	MELORA GABER	MELORA GABER	JUNEAU	AK	99802-0266	EED	152.00	25509403	72114 - MEALS & INCIDENTALS
11/18/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25508630	74521 - DRUGS
11/18/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25508631	74521 - DRUGS
11/18/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"1,146.91"	25508632	74521 - DRUGS
11/18/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"1,146.91"	25508633	74521 - DRUGS
11/18/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"5,734.55"	25508634	74521 - DRUGS
11/18/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"1,507.20"	25508637	74521 - DRUGS
11/18/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25509078	74521 - DRUGS
11/18/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"1,146.91"	25509082	74521 - DRUGS
11/18/2013	METAL CREEK AUTOBODY LLC	METAL CREEK AUTOBODY LLC	PALMER	AK	99645-6383	DOT	"1,819.50"	25509134	73680 - VEHICLE
11/18/2013	METCO INC	METCO INC	SEWARD	AK	99664-9711	DOL	342.01	25508532	74695 - AGGREGATE
11/18/2013	MICHAEL A BARTON	MICHAEL BARTON	DOUGLAS	AK	99824-0070	DOR	88.00	25508173	72124 - MEALS & INCIDENTALS
11/18/2013	MICHAEL A BARTON	MICHAEL BARTON	DOUGLAS	AK	99824-0070	DOR	25.00	25508173	72126 - NONTAX REIMBURSEMENT
11/18/2013	MICHAEL BALDWIN	MICHAEL BALDWIN	ANCHORAGE	AK	99507-1631	DOR	84.80	25508176	72412 - SURFACE TRANSPORT
11/18/2013	MICHAEL BALDWIN	MICHAEL BALDWIN	ANCHORAGE	AK	99507-1631	DOR	260.00	25508176	72414 - MEALS & INCIDENTALS
11/18/2013	MICHAEL CERNE	MICHAEL CERNE	JUNEAU	AK	99801-9564	CED	15.00	25508146	72112 - SURFACE TRANSPORT
11/18/2013	MICHAEL CERNE	MICHAEL CERNE	JUNEAU	AK	99801-9564	CED	196.00	25508146	72114 - MEALS & INCIDENTALS
11/18/2013	MICHAEL CERNE	MICHAEL CERNE	JUNEAU	AK	99801-9564	CED	-3.00	25508167	72412 - SURFACE TRANSPORT
11/18/2013	MICHAEL CERNE	MICHAEL CERNE	JUNEAU	AK	99801-9564	CED	115.00	25508167	72414 - MEALS & INCIDENTALS
11/18/2013	MICHAEL CERNE	MICHAEL CERNE	JUNEAU	AK	99801-9564	CED	49.95	25508167	73403 - DATA/NETWORK
11/18/2013	MICHAEL COOK	MICHAEL COOK	ANCHORAGE	AK	99507-5358	DOT	88.00	25509571	72114 - MEALS & INCIDENTALS
11/18/2013	MICHAEL E WILSON	MICHAEL E WILSON	BETHEL	AK	99559-1781	DPS	30.00	25508582	72113 - LODGING
11/18/2013	MICHAEL E WILSON	MICHAEL E WILSON	BETHEL	AK	99559-1781	DPS	108.00	25508582	72114 - MEALS & INCIDENTALS
11/18/2013	MICHAEL E WILSON	MICHAEL E WILSON	BETHEL	AK	99559-1781	DPS	30.00	25508586	72113 - LODGING
11/18/2013	MICHAEL E WILSON	MICHAEL E WILSON	BETHEL	AK	99559-1781	DPS	60.00	25508586	72114 - MEALS & INCIDENTALS
11/18/2013	MICHAEL E WILSON	MICHAEL E WILSON	BETHEL	AK	99559-1781	DPS	30.00	25508589	72113 - LODGING
11/18/2013	MICHAEL E WILSON	MICHAEL E WILSON	BETHEL	AK	99559-1781	DPS	44.00	25508589	72114 - MEALS & INCIDENTALS
11/18/2013	MICHAEL G FREYTAG	MICHAEL G FREYTAG	UNALAKLEET	AK	99684-0336	DOT	540.00	25509860	72113 - LODGING
11/18/2013	MICHAEL G FREYTAG	MICHAEL G FREYTAG	UNALAKLEET	AK	99684-0336	DOT	495.00	25509860	72114 - MEALS & INCIDENTALS
11/18/2013	MICHAEL J DUFFIELD	MICHAEL J DUFFIELD	FAIRBANKS	AK	99706-1045	DPS	168.00	25508404	72114 - MEALS & INCIDENTALS
11/18/2013	MICHAEL J MCGINLEY	MICHAEL J MCGINLEY	SEATTLE	WA	98117-4639	CED	"1,097.50"	25508208	72121 - AIRFARE
11/18/2013	MICHAEL J MCGINLEY	MICHAEL J MCGINLEY	SEATTLE	WA	98117-4639	CED	608.00	25508208	72123 - LODGING
11/18/2013	MICHAEL J MCGINLEY	MICHAEL J MCGINLEY	SEATTLE	WA	98117-4639	CED	256.00	25508208	72124 - MEALS & INCIDENTALS
11/18/2013	MICHAEL POTTER	MICHAEL POTTER	FAIRBANKS	AK	99709-2214	DPS	88.00	25508403	72114 - MEALS & INCIDENTALS
11/18/2013	MICHAEL S HANLEY	MICHAEL S HANLEY	JUNEAU	AK	99802-3230	EED	60.00	25508799	72114 - MEALS & INCIDENTALS
11/18/2013	MICHAEL S HANLEY	MICHAEL S HANLEY	JUNEAU	AK	99802-3230	EED	120.00	25509495	72113 - LODGING
11/18/2013	MICHAEL S HANLEY	MICHAEL S HANLEY	JUNEAU	AK	99802-3230	EED	332.00	25509495	72114 - MEALS & INCIDENTALS
11/18/2013	MICHAEL SPELLECACY	STATE EMPLOYEE	ANCHORAGE	AK	99507-1539	DFG	180.00	25509232	72114 - MEALS & INCIDENTALS
11/18/2013	MICHAEL W NORRIS	SFO-AMHS ENGINEERING LL	KETCHIKAN	AK	99901-2696	DOT	10.00	25509383	72112 - SURFACE TRANSPORT
11/18/2013	MICHAEL W NORRIS	SFO-AMHS ENGINEERING LL	KETCHIKAN	AK	99901-2696	DOT	240.00	25509383	72114 - MEALS & INCIDENTALS
11/18/2013	MICKI J ANDREWS		EMMONAK	AK	99581-0008	HSS	30.00	25508922	73177 - MEDICAL
11/18/2013	MICROEDGE LLC	MICROEDGE LLC	PITTSBURGH	PA	15251-4051	DOR	"1,075.50"	03257656	73026 - TRAINING/CONFERENCES
11/18/2013	MICROEDGE LLC	MICROEDGE LLC	PITTSBURGH	PA	15251-4051	DOR	500.00	03261795	73026 - TRAINING/CONFERENCES
11/18/2013	MICROEDGE LLC	MICROEDGE LLC	PITTSBURGH	PA	15251-4051	DOR	-268.88	03261808	73026 - TRAINING/CONFERENCES
11/18/2013	MICROEDGE LLC	MICROEDGE LLC	PITTSBURGH	PA	15251-4051	DOR	"1,075.50"	03261845	73026 - TRAINING/CONFERENCES
11/18/2013	MICROEDGE LLC	MICROEDGE LLC	PITTSBURGH	PA	15251-4051	DOR	500.00	03261847	73026 - TRAINING/CONFERENCES
11/18/2013	MICROEDGE LLC	MICROEDGE LLC	PITTSBURGH	PA	15251-4051	DOR	-268.88	03261860	73026 - TRAINING/CONFERENCES
11/18/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOA	7.18	03251550	72112 - SURFACE TRANSPORT
11/18/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOR	7.48	03267564	72112 - SURFACE TRANSPORT
11/18/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	MVA	17.95	03266784	72112 - SURFACE TRANSPORT
11/18/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	MVA	70.86	03266790	72112 - SURFACE TRANSPORT
11/18/2013	MIKES QUALITY MEATS INC	MIKES QUALITY MEATS INC	EAGLE RIVER	AK	99577-0000	DNR	"18,953.08"	25509826	74481 - FOOD SUPPLIES
11/18/2013	MILLIE D BENTLEY	BENTLEYS PORTER HOUSE B & B	BETHEL	AK	99559-0529	LAW	168.00	25508500	72123 - LODGING
11/18/2013	MILLIE D BENTLEY	BENTLEYS PORTER HOUSE B & B	BETHEL	AK	99559-0529	LAW	168.00	25508501	72123 - LODGING
11/18/2013	MITCHELL LEWIS	MITCHELL LEWIS	KOTZEBUE	AK	99752-0461	DPS	30.00	25508316	72113 - LODGING
11/18/2013	MITCHELL LEWIS	MITCHELL LEWIS	KOTZEBUE	AK	99752-0461	DPS	60.00	25508316	72114 - MEALS & INCIDENTALS
11/18/2013	MITCHELL LEWIS	MITCHELL LEWIS	KOTZEBUE	AK	99752-0461	DPS	30.00	25508327	72113 - LODGING
11/18/2013	MITCHELL LEWIS	MITCHELL LEWIS	KOTZEBUE	AK	99752-0461	DPS	92.00	25508327	72114 - MEALS & INCIDENTALS
11/18/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	HSS	405.95	25508816	74607 - OTHER SAFETY
11/18/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DNR	88.95	03267406	74233 - INFO TECH EQUIPMENT
11/18/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DPS	27.98	03265589	74226 - EQUIP/FURN/TOOLS/VEH
11/18/2013	MOLLIE ROSIER	MOLLIE ROSIER	ANCHORAGE	AK	99518-2211	HSS	29.00	25508678	72112 - SURFACE TRANSPORT
11/18/2013	MOLLYGUARD CORPORATION	EVENTBRITE	SAN FRANCISCO	CA	94107-1513	EED	165.00	03267750	73026 - TRAINING/CONFERENCES
11/18/2013	MOORES HARDWARE & BUILDING SUPPLY INC	MOORES HARDWARE & BUILDING SUPPLY INC	TALKEETNA	AK	99676-9705	DOT	112.17	25509158	75754 - BOATS AND MARINE
11/18/2013	MOORES HARDWARE & BUILDING SUPPLY INC	MOORES HARDWARE & BUILDING SUPPLY INC	TALKEETNA	AK	99676-9705	DOT	44.00	25509166	73691 - OTH EQUIP/MACHINERY
11/18/2013	MORALE WELFARE & RECREATION	KODIAK BASE CHILD DEVELOPMENT CENTER	KODIAK	AK	99619-5027	EED	"1,869.05"	25509138	77431 - EDUCATION
11/18/2013	MORGAN MERRITT	MORGAN MERRITT	ANCHORAGE	AK	99517-1449	DOT	15.00	25509568	72112 - SURFACE TRANSPORT
11/18/2013	MORGAN MERRITT	MORGAN MERRITT	ANCHORAGE	AK	99517-1449	DOT	60.00	25509568	72114 - MEALS & INCIDENTALS
11/18/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	"3,695.91"	25509214	74763 - GRADER BLADES
11/18/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	25.00	25509216	74754 - PARTS AND SUPPLIES
11/18/2013	M S FOSTER & ASSOCIATES INC	M S FOSTER & ASSOCIATES INC	MICHIGAN CITY	IN	46360-9386	DOT	"1,621.63"	25509615	74754 - PARTS AND SUPPLIES
11/18/2013	M&S SERVICES INC	FRONTIER SHIPPING & COPYWORKS	KETCHIKAN	AK	99901-5968	DNR	8.80	03267336	73228 - POSTAGE
11/18/2013	MULTNOMAH COUNTY HEALTH DEPARTMENT	MULTNOMAH COUNTY HEALTH DEPARTMENT	PORTLAND	OR	97204-1810	HSS	"38,832.00"	25509462	73753 - PROGRAM MGMT/CONSULT
11/18/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DOA	59.60	25508147	73527 - WATER & SEWAGE
11/18/2013	MUNICIPALITY OF ANCHORAGE	DEPARTMENT OF HEALTH AND HUMAN SERVICES	ANCHORAGE	AK	99519-6650	HSS	249.98	25508849	73177 - MEDICAL
11/18/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOA	196.25	25508400	73528 - DISPOSAL
11/18/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	396.63	25509111	75585 - UTILITY RELOCATION
11/18/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	44.08	25509130	75585 - UTILITY RELOCATION
11/18/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	212.93	25509135	75585 - UTILITY RELOCATION
11/18/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	176.28	25509146	75585 - UTILITY RELOCATION
11/18/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	65.73	25509310	73526 - ELECTRICITY
11/18/2013	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DFG	39.10	25508757	74754 - PARTS AND SUPPLIES
11/18/2013	MURRAY ZIMMERMAN	RHINO TOWING	KODIAK	AK	99615-8734	DPS	200.00	03265728	73680 - VEHICLE
11/18/2013	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	DOA	220.00	03270608	72123 - LODGING
11/18/2013	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	HSS	412.00	03268737	72113 - LODGING
11/18/2013	MYERS & STAUFFER LLC	MYERS & STAUFFER LC	TOPEKA	KS	66604-1833	HSS	"15,396.96"	25508659	73753 - PROGRAM MGMT/CONSULT
11/18/2013	MYERS & STAUFFER LLC	MYERS & STAUFFER LC	TOPEKA	KS	66604-1833	HSS	"10,659.50"	25508660	73753 - PROGRAM MGMT/CONSULT
11/18/2013	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	HSS	185.73	25508650	73526 - ELECTRICITY
11/18/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	GOV	99.00	03270964	72113 - LODGING
11/18/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOR	99.00	03267603	72123 - LODGING
11/18/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	EED	436.00	03271213	72113 - LODGING
11/18/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	75.00	03268909	72113 - LODGING
11/18/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	99.00	03270190	72113 - LODGING
11/18/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	"4,205.38"	25508703	73753 - PROGRAM MGMT/CONSULT
11/18/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	"88,643.17"	25508704	73753 - PROGRAM MGMT/CONSULT
11/18/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	505.00	25508704	74481 - FOOD SUPPLIES
11/18/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOC	219.00	03255847	72123 - LODGING
11/18/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	396.00	03270234	72113 - LODGING
11/18/2013	NATHAN O BRIEN		JUNEAU	AK	99801-9431	DFG	168.00	25509390	72114 - MEALS & INCIDENTALS
11/18/2013	NATIONAL COUNCIL ON ALCOHOLISM & DRUG	NATIONAL COUNCIL ON ALCOHOLISM & DRUG	JUNEAU	AK	99801-1172	DOR	236.03	25508534	74481 - FOOD SUPPLIES
11/18/2013	NATIONAL DEAF ACADEMY LLC	NATIONAL DEAF ACADEMY LLC	MOUNT DORA	FL	32757-6959	HSS	"5,115.00"	25509316	73177 - MEDICAL
11/18/2013	NATIONAL FIRE PROTECTION ASSOCIATION	NATIONAL FIRE CODES	AVON	MA	02322-1136	DOL	8.95	25508561	73226 - FREIGHT
11/18/2013	NATIONAL FIRE PROTECTION ASSOCIATION	NATIONAL FIRE CODES	AVON	MA	02322-1136	DOL	444.00	25508561	74222 - BOOKS AND EDUCATIONA
11/18/2013	NATIONAL FISHERIES INSTITUTE INC	NATIONAL FISHERIES INSTITUTE INC	MCLEAN	VA	22102-3319	CED	"5,000.00"	25508683	73029 - MEMBERSHIPS
11/18/2013	NATIONAL MEDICAL SERVICES	NATIONAL MEDICAL SERVICES	PHILADELPHIA	PA	19182-0090	HSS	"8,124.50"	25508642	73177 - MEDICAL
11/18/2013	NATIONAL RURAL HEALTH ASSOCIATION	NATIONAL RURAL HEALTH ASSOCIATION	LEAWOOD	KS	66211-1921	HSS	675.00	25508495	73029 - MEMBERSHIPS
11/18/2013	NATIVE VILLAGE OF EYAK	NATIVE VILLAGE OF EYAK	CORDOVA	AK	99574-1388	HSS	495.75	25508885	73177 - MEDICAL
11/18/2013	NATIVE VILLAGE OF WALES	NATIVE VILLAGE OF WALES	WALES	AK	99783-0509	DOT	315.00	25509407	73530 - HEATING OIL
11/18/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOA	"2,801.00"	25508950	73660 - OTHER REPAIRS/MAINT
11/18/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOA	"2,115.00"	25508955	73660 - OTHER REPAIRS/MAINT
11/18/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DPS	153.12	03265925	74754 - PARTS AND SUPPLIES
11/18/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	808.00	03269379	73691 - OTH EQUIP/MACHINERY
11/18/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"1,338.16"	25509145	74754 - PARTS AND SUPPLIES
11/18/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	990.00	25509700	74233 - INFO TECH EQUIPMENT
11/18/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"8,288.62"	25509700	74754 - PARTS AND SUPPLIES
11/18/2013	NEIL STRANDBERG	NEIL STRANDBERG	NOME	AK	99762-2093	DOT	495.00	25509871	72114 - MEALS & INCIDENTALS
11/18/2013	NELL WAGONER  MD	"NELL WAGONER, M.D."	JUNEAU	AK	99801-7800	HSS	"1,175.33"	25508875	73177 - MEDICAL
11/18/2013	NELSON-JAMESON INC	NELSON-JAMESON INC	MARSHFIELD	WI	54449-7147	DEC	410.84	25508817	74523 - LABORATORY SUPPLIES
11/18/2013	NELSON LAGOON ENTERPRISES INC	NELSON LAGOON ENTERPRISES INC	NELSON LAGOON	AK	99571-0913	DPS	553.20	03265903	74852 - AVIATION
11/18/2013	NENANA HEATING SERVICES INC	VERIFIED BY VENDOR	NENANA	AK	99760-0009	DEC	0.00	25509275	77134 - MIS CON/SUB SVC(CSM)
11/18/2013	NENANA HEATING SERVICES INC	VERIFIED BY VENDOR	NENANA	AK	99760-0009	DEC	"8,110.34"	25509275	77137 - MINR TOOL PURCH(MTP)
11/18/2013	NEWEGG COM INC	NEWEGG COM INC	CITY INDUSTRY	CA	91745-1816	DOL	786.06	03266988	74233 - INFO TECH EQUIPMENT
11/18/2013	NICHOLAS P ZITO	NICHOLAS P ZITO	ANIAK	AK	99557-0002	DPS	90.00	25508658	72113 - LODGING
11/18/2013	NICHOLAS P ZITO	NICHOLAS P ZITO	ANIAK	AK	99557-0002	DPS	180.00	25508658	72114 - MEALS & INCIDENTALS
11/18/2013	NICHOLAS WOOD	NICHOLAS WOOD	FAIRBANKS	AK	99712-2155	DPS	30.00	25508303	72113 - LODGING
11/18/2013	NICHOLAS WOOD	NICHOLAS WOOD	FAIRBANKS	AK	99712-2155	DPS	108.00	25508303	72114 - MEALS & INCIDENTALS
11/18/2013	NICHOLE THAM	NICHOLE THAM	FAIRBANKS	AK	99709-6708	DOA	4.89	25508166	72112 - SURFACE TRANSPORT
11/18/2013	NICHOLE THAM	NICHOLE THAM	FAIRBANKS	AK	99709-6708	DOA	152.00	25508166	72114 - MEALS & INCIDENTALS
11/18/2013	NICOLE M LEGERE		DOUGLAS	AK	99824-5010	DFG	13.56	25509242	72112 - SURFACE TRANSPORT
11/18/2013	NILS C NIELSEN	NILS C NIELSEN	KOKHANOK	AK	99606-1089	DOT	"4,275.00"	25509463	73656 - SNOW REMOVAL
11/18/2013	NOBLE RALEIGH TENANT LLC	RALEIGH MARRIOTT CITY CENTER	RALEIGH	NC	27601-2118	LAA	885.10	03271856	72413 - LODGING
11/18/2013	NOMAR LLC	NOMAR LLC	HOMER	AK	99603-7530	DOT	300.00	25509780	74607 - OTHER SAFETY
11/18/2013	NOMAR LLC	NOMAR LLC	HOMER	AK	99603-7530	DOT	200.00	25509799	74754 - PARTS AND SUPPLIES
11/18/2013	NOMAR LLC	NOMAR LLC	HOMER	AK	99603-7530	DOT	215.95	25509802	74754 - PARTS AND SUPPLIES
11/18/2013	NOME NUGGET	NOME NUGGET	NOME	AK	99762-0610	HSS	175.50	25509052	73451 - ADVERTISING
11/18/2013	NORTECH INC	NORTECH INC	FAIRBANKS	AK	99709-3754	DOT	"3,275.00"	25509696	73651 - ARCHITECT/ENGINEER
11/18/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	ANCHORAGE	AK	99518-1260	DOT	349.57	25509132	74700 - ELECTRICAL
11/18/2013	NORTH COUNTRY PROCESS INC	NORTH COUNTRY PROCESS INC	ANCHORAGE	AK	99510-1126	DOR	"18,764.44"	25508419	73083 - CASE COSTS
11/18/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	MVA	322.24	25509295	73226 - FREIGHT
11/18/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DOT	141.82	25509639	73226 - FREIGHT
11/18/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DOT	107.95	25509641	73226 - FREIGHT
11/18/2013	NORTHERN COMMUNICATIONS COMPANY	NORTHERN COMMUNICATIONS COMPANY	JUNEAU	AK	99801-8097	DOT	731.68	25509928	10636 - SUPPLY INVENTORY DOT
11/18/2013	NORTHERN LIGHTS JANITORIAL	NORTHERN LIGHTS JANITORIAL	JUNEAU	AK	99802-3055	DOA	"5,124.00"	25508947	73657 - JANITORIAL/CARETAKER
11/18/2013	NORTHERN LIGHTS MEDIA INC	KTUU-TV OR SYNTAX PRODUCTIONS	ANCHORAGE	AK	99503-7458	DNR	"4,280.00"	25509806	73451 - ADVERTISING
11/18/2013	NORTHERN LIGHTS REALTIME & REPORTING INC	NORTHERN LIGHTS REALTIME & REPORTING INC	ANCHORAGE	AK	99501-4514	CED	66.00	25509283	73082 - TRANSCRIPTION/RECORD
11/18/2013	NORTHERN LIGHTS WATER PRODUCTS INC	INC ON 12/21/2004	BETHEL	AK	99559-0607	ACS	"1,303.20"	25508868	74229 - BUSINESS SUPPLIES
11/18/2013	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	DOT	77.08	25509770	74485 - CLEANING
11/18/2013	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DNR	116.25	03267261	74607 - OTHER SAFETY
11/18/2013	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DPS	"10,701.00"	25508345	74601 - FIREARMS & AMMUNITIO
11/18/2013	NORTHLAND SERVICES INC	LOCK BOX	LOS ANGELES	CA	90074-9661	DPS	434.00	25508347	73668 - ROOM/SPACE
11/18/2013	NORTHLAND SERVICES INC	LOCK BOX	LOS ANGELES	CA	90074-9661	DPS	155.00	25508372	73691 - OTH EQUIP/MACHINERY
11/18/2013	NORTH PACIFIC ERECTORS INC	NORTH PACIFIC ERECTORS INC	DOUGLAS	AK	99824-0748	DOA	"5,000.00"	25508149	73660 - OTHER REPAIRS/MAINT
11/18/2013	NORTH STAR MEDICAL IMAGING LLC	NORTH STAR MEDICAL IMAGING LLC	ANCHORAGE	AK	99519-6851	HSS	39.73	25508904	73177 - MEDICAL
11/18/2013	NORTHWEST COMPANY INTERNATIONAL INC	AC VALUE CENTER	NOME	AK	99762-0670	DOC	25.85	25508190	74485 - CLEANING
11/18/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	129.67	03265948	74481 - FOOD SUPPLIES
11/18/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	107.66	03265952	74481 - FOOD SUPPLIES
11/18/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	10.14	03270578	74481 - FOOD SUPPLIES
11/18/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	158.03	25508491	74481 - FOOD SUPPLIES
11/18/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	35.19	03261671	74481 - FOOD SUPPLIES
11/18/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	12.99	03261716	74481 - FOOD SUPPLIES
11/18/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	3.88	03261716	74691 - BUILDING MATERIALS
11/18/2013	NORTHWEST TECHNICAL PRODUCTS	NORTHWEST TECHNICAL PRODUCTS	PORT ORCHARD	WA	98367-7465	DOL	995.00	25508505	73753 - PROGRAM MGMT/CONSULT
11/18/2013	NORTHWEST TECHNICAL PRODUCTS	NORTHWEST TECHNICAL PRODUCTS	PORT ORCHARD	WA	98367-7465	DOL	"38,128.20"	25508505	75900 - SHOP/PLANT/INDUSTR'L
11/18/2013	NPC ENERGY SERVICES LLC		ANCHORAGE	AK	99507-3135	DPS	"2,149.74"	25508344	73660 - OTHER REPAIRS/MAINT
11/18/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOA	170.58	25508546	73403 - DATA/NETWORK
11/18/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOA	779.88	25508552	73403 - DATA/NETWORK
11/18/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOA	398.97	25508553	73526 - ELECTRICITY
11/18/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	HSS	391.73	25508652	73402 - LOCAL/EQUIP CHARGES
11/18/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DNR	89.44	25509321	73402 - LOCAL/EQUIP CHARGES
11/18/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DNR	117.70	25509323	73526 - ELECTRICITY
11/18/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DNR	123.99	25509327	73526 - ELECTRICITY
11/18/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DNR	85.80	25509331	73526 - ELECTRICITY
11/18/2013	NW ENVIRONMENTAL TRAINING CENTER	EOS ALLIANCE	ISSAQUAH	WA	98027-7900	DNR	-745.00	03266824	73026 - TRAINING/CONFERENCES
11/18/2013	NW ENVIRONMENTAL TRAINING CENTER	EOS ALLIANCE	ISSAQUAH	WA	98027-7900	DNR	-745.00	03266851	73026 - TRAINING/CONFERENCES
11/18/2013	ODOM CORPORATION	ODOM CORPORATION	BELLEVUE	WA	98004-6409	DOT	104.40	25509498	74235 - ITEMS FOR RESALE
11/18/2013	ODOM CORPORATION	ODOM CORPORATION	BELLEVUE	WA	98004-6409	DOT	67.00	25509498	74490 - NON-FOOD SUPPLIES
11/18/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DNR	106.53	03266801	74229 - BUSINESS SUPPLIES
11/18/2013	OFFICE DEPOT INC	OFFICE DEPOT INC	COLUMBUS	OH	43218-3174	DPS	137.97	03269566	74229 - BUSINESS SUPPLIES
11/18/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DNR	159.28	03266770	74229 - BUSINESS SUPPLIES
11/18/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DNR	152.55	03266813	74229 - BUSINESS SUPPLIES
11/18/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	149.85	03264047	74229 - BUSINESS SUPPLIES
11/18/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	22.99	03265425	74233 - INFO TECH EQUIPMENT
11/18/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	55.70	03267544	74229 - BUSINESS SUPPLIES
11/18/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	73.96	03269288	74229 - BUSINESS SUPPLIES
11/18/2013	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	DOR	817.50	25508425	74229 - BUSINESS SUPPLIES
11/18/2013	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	HSS	106.75	25508653	74229 - BUSINESS SUPPLIES
11/18/2013	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	HSS	206.00	25508655	74229 - BUSINESS SUPPLIES
11/18/2013	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	HSS	106.75	25508656	74229 - BUSINESS SUPPLIES
11/18/2013	OLGOONIK CORPORATION	OLGOONIK HOTEL & RESTAURANT / FUEL	WAINWRIGHT	AK	99782-0029	DPS	281.20	25508738	74752 - LUBE OILS/GREASE/SOL
11/18/2013	OLGOONIK CORPORATION	OLGOONIK HOTEL & RESTAURANT / FUEL	WAINWRIGHT	AK	99782-0029	DPS	995.42	25508738	74855 - UNLEADED
11/18/2013	OMAR M JIMENEZ	O J CLEANING SERVICE	ANCHORAGE	AK	99507-4497	DOT	"1,364.31"	25509063	73657 - JANITORIAL/CARETAKER
11/18/2013	ONE FAMILY LLC	ONE FAMILY LLC	ANCHORAGE	AK	99508-4259	HSS	88.51	25508911	73177 - MEDICAL
11/18/2013	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DNR	118.99	03267393	74754 - PARTS AND SUPPLIES
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	LAW	20.00	03258846	72412 - SURFACE TRANSPORT
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	LAW	20.00	03269662	72412 - SURFACE TRANSPORT
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	EED	475.00	03271077	73026 - TRAINING/CONFERENCES
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	330.78	03270446	72413 - LODGING
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOL	504.21	03267017	74235 - ITEMS FOR RESALE
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	17.49	03266498	74236 - SUBSCRIPTIONS
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	31.00	03266593	74229 - BUSINESS SUPPLIES
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	31.00	03266595	74229 - BUSINESS SUPPLIES
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	-31.00	03266597	74229 - BUSINESS SUPPLIES
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	498.45	03266971	72413 - LODGING
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	-595.54	03267357	74490 - NON-FOOD SUPPLIES
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	595.54	03267360	74490 - NON-FOOD SUPPLIES
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	7.99	03267380	73226 - FREIGHT
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	14.95	03265129	73403 - DATA/NETWORK
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	144.95	03268130	74482 - CLOTHING & UNIFORMS
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	481.11	03248397	72413 - LODGING
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	"1,232.90"	03258216	72413 - LODGING
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	81.50	03265735	74754 - PARTS AND SUPPLIES
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	116.10	03267921	72413 - LODGING
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	84.00	03269442	72413 - LODGING
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	341.60	03269445	72413 - LODGING
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	67.50	03269448	72412 - SURFACE TRANSPORT
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	84.00	03269510	72413 - LODGING
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	425.60	03269514	72413 - LODGING
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	84.00	03269575	72413 - LODGING
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	341.60	03269578	72413 - LODGING
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	84.00	03269597	72413 - LODGING
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	274.40	03269599	72413 - LODGING
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	84.00	03269614	72413 - LODGING
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	425.60	03269616	72413 - LODGING
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	-84.00	03269981	72413 - LODGING
11/18/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	-84.00	03269987	72413 - LODGING
11/18/2013	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOC	111.40	25508188	74754 - PARTS AND SUPPLIES
11/18/2013	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOC	50.70	25508192	74754 - PARTS AND SUPPLIES
11/18/2013	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOT	45.00	03259553	74759 - PAINT & PRESERVATIVE
11/18/2013	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOT	124.50	03259553	74820 - SM TOOLS/MINOR EQUIP
11/18/2013	OWEN R BELL MD PC		ANCHORAGE	AK	99508-5369	HSS	137.13	25508871	73177 - MEDICAL
11/18/2013	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DOT	42.40	25509503	73226 - FREIGHT
11/18/2013	PACIFIC INTERPRETERS INC		DALLAS	TX	75320-4313	DOA	328.52	25509879	73754 - INTERPRETER
11/18/2013	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	MVA	"1,587.44"	25508716	73660 - OTHER REPAIRS/MAINT
11/18/2013	PARK UNIVERSITY ENTERPRISES INC	FRED PRYOR OR CAREERTRACK SEMINARS	KANSAS CITY	MO	64121-9468	DOT	298.00	03269326	73026 - TRAINING/CONFERENCES
11/18/2013	PATRICIA G OWEN	PATRICIA G OWEN	JUNEAU	AK	99801-7633	EED	49.00	25509334	72112 - SURFACE TRANSPORT
11/18/2013	PATRICIA G OWEN	PATRICIA G OWEN	JUNEAU	AK	99801-7633	EED	320.00	25509334	72114 - MEALS & INCIDENTALS
11/18/2013	PATRICIA MCCARR		TUNTUTULIAK	AK	99680-0028	HSS	20.00	25508595	73177 - MEDICAL
11/18/2013	PATRICK BAKER	STATE EMPLOYEE/ADD VERFD USPS	YAKUTAT	AK	99689-0383	DOT	164.00	25509578	72114 - MEALS & INCIDENTALS
11/18/2013	PAUL SECOR	PAUL SECOR	BETHEL	AK	99559-1426	DPS	90.00	25508294	72113 - LODGING
11/18/2013	PAUL SECOR	PAUL SECOR	BETHEL	AK	99559-1426	DPS	228.00	25508294	72114 - MEALS & INCIDENTALS
11/18/2013	PAUL SUGAR	PAUL SUGAR	JUNEAU	AK	99803-5634	EED	156.00	25509445	72114 - MEALS & INCIDENTALS
11/18/2013	PAVING PRODUCTS INC	PAVING PRODUCTS INC	FAIRBANKS	AK	99708-0430	DOT	"49,288.60"	25509742	75600 - CONSTRUCTION
11/18/2013	PCF DANNA MOSER	PCF DANNA MOSER - PETTY CASH CUSTODIAN	ANCHORAGE	AK	99503-5927	LAS	20.75	25508769	72112 - SURFACE TRANSPORT
11/18/2013	PCF DANNA MOSER	PCF DANNA MOSER - PETTY CASH CUSTODIAN	ANCHORAGE	AK	99503-5927	LAS	56.80	25508769	73228 - POSTAGE
11/18/2013	PCF DANNA MOSER	PCF DANNA MOSER - PETTY CASH CUSTODIAN	ANCHORAGE	AK	99503-5927	LAS	17.69	25508769	74229 - BUSINESS SUPPLIES
11/18/2013	PCF MELISSA STEPOVICH	MELISSA STEPOVICH PETTY CASH CUSTODIAN	FAIRBANKS	AK	99701-4542	GOV	54.00	25509698	73452 - PROMOTIONS
11/18/2013	PCF MICHELLE UNREIN	PCF MICHELLE UNREIN	SEWARD	AK	99664-0889	DOL	41.38	25508203	73228 - POSTAGE
11/18/2013	PCF MICHELLE UNREIN	PCF MICHELLE UNREIN	SEWARD	AK	99664-0889	DOL	77.40	25508203	74229 - BUSINESS SUPPLIES
11/18/2013	PCF MICHELLE UNREIN	PCF MICHELLE UNREIN	SEWARD	AK	99664-0889	DOL	63.80	25508203	74481 - FOOD SUPPLIES
11/18/2013	PCF MICHELLE UNREIN	PCF MICHELLE UNREIN	SEWARD	AK	99664-0889	DOL	20.99	25508203	74491 - LIQUOR
11/18/2013	PCH HOTELS AND RESORTS INC	CASEY.SMITH@RENAISSANCEMOBILE.COM	MOBILE	AL	36602-3802	LAW	490.20	03258631	72413 - LODGING
11/18/2013	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DOT	"30,803.33"	25509797	75535 - ARCHITECT/ENGINEER
11/18/2013	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DOT	"1,348.65"	25509798	75535 - ARCHITECT/ENGINEER
11/18/2013	PEACEHEALTH	KETCHIKAN MEDICAL CENTER	BELLINGHAM	WA	98227-1798	EED	226.64	25509205	77431 - EDUCATION
11/18/2013	PEACEHEALTH	KETCHIKAN MEDICAL CENTER	BELLINGHAM	WA	98227-1798	HSS	169.24	25508865	73177 - MEDICAL
11/18/2013	PEAK-RYZEX INC	FORMERLY PEAK TECHNOLOGIES INC	CHICAGO	IL	60677-8002	DOA	"2,499.17"	25509471	73681 - OTH EQUIP/MACHINERY
11/18/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	LAW	528.00	03266527	72121 - AIRFARE
11/18/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	60.00	25508629	73226 - FREIGHT
11/18/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOC	-344.00	03264874	72121 - AIRFARE
11/18/2013	PENINSULA AUTO & TRUCK PARTS INC	NAPA AUTO PARTS	KENAI	AK	99611-7847	DNR	292.49	03267027	74820 - SM TOOLS/MINOR EQUIP
11/18/2013	PENINSULA AUTO & TRUCK PARTS INC	NAPA AUTO PARTS	KENAI	AK	99611-7847	DOT	10.88	25509217	74754 - PARTS AND SUPPLIES
11/18/2013	PENINSULA COMMUNITY HEALTH SERVICES	COTTONWOOD HEALTH CENTERS	SOLDOTNA	AK	99669-2949	HSS	356.58	25508887	73177 - MEDICAL
11/18/2013	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	EED	49.98	03268557	74233 - INFO TECH EQUIPMENT
11/18/2013	PENINSULA GROUP LLC	SUPER 8 MOTELS	TUMWATER	WA	98511-4099	HSS	113.33	03268731	72113 - LODGING
11/18/2013	PENINSULA GROUP LLC	SUPER 8 MOTELS	TUMWATER	WA	98511-4099	HSS	-14.44	03268733	72113 - LODGING
11/18/2013	PENINSULA MEMORIAL CHAPEL	PENINSULA MEMORIAL CHAPEL	KENAI	AK	99611-8432	HSS	100.00	25508643	73226 - FREIGHT
11/18/2013	PETCO INC	PETCO INC	SAN DIEGO	CA	92121-2270	DFG	49.48	03269103	74229 - BUSINESS SUPPLIES
11/18/2013	PETERKIN DISTRIBUTORS INC	PETERKIN DISTRIBUTORS INC	KENAI	AK	99611-9773	DOL	"1,475.99"	25508519	74481 - FOOD SUPPLIES
11/18/2013	PETERKIN DISTRIBUTORS INC	PETERKIN DISTRIBUTORS INC	KENAI	AK	99611-9773	DOL	65.57	25508526	74481 - FOOD SUPPLIES
11/18/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DFG	465.34	25509669	73526 - ELECTRICITY
11/18/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	MVA	4.78	03268554	72112 - SURFACE TRANSPORT
11/18/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DFG	125.73	25508359	73529 - NATURAL GAS/PROPANE
11/18/2013	PHIL MOONEY	PHILLIP MOONEY	SITKA	AK	99835-7310	DFG	184.00	25509421	72112 - SURFACE TRANSPORT
11/18/2013	PHIL MOONEY	PHILLIP MOONEY	SITKA	AK	99835-7310	DFG	30.00	25509421	72113 - LODGING
11/18/2013	PHIL MOONEY	PHILLIP MOONEY	SITKA	AK	99835-7310	DFG	224.00	25509421	72114 - MEALS & INCIDENTALS
11/18/2013	PHOENIX PROTECTIVE CORPORATION	PHOENIX PROTECTIVE CORPORATION	SPOKANE	WA	99201-3605	HSS	"6,265.75"	25508665	73755 - SAFETY SERVICES
11/18/2013	PHOENIX PROTECTIVE CORPORATION	PHOENIX PROTECTIVE CORPORATION	SPOKANE	WA	99201-3605	HSS	"3,124.00"	25508666	73755 - SAFETY SERVICES
11/18/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	134.75	03269349	77252 - LODGING/MEALS (TAX)
11/18/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	-11.75	03269350	77252 - LODGING/MEALS (TAX)
11/18/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	194.85	03269431	77252 - LODGING/MEALS (TAX)
11/18/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	52.70	03270128	77252 - LODGING/MEALS (TAX)
11/18/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	MVA	-18.00	03266455	72113 - LODGING
11/18/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	MVA	243.00	03266496	72113 - LODGING
11/18/2013	PILOT PUBLISHING INC	WRANGELL SENTINEL	PETERSBURG	AK	99833-0930	DFG	86.88	25508784	74229 - BUSINESS SUPPLIES
11/18/2013	PILOT PUBLISHING INC	WRANGELL SENTINEL	PETERSBURG	AK	99833-0930	DFG	12.65	25508785	74229 - BUSINESS SUPPLIES
11/18/2013	PIPPIN INC	OVERHEAD DOOR COMPANY OF FAIRBANKS INC	FAIRBANKS	AK	99701-1721	MVA	646.90	25509565	73660 - OTHER REPAIRS/MAINT
11/18/2013	PISTON & RUDDER SERVICE INC	PISTON & RUDDER SERVICE INC	PETERSBURG	AK	99833-1308	DFG	50.65	25508770	74754 - PARTS AND SUPPLIES
11/18/2013	PISTON & RUDDER SERVICE INC	PISTON & RUDDER SERVICE INC	PETERSBURG	AK	99833-1308	DFG	15.25	25508781	74754 - PARTS AND SUPPLIES
11/18/2013	PISTON & RUDDER SERVICE INC	PISTON & RUDDER SERVICE INC	PETERSBURG	AK	99833-1308	DFG	60.00	25508782	74754 - PARTS AND SUPPLIES
11/18/2013	PITNEY BOWES	PURCHASE POWER	PITTSBURGH	PA	15250-7874	HSS	"1,019.99"	25509296	73228 - POSTAGE
11/18/2013	PITNEY BOWES BANK INC	POSTAGE BY PHONE RESERVE ACCOUNT	PITTSBURGH	PA	15250-2648	DOA	"1,000.00"	25508512	73228 - POSTAGE
11/18/2013	PLANNED PARENTHOOD OF THE GREAT NORTHWST	PLANNED PARENTHOOD OF THE GREAT NORTHWST	SEATTLE	WA	98124-0547	HSS	"1,218.21"	25508860	73177 - MEDICAL
11/18/2013	PLANNED PARENTHOOD OF THE GREAT NORTHWST	PLANNED PARENTHOOD OF THE GREAT NORTHWST	SEATTLE	WA	98124-0547	HSS	450.05	25508901	73177 - MEDICAL
11/18/2013	PLUMBMASTER INC	PLUMBMASTER INC	BOSTON	MA	02284-2370	DOA	"1,699.00"	25508909	74691 - BUILDING MATERIALS
11/18/2013	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	DOA	476.00	03271668	72111 - AIRFARE
11/18/2013	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	HSS	90.00	03270162	72111 - AIRFARE
11/18/2013	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	DOC	45.00	03256087	72121 - AIRFARE
11/18/2013	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	"1,435.63"	25509711	74754 - PARTS AND SUPPLIES
11/18/2013	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	EED	"6,844.08"	25509236	77431 - EDUCATION
11/18/2013	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	310.00	25509338	77116 - RESIDENTIAL CARE
11/18/2013	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	465.00	25509428	77116 - RESIDENTIAL CARE
11/18/2013	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	808.00	25509431	77116 - RESIDENTIAL CARE
11/18/2013	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	155.00	25509442	77116 - RESIDENTIAL CARE
11/18/2013	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	"4,040.00"	25509447	77116 - RESIDENTIAL CARE
11/18/2013	PROSPECTOR OUTFITTERS INC	PROSPECTOR OUTFITTERS INC	VALDEZ	AK	99686-1090	DNR	19.86	03267325	74754 - PARTS AND SUPPLIES
11/18/2013	PROVIDENCE HEALTH AND SERVICE-WASHINGTON	PROVIDENCE KODIAK ISLAND MEDICAL CENTER	KODIAK	AK	99615-6602	HSS	110.00	25509172	73177 - MEDICAL
11/18/2013	PROVIDENCE HEALTH & SERVICES WASHINGTON	PROVIDNECE CRISIS RECOVERY CENTER	ANCHORAGE	AK	99508-4683	HSS	155.00	25509423	77116 - RESIDENTIAL CARE
11/18/2013	PROVIDENCE HEALTH & SERVICES WASHINGTON	PROVIDNECE CRISIS RECOVERY CENTER	ANCHORAGE	AK	99508-4683	HSS	"1,100.00"	25509430	77116 - RESIDENTIAL CARE
11/18/2013	PROVIDENCE HEALTH & SERVICES WASHINGTON	PROVIDNECE CRISIS RECOVERY CENTER	ANCHORAGE	AK	99508-4683	HSS	"1,100.00"	25509456	77116 - RESIDENTIAL CARE
11/18/2013	PROVIDENCE HOSPITAL	PROVIDENCE FAMILY MEDICINE CENTER	ANCHORAGE	AK	99508-4372	HSS	474.50	25508879	73177 - MEDICAL
11/18/2013	PROVIDENCE IMAGING CENTER	PROVIDENCE IMAGING CENTER	ANCHORAGE	AK	99507-1282	HSS	936.46	25508874	73177 - MEDICAL
11/18/2013	PSI SYSTEMS INC	ENVELOPE MANAGER	PALO ALTO	CA	94301-1041	DOR	9.95	03268728	73228 - POSTAGE
11/18/2013	QIAGEN INC	QIAGEN INC	CAROL STREAM	IL	60197-5132	DFG	689.35	25509880	74523 - LABORATORY SUPPLIES
11/18/2013	QUALITY AUTO PARTS	QUALITY AUTO PARTS INC	NOME	AK	99762-1269	DOT	"2,405.75"	25509815	74754 - PARTS AND SUPPLIES
11/18/2013	QUALITY AUTO PARTS	QUALITY AUTO PARTS INC	NOME	AK	99762-1269	DOT	331.92	25509815	74759 - PAINT & PRESERVATIVE
11/18/2013	QUALITY MARKETING INC	AK BUTCHER EQUIPMENT & SUPPLY	ANCHORAGE	AK	99508-1819	DOL	65.00	03267203	74490 - NON-FOOD SUPPLIES
11/18/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DOA	"3,103.85"	25508855	73660 - OTHER REPAIRS/MAINT
11/18/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DOA	"118,665.70"	25508861	74691 - BUILDING MATERIALS
11/18/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	EED	600.89	25509888	21330 - ACCOUNTS PAYABLE
11/18/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	EED	"11,472.69"	25509888	74226 - EQUIP/FURN/TOOLS/VEH
11/18/2013	QWEST	ADDITONAL ADDRESS PER VENDOR	PHOENIX	AZ	85072-2187	CED	"1,260.13"	25508847	73401 - LONG DISTANCE
11/18/2013	QWEST INC	QWEST INC	SEATTLE	WA	98111-9255	CED	56.20	25508841	73401 - LONG DISTANCE
11/18/2013	RADULOVI LLC	NEW OWNERS 09/01/2012	ANCHORAGE	AK	99503-7068	DOR	54.56	25508375	73227 - COURIER
11/18/2013	RADULOVI LLC	NEW OWNERS 09/01/2012	ANCHORAGE	AK	99503-7068	DEC	"1,015.00"	25508834	73227 - COURIER
11/18/2013	RAINWAY CAR WASH LLC	RAINWAY CAR WASH LLC	WASILLA	AK	99687-1804	GOV	18.00	03270843	73680 - VEHICLE
11/18/2013	RAINWAY CAR WASH LLC	RAINWAY CAR WASH LLC	WASILLA	AK	99687-1804	GOV	18.00	03270845	73680 - VEHICLE
11/18/2013	RANDALL W BATES	RANDALL W BATES	JUNEAU	AK	99802-3023	DFG	3.05	25509425	72112 - SURFACE TRANSPORT
11/18/2013	RANDALL W BATES	RANDALL W BATES	JUNEAU	AK	99802-3023	DFG	60.00	25509425	72114 - MEALS & INCIDENTALS
11/18/2013	RAQUEL R REAM	RAQUEL R REAM	FAIRBANKS	AK	99708-0461	DOT	50.85	25509417	72112 - SURFACE TRANSPORT
11/18/2013	RAVENOUS ENTERPRISES LLC	RAVENOUS ENTERPRISES LLC	BETHEL	AK	99559-2425	CED	"4,000.00"	25508684	73452 - PROMOTIONS
11/18/2013	RAVENWOOD HEALTHCARE LLC	OLD PVN RFC96351	ANCHORAGE	AK	99508-5226	HSS	162.28	25508858	73177 - MEDICAL
11/18/2013	REACH INC	REACH	JUNEAU	AK	99803-4197	DOL	90.00	25509510	73528 - DISPOSAL
11/18/2013	RECREATIONAL EQUIPMENT INC	REI COMMERCIAL SALES_IS A SUBSIDIARY OF	SUMNER	WA	98390-0900	DNR	648.45	03267410	74490 - NON-FOOD SUPPLIES
11/18/2013	REDDI TOWING AND SALVAGE	REDDI TOWING AND SALVAGE	NIKISKI	AK	99635-7079	DPS	"1,395.00"	25508763	73668 - ROOM/SPACE
11/18/2013	REFRIGERATION SUPPLIES DISTRIBUTION	REFRIGERATION SUPPLIES DISTRIBUTION	LAKE FOREST	CA	92630-8831	DOL	349.92	25508517	74754 - PARTS AND SUPPLIES
11/18/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOR	"6,790.93"	25508427	73668 - ROOM/SPACE
11/18/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	EED	105.45	25508800	73528 - DISPOSAL
11/18/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	150.17	25509068	73668 - ROOM/SPACE
11/18/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	CED	148.37	25509287	73668 - ROOM/SPACE
11/18/2013	RELUCTANT FISHERMAN LLC	RELUCTANT FISHERMAN LLC	CORDOVA	AK	99574-0150	DOA	140.00	03234549	72113 - LODGING
11/18/2013	RELUCTANT FISHERMAN LLC	RELUCTANT FISHERMAN LLC	CORDOVA	AK	99574-0150	DOA	340.00	03264361	72113 - LODGING
11/18/2013	REMINGTON ARMS COMPANY INC	REMINGTON ARMS COMPANY INC	SAINT LOUIS	MO	63150-0001	DNR	261.00	03267271	74607 - OTHER SAFETY
11/18/2013	RENFROS ALASKAN ADVENTURES INC	RENFROS ALASKAN ADVENTURES INC	BETHEL	AK	99559-0872	DOT	"2,040.00"	03261342	72111 - AIRFARE
11/18/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	GOV	15.00	03271024	72112 - SURFACE TRANSPORT
11/18/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOA	60.00	03268174	72112 - SURFACE TRANSPORT
11/18/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	48.00	03269847	72112 - SURFACE TRANSPORT
11/18/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	60.00	03270052	72112 - SURFACE TRANSPORT
11/18/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	46.00	03270059	72112 - SURFACE TRANSPORT
11/18/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	24.00	03270195	72112 - SURFACE TRANSPORT
11/18/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	15.00	03262623	72112 - SURFACE TRANSPORT
11/18/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	75.00	03259122	72112 - SURFACE TRANSPORT
11/18/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOR	14.00	03261288	72122 - SURFACE TRANSPORT
11/18/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOR	28.00	03268259	72112 - SURFACE TRANSPORT
11/18/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	20.00	03269726	72112 - SURFACE TRANSPORT
11/18/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	55.00	03271240	72112 - SURFACE TRANSPORT
11/18/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	14.00	03268925	72112 - SURFACE TRANSPORT
11/18/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	LAA	56.00	03270789	72112 - SURFACE TRANSPORT
11/18/2013	RESCUE PHONE INC		CROFTON	MD	21114-2553	DPS	300.00	25508152	73681 - OTH EQUIP/MACHINERY
11/18/2013	RESIDENTIAL YOUTH CARE INC	RESIDENTIAL YOUTH CARE	KETCHIKAN	AK	99901-2475	HSS	404.00	25509405	77116 - RESIDENTIAL CARE
11/18/2013	RESIDENTIAL YOUTH CARE INC	RESIDENTIAL YOUTH CARE	KETCHIKAN	AK	99901-2475	HSS	155.00	25509413	77116 - RESIDENTIAL CARE
11/18/2013	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	HSS	"3,199.76"	25508706	73753 - PROGRAM MGMT/CONSULT
11/18/2013	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	ANCHORAGE	AK	99503-2035	GOV	800.00	03270607	73026 - TRAINING/CONFERENCES
11/18/2013	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	ANCHORAGE	AK	99503-2035	GOV	400.00	03271009	73026 - TRAINING/CONFERENCES
11/18/2013	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	ANCHORAGE	AK	99503-2035	DOR	"1,200.00"	03266353	73026 - TRAINING/CONFERENCES
11/18/2013	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	ANCHORAGE	AK	99503-2035	DOL	400.00	03266141	73026 - TRAINING/CONFERENCES
11/18/2013	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	ANCHORAGE	AK	99503-2035	CED	400.00	25509319	73026 - TRAINING/CONFERENCES
11/18/2013	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	ANCHORAGE	AK	99503-2035	DNR	400.00	03266547	73026 - TRAINING/CONFERENCES
11/18/2013	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	ANCHORAGE	AK	99503-2035	DNR	400.00	03266621	73026 - TRAINING/CONFERENCES
11/18/2013	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	ANCHORAGE	AK	99503-2035	DNR	475.00	03266893	73026 - TRAINING/CONFERENCES
11/18/2013	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	ANCHORAGE	AK	99503-2035	DNR	400.00	03266899	73026 - TRAINING/CONFERENCES
11/18/2013	RESURRECTION BAY AUTO PARTS	RESURRECTION BAY AUTO PARTS	SEWARD	AK	99664-2049	DNR	12.41	03267227	74754 - PARTS AND SUPPLIES
11/18/2013	RHOMAR INDUSTRIES INC	RHOMAR INDUSTRIES INC	SPRINGFIELD	MO	65802-0000	DOT	"1,094.44"	25509412	74485 - CLEANING
11/18/2013	RICHARD R LEE	RICHARD R LEE	CANTWELL	AK	99729-0075	DOT	106.00	25508686	74490 - NON-FOOD SUPPLIES
11/18/2013	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0850	CED	139.51	25508205	73756 - PRINT/COPY/GRAPHICS
11/18/2013	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0850	CED	39.58	25508838	73756 - PRINT/COPY/GRAPHICS
11/18/2013	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0850	DOT	301.55	25509527	73677 - OFFICE FURN & EQUIP
11/18/2013	RISING STAR CHILD CARE & LEARNING	RISING STAR CHILD CARE & LEARNING CENTER	WASILLA	AK	99654-5766	EED	"8,465.88"	25509207	77431 - EDUCATION
11/18/2013	RIVER & SEA MARINE INC	RIVER & SEA MARINE INC	SOLDOTNA	AK	99669-8228	DNR	133.98	03267035	74754 - PARTS AND SUPPLIES
11/18/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"31,375.36"	25509155	73652 - SURVEYS/APPRAISALS
11/18/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"503,835.78"	25509537	73651 - ARCHITECT/ENGINEER
11/18/2013	ROBERT A BRESSLER	ROBERT A BRESSLER	BETHEL	AK	99559-1363	DPS	30.00	25508222	72113 - LODGING
11/18/2013	ROBERT A BRESSLER	ROBERT A BRESSLER	BETHEL	AK	99559-1363	DPS	120.00	25508222	72114 - MEALS & INCIDENTALS
11/18/2013	ROBERT A BRESSLER	ROBERT A BRESSLER	BETHEL	AK	99559-1363	DPS	60.00	25508293	72113 - LODGING
11/18/2013	ROBERT A BRESSLER	ROBERT A BRESSLER	BETHEL	AK	99559-1363	DPS	180.00	25508293	72114 - MEALS & INCIDENTALS
11/18/2013	ROBERTA L GRAY	SFO-AMHS VESSEL EMPLOYEE	PORTLAND	OR	97213-6118	DOT	40.00	25508218	72112 - SURFACE TRANSPORT
11/18/2013	ROBERTA L GRAY	SFO-AMHS VESSEL EMPLOYEE	PORTLAND	OR	97213-6118	DOT	12.00	25508218	72114 - MEALS & INCIDENTALS
11/18/2013	ROBERT HOBBS		JUNEAU	AK	99801-9451	EED	180.00	25509539	72114 - MEALS & INCIDENTALS
11/18/2013	ROBERT L NAVE	STATE EMPLOYEE	ANCHORAGE	AK	99502-4049	HSS	4.97	25508742	72112 - SURFACE TRANSPORT
11/18/2013	ROBERT L NAVE	STATE EMPLOYEE	ANCHORAGE	AK	99502-4049	HSS	92.00	25508742	72114 - MEALS & INCIDENTALS
11/18/2013	ROBERT POWELL	ROBERT POWELL	ANCHORAGE	AK	99508-5414	DOT	800.00	25509561	72114 - MEALS & INCIDENTALS
11/18/2013	ROBERT POWELL	ROBERT POWELL	ANCHORAGE	AK	99508-5414	DOT	240.00	70501557	72114 - MEALS & INCIDENTALS
11/18/2013	ROBERTSON ENTERPRISES INC	ROBERTSON ENTERPRISES INC	ANCHORAGE	AK	99504-1702	EED	"8,091.13"	25509193	77431 - EDUCATION
11/18/2013	ROCK-N-ROAD CONSTRUCTION INC		PETERSBURG	AK	99833-1188	DOT	"20,737.50"	25509528	75400 - MATERIALS & SUPPLIES
11/18/2013	ROCKY MOUNTAIN ASPHALT	ROCKY MOUNTAIN ASPHALT	LITTLETON	CO	80163-0196	DOT	150.00	03241310	73026 - TRAINING/CONFERENCES
11/18/2013	ROCKYS MARINE INC		PETERSBURG	AK	99833-0690	DOT	"2,890.00"	25509524	74226 - EQUIP/FURN/TOOLS/VEH
11/18/2013	RODNEY KAY	RODNEY KAY	EAGLE RIVER	AK	99577-1902	DPS	48.00	25508199	72114 - MEALS & INCIDENTALS
11/18/2013	ROLF BARDARSON	RESURRECTION RENTALS	SEWARD	AK	99664-1289	DOL	270.00	25508516	73691 - OTH EQUIP/MACHINERY
11/18/2013	ROME W KAMAI	ROME W KAMAI	KODIAK	AK	99615-6352	MVA	42.40	25508434	72124 - MEALS & INCIDENTALS
11/18/2013	ROME W KAMAI	ROME W KAMAI	KODIAK	AK	99615-6352	MVA	19.50	25508434	72126 - NONTAX REIMBURSEMENT
11/18/2013	RONALD MIKA	NIKISKI BUILDING SUPPLY	NIKISKI	AK	99635-8689	DNR	3.68	03267221	74754 - PARTS AND SUPPLIES
11/18/2013	RONS APOTHECARY SHOPPE		JUNEAU	AK	99803-2007	DFG	7.25	03269321	74490 - NON-FOOD SUPPLIES
11/18/2013	RUSSELL L LLUELLYN	RUSSELL L LLUELLYN	KETCHIKAN	AK	99901-0094	DOT	444.00	25508504	72111 - AIRFARE
11/18/2013	RUSSELL L LLUELLYN	RUSSELL L LLUELLYN	KETCHIKAN	AK	99901-0094	DOT	119.93	25508504	72113 - LODGING
11/18/2013	RUSSELL R LANDERS	RUSSELL R LANDERS	TOK	AK	99780-0892	DPS	180.00	25508649	72113 - LODGING
11/18/2013	RUSSELL R LANDERS	RUSSELL R LANDERS	TOK	AK	99780-0892	DPS	376.00	25508649	72114 - MEALS & INCIDENTALS
11/18/2013	RUTH L'HOMMEDIEU	RUTH L'HOMMEDIEU	FAIRBANKS	AK	99708-0127	DOL	73.60	25508493	72124 - MEALS & INCIDENTALS
11/18/2013	RYLIND MANUFACTURING INC	RYLIND MANUFACTURING INC	GOLDEN	CO	80401-2202	DOT	"1,572.50"	25509273	74754 - PARTS AND SUPPLIES
11/18/2013	SAFETY INC	ZEE MEDICAL SERVICE CO	ANCHORAGE	AK	99518-1427	HSS	269.90	25509015	74525 - NON-LAB SUPPLIES
11/18/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	GOV	21.10	03270833	72112 - SURFACE TRANSPORT
11/18/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOR	12.01	03267536	72112 - SURFACE TRANSPORT
11/18/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	EED	127.18	03268886	74481 - FOOD SUPPLIES
11/18/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DNR	578.81	03267029	74481 - FOOD SUPPLIES
11/18/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DNR	8.37	03267238	74490 - NON-FOOD SUPPLIES
11/18/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	21.95	03220914	74481 - FOOD SUPPLIES
11/18/2013	SAMM MCGEES INC		WASILLA	AK	99654-6041	HSS	79.00	03264785	72113 - LODGING
11/18/2013	SAMSON ELECTRIC INC	SAMSON ELECTRIC INC	FAIRBANKS	AK	99701-7321	DOT	"3,377.04"	25509416	73660 - OTHER REPAIRS/MAINT
11/18/2013	SAND LAKE SERVICE LLC	ALASKA TESORO	ANCHORAGE	AK	99502-2827	EED	34.46	03271122	72112 - SURFACE TRANSPORT
11/18/2013	SANDRA R SPARR	SANDRA R SPARR	ANCHORAGE	AK	99507-1522	DOT	19.60	25509580	72112 - SURFACE TRANSPORT
11/18/2013	SANGUINETTI CONSULTING LLC	PER W-9	WOODLAND HLS	CA	91364-1629	CED	"1,073.83"	25508694	73753 - PROGRAM MGMT/CONSULT
11/18/2013	SANITATION SERVICES INC	PIED PIPER PEST CONTROL	ANCHORAGE	AK	99507-3812	DOC	290.00	25508750	73653 - INSPECTIONS/TESTING
11/18/2013	SANITATION SERVICES INC	PIED PIPER PEST CONTROL	ANCHORAGE	AK	99507-3812	DOC	290.00	25508751	73653 - INSPECTIONS/TESTING
11/18/2013	SARA E MILLER		JUNEAU	AK	99801-9156	DFG	32.00	25509240	72114 - MEALS & INCIDENTALS
11/18/2013	SARA K WILBER		WASILLA	AK	99629-8804	HSS	170.63	25508676	72112 - SURFACE TRANSPORT
11/18/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	534.82	25509759	73405 - OTHER WIRELESS CHRGS
11/18/2013	SCHILLING ALASKA INC	UPTOWN MOTEL	KENAI	AK	99611-6879	DOA	158.00	03246406	72123 - LODGING
11/18/2013	SCHILLING ALASKA INC	UPTOWN MOTEL	KENAI	AK	99611-6879	LAW	79.00	03267362	72123 - LODGING
11/18/2013	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	MVA	8.31	25508717	73062 - INTEREST EXPENSE
11/18/2013	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	MVA	246.20	25508717	74754 - PARTS AND SUPPLIES
11/18/2013	SCHOOLHOUSE OUTFITTERS LLC		CINCINNATI	OH	45212-3724	DOL	997.98	03266954	74754 - PARTS AND SUPPLIES
11/18/2013	SCHOOLHOUSE OUTFITTERS LLC		CINCINNATI	OH	45212-3724	DOL	650.17	03266966	74754 - PARTS AND SUPPLIES
11/18/2013	SCOTT J GRAY	SCOTT J GRAY	JUNEAU	AK	99801-8954	DOT	120.00	25509400	72114 - MEALS & INCIDENTALS
11/18/2013	SEALKO INC	SUBSIDIARY OF SEALKO INC	KODIAK	AK	99615-7300	EED	170.66	03268717	74481 - FOOD SUPPLIES
11/18/2013	SEALKO INC	SUBSIDIARY OF SEALKO INC	KODIAK	AK	99615-7300	EED	112.00	03268722	74481 - FOOD SUPPLIES
11/18/2013	SEALKO INC	SUBSIDIARY OF SEALKO INC	KODIAK	AK	99615-7300	EED	76.00	03268762	74229 - BUSINESS SUPPLIES
11/18/2013	SEALKO INC	SUBSIDIARY OF SEALKO INC	KODIAK	AK	99615-7300	EED	188.00	03268877	74481 - FOOD SUPPLIES
11/18/2013	SEAN A JAMES	SEAN A JAMES	ANCHORAGE	AK	99502-5575	DOT	800.00	25509564	72114 - MEALS & INCIDENTALS
11/18/2013	SEAN K OBRIEN	COUNCIL MEMBER	JUNEAU	AK	99801-9656	HSS	22.00	25508905	72122 - SURFACE TRANSPORT
11/18/2013	SEAN K OBRIEN	COUNCIL MEMBER	JUNEAU	AK	99801-9656	HSS	6.00	25508905	72124 - MEALS & INCIDENTALS
11/18/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOA	-231.30	03270431	72111 - AIRFARE
11/18/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	MVA	170.00	03266412	72111 - AIRFARE
11/18/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	MVA	174.50	03266686	72111 - AIRFARE
11/18/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	MVA	86.00	03266767	72111 - AIRFARE
11/18/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DFG	18.12	25508779	73226 - FREIGHT
11/18/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	10.00	25509358	73226 - FREIGHT
11/18/2013	SEATTLE MARINE & FISHING SUPPLY CO	FISH AND GAME LICENSING VENDOR	SEATTLE	WA	98199-0098	DFG	74.95	25508780	74754 - PARTS AND SUPPLIES
11/18/2013	SEAVIEW COMMUNITY SERVICES	SEAVIEW COMMUNITY SERVICES	SEWARD	AK	99664-1045	HSS	"47,445.37"	25508587	77121 - CLIENT SERVICES
11/18/2013	SEAVIEW COMMUNITY SERVICES	SEAVIEW COMMUNITY SERVICES	SEWARD	AK	99664-1045	HSS	"1,750.26"	25509150	77116 - RESIDENTIAL CARE
11/18/2013	SECURE ID LLC	SECURE ID LLC	ANCHORAGE	AK	99507-1956	DPS	494.30	03261344	74229 - BUSINESS SUPPLIES
11/18/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	27.06	25509547	73529 - NATURAL GAS/PROPANE
11/18/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	387.08	25509662	73529 - NATURAL GAS/PROPANE
11/18/2013	SEWARD PLUMBING AND HEATING INC	SEWARD PLUMBING & HEATING INC	SEWARD	AK	99664-1630	DOL	669.54	25508513	74701 - PLUMBING
11/18/2013	SGS NORTH AMERICA INC	SGS NORTH AMERICA INC	CAROL STREAM	IL	60132-2502	DEC	957.50	25508933	73751 - CONSERVATION/ENVIRN
11/18/2013	SHANNON E DAUT		ANCHORAGE	AK	99503-1836	EED	5.99	25508828	72112 - SURFACE TRANSPORT
11/18/2013	SHANNON E DAUT		ANCHORAGE	AK	99503-1836	EED	108.00	25508828	72114 - MEALS & INCIDENTALS
11/18/2013	SHANNON E DAUT		ANCHORAGE	AK	99503-1836	EED	149.00	25508828	72412 - SURFACE TRANSPORT
11/18/2013	SHANNON E DAUT		ANCHORAGE	AK	99503-1836	EED	286.00	25508828	72414 - MEALS & INCIDENTALS
11/18/2013	SHANNON E DAUT		ANCHORAGE	AK	99503-1836	EED	-8.00	25508828	74481 - FOOD SUPPLIES
11/18/2013	SHARI PAUL	SHARI PAUL	JUNEAU	AK	99801-1527	EED	9.27	25509293	72112 - SURFACE TRANSPORT
11/18/2013	SHARI PAUL	SHARI PAUL	JUNEAU	AK	99801-1527	EED	60.00	25509293	72114 - MEALS & INCIDENTALS
11/18/2013	SHARON L LEMMERT	SHARON L LEMMERT	EMMONAK	AK	99581-0053	HSS	20.00	25509163	73177 - MEDICAL
11/18/2013	SHAWN M WOLVERTON	SHAWN M WOLVERTON	WASILLA	AK	99687-3862	DOA	-164.00	25509887	10603 - PREPAID EXPENSE
11/18/2013	SHAWN M WOLVERTON	SHAWN M WOLVERTON	WASILLA	AK	99687-3862	DOA	164.00	25509887	72111 - AIRFARE
11/18/2013	SHAWN M WOLVERTON	SHAWN M WOLVERTON	WASILLA	AK	99687-3862	DOA	31.47	25509887	72112 - SURFACE TRANSPORT
11/18/2013	SHAWN M WOLVERTON	SHAWN M WOLVERTON	WASILLA	AK	99687-3862	DOA	268.00	25509887	72114 - MEALS & INCIDENTALS
11/18/2013	SHELLY SMITH	B E P COMPANY	JUNEAU	AK	99801-9033	DNR	99.00	25508525	74229 - BUSINESS SUPPLIES
11/18/2013	SHORESIDE PETROLEUM INC	HOOVERS MOVERS	CORDOVA	AK	99574-0910	DOT	"1,205.66"	25509147	73530 - HEATING OIL
11/18/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DNR	97.11	03267253	74855 - UNLEADED
11/18/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"1,607.48"	25509023	73530 - HEATING OIL
11/18/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"2,019.65"	25509024	73530 - HEATING OIL
11/18/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	90.13	25509027	73530 - HEATING OIL
11/18/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	510.15	25509030	73530 - HEATING OIL
11/18/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	56.00	25509011	73528 - DISPOSAL
11/18/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DFG	28.00	25509189	73528 - DISPOSAL
11/18/2013	SIDNEY FEBRUARY	SIDNEY J FEBRUARY	ANCHORAGE	AK	99503-1751	DOT	576.00	25508374	72112 - SURFACE TRANSPORT
11/18/2013	SIDNEY FEBRUARY	SIDNEY J FEBRUARY	ANCHORAGE	AK	99503-1751	DOT	900.00	25508374	72114 - MEALS & INCIDENTALS
11/18/2013	SILVER BOW CONSTRUCTION	SILVER BOW CONSTRUCTION	JUNEAU	AK	99801-7208	DOA	"99,069.58"	25508943	73660 - OTHER REPAIRS/MAINT
11/18/2013	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	EED	"1,621.00"	25509208	73653 - INSPECTIONS/TESTING
11/18/2013	SIMPLEX INC		SPRINGFIELD	IL	62791-7388	DOT	316.38	03261651	74701 - PLUMBING
11/18/2013	SIMPLEX INC		SPRINGFIELD	IL	62791-7388	DOT	281.65	03261658	74701 - PLUMBING
11/18/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DFG	102.92	25508760	74754 - PARTS AND SUPPLIES
11/18/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DPS	26.98	03269561	74229 - BUSINESS SUPPLIES
11/18/2013	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	EED	"31,942.20"	25509569	77431 - EDUCATION
11/18/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	165.00	25509062	73753 - PROGRAM MGMT/CONSULT
11/18/2013	SIXEL CONSULTING GROUP INC	SIXEL CONSULTING GROUP INC	EUGENE	OR	97401-5603	DOT	"3,500.00"	25509419	73452 - PROMOTIONS
11/18/2013	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	379.80	25509210	74763 - GRADER BLADES
11/18/2013	SLEEPING LADY WOMENS HEALTH CARE LLC	SLEEPING LADY WOMENS HEALTH CARE LLC	PALMER	AK	99645-0322	HSS	372.28	25508898	73177 - MEDICAL
11/18/2013	SMG OF ALASKA INC	DENA'INA CIVIC AND CONVENTION CENTER	ANCHORAGE	AK	99501-3433	DNR	-658.00	03266928	73668 - ROOM/SPACE
11/18/2013	SMG OF ALASKA INC	DENA'INA CIVIC AND CONVENTION CENTER	ANCHORAGE	AK	99501-3433	DNR	658.00	03266930	73668 - ROOM/SPACE
11/18/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	147.00	25509087	73758 - LAUNDRY
11/18/2013	SONIA CORNEJO	SONIA CORNEJO	ANCHORAGE	AK	99518-2037	HSS	19.75	25508931	72112 - SURFACE TRANSPORT
11/18/2013	SONIA CORNEJO	SONIA CORNEJO	ANCHORAGE	AK	99518-2037	HSS	28.00	25508931	72114 - MEALS & INCIDENTALS
11/18/2013	SON S CHO	BETHEL ALTERATION	ANCHORAGE	AK	99504-1502	DPS	46.00	03269555	73758 - LAUNDRY
11/18/2013	SOUND TECH LLC	SOUND TECH LLC	ANCHORAGE	AK	99521-0468	DOT	175.00	25509534	73405 - OTHER WIRELESS CHRGS
11/18/2013	SOUTH CENTRAL FOUNDATION	SOUTH CENTRAL FOUNDATION	ANCHORAGE	AK	99508-5919	EED	"6,450.48"	25509618	77431 - EDUCATION
11/18/2013	SOUTHEAST CONFERENCE	SOUTHEAST CONFERENCE	JUNEAU	AK	99802-1989	EED	115.00	25508974	73026 - TRAINING/CONFERENCES
11/18/2013	SOUTHEAST EXTINGUISHER SERVICE INC	SE EXTINGUISHER SERVICE INC	JUNEAU	AK	99801-8065	DOT	846.20	25509526	73653 - INSPECTIONS/TESTING
11/18/2013	SOUTHEAST POWERSPORTS LLC	SOUTHEAST POWERSPORTS LLC	JUNEAU	AK	99801-7252	DFG	504.08	03267812	73679 - MARINE
11/18/2013	SOUTHEAST POWERSPORTS LLC	SOUTHEAST POWERSPORTS LLC	JUNEAU	AK	99801-7252	DFG	195.99	03267812	73680 - VEHICLE
11/18/2013	SOUTHERN REGION EMERGENCY MEDICAL	SOUTHERN REGION EMERGENCY MEDICAL SVCS	ANCHORAGE	AK	99507-2041	DOL	28.00	25508511	74222 - BOOKS AND EDUCATIONA
11/18/2013	SOUTH PENINSULA HOSPITAL INC		HOMER	AK	99603-7001	HSS	11.50	25508882	73177 - MEDICAL
11/18/2013	SOUTHWEST REGION SCHOOL DISTRICT	SOUTHWEST REGION SCHOOL DISTRICT	DILLINGHAM	AK	99576-0090	EED	"80,373.41"	25509628	77431 - EDUCATION
11/18/2013	SPECIALTY CARGO INC	SPECIALTY CARGO	SEATTLE	WA	98168-0056	CED	735.00	25508692	73227 - COURIER
11/18/2013	SPECIALTY CARGO INC	SPECIALTY CARGO	SEATTLE	WA	98168-0056	CED	"1,145.00"	25508695	74481 - FOOD SUPPLIES
11/18/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	"1,701.98"	25508217	74691 - BUILDING MATERIALS
11/18/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	355.80	25508217	74754 - PARTS AND SUPPLIES
11/18/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	303.50	25508362	74691 - BUILDING MATERIALS
11/18/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	510.11	25508363	74691 - BUILDING MATERIALS
11/18/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DEC	"2,075.00"	25509532	77132 - MATERIALS (MAT)
11/18/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DEC	"4,083.55"	25509535	77132 - MATERIALS (MAT)
11/18/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	79.08	03261733	74691 - BUILDING MATERIALS
11/18/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	69.96	03261928	74691 - BUILDING MATERIALS
11/18/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	381.12	03269339	74691 - BUILDING MATERIALS
11/18/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	6.93	03269786	74754 - PARTS AND SUPPLIES
11/18/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	252.66	25509137	74754 - PARTS AND SUPPLIES
11/18/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	55.91	25509194	74700 - ELECTRICAL
11/18/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	226.65	25509194	74754 - PARTS AND SUPPLIES
11/18/2013	SPENARD INVESTMENTS LLC	HOLIDAY INN EXPRESS	ANCHORAGE	AK	99517-2912	LAW	99.00	03267229	72113 - LODGING
11/18/2013	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DNR	699.99	03267284	74601 - FIREARMS & AMMUNITIO
11/18/2013	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DNR	137.73	03267302	74607 - OTHER SAFETY
11/18/2013	SPOT LLC	SPOT LLC	COVINGTON	LA	70433-6132	DFG	99.99	03269295	73405 - OTHER WIRELESS CHRGS
11/18/2013	SPRING ALASKA	NEW OWNERSHIP OLD PVN SPA94131	FAIRBANKS	AK	99709-5205	HSS	16.00	25509308	74481 - FOOD SUPPLIES
11/18/2013	STAMPS COM		DALLAS	TX	75320-2921	DOL	15.99	03271428	73687 - OFFICE FURN & EQUIP
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOR	"9,772.38"	25508489	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	EED	995.74	25508669	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	EED	150.72	25508808	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	340.70	25508602	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	7.29	25508603	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	374.52	25508604	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	340.70	25508605	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	85.08	25508606	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	12.09	25508607	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	5.91	25508608	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	167.15	25508610	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	194.10	25508611	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	25.86	25508612	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	526.33	25508613	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	81.02	25508614	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	8.48	25508614	74525 - NON-LAB SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	5.87	25508615	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	8.46	25508616	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	45.73	25508618	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	340.70	25508619	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	340.70	25508620	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	9.76	25508621	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	36.88	25508622	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	38.34	25508623	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	17.23	25508624	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	62.61	25508625	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	68.14	25508626	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	3.73	25508627	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	63.63	25508789	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	90.66	25508789	74485 - CLEANING
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	"1,005.57"	25508789	74490 - NON-FOOD SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	511.05	25509055	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	23.12	25509058	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	61.48	25509140	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	62.48	25508844	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	11.56	25509617	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	356.15	25509633	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	41.96	25509809	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	394.17	25508539	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	407.45	25508818	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	623.67	25508822	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	44.79	25508823	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	405.30	25508921	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	225.49	25509313	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	936.82	25509451	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	32.99	25509451	74233 - INFO TECH EQUIPMENT
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	272.13	25509451	74490 - NON-FOOD SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	209.47	25509889	10636 - SUPPLY INVENTORY DOT
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	197.93	25509889	74229 - BUSINESS SUPPLIES
11/18/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	495.61	25509922	10636 - SUPPLY INVENTORY DOT
11/18/2013	STATE OF ALASKA DEPT OF REVENUE	CHILD SUPPORT SERVICES DIVISION	ANCHORAGE	AK	99510-0380	DOR	637.34	25508402	73057 - BAD DEBT EXPENSE
11/18/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	HSS	469.00	03271643	72112 - SURFACE TRANSPORT
11/18/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOC	23.00	03256134	72122 - SURFACE TRANSPORT
11/18/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOC	23.00	03267239	72122 - SURFACE TRANSPORT
11/18/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOC	-19.55	03267260	72122 - SURFACE TRANSPORT
11/18/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	LAA	75.00	03271646	72112 - SURFACE TRANSPORT
11/18/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	GOV	2.85	03270654	72112 - SURFACE TRANSPORT
11/18/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	24.00	03251561	72112 - SURFACE TRANSPORT
11/18/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	60.00	03261213	72112 - SURFACE TRANSPORT
11/18/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOR	39.50	03267571	72112 - SURFACE TRANSPORT
11/18/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOR	15.00	03268244	72112 - SURFACE TRANSPORT
11/18/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	30.00	03264783	72112 - SURFACE TRANSPORT
11/18/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	48.00	03268401	72112 - SURFACE TRANSPORT
11/18/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	90.00	03268749	72112 - SURFACE TRANSPORT
11/18/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	28.00	03268907	72112 - SURFACE TRANSPORT
11/18/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	12.00	03269648	77281 - CLIENT TRAVEL (TAX)
11/18/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	45.00	03270177	72112 - SURFACE TRANSPORT
11/18/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	12.00	03270211	72112 - SURFACE TRANSPORT
11/18/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	120.00	03266434	72112 - SURFACE TRANSPORT
11/18/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	57.00	03266511	72112 - SURFACE TRANSPORT
11/18/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	15.00	03266630	72112 - SURFACE TRANSPORT
11/18/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	15.00	03268540	72112 - SURFACE TRANSPORT
11/18/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	15.00	03268675	72112 - SURFACE TRANSPORT
11/18/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	12.00	03268670	72112 - SURFACE TRANSPORT
11/18/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	92.00	03269085	72412 - SURFACE TRANSPORT
11/18/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	45.00	03252129	72112 - SURFACE TRANSPORT
11/18/2013	STERIS CORPORATION	STERIS CORPORATION	CHICAGO	IL	60677-1006	HSS	"9,095.75"	25509142	73660 - OTHER REPAIRS/MAINT
11/18/2013	STERLING LIQUOR INC	BIG JOHNS	SOLDOTNA	AK	99669-0051	DNR	101.41	03267013	74855 - UNLEADED
11/18/2013	STEVEN ARLOW	STEVEN ARLOW	ANCHORAGE	AK	99507-1225	DPS	60.00	25508401	72114 - MEALS & INCIDENTALS
11/18/2013	STEVEN CARL OSWALD	STEVEN CARL OSWALD	FAIRBANKS	AK	99709-5316	DOT	63.28	25508433	72112 - SURFACE TRANSPORT
11/18/2013	STEVEN CARL OSWALD	STEVEN CARL OSWALD	FAIRBANKS	AK	99709-5316	DOT	30.00	25508433	72113 - LODGING
11/18/2013	STEVEN CARL OSWALD	STEVEN CARL OSWALD	FAIRBANKS	AK	99709-5316	DOT	60.00	25508433	72114 - MEALS & INCIDENTALS
11/18/2013	STEVEN R SCHRECK	STEVEN R SCHRECK	WASILLA	AK	99687-9462	DPS	46.33	25508194	72112 - SURFACE TRANSPORT
11/18/2013	ST GEORGE DELTA FUEL CO	ST GEORGE DELTA FUEL CO	SEATTLE	WA	98119-7918	DOT	450.76	25509553	74855 - UNLEADED
11/18/2013	STRUCTURED COMMUNICATIONS SYSTEMS INC	STRUCTURED COMMUNICATIONS SYSTEMS INC	CLACKAMAS	OR	97015-7901	DOR	862.77	25508494	73152 - IT CONSULTING
11/18/2013	SUNNYLAND MGT CORP LLC	HAMPTON INN & SUITES	MERCER	PA	16137-4068	GOV	173.31	03270996	72413 - LODGING
11/18/2013	SUNSHINE COMMUNITY HEALTH CENTER	SUNSHINE COMMUNITY HEALTH_CENTER	TALKEETNA	AK	99676-9701	HSS	"2,301.99"	25508851	73177 - MEDICAL
11/18/2013	SUSAN BELL	SUSAN K BELL	JUNEAU	AK	99803-5261	CED	120.00	25508151	72114 - MEALS & INCIDENTALS
11/18/2013	SUSAN HEUER	SUSAN HEUER	ANCHORAGE	AK	99508-2323	DOA	51.15	25508145	72112 - SURFACE TRANSPORT
11/18/2013	SUSAN HEUER	SUSAN HEUER	ANCHORAGE	AK	99508-2323	DOA	92.00	25508145	72114 - MEALS & INCIDENTALS
11/18/2013	SUSAN J SMITH		VALDEZ	AK	99686-0097	EED	300.00	25508776	72126 - NONTAX REIMBURSEMENT
11/18/2013	SUSAN LAMPERT	SUSAN LAMPERT	JUNEAU	AK	99801-1987	EED	202.50	03271223	72114 - MEALS & INCIDENTALS
11/18/2013	SUSAN LAMPERT	SUSAN LAMPERT	JUNEAU	AK	99801-1987	EED	15.00	25509536	72112 - SURFACE TRANSPORT
11/18/2013	SUSAN LAMPERT	SUSAN LAMPERT	JUNEAU	AK	99801-1987	EED	88.00	25509536	72114 - MEALS & INCIDENTALS
11/18/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DFG	"1,328.15"	25508364	74754 - PARTS AND SUPPLIES
11/18/2013	SWEENEY'S CLOTHING	SWEENEY'S CLOTHING	SOLDOTNA	AK	99669-7621	DNR	214.81	03267251	74482 - CLOTHING & UNIFORMS
11/18/2013	TANANA ADVENTURE SPORTS LLC	VERIFIED W/VENDOR & USPS.COM &W-9 RECD	DELTA JCT	AK	99737-9444	DNR	464.00	03267328	74754 - PARTS AND SUPPLIES
11/18/2013	TANANA ADVENTURE SPORTS LLC	VERIFIED W/VENDOR & USPS.COM &W-9 RECD	DELTA JCT	AK	99737-9444	DNR	176.00	25509680	74754 - PARTS AND SUPPLIES
11/18/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	HSS	"13,491.00"	25509270	77111 - PREVENTION
11/18/2013	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	MVA	76.86	25509294	73226 - FREIGHT
11/18/2013	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DOT	"3,038.00"	25509869	73226 - FREIGHT
11/18/2013	TATSUDA SUPERMARKET INC	TATSUDA SUPERMARKET INC	KETCHIKAN	AK	99901-3820	DOT	196.15	25509318	74481 - FOOD SUPPLIES
11/18/2013	TATSUDA SUPERMARKET INC	TATSUDA SUPERMARKET INC	KETCHIKAN	AK	99901-3820	DOT	155.99	25509322	74481 - FOOD SUPPLIES
11/18/2013	TATSUDA SUPERMARKET INC	TATSUDA SUPERMARKET INC	KETCHIKAN	AK	99901-3820	DOT	131.53	25509324	74481 - FOOD SUPPLIES
11/18/2013	TATSUDA SUPERMARKET INC	TATSUDA SUPERMARKET INC	KETCHIKAN	AK	99901-3820	DOT	160.38	25509329	74481 - FOOD SUPPLIES
11/18/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	GOV	15.00	03270869	72412 - SURFACE TRANSPORT
11/18/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	46.00	03269992	72412 - SURFACE TRANSPORT
11/18/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	12.20	03270588	72112 - SURFACE TRANSPORT
11/18/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DPS	30.50	03269114	72412 - SURFACE TRANSPORT
11/18/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DPS	7.38	03270038	72412 - SURFACE TRANSPORT
11/18/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DPS	29.50	03270046	72412 - SURFACE TRANSPORT
11/18/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	LAA	43.60	03271783	72412 - SURFACE TRANSPORT
11/18/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	LAA	42.00	03271811	72412 - SURFACE TRANSPORT
11/18/2013	TBG OFFICE SOLUTIONS INC	TBG OFFICE SOLUTIONS INC	JUNEAU	AK	99803-4714	CED	33.99	25508840	73660 - OTHER REPAIRS/MAINT
11/18/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	117.35	25509044	73402 - LOCAL/EQUIP CHARGES
11/18/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	79.90	25509044	73403 - DATA/NETWORK
11/18/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	70.30	25509046	73402 - LOCAL/EQUIP CHARGES
11/18/2013	TELEFLORA LLC	TELEFLORA LLC	LOS ANGELES	CA	90064-1546	GOV	249.95	03271051	73452 - PROMOTIONS
11/18/2013	TELONICS INC	TELONICS INC	MESA	AZ	85204-6618	DFG	36.74	03269389	74754 - PARTS AND SUPPLIES
11/18/2013	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	606.09	25509161	73401 - LONG DISTANCE
11/18/2013	TERESA HOLT	TERESA HOLT	ANCHORAGE	AK	99515-2209	HSS	7.80	25508340	72112 - SURFACE TRANSPORT
11/18/2013	TERESA HOLT	TERESA HOLT	ANCHORAGE	AK	99515-2209	HSS	120.00	25508340	72114 - MEALS & INCIDENTALS
11/18/2013	TERRY GABRIEL	STATE EMPLOYEE	FAIRBANKS	AK	99707-1491	DOT	179.20	25509801	72113 - LODGING
11/18/2013	TERRY GABRIEL	STATE EMPLOYEE	FAIRBANKS	AK	99707-1491	DOT	264.00	25509801	72114 - MEALS & INCIDENTALS
11/18/2013	TERRY HAMM	TERRY HAMM	ANCHORAGE	AK	99504-3574	HSS	11.64	25509088	72112 - SURFACE TRANSPORT
11/18/2013	TERRY HAMM	TERRY HAMM	ANCHORAGE	AK	99504-3574	HSS	180.00	25509088	72114 - MEALS & INCIDENTALS
11/18/2013	TERRY HAMM	TERRY HAMM	ANCHORAGE	AK	99504-3574	HSS	15.00	25509088	72116 - REIMB TRAVEL COSTS
11/18/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	HSS	13.51	03270228	72112 - SURFACE TRANSPORT
11/18/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DNR	3.99	03267234	74752 - LUBE OILS/GREASE/SOL
11/18/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DFG	7.91	03262618	72112 - SURFACE TRANSPORT
11/18/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DOT	115.18	03269117	74855 - UNLEADED
11/18/2013	THE BOUTET COMPANY INC	THE BOUTET COMPANY INC	ANCHORAGE	AK	99518-2284	DOT	"11,297.00"	25509820	75535 - ARCHITECT/ENGINEER
11/18/2013	THE FAMILY HEALTH CENTER PC	FAMILY HEALTH CENTER PC	PALMER	AK	99645-6463	HSS	407.46	25508878	73177 - MEDICAL
11/18/2013	THE GPS STORE INC	THE GPS STORE INC	OCEAN ISL BCH	NC	28469-5747	DPS	191.75	03265717	74226 - EQUIP/FURN/TOOLS/VEH
11/18/2013	THE GPS STORE INC	THE GPS STORE INC	OCEAN ISL BCH	NC	28469-5747	DPS	99.80	03265725	74226 - EQUIP/FURN/TOOLS/VEH
11/18/2013	THE GPS STORE INC	THE GPS STORE INC	OCEAN ISL BCH	NC	28469-5747	DPS	8.95	03265727	74226 - EQUIP/FURN/TOOLS/VEH
11/18/2013	THE GPS STORE INC	THE GPS STORE INC	OCEAN ISL BCH	NC	28469-5747	DPS	223.85	03265889	74226 - EQUIP/FURN/TOOLS/VEH
11/18/2013	THE GPS STORE INC	THE GPS STORE INC	OCEAN ISL BCH	NC	28469-5747	DPS	116.90	03265910	74226 - EQUIP/FURN/TOOLS/VEH
11/18/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	GOV	590.53	03270725	72412 - SURFACE TRANSPORT
11/18/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	GOV	99.40	03270793	72412 - SURFACE TRANSPORT
11/18/2013	THE NATIONAL CONSTRUCTORS GROUP	S CORPORATION PER W9	NAPA	CA	94558-0537	DOT	"33,770.31"	25509793	75535 - ARCHITECT/ENGINEER
11/18/2013	THE NUGGET ALASKAN OUTFITTER	THE NUGGET ALASKAN OUTFITTER	JUNEAU	AK	99801-7113	DFG	99.95	03269342	74490 - NON-FOOD SUPPLIES
11/18/2013	THEODORE BARTON MD	THEODORE BARTON MD	SOLDOTNA	AK	99669-7649	HSS	260.42	25508876	73177 - MEDICAL
11/18/2013	THE SEMINAR GROUP	THE SEMINAR GROUP	VASHON	WA	98070-0523	DNR	425.00	03266875	73026 - TRAINING/CONFERENCES
11/18/2013	THE SSI GROUP INC		CHARLOTTE	NC	28289-0987	HSS	"1,300.00"	25508707	73152 - IT CONSULTING
11/18/2013	THOMAS AKELKOK	THOMAS AKELKOK	WASILLA	AK	99629-8121	DPS	240.00	25508725	72114 - MEALS & INCIDENTALS
11/18/2013	THOMAS E CROUCH	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-0866	DOT	31.00	25509374	72112 - SURFACE TRANSPORT
11/18/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DNR	8.80	03266916	74229 - BUSINESS SUPPLIES
11/18/2013	THOMAS M FERNETTE	THOMAS M FERNETTE	ANCHORAGE	AK	99515-2706	DOA	15.00	25508160	72112 - SURFACE TRANSPORT
11/18/2013	THOMAS M FERNETTE	THOMAS M FERNETTE	ANCHORAGE	AK	99515-2706	DOA	28.00	25508160	72114 - MEALS & INCIDENTALS
11/18/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DPS	19.83	25508367	74229 - BUSINESS SUPPLIES
11/18/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DPS	168.98	25508367	74481 - FOOD SUPPLIES
11/18/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOC	356.75	25508187	74481 - FOOD SUPPLIES
11/18/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOC	8.99	25508187	74485 - CLEANING
11/18/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOC	131.11	25508187	74490 - NON-FOOD SUPPLIES
11/18/2013	THREE BEARS ALASKA INC	THREE BEARS ALASKA INC	TOK	AK	99780-0189	HSS	16.43	25509127	74481 - FOOD SUPPLIES
11/18/2013	THREE BEARS ALASKA INC	THREE BEARS ALASKA INC	TOK	AK	99780-0189	DNR	31.74	03267231	74481 - FOOD SUPPLIES
11/18/2013	TIMOTHY KOENTOPP	PRINCE OF WALES GLASS	CRAIG	AK	99921-1045	DOT	"3,968.00"	25509519	74754 - PARTS AND SUPPLIES
11/18/2013	TIMOTHY WOLFF	36315 DAWN DRIVE APT 3	KENAI	AK	99611-0000	DPS	60.00	25508562	72113 - LODGING
11/18/2013	TIMOTHY WOLFF	36315 DAWN DRIVE APT 3	KENAI	AK	99611-0000	DPS	120.00	25508562	72114 - MEALS & INCIDENTALS
11/18/2013	TODD COMMUNICATIONS INC	ALASKA PRINT BROKERS	ANCHORAGE	AK	99501-4603	DOT	734.94	25509921	10636 - SUPPLY INVENTORY DOT
11/18/2013	TODD C RUSSELL	TODD C RUSSELL	PALMER	AK	99645-0832	DPS	48.36	25508366	72126 - NONTAX REIMBURSEMENT
11/18/2013	TODD C RUSSELL	TODD C RUSSELL	PALMER	AK	99645-0832	DPS	390.00	25508366	73757 - HONORARIUMS/STIPEND
11/18/2013	TOM FERRAZZI	WORLDWIDE FUEL	NAKNEK	AK	99633-0299	DOT	"5,510.00"	25509551	74856 - DIESEL
11/18/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	EED	585.68	03267554	73677 - OFFICE FURN & EQUIP
11/18/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	EED	356.12	03268677	73677 - OFFICE FURN & EQUIP
11/18/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	EED	60.17	25509173	73677 - OFFICE FURN & EQUIP
11/18/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOL	643.97	25508352	74229 - BUSINESS SUPPLIES
11/18/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOL	49.94	25509479	73697 - OPERATOR CHARGES
11/18/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	168.84	25508745	73677 - OFFICE FURN & EQUIP
11/18/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOT	"1,281.15"	25509337	73681 - OTH EQUIP/MACHINERY
11/18/2013	TONY C MALACAS	"TONY C ""ZARAK"" MALACAS"	JUNEAU	AK	99801-9730	DOC	48.00	25508156	72114 - MEALS & INCIDENTALS
11/18/2013	TONY D KILPATRICK	FAR NORTH SUPPLY	ANCHORAGE	AK	99501-2723	DOT	"36,158.80"	25509485	74763 - GRADER BLADES
11/18/2013	TOTAL RECLAIM INC	TOTAL RECLAIM INC	SEATTLE	WA	98124-0996	DOT	707.23	25509458	73528 - DISPOSAL
11/18/2013	TOTEM ENTERPRISES INC	TOTEM INN	HEALY	AK	99743-0417	DOA	80.00	03268198	72113 - LODGING
11/18/2013	TOTEM ENTERPRISES INC	TOTEM INN	HEALY	AK	99743-0417	DOA	80.00	03268267	72113 - LODGING
11/18/2013	TRANSFIELD SERVICES INFRASTRUCTURE - TSI	TRANSFIELD SERVICES INFRASTRUCTURE - TSI	RICHMOND	VA	23219-2200	DOT	"322,673.33"	25509744	73753 - PROGRAM MGMT/CONSULT
11/18/2013	TRANSFIELD SERVICES INFRASTRUCTURE - TSI	TRANSFIELD SERVICES INFRASTRUCTURE - TSI	RICHMOND	VA	23219-2200	DOT	"1,504.61"	25509761	73753 - PROGRAM MGMT/CONSULT
11/18/2013	TRANS MARINE PROPULSION SYSTEMS INC	TRANS MARINE PROPULSION SYSTEMS INC	TAMPA	FL	33634-3009	DOT	"4,299.19"	25509351	74754 - PARTS AND SUPPLIES
11/18/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	GOV	523.82	25509684	74229 - BUSINESS SUPPLIES
11/18/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	29.74	03270622	74229 - BUSINESS SUPPLIES
11/18/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOR	135.92	25508422	74229 - BUSINESS SUPPLIES
11/18/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	120.95	25508580	74229 - BUSINESS SUPPLIES
11/18/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	85.49	25508967	74226 - EQUIP/FURN/TOOLS/VEH
11/18/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	34.47	25509133	74229 - BUSINESS SUPPLIES
11/18/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	135.10	25509230	74229 - BUSINESS SUPPLIES
11/18/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	97.91	25509231	74229 - BUSINESS SUPPLIES
11/18/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	106.63	25509238	74229 - BUSINESS SUPPLIES
11/18/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	18.27	25509239	74229 - BUSINESS SUPPLIES
11/18/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	339.00	25509499	74226 - EQUIP/FURN/TOOLS/VEH
11/18/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	115.35	25508353	74229 - BUSINESS SUPPLIES
11/18/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	22.49	25509484	74229 - BUSINESS SUPPLIES
11/18/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	475.75	25509487	74229 - BUSINESS SUPPLIES
11/18/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	136.30	25509493	74229 - BUSINESS SUPPLIES
11/18/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	87.35	25509497	74229 - BUSINESS SUPPLIES
11/18/2013	TRENT R CHWIALKOWSKI	TRENT R CHWIALKOWSKI	ANCHOR POINT	AK	99556-1372	DPS	148.00	25508185	72114 - MEALS & INCIDENTALS
11/18/2013	TRIAD FISHERIES LTD	TRIAD FISHERIES LTD	BOTHELL	WA	98041-2211	CED	"3,071.00"	25508829	74481 - FOOD SUPPLIES
11/18/2013	TRIDENT SEAFOODS CORPORATION	TRIDENT SEAFOODS CORPORATION	SAND POINT	AK	99661-0229	DPS	34.95	03265733	74754 - PARTS AND SUPPLIES
11/18/2013	TROY E SHUEY	TROY E SHUEY	WASILLA	AK	99687-5541	DPS	58.10	25508809	72412 - SURFACE TRANSPORT
11/18/2013	TROY E SHUEY	TROY E SHUEY	WASILLA	AK	99687-5541	DPS	412.00	25508809	72414 - MEALS & INCIDENTALS
11/18/2013	TRUE NORTH FEDERAL CREDIT UNION	TRUE NORTH FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-6639	LAW	150.00	03258637	72414 - MEALS & INCIDENTALS
11/18/2013	TUAN N TRAN	TUANS ISLAND PROFESSIONAL CLEANING SVCS	KODIAK	AK	99615-1700	DOT	"12,931.26"	25509084	73657 - JANITORIAL/CARETAKER
11/18/2013	TURNAGAIN PRESS	TURNAGAIN PRESS	ANCHORAGE	AK	99508-4451	CED	"1,800.00"	25509657	73026 - TRAINING/CONFERENCES
11/18/2013	TURNAGAIN PRESS	TURNAGAIN PRESS	ANCHORAGE	AK	99508-4451	CED	"1,048.00"	25509660	73026 - TRAINING/CONFERENCES
11/18/2013	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOC	343.00	25508369	73227 - COURIER
11/18/2013	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOC	48.00	25508370	73227 - COURIER
11/18/2013	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DOT	22.15	03269354	74754 - PARTS AND SUPPLIES
11/18/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	58.17	25509353	74753 - BOTTLED GAS
11/18/2013	UIC BUSINESS ENTERPRISES LLC	UIC DEVELOPMENT LLC	BARROW	AK	99723-0890	HSS	700.00	03270147	72112 - SURFACE TRANSPORT
11/18/2013	ULINE	ULINE INCORPORATED	CHICAGO	IL	60680-1741	EED	102.60	25509185	74754 - PARTS AND SUPPLIES
11/18/2013	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DFG	32.23	03263066	74229 - BUSINESS SUPPLIES
11/18/2013	UNISEA INC	UNISEA INC	REDMOND	WA	98073-9719	CED	"1,450.00"	25508832	73668 - ROOM/SPACE
11/18/2013	UNISEA INC	UNISEA INC	REDMOND	WA	98073-9719	CED	25.00	25508836	73668 - ROOM/SPACE
11/18/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOT	"2,243.60"	25509923	10636 - SUPPLY INVENTORY DOT
11/18/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOT	560.90	25509924	10636 - SUPPLY INVENTORY DOT
11/18/2013	UNITECH OF ALASKA INC	UNITECH OF ALASKA INC	ANCHORAGE	AK	99518-3052	DFG	213.48	25509876	74523 - LABORATORY SUPPLIES
11/18/2013	UNITECH OF ALASKA INC	UNITECH OF ALASKA INC	ANCHORAGE	AK	99518-3052	DFG	111.46	25509877	74523 - LABORATORY SUPPLIES
11/18/2013	UNITECH OF ALASKA INC	UNITECH OF ALASKA INC	ANCHORAGE	AK	99518-3052	DFG	250.70	25509878	74523 - LABORATORY SUPPLIES
11/18/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	GOV	25.00	03270773	72411 - AIRFARE
11/18/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	GOV	20.00	03270871	72411 - AIRFARE
11/18/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DOA	486.70	03270399	72421 - AIRFARE
11/18/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	EED	96.25	03268944	73228 - POSTAGE
11/18/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	18.11	03271483	73228 - POSTAGE
11/18/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	18.11	03271498	73228 - POSTAGE
11/18/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	18.11	03271641	73228 - POSTAGE
11/18/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	18.11	03271649	73228 - POSTAGE
11/18/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	-18.11	03271664	73228 - POSTAGE
11/18/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	22.65	03265886	73228 - POSTAGE
11/18/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-MAIN OFFICE	ANCHORAGE	AK	99530-9442	DOR	33.00	03269177	73228 - POSTAGE
11/18/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	5.05	03268237	73680 - VEHICLE
11/18/2013	UNITED STATES POSTAL SERVICE		FAIRBANKS	AK	99706-0010	DOT	200.00	25509265	73228 - POSTAGE
11/18/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	HSS	"1,194.52"	25508641	73402 - LOCAL/EQUIP CHARGES
11/18/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	48.20	25509255	73402 - LOCAL/EQUIP CHARGES
11/18/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	"1,373.42"	25509822	73402 - LOCAL/EQUIP CHARGES
11/18/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	"1,577.86"	25509822	73403 - DATA/NETWORK
11/18/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	"1,374.98"	25509823	73402 - LOCAL/EQUIP CHARGES
11/18/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	"1,578.25"	25509823	73403 - DATA/NETWORK
11/18/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DNR	921.06	25509339	73402 - LOCAL/EQUIP CHARGES
11/18/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	CED	"200,735.13"	25509453	77434 - NATURAL RESOURCES
11/18/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	CED	"18,812.10"	25509460	77435 - DEVELOPMENT
11/18/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	CED	253.47	25509507	77438 - STATE AGENCY GRANTS
11/18/2013	UNIVERSITY OF ARKANSAS	UNIVERSITY OF ARKANSAS	HOT SPRINGS	AR	71901-3238	DOL	100.00	03266112	73026 - TRAINING/CONFERENCES
11/18/2013	UNIVERSITY OF ARKANSAS	UNIVERSITY OF ARKANSAS	HOT SPRINGS	AR	71901-3238	DOL	100.00	03266124	73026 - TRAINING/CONFERENCES
11/18/2013	UNIVERSITY OF WISCONSIN	SUB OF UNIVERSITY OF WISCONSIN	MADISON	WI	53706-1253	DEC	180.00	25508814	73751 - CONSERVATION/ENVIRN
11/18/2013	UNUM INC	THIS PVN FOR SBS INS DISABILITY	PORTLAND	ME	04122-0002	DRB	"159,682.30"	25509883	21231 - STATE SBS VOL DED
11/18/2013	UNUM INC	THIS PVN FOR SBS INS DISABILITY	PORTLAND	ME	04122-0002	DRB	"2,088.08"	25509884	21181 - POL SUB SBS VOL DED
11/18/2013	UNUM PROVIDENT CORPORATION	UNUM PROVIDENT CORPORATION	BLOOMINGTON	MN	55437-3825	DRB	0.00	25509885	21181 - POL SUB SBS VOL DED
11/18/2013	UNUM PROVIDENT CORPORATION	UNUM PROVIDENT CORPORATION	BLOOMINGTON	MN	55437-3825	DRB	"70,357.88"	25509885	21231 - STATE SBS VOL DED
11/18/2013	UNUM PROVIDENT CORPORATION	UNUM PROVIDENT CORPORATION	BLOOMINGTON	MN	55437-3825	DRB	0.00	25509885	64500 - HEALTH INS PREMIUMS
11/18/2013	UNUM PROVIDENT CORPORATION	UNUM PROVIDENT CORPORATION	BLOOMINGTON	MN	55437-3825	DRB	"1,613.42"	25509886	21181 - POL SUB SBS VOL DED
11/18/2013	UNUM PROVIDENT CORPORATION	UNUM PROVIDENT CORPORATION	BLOOMINGTON	MN	55437-3825	DRB	0.00	25509886	21231 - STATE SBS VOL DED
11/18/2013	UNUM PROVIDENT CORPORATION	UNUM PROVIDENT CORPORATION	BLOOMINGTON	MN	55437-3825	DRB	0.00	25509886	64500 - HEALTH INS PREMIUMS
11/18/2013	UPLINK SECURITY	UPLINK SECURITY	ATLANTA	GA	31192-2987	MVA	86.90	25508709	73660 - OTHER REPAIRS/MAINT
11/18/2013	URNER BARRY PUBLICATIONS	URNER BARRY PUBLICATIONS	TOMS RIVER	NJ	08754-0389	DFG	41.00	03267662	74236 - SUBSCRIPTIONS
11/18/2013	U S BANK	U.S. BANK CORPORATE TRUST SERVICES	SAINT PAUL	MN	55170-9690	DEBT	"273,000.00"	25509252	78110 - DEBT SVC SUSPENSE
11/18/2013	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"80,037.39"	25508223	75535 - ARCHITECT/ENGINEER
11/18/2013	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"27,133.04"	25509162	75535 - ARCHITECT/ENGINEER
11/18/2013	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	651.63	25509169	75535 - ARCHITECT/ENGINEER
11/18/2013	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"8,276.25"	25509556	73651 - ARCHITECT/ENGINEER
11/18/2013	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"80,316.60"	25509774	75535 - ARCHITECT/ENGINEER
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03270614	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	20.42	03270642	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03270665	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03270846	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03270998	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03271004	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03271007	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	20.42	03271040	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03271056	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03234542	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03251546	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03256111	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03256278	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03256371	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03257700	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03261205	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03264334	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03264353	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03268172	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03268219	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03270400	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03270402	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03270411	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03270414	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03270419	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03270421	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03270422	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03270424	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03270426	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03270427	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03270430	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03270595	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03270936	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03271026	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03271600	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03271671	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03271677	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03271688	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	19.67	03269061	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.58	03269090	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03270247	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03252694	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03257108	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03257617	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03257628	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03259239	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03261193	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.58	03261203	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03261420	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03263842	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	19.67	03268191	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03269983	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03271172	73759 - COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03271237	73759 - COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03262813	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03264778	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03266382	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03266452	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03268393	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03268718	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03268719	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03268720	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03268902	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03268922	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03269080	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03269651	77281 - CLIENT TRAVEL (TAX)
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03269683	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03269776	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03269799	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03269819	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03269821	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03269835	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03269842	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03269891	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03270023	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03270031	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03270034	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03270057	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03270143	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03270167	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03270171	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03270185	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03270206	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03270226	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03270276	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03270287	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03270291	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03270463	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03270892	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03271642	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03265796	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03265820	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03265839	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03266421	73759 - COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.58	03266422	73759 - COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03266585	73759 - COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	19.67	03266698	73759 - COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03266955	73759 - COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03267660	73759 - COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03248165	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03262583	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03264366	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03265440	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03265463	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03265465	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03265476	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03265482	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03265522	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03265534	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03267630	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03267807	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03268022	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03268065	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03268218	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03268335	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03268422	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03268427	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03268482	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03268507	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03267913	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03269291	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03269436	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03269471	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03269495	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03269506	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03269564	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03269571	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03269590	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03269612	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03269739	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03270004	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03270025	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03270902	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03271047	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03271088	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03271112	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255546	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255558	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255566	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255572	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255575	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255584	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03255589	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03255602	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255724	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03255803	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03255809	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03255833	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03256050	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	4.00	03256054	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256161	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03259110	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03259116	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03259121	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03259126	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03259130	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03259135	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03259173	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03259206	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03259213	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03259220	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03259232	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03259238	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03259246	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03259272	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03264878	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03267304	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03267313	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03267329	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03267361	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	4.00	03249650	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03251645	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03251656	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03256009	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03256015	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257195	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257205	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03259287	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261331	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03261688	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261699	73819 - I/A COMMISSION SALES
11/18/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	293.70	03248716	72111 - AIRFARE
11/18/2013	VALDEZ CITY SCHOOL DISTRICT	VALDEZ CITY SCHOOL DISTRICT	VALDEZ	AK	99686-0398	EED	"15,572.19"	25509562	77431 - EDUCATION
11/18/2013	VALDEZ MEDICAL CLINIC	VALDEZ MEDICAL CLINIC	VALDEZ	AK	99686-1829	HSS	91.01	25508895	73177 - MEDICAL
11/18/2013	VALERIE DUDLEY	VALERIE DUDLEY	WASILLA	AK	99654-1258	DOA	27.00	25508144	72112 - SURFACE TRANSPORT
11/18/2013	VALERIE DUDLEY	VALERIE DUDLEY	WASILLA	AK	99654-1258	DOA	60.00	25508144	72113 - LODGING
11/18/2013	VALERIE DUDLEY	VALERIE DUDLEY	WASILLA	AK	99654-1258	DOA	148.00	25508144	72114 - MEALS & INCIDENTALS
11/18/2013	VALLEY POWER SYSTEMS	VALLEY POWER SYSTEMS INC	SAN FRANCISCO	CA	94139-0001	DOT	"9,501.00"	25509355	73681 - OTH EQUIP/MACHINERY
11/18/2013	VALLEY SURGICAL ASSOCIATES INC	VALLEY SURGICAL ASSOCIATES INC	PALMER	AK	99645-7407	HSS	134.43	25508881	73177 - MEDICAL
11/18/2013	VEDA WEBB	BERING SEA OFFICE SUPPLY	UNALASKA	AK	99685-0381	LAA	211.00	03271351	74229 - BUSINESS SUPPLIES
11/18/2013	VERIZON BUSINESS NETWORK SERVICES INC	VERIZON BUSINESS NETWORK SERVICES INC	DALLAS	TX	75266-0794	MVA	349.95	25508986	73404 - CELLULAR PHONES
11/18/2013	VERNON D HENLEY	DOT/AMHS EMPLOYEE	PORT ORCHARD	WA	98367-7568	DOT	35.60	25509847	72412 - SURFACE TRANSPORT
11/18/2013	VERNON D HENLEY	DOT/AMHS EMPLOYEE	PORT ORCHARD	WA	98367-7568	DOT	765.00	25509847	72413 - LODGING
11/18/2013	VERNON D HENLEY	DOT/AMHS EMPLOYEE	PORT ORCHARD	WA	98367-7568	DOT	540.00	25509847	72414 - MEALS & INCIDENTALS
11/18/2013	VERTICAL SOLUTIONS HELICOPTER SERVICES		VALDEZ	AK	99686-3485	DOA	"3,000.00"	25509397	73688 - AIRCRAFT
11/18/2013	VICTORIA CLYDE	VICTORIA T CLYDE	FAIRBANKS	AK	99709-2361	DPS	32.75	25508807	72412 - SURFACE TRANSPORT
11/18/2013	VICTORIA CLYDE	VICTORIA T CLYDE	FAIRBANKS	AK	99709-2361	DPS	177.00	25508807	72414 - MEALS & INCIDENTALS
11/18/2013	VIGOR ALASKA LLC	FORMALLY KNOWN AS	KETCHIKAN	AK	99901-4470	DOT	172.00	03261108	73681 - OTH EQUIP/MACHINERY
11/18/2013	VIRGIL ENTERPRISES INC	SNAP ON TOOLS	SOLDOTNA	AK	99669-8292	DOT	593.75	25509763	74820 - SM TOOLS/MINOR EQUIP
11/18/2013	VOLUNTEERS OF AMERICA	VOLUNTEERS OF AMERICA	ANCHORAGE	AK	99501-2236	EED	"3,478.29"	25509614	77431 - EDUCATION
11/18/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	174.79	03240765	74523 - LABORATORY SUPPLIES
11/18/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	64.82	25508365	74523 - LABORATORY SUPPLIES
11/18/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DEC	56.18	25508848	74523 - LABORATORY SUPPLIES
11/18/2013	WALMART STORES INC	WALMART - EAGLE RIVER # 2188	EAGLE RIVER	AK	99577-8688	DNR	63.97	03266397	74229 - BUSINESS SUPPLIES
11/18/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DFG	33.78	03265545	74754 - PARTS AND SUPPLIES
11/18/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DPS	86.70	03265737	74229 - BUSINESS SUPPLIES
11/18/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DPS	3.66	03265740	74229 - BUSINESS SUPPLIES
11/18/2013	WALMART STORES INC	WALMART SUPERCENTER #4359	ANCHORAGE	AK	99504-1980	DPS	33.96	03269553	74226 - EQUIP/FURN/TOOLS/VEH
11/18/2013	WARDS COVE HOLDING LLC	NAKNEK TRADING	NAKNEK	AK	99633-0209	DPS	24.15	03265712	74754 - PARTS AND SUPPLIES
11/18/2013	WARDS COVE HOLDINGS LLC	NAKNEK NAPA AUTO & MARINE	NAKNEK	AK	99633-0059	DPS	22.77	03265708	74754 - PARTS AND SUPPLIES
11/18/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	"1,312.50"	25509343	74693 - SIGNS AND MARKERS
11/18/2013	WARREN B CUMMINGS	WARREN B CUMMINGS	FAIRBANKS	AK	99709-5036	MVA	42.40	25508523	72124 - MEALS & INCIDENTALS
11/18/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	277.13	25509165	73528 - DISPOSAL
11/18/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOL	46.28	03271631	73528 - DISPOSAL
11/18/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	CED	69.96	25509289	73528 - DISPOSAL
11/18/2013	WATER OF LIFE LLC	WATER OF LIFE LLC	KODIAK	AK	99615-0671	DOT	149.50	25509549	74481 - FOOD SUPPLIES
11/18/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	HSS	"1,213.58"	25508790	74490 - NON-FOOD SUPPLIES
11/18/2013	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DOL	118.00	25508509	74485 - CLEANING
11/18/2013	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DOL	352.78	25508509	74490 - NON-FOOD SUPPLIES
11/18/2013	WESTCOAST SALES & MARKETING INC	WESTCOAST SALES & MARKETING INC	AUBURN	WA	98001-1655	DOT	"1,268.84"	25509363	74700 - ELECTRICAL
11/18/2013	WESTERN INTERSTATE COMMISSION	WESTERN INTERSTATE COMMISSION	BOULDER	CO	80301-2205	HSS	"6,817.60"	25508708	73753 - PROGRAM MGMT/CONSULT
11/18/2013	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DPS	83.50	03265731	74754 - PARTS AND SUPPLIES
11/18/2013	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DPS	18.67	03265920	74754 - PARTS AND SUPPLIES
11/18/2013	WEST GLACIER DEVELOPMENT LLC	WEST GLACIER DEVELOPMENT LLC	JUNEAU	AK	99801-8598	DOT	"1,012.00"	25509370	73528 - DISPOSAL
11/18/2013	WEST GLACIER DEVELOPMENT LLC	WEST GLACIER DEVELOPMENT LLC	JUNEAU	AK	99801-8598	DOT	"1,804.00"	25509372	73528 - DISPOSAL
11/18/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	EED	225.00	03269174	72113 - LODGING
11/18/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	HSS	150.00	03269552	77252 - LODGING/MEALS (TAX)
11/18/2013	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	DOR	"1,978.80"	03268012	74481 - FOOD SUPPLIES
11/18/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOA	141.75	03247791	72123 - LODGING
11/18/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOA	-6.75	03247802	72123 - LODGING
11/18/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOA	99.00	03251549	72113 - LODGING
11/18/2013	WICK COMMUNICATION INC	FRONTIERSMAN	WASILLA	AK	99654-7880	DNR	280.50	25509681	73451 - ADVERTISING
11/18/2013	WILDLIFE ACOUSTICS INC	WILDLIFE ACOUSTICS INC	CONCORD	MA	01742-4939	DFG	43.19	03269391	73227 - COURIER
11/18/2013	WILLIAM J NASH		FAIRBANKS	AK	99708-3677	DOT	179.20	25509804	72113 - LODGING
11/18/2013	WILLIAM J NASH		FAIRBANKS	AK	99708-3677	DOT	264.00	25509804	72114 - MEALS & INCIDENTALS
11/18/2013	WILLODELL ENTERPRISES INC	WILLODELL ENTERPRISES INC	ANCHORAGE	AK	99507-3154	HSS	"1,941.39"	25508601	73660 - OTHER REPAIRS/MAINT
11/18/2013	WILMA L WILSON	WRITING AND RESEARCH SERVICES	JUNEAU	AK	99802-1091	HSS	"1,112.50"	25508664	73753 - PROGRAM MGMT/CONSULT
11/18/2013	WOLF HEALTHCARE PC	WOLF HEALTHCARE PC	ANCHORAGE	AK	99502-4198	DOR	"5,735.25"	25508545	73753 - PROGRAM MGMT/CONSULT
11/18/2013	WOLVERINE COURIER SERVICE	WOLVERINE COURIER SVC	JUNEAU	AK	99802-2227	DOA	"1,120.00"	25508914	73660 - OTHER REPAIRS/MAINT
11/18/2013	WOMEN'S HEALTHCARE CENTER LLC	WOMEN'S HEALTHCARE CENTER LLC	ANCHORAGE	AK	99524-1889	HSS	359.87	25508890	73177 - MEDICAL
11/18/2013	WORKRITE ERGONOMICS	2277 PINE VIEW WAY	CHICAGO	IL	60689-5332	DOT	131.86	25509376	74229 - BUSINESS SUPPLIES
11/18/2013	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	52.08	25508647	74525 - NON-LAB SUPPLIES
11/18/2013	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	83.37	25508648	74525 - NON-LAB SUPPLIES
11/18/2013	WORLD-WIDE MOVERS INC	WORLD-WIDE MOVERS INC	FAIRBANKS	AK	99708-3313	GOV	375.00	25509686	73226 - FREIGHT
11/18/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOA	"10,637.93"	25508483	73152 - IT CONSULTING
11/18/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOA	"59,711.00"	25509415	73681 - OTH EQUIP/MACHINERY
11/18/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOA	"11,627.20"	25509523	74233 - INFO TECH EQUIPMENT
11/18/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOT	397.50	25509384	73681 - OTH EQUIP/MACHINERY
11/18/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOT	520.00	25509467	74233 - INFO TECH EQUIPMENT
11/18/2013	WORTHINGTON F&G LLC	WORTHINGTON F&G LLC	ANCHORAGE	AK	99503-2647	DFG	601.45	25509819	73677 - OFFICE FURN & EQUIP
11/18/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	DOR	81.45	03268835	73227 - COURIER
11/18/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	DOR	116.59	25508499	73227 - COURIER
11/18/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	EED	14.20	25508801	73227 - COURIER
11/18/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	70.03	25508638	73227 - COURIER
11/18/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	61.78	25509077	73227 - COURIER
11/18/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOA	380.00	03270420	72111 - AIRFARE
11/18/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	HSS	280.00	03270274	72111 - AIRFARE
11/18/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	105.56	25509209	74754 - PARTS AND SUPPLIES
11/18/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	66.22	03268078	74754 - PARTS AND SUPPLIES
11/18/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DPS	51.28	25508524	74754 - PARTS AND SUPPLIES
11/18/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	20.72	03261269	74693 - SIGNS AND MARKERS
11/18/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	61.21	25508812	74754 - PARTS AND SUPPLIES
11/18/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	438.32	25508812	74820 - SM TOOLS/MINOR EQUIP
11/18/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,584.43"	25509672	74754 - PARTS AND SUPPLIES
11/18/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	43.67	25508195	73681 - OTH EQUIP/MACHINERY
11/18/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	81.68	25508547	73677 - OFFICE FURN & EQUIP
11/18/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	622.77	25509085	73687 - OFFICE FURN & EQUIP
11/18/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	200.72	25509086	73687 - OFFICE FURN & EQUIP
11/18/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	488.10	25509089	74229 - BUSINESS SUPPLIES
11/18/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	779.93	25509090	74229 - BUSINESS SUPPLIES
11/18/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	327.37	25509091	74229 - BUSINESS SUPPLIES
11/18/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	431.15	25509094	74229 - BUSINESS SUPPLIES
11/18/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	594.19	25509096	74229 - BUSINESS SUPPLIES
11/18/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	629.62	03271681	73677 - OFFICE FURN & EQUIP
11/18/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	39.87	25509454	73677 - OFFICE FURN & EQUIP
11/18/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	73.42	25509454	73697 - OPERATOR CHARGES
11/18/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DPS	153.34	25508670	73687 - OFFICE FURN & EQUIP
11/18/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DPS	52.01	25508670	73756 - PRINT/COPY/GRAPHICS
11/18/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DPS	150.04	25508671	73687 - OFFICE FURN & EQUIP
11/18/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DPS	48.16	25508671	73756 - PRINT/COPY/GRAPHICS
11/18/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DPS	25.50	25508672	73756 - PRINT/COPY/GRAPHICS
11/18/2013	YOUTH ADVOCATES OF SITKA INC	YOUTH ADVOCATES OF SITKA INC	SITKA	AK	99835-7651	HSS	808.00	25509420	77116 - RESIDENTIAL CARE
11/18/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DEC	448.44	25509344	77134 - MIS CON/SUB SVC(CSM)
11/18/2013	YUKON KOYUKUK SCHOOL DISTRICT	YUKON KOYUKUK SCHOOL DISTRICT	FAIRBANKS	AK	99709-4456	EED	"14,767.84"	25509235	77431 - EDUCATION
11/18/2013	YUKON-KUSKOKWIM COASTAL ASSOCIATION		TUNTUTULIAK	AK	99680-0056	CED	"11,175.58"	25509621	77434 - NATURAL RESOURCES
11/18/2013	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	"1,180.00"	25509398	77116 - RESIDENTIAL CARE
11/18/2013	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	"1,770.00"	25509409	77116 - RESIDENTIAL CARE
11/18/2013	ZANE NIGHSWONGER	ZANE NIGHSWONGER	JUNEAU	AK	99801-9730	DOC	48.00	25508157	72114 - MEALS & INCIDENTALS
11/18/2013	ZOEY TAYLOR		CLEAR	AK	99704-0152	DOT	156.80	25509814	72113 - LODGING
11/18/2013	ZOEY TAYLOR		CLEAR	AK	99704-0152	DOT	264.00	25509814	72114 - MEALS & INCIDENTALS
11/19/2013	3WIRE GROUP INC	3 WIRE GROUP	MINNEAPOLIS	MN	55485-7964	DOT	257.74	25511269	74700 - ELECTRICAL
11/19/2013	40 MILE AIR LTD	40 MILE AIR LTD	TOK	AK	99780-0539	DFG	300.00	25510320	73668 - ROOM/SPACE
11/19/2013	40 MILE AIR LTD	40 MILE AIR LTD	TOK	AK	99780-0539	DFG	"9,360.05"	25510320	73766 - TRANSPORT SERVICES
11/19/2013	40 MILE AIR LTD	40 MILE AIR LTD	TOK	AK	99780-0539	DFG	920.13	25510320	74852 - AVIATION
11/19/2013	5280 SOLUTIONS LLC	5280 SOLUTIONS LLC	LINCOLN	NE	68508-1911	EED	"9,375.00"	25510330	73152 - IT CONSULTING
11/19/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	CED	169.20	25510839	73668 - ROOM/SPACE
11/19/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOC	418.28	25510215	73226 - FREIGHT
11/19/2013	ABBOTT CAPITAL MANAGEMENT L L C	ABBOTT CAPITAL MANAGEMENT	NEW YORK	NY	10104-0101	DOR	"472,754.00"	25510500	73052 - MGMT/CONSULTING
11/19/2013	ABCO LLC	ALASKA BEARING	ANCHORAGE	AK	99518-1215	DOT	"1,120.60"	25510943	74754 - PARTS AND SUPPLIES
11/19/2013	ABC RENTALS LLC	ABC RENTALS LLC	ANCHORAGE	AK	99509-1494	DOT	"3,785.00"	25511075	73691 - OTH EQUIP/MACHINERY
11/19/2013	ABOVE & BEYOND COMMUNICATIONS INC	ABOVE & BEYOND COMMUNICATIONS	ANCHORAGE	AK	99503-5774	DPS	395.00	25510707	73403 - DATA/NETWORK
11/19/2013	ABS ALASKAN INC		FAIRBANKS	AK	99708-4188	DPS	484.00	03266000	74611 - LAW ENFORCEMENT
11/19/2013	ACCESS ALASKA INC	ACCESS ALASKA INC	ANCHORAGE	AK	99501-4003	HSS	"16,244.90"	25511347	77121 - CLIENT SERVICES
11/19/2013	ACCESS TRANSCRIPTS LLC		FISHERS	IN	46038-7167	ACS	477.00	25511022	73082 - TRANSCRIPTION/RECORD
11/19/2013	ACE DELIVERY & MOVING INC	ACE DELIVERY & MOVING INC	ANCHORAGE	AK	99522-1389	DOA	303.98	25511004	73226 - FREIGHT
11/19/2013	ACE SUPPLY INC	ACE SUPPLY INC	ANCHORAGE	AK	99501-3032	DOT	164.85	03261982	74754 - PARTS AND SUPPLIES
11/19/2013	ACME INCORPORATED	ROYAL PRINTING	ANCHORAGE	AK	99518-1621	DOT	310.00	25510998	74229 - BUSINESS SUPPLIES
11/19/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	EED	40.51	03270985	73402 - LOCAL/EQUIP CHARGES
11/19/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	EED	"1,187.72"	03270988	73401 - LONG DISTANCE
11/19/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DNR	104.48	25510732	73404 - CELLULAR PHONES
11/19/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DPS	2.57	03271349	73401 - LONG DISTANCE
11/19/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DPS	151.31	03271367	73403 - DATA/NETWORK
11/19/2013	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DOA	358.00	03273140	73677 - OFFICE FURN & EQUIP
11/19/2013	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DEC	140.05	03273182	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	ACTIVE.COM	ACTIVE.COM	SAN DIEGO	CA	92121-4777	DFG	-100.00	03263384	73026 - TRAINING/CONFERENCES
11/19/2013	ADAK PETROLEUM LLC	ADAK PETROLEUM LLC	ANCHORAGE	AK	99503-6068	DOT	611.28	25510775	74752 - LUBE OILS/GREASE/SOL
11/19/2013	ADAK PETROLEUM LLC	ADAK PETROLEUM LLC	ANCHORAGE	AK	99503-6068	DOT	86.10	25510778	74754 - PARTS AND SUPPLIES
11/19/2013	ADAK PETROLEUM LLC	ADAK PETROLEUM LLC	ANCHORAGE	AK	99503-6068	DOT	243.44	25510946	74752 - LUBE OILS/GREASE/SOL
11/19/2013	ADAM BERG		ANCHORAGE	AK	99502-3086	LAA	406.80	25510882	72112 - SURFACE TRANSPORT
11/19/2013	ADAM BERG		ANCHORAGE	AK	99502-3086	LAA	210.60	25510882	72113 - LODGING
11/19/2013	ADAM BERG		ANCHORAGE	AK	99502-3086	LAA	305.00	25510882	72114 - MEALS & INCIDENTALS
11/19/2013	ADVANCED DIAGNOSTICS INC	ADVANCED DIAGNOSTICS INC	ANCHORAGE	AK	99507-3138	HSS	142.00	25510558	73681 - OTH EQUIP/MACHINERY
11/19/2013	AES ELECTRIC SUPPLY INC	AES ELECTRIC SUPPLY INC	FAIRBANKS	AK	99709-5407	DOT	22.82	03271382	74700 - ELECTRICAL
11/19/2013	AGNEW BECK CONSULTING	AGNEW BECK CONSULTING	PALMER	AK	99645-0410	HSS	"28,964.83"	25510744	73026 - TRAINING/CONFERENCES
11/19/2013	AIRCRAFT OWNERS AND PILOTS ASSOC INC	AIRCRAFT OWNERS AND PILOTS ASSOC INC	FREDERICK	MD	21701-4756	DPS	235.00	03266092	73026 - TRAINING/CONFERENCES
11/19/2013	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DFG	31.53	25510580	74753 - BOTTLED GAS
11/19/2013	AIRGAS WEST		LONG BEACH	CA	90808-1774	DOT	111.64	03269763	74753 - BOTTLED GAS
11/19/2013	AIRGAS WEST		LONG BEACH	CA	90808-1774	DOT	129.45	03269845	74753 - BOTTLED GAS
11/19/2013	AIRGAS WEST		LONG BEACH	CA	90808-1774	DOT	84.40	03271370	74753 - BOTTLED GAS
11/19/2013	AIR LAND TRANSPORT INC	AIR LAND TRANSPORT INC	ANCHORAGE	AK	99515-2933	HSS	231.40	25510303	74485 - CLEANING
11/19/2013	AIR LAND TRANSPORT INC	AIR LAND TRANSPORT INC	ANCHORAGE	AK	99515-2933	DOT	81.25	25510945	73226 - FREIGHT
11/19/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	721.17	25511530	74481 - FOOD SUPPLIES
11/19/2013	AK ASSOC FOR CAREER AND TECHNICAL EDU	AK ASSOC FOR CAREER AND TECHNICAL EDU	WASILLA	AK	99654-7887	DOL	395.00	03268729	73026 - TRAINING/CONFERENCES
11/19/2013	AK ASSOC FOR CAREER AND TECHNICAL EDU	AK ASSOC FOR CAREER AND TECHNICAL EDU	WASILLA	AK	99654-7887	DOC	390.00	03268208	73026 - TRAINING/CONFERENCES
11/19/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	"1,183.01"	25510894	73402 - LOCAL/EQUIP CHARGES
11/19/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	LAA	408.12	25510926	73401 - LONG DISTANCE
11/19/2013	ALASKA ACCOUNTING SOLUTIONS	CONTRACT PAYMENTS	ANCHORAGE	AK	99501-3436	DOL	381.65	25510780	73051 - ACCOUNTING/AUDITING
11/19/2013	ALASKA ACCOUNTING SOLUTIONS	PAYROLL FOR MAAST PROGRAM	ANCHORAGE	AK	99501-1965	DOL	75.99	25510770	73051 - ACCOUNTING/AUDITING
11/19/2013	ALASKA ADDICTION REHAB SERVICES INC	NUGEN'S RANCH	WASILLA	AK	99687-1545	HSS	"131,932.00"	25511230	77117 - RESIDENTIAL TREATMNT
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	212.50	03251666	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	298.30	03261235	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	226.95	03261258	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	514.30	03266836	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	88.25	25510408	73226 - FREIGHT
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	"1,305.20"	03271940	72121 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	30.65	03272537	72121 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	"2,532.60"	03272559	72121 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	701.30	03264629	72411 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	446.90	03270341	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.30	03270348	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	269.40	03270352	72411 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	256.30	03270376	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	417.40	03266376	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	199.80	03270283	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	140.00	03270288	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	466.80	03270736	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	257.90	03270886	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	-208.30	03270888	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	25.00	03270981	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	347.54	03272612	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	166.76	03272618	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	436.40	03273244	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	74.29	25510654	73226 - FREIGHT
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	629.83	25510656	73226 - FREIGHT
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	696.72	25510797	73226 - FREIGHT
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	278.30	03267500	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	547.22	03270235	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	268.30	03270698	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	78.55	03271001	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	268.30	03271097	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	268.30	03271103	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	268.30	03271114	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	268.30	03271117	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	248.30	03271121	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	268.30	03271126	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	268.30	03271133	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	268.30	03271142	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	268.30	03271148	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	268.30	03271152	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	248.30	03271170	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	358.55	03271175	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	288.30	03271185	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	343.30	03271238	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	373.64	03272027	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	455.40	03272068	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	649.30	03252644	72421 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	459.50	03252661	72421 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	459.50	03252716	72421 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	429.50	03252726	72421 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	30.00	03252730	72421 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	702.50	03252743	72421 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	519.50	03252758	72421 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	459.50	03253302	72421 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	552.50	03254642	72411 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	806.30	03254686	72421 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	459.50	03254767	72421 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	511.40	03254819	72421 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	641.50	03254860	72421 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	562.50	03254868	72421 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	702.50	03254877	72421 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	702.50	03255037	72421 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	652.10	03268379	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	274.34	03272047	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	606.44	03272108	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	268.30	03272232	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	584.62	03234071	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	163.05	03259169	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	163.05	03259179	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	739.54	03259531	72411 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	"1,138.10"	03259632	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	651.92	03263501	72411 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	"1,130.45"	03269297	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	58.35	03269460	73226 - FREIGHT
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	203.66	03269462	73226 - FREIGHT
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	224.57	03269463	73226 - FREIGHT
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	59.08	03269669	73227 - COURIER
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	514.30	03270166	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	466.80	03270192	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	400.34	03270754	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	246.75	03272051	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	361.80	03272909	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	361.80	03272978	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	209.45	03265825	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	188.30	03269384	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	481.50	03271534	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	481.50	03271551	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	212.50	03271680	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	455.40	03272312	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.50	03272481	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	57.16	25510203	73226 - FREIGHT
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	693.30	03264316	72411 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	332.60	03270690	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	263.30	03270777	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	267.80	03258829	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	0.00	03258829	75600 - CONSTRUCTION
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	50.00	03258843	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	0.00	03258843	75600 - CONSTRUCTION
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	496.50	03258891	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	196.30	03258912	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	228.30	03258925	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	240.00	03258943	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	360.38	03259000	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	0.00	03259000	75600 - CONSTRUCTION
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	514.30	03260250	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	360.38	03261583	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	490.55	03262745	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	670.34	03262756	72411 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	243.30	03262765	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	347.54	03262773	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	591.50	03266596	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	538.05	03266818	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	360.38	03267288	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	0.00	03267288	75600 - CONSTRUCTION
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	196.30	03267379	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	654.20	03267397	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	3.90	03267407	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	698.34	03268653	72411 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	670.34	03268668	72411 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	268.30	03268688	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	466.80	03268690	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	85.50	03268795	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	490.55	03269857	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	390.80	03197404	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	856.70	03245853	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	900.30	03245895	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	196.30	03247960	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	196.30	03248558	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	440.10	03250531	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-619.28	03252447	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	440.10	03257636	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	492.40	03258864	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	440.10	03259635	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	608.00	03262092	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	56.78	03262481	73226 - FREIGHT
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	791.16	03263660	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,038.55"	03265285	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	378.15	03265292	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	100.00	03265342	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	75.00	03271442	73226 - FREIGHT
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	986.80	03273208	72411 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	268.30	03273243	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	288.30	03273261	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	294.40	03273267	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.30	03273329	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.30	03273417	72111 - AIRFARE
11/19/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	99.25	25510982	73226 - FREIGHT
11/19/2013	ALASKA APPRENTICESHIP & TRAINING -	ALASKA APPRENTICESHIP & TRAINING	ANCHORAGE	AK	99501-5431	DOL	975.81	25510787	77435 - DEVELOPMENT
11/19/2013	ALASKA AUTO RENTAL INC		FAIRBANKS	AK	99708-0261	DOC	33.00	03268789	72112 - SURFACE TRANSPORT
11/19/2013	ALASKA AUTO RENTAL INC		FAIRBANKS	AK	99708-0261	DOC	-33.00	03268791	72112 - SURFACE TRANSPORT
11/19/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DEC	72.64	25510370	73226 - FREIGHT
11/19/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	456.48	25511305	73403 - DATA/NETWORK
11/19/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	72.43	25510162	73401 - LONG DISTANCE
11/19/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	51.84	25510163	73401 - LONG DISTANCE
11/19/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	142.12	25510164	73402 - LOCAL/EQUIP CHARGES
11/19/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	85.03	25510165	73402 - LOCAL/EQUIP CHARGES
11/19/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	32.20	25510166	73401 - LONG DISTANCE
11/19/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	9.17	25510167	73401 - LONG DISTANCE
11/19/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	22.81	25510168	73401 - LONG DISTANCE
11/19/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	7.14	25510169	73401 - LONG DISTANCE
11/19/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	42.51	25510188	73402 - LOCAL/EQUIP CHARGES
11/19/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	38.23	25510191	73401 - LONG DISTANCE
11/19/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	37.52	25510192	73402 - LOCAL/EQUIP CHARGES
11/19/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	22.89	25510193	73401 - LONG DISTANCE
11/19/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	0.03	25510194	73401 - LONG DISTANCE
11/19/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	41.91	25510195	73402 - LOCAL/EQUIP CHARGES
11/19/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	10.07	25510196	73401 - LONG DISTANCE
11/19/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	54.18	25510197	73401 - LONG DISTANCE
11/19/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	150.38	25510198	73401 - LONG DISTANCE
11/19/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	342.91	25510199	73401 - LONG DISTANCE
11/19/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	20.29	25510200	73401 - LONG DISTANCE
11/19/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	92.63	25510204	73402 - LOCAL/EQUIP CHARGES
11/19/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	127.34	25510653	73402 - LOCAL/EQUIP CHARGES
11/19/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	87.99	25511294	73402 - LOCAL/EQUIP CHARGES
11/19/2013	ALASKA DIESEL ELECTRIC INC	ALASKA DIESEL ELECTRIC INC	DALLAS	TX	75320-3478	DOA	13.51	03272210	74754 - PARTS AND SUPPLIES
11/19/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DEC	117.83	25511223	73526 - ELECTRICITY
11/19/2013	ALASKA EMERGENCY MEDICINE ASSOCIATES	ALASKA EMERGENCY MEDICINE ASSOCIATES	ANCHORAGE	AK	99507-1282	HSS	107.83	25510556	77290 - MEDICAL SVCS (TAX)
11/19/2013	ALASKA FEDERATION OF NATIVES	ALASKA FEDERATION OF NATIVES INC	ANCHORAGE	AK	99501-5133	DOA	"2,500.00"	03269878	73668 - ROOM/SPACE
11/19/2013	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOC	"1,312.64"	25511524	74446 - GROWTH PROMOTION
11/19/2013	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOC	"2,090.30"	25511525	74446 - GROWTH PROMOTION
11/19/2013	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOC	662.40	25511526	74446 - GROWTH PROMOTION
11/19/2013	ALASKA HYDRAULICS INC	ALASKA HYDRAULICS INC	ANCHORAGE	AK	99518-1377	DOT	398.62	25511363	73681 - OTH EQUIP/MACHINERY
11/19/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOA	239.99	25511328	74691 - BUILDING MATERIALS
11/19/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	HSS	104.11	25510309	74754 - PARTS AND SUPPLIES
11/19/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	HSS	41.48	25510309	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	HSS	326.93	25510559	74482 - CLOTHING & UNIFORMS
11/19/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	27.01	03268856	74607 - OTHER SAFETY
11/19/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	79.96	03269466	74607 - OTHER SAFETY
11/19/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	127.63	03266133	74754 - PARTS AND SUPPLIES
11/19/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	8.79	03259527	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	50.86	03262017	74754 - PARTS AND SUPPLIES
11/19/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	21.99	03265434	74754 - PARTS AND SUPPLIES
11/19/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	200.98	03265640	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	100.94	03269627	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	119.99	03269771	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	29.16	03269839	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	333.36	03269975	74754 - PARTS AND SUPPLIES
11/19/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	15.69	03269996	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	10.58	25510955	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	ALASKA INTERIOR ELECTRICAL INC	ELECTRIC MOTOR BEARING & BELTS	FAIRBANKS	AK	99701-7351	DOT	37.80	03271403	74701 - PLUMBING
11/19/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DPS	282.00	03272394	72112 - SURFACE TRANSPORT
11/19/2013	ALASKA ISLAND COMMUNITY SERVICES	TIDELINE CLINIC	WRANGELL	AK	99929-1231	HSS	105.00	25510606	73753 - PROGRAM MGMT/CONSULT
11/19/2013	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	HSS	95.00	25511302	73756 - PRINT/COPY/GRAPHICS
11/19/2013	ALASKA LOGISTICS	ALASKA LOGISTICS LLC	SEATTLE	WA	98124-3512	DOT	"9,042.40"	25510950	73226 - FREIGHT
11/19/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ALASKA NATIVE MEDICAL CENTER	ANCHORAGE	AK	99508-5909	HSS	"425,000.00"	25510539	77123 - INDIVIDUAL PROVIDERS
11/19/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ANTHC COMMUNITY HEALTH SERVICES	ANCHORAGE	AK	99508-5909	DPS	"2,102.95"	25511500	73667 - STRUCTURE/INFRASTRC
11/19/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOC	559.42	25510251	74754 - PARTS AND SUPPLIES
11/19/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	35.40	03272707	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	31.78	25511059	74752 - LUBE OILS/GREASE/SOL
11/19/2013	ALASKAN BREWING COMPANY LLC	ALASKAN BREWING COMPANY LLC	JUNEAU	AK	99801-9540	DOT	127.00	25511591	10636 - SUPPLY INVENTORY DOT
11/19/2013	ALASKA NORTHERN COURIER LLC	ALASKA NORTHERN COURIER LLC	ANCHORAGE	AK	99515-3516	DPS	30.00	25510685	73227 - COURIER
11/19/2013	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	DFG	103.00	03263296	72414 - MEALS & INCIDENTALS
11/19/2013	ALASKA PACIFIC RENTAL LLC	ALASKA PACIFIC RENTAL LLC	PALMER	AK	99645-6948	DOT	72.00	25511120	74754 - PARTS AND SUPPLIES
11/19/2013	ALASKA PERFORMANCE RV & MARINE INC	ALASKA PERFORMANCE RV & MARINE	ANCHORAGE	AK	99518-2144	DFG	630.00	03270410	74754 - PARTS AND SUPPLIES
11/19/2013	ALASKA PEST MANAGEMENT INC	ALASKA PEST MANAGEMENT INC	WARD COVE	AK	99928-1146	DOC	190.00	25510256	73660 - OTHER REPAIRS/MAINT
11/19/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	947.77	03272217	73526 - ELECTRICITY
11/19/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	39.57	25510161	73526 - ELECTRICITY
11/19/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	14.63	25510213	73526 - ELECTRICITY
11/19/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	147.60	25510909	73402 - LOCAL/EQUIP CHARGES
11/19/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	"2,595.48"	25510909	73526 - ELECTRICITY
11/19/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	69.24	25510966	73401 - LONG DISTANCE
11/19/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	105.95	25510966	73402 - LOCAL/EQUIP CHARGES
11/19/2013	ALASKA PROCESS INDUSTRY CAREERS -	ALASKA PROCESS INDUSTRY CAREERS -	ANCHORAGE	AK	99503-2745	DOC	75.00	03268034	73026 - TRAINING/CONFERENCES
11/19/2013	ALASKA PUBLIC HEALTH ASSOCIATION	ALASKA PUBLIC HEALTH ASSOCIATION	FAIRBANKS	AK	99701-3145	HSS	325.00	03268678	73026 - TRAINING/CONFERENCES
11/19/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOL	201.87	03269734	72112 - SURFACE TRANSPORT
11/19/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOL	-10.53	03269738	72112 - SURFACE TRANSPORT
11/19/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOL	-15.80	03269741	72112 - SURFACE TRANSPORT
11/19/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DPS	405.00	03271689	72112 - SURFACE TRANSPORT
11/19/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DPS	-9.00	03271691	72112 - SURFACE TRANSPORT
11/19/2013	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	5.18	03269953	74754 - PARTS AND SUPPLIES
11/19/2013	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	"2,202.44"	25510925	74754 - PARTS AND SUPPLIES
11/19/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	HSS	61.88	25510270	74754 - PARTS AND SUPPLIES
11/19/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	134.10	03261977	74754 - PARTS AND SUPPLIES
11/19/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	208.34	03265646	74701 - PLUMBING
11/19/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOA	688.00	03273014	74754 - PARTS AND SUPPLIES
11/19/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOA	588.00	03273122	74754 - PARTS AND SUPPLIES
11/19/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	178.00	25510741	74607 - OTHER SAFETY
11/19/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	187.50	25510746	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	555.00	25510747	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	69.00	25510749	74607 - OTHER SAFETY
11/19/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	857.00	25510961	74754 - PARTS AND SUPPLIES
11/19/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	"1,383.00"	25510963	74754 - PARTS AND SUPPLIES
11/19/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOT	99.10	25511000	74481 - FOOD SUPPLIES
11/19/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOT	10.00	25511002	74481 - FOOD SUPPLIES
11/19/2013	ALASKA STATE CHAMBER OF COMMERCE	ALASKA STATE CHAMBER OF COMMERCE	ANCHORAGE	AK	99503-5853	DOA	375.00	03269563	73026 - TRAINING/CONFERENCES
11/19/2013	ALASKA STEAMSHIP RESPONSE	ALASKA STEAMSHIP RESPONSE	KETCHIKAN	AK	99901-3075	DOT	"5,500.00"	25511340	73026 - TRAINING/CONFERENCES
11/19/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DFG	"2,121.40"	03269409	74754 - PARTS AND SUPPLIES
11/19/2013	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	DOT	225.00	25510996	74754 - PARTS AND SUPPLIES
11/19/2013	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	DOT	190.00	25511001	74754 - PARTS AND SUPPLIES
11/19/2013	ALASKA TRAVEL INDUSTRY ASSOCIATION	ALASKA TRAVEL INDUSTRY ASSOCIATION	ANCHORAGE	AK	99503-2745	CED	600.00	25510322	73026 - TRAINING/CONFERENCES
11/19/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-6636	DOC	162.00	03268814	72114 - MEALS & INCIDENTALS
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	281.89	25510840	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	603.18	25510841	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	94.29	25510842	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	197.77	25510843	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	404.13	25510844	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	28.60	25510845	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	160.78	25510846	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	32.63	25510847	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	77.76	25510848	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	206.15	25510849	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	76.72	25510851	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	523.49	25510853	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	171.26	25510854	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	41.65	25510856	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	71.14	25510857	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	411.91	25510858	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	355.04	25510859	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	542.18	25510860	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	99.48	25510861	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	269.67	25510862	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	"1,964.14"	25510863	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	361.67	25510864	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	168.48	25510865	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	149.35	25510866	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	308.40	25510867	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	313.09	25510869	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	641.58	25510871	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	81.33	25510872	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	198.94	25510874	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	174.87	25511203	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	"3,808.44"	25511204	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	175.74	25511206	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	24.56	25511212	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	431.17	25511213	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	192.47	25511214	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	398.01	25511215	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	46.41	25511216	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	241.81	25511217	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	386.20	25511219	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	207.42	25511221	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	"1,726.19"	25511225	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	456.02	25511226	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	175.76	25511227	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	415.71	25511228	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	119.89	25511229	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	5.00	25511232	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	141.32	25511233	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	257.66	25511234	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	668.83	25511235	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	951.07	25511236	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	245.24	25511238	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	65.00	25511239	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	215.39	25511241	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	356.41	25511242	73526 - ELECTRICITY
11/19/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	209.06	25511244	73526 - ELECTRICITY
11/19/2013	ALASKA WORKS PARTNERSHIP INC	ALASKA WORKS PARTNERSHIP INC	ANCHORAGE	AK	99501-5431	DOL	"12,310.94"	25510970	77435 - DEVELOPMENT
11/19/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	441.78	25510552	77281 - CLIENT TRAVEL (TAX)
11/19/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOL	10.50	03272103	72112 - SURFACE TRANSPORT
11/19/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DFG	13.50	03272400	72412 - SURFACE TRANSPORT
11/19/2013	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	DOA	"1,008.67"	25510581	73660 - OTHER REPAIRS/MAINT
11/19/2013	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	DFG	360.00	25510532	73402 - LOCAL/EQUIP CHARGES
11/19/2013	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	DOT	"4,328.19"	25510973	75400 - MATERIALS & SUPPLIES
11/19/2013	ALCHEM INC	ALCHEM INC	ANCHORAGE	AK	99502-7111	DOA	650.00	25511250	74754 - PARTS AND SUPPLIES
11/19/2013	AL CLOUGH	ALBERT CLOUGH	DOUGLAS	AK	99824-1003	DOT	63.12	25510816	72112 - SURFACE TRANSPORT
11/19/2013	AL CLOUGH	ALBERT CLOUGH	DOUGLAS	AK	99824-1003	DOT	120.00	25510816	72114 - MEALS & INCIDENTALS
11/19/2013	AL CLOUGH	ALBERT CLOUGH	DOUGLAS	AK	99824-1003	DOT	200.00	25510816	73026 - TRAINING/CONFERENCES
11/19/2013	ALCOPRO INC	ALCOPRO INC	KNOXVILLE	TN	37939-0954	DOC	522.00	25510253	74522 - INSTRUMENTS & APPS
11/19/2013	ALEKS CORPORATION	ALEKS CORPORATION	IRVINE	CA	92618-2114	EED	330.00	03260692	73029 - MEMBERSHIPS
11/19/2013	ALICE L EDWARDS	ALICE L EDWARDS	JUNEAU	AK	99801-9277	DEC	152.00	25510455	72114 - MEALS & INCIDENTALS
11/19/2013	ALICE RARIG	ALICE RARIG	JUNEAU	AK	99801-9287	HSS	3.39	25510460	72112 - SURFACE TRANSPORT
11/19/2013	ALICE RARIG	ALICE RARIG	JUNEAU	AK	99801-9287	HSS	44.00	25510460	72114 - MEALS & INCIDENTALS
11/19/2013	ALLIANZ ASSET MANAGEMENT OF AMERICA LP	NAME CHANGE WAS RCM CAPITAL MANAGEMENT	LOS ANGELES	CA	90060-0917	DOR	"166,918.67"	25510507	73052 - MGMT/CONSULTING
11/19/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	334.08	25510553	73758 - LAUNDRY
11/19/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	534.18	25510554	73758 - LAUNDRY
11/19/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	568.98	25510555	73758 - LAUNDRY
11/19/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DPS	21.78	03272165	73758 - LAUNDRY
11/19/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DPS	408.49	25510599	73657 - JANITORIAL/CARETAKER
11/19/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DPS	108.99	25510604	73657 - JANITORIAL/CARETAKER
11/19/2013	ALT N TECHNOLOGIES LTD		CHICAGO	IL	60661-2591	EED	"1,664.80"	03271380	74233 - INFO TECH EQUIPMENT
11/19/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	300.00	25510323	73226 - FREIGHT
11/19/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	"10,764.00"	25510323	73668 - ROOM/SPACE
11/19/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	"2,163.20"	25510323	74481 - FOOD SUPPLIES
11/19/2013	AMANDA MICHELLE COOPER	AMANDA MICHELLE COOPER	WASILLA	AK	99654-8410	HSS	20.91	25510574	72112 - SURFACE TRANSPORT
11/19/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOA	60.84	03273186	73026 - TRAINING/CONFERENCES
11/19/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	471.26	03271113	74226 - EQUIP/FURN/TOOLS/VEH
11/19/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	32.33	03270621	74229 - BUSINESS SUPPLIES
11/19/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	292.40	03270632	74229 - BUSINESS SUPPLIES
11/19/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	91.45	03270944	74229 - BUSINESS SUPPLIES
11/19/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	49.95	03271101	74233 - INFO TECH EQUIPMENT
11/19/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	7.60	03259481	74229 - BUSINESS SUPPLIES
11/19/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	50.97	03259578	74229 - BUSINESS SUPPLIES
11/19/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	345.40	03261310	74222 - BOOKS AND EDUCATIONA
11/19/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	134.89	03261310	74229 - BUSINESS SUPPLIES
11/19/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	620.25	03269390	74233 - INFO TECH EQUIPMENT
11/19/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	38.24	03270531	74233 - INFO TECH EQUIPMENT
11/19/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	32.30	03270533	74222 - BOOKS AND EDUCATIONA
11/19/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	2.99	03270535	74229 - BUSINESS SUPPLIES
11/19/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	8.97	03270537	74229 - BUSINESS SUPPLIES
11/19/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	60.77	03268662	74754 - PARTS AND SUPPLIES
11/19/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	75.53	03271980	74229 - BUSINESS SUPPLIES
11/19/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	46.65	03272046	74229 - BUSINESS SUPPLIES
11/19/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	157.41	03272187	74229 - BUSINESS SUPPLIES
11/19/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	52.38	03272215	74229 - BUSINESS SUPPLIES
11/19/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOC	278.60	03268684	74233 - INFO TECH EQUIPMENT
11/19/2013	AMBER JOHNSON	FREELANCE PHOTOGRAPHER	ANCHORAGE	AK	99509-1668	EED	500.00	25510452	74229 - BUSINESS SUPPLIES
11/19/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	49.88	25511373	74753 - BOTTLED GAS
11/19/2013	AMERICAN EXPRESS		DALLAS	TX	75265-0448	LAA	113.69	25511506	73029 - MEMBERSHIPS
11/19/2013	AMERICAN EXPRESS		DALLAS	TX	75265-0448	LAA	889.23	25511506	74229 - BUSINESS SUPPLIES
11/19/2013	AMERICAN EXPRESS		DALLAS	TX	75265-0448	LAA	47.63	25511506	74485 - CLEANING
11/19/2013	AMERICAN EXPRESS		DALLAS	TX	75265-0448	LAA	8.78	25511506	74490 - NON-FOOD SUPPLIES
11/19/2013	AMERICAN PUBLIC HEALTH ASSOCIATION	AMERICAN PUBLIC HEALTH ASSOCIATION	WASHINGTON	DC	20001-3879	DOR	720.00	03264559	73026 - TRAINING/CONFERENCES
11/19/2013	AMERICAN PUBLIC HUMAN SERV ASSOCIATION	AMERICAN PUBLIC HUMAN SERVICES ASSOC	WASHINGTON	DC	20036-3631	HSS	"1,435.00"	25510508	73029 - MEMBERSHIPS
11/19/2013	AMERICAN TRAFFIC SOLUTION	PLATEPASS	SCOTTSDALE	AZ	85260-3469	DEC	29.35	03264336	72412 - SURFACE TRANSPORT
11/19/2013	AMUNDSEN EDUCATIONAL CENTER	NEW FRONTIER VOCATIONAL TECHNICAL CENTER	SOLDOTNA	AK	99669-8250	DOL	"17,346.79"	25510832	77435 - DEVELOPMENT
11/19/2013	AMY ERICKSON	STATE EMPLOYEE	ANCHORAGE	AK	99508-4044	DOA	5.09	25510210	72112 - SURFACE TRANSPORT
11/19/2013	AMY ERICKSON	STATE EMPLOYEE	ANCHORAGE	AK	99508-4044	DOA	48.00	25510210	72114 - MEALS & INCIDENTALS
11/19/2013	AMY ERICKSON	STATE EMPLOYEE	ANCHORAGE	AK	99508-4044	DOA	5.09	25510211	72112 - SURFACE TRANSPORT
11/19/2013	AMY ERICKSON	STATE EMPLOYEE	ANCHORAGE	AK	99508-4044	DOA	60.00	25510211	72114 - MEALS & INCIDENTALS
11/19/2013	AMY E WILSON	DOT AMHS BARGAINING UNIT GP	KETCHIKAN	AK	99901-9360	DOT	148.00	25510735	72114 - MEALS & INCIDENTALS
11/19/2013	AMY SALTZMAN		ANCHORAGE	AK	99507-2578	LAA	995.00	25511273	72413 - LODGING
11/19/2013	AMY SALTZMAN		ANCHORAGE	AK	99507-2578	LAA	284.00	25511273	72414 - MEALS & INCIDENTALS
11/19/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	EED	9.00	03270827	72112 - SURFACE TRANSPORT
11/19/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	EED	3.00	03270883	72112 - SURFACE TRANSPORT
11/19/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DPS	6.00	03249715	73766 - TRANSPORT SERVICES
11/19/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	2.00	03270452	72112 - SURFACE TRANSPORT
11/19/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	8.00	03270821	72112 - SURFACE TRANSPORT
11/19/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	4.00	03270830	72112 - SURFACE TRANSPORT
11/19/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	4.00	03270836	72112 - SURFACE TRANSPORT
11/19/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	DEC	612.00	25510729	73451 - ADVERTISING
11/19/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	DOT	778.20	25511046	73451 - ADVERTISING
11/19/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOT	181.00	03235660	72113 - LODGING
11/19/2013	ANCHORAGE MUSEUM ASSOCIATION	ANCHORAGE MUSEUM AT RASMUSON CENTER	ANCHORAGE	AK	99501-3544	DFG	230.00	03270546	73756 - PRINT/COPY/GRAPHICS
11/19/2013	ANCHORAGE RESTAURANT SUPPLY INC	ANCHORAGE RESTAURANT SUPPLY	ANCHORAGE	AK	99503-2815	DOC	314.00	25510221	74754 - PARTS AND SUPPLIES
11/19/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"1,740,802.50"	25511265	77431 - EDUCATION
11/19/2013	ANCHORAGE WATERWAYS COUNCIL	ANCHORAGE WATERWAYS COUNCIL	ANCHORAGE	AK	99524-1774	DEC	"8,750.00"	25510587	77434 - NATURAL RESOURCES
11/19/2013	ANDREW BRENNER	ANDREW BRENNER	FAIRBANKS	AK	99775-0721	DFG	90.00	25510828	72113 - LODGING
11/19/2013	ANDREW BRENNER	ANDREW BRENNER	FAIRBANKS	AK	99775-0721	DFG	240.00	25510828	72114 - MEALS & INCIDENTALS
11/19/2013	ANDREW N HUGHES	ANDREW N HUGHES	JUNEAU	AK	99801-7909	DOT	228.00	25510719	72114 - MEALS & INCIDENTALS
11/19/2013	ANDREW PAVEY	ANDREW PAVEY	ANCHORAGE	AK	99502-4328	DOT	4.41	25510550	72112 - SURFACE TRANSPORT
11/19/2013	ANDREW PAVEY	ANDREW PAVEY	ANCHORAGE	AK	99502-4328	DOT	88.00	25510550	72114 - MEALS & INCIDENTALS
11/19/2013	ANGELA M SPEAR	ANGELA M SPEAR	FAIRBANKS	AK	99709-4671	DOT	48.00	25511383	72114 - MEALS & INCIDENTALS
11/19/2013	ANGELA SCHAEFER		TUNUNAK	AK	99681-0049	DEC	75.00	25510406	73027 - TEST MONITOR/PROCTOR
11/19/2013	ANIL B BAHARANI	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-0146	DOT	34.00	25511268	72112 - SURFACE TRANSPORT
11/19/2013	ANIL B BAHARANI	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-0146	DOT	78.40	25511268	72113 - LODGING
11/19/2013	ANIL B BAHARANI	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-0146	DOT	20.90	25511268	72114 - MEALS & INCIDENTALS
11/19/2013	ANNA FAIRCLOUGH	ANNA FAIRCLOUGH	EAGLE RIVER	AK	99577-1112	LAA	15.00	25511478	72333 - LEG TRANSPORTATION
11/19/2013	ANNIE CALKINS	ANNIE CALKINS	JUNEAU	AK	99801-8211	EED	"6,268.80"	25510994	73753 - PROGRAM MGMT/CONSULT
11/19/2013	ANTHONY W CORBEIL	ANTHONY W CORBEIL	ANCHORAGE	AK	99517-1752	DOT	179.20	25511470	72113 - LODGING
11/19/2013	ANTHONY W CORBEIL	ANTHONY W CORBEIL	ANCHORAGE	AK	99517-1752	DOT	264.00	25511470	72114 - MEALS & INCIDENTALS
11/19/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DOA	9.99	03272246	74233 - INFO TECH EQUIPMENT
11/19/2013	APPLE SIX ANCHORAGE MGMT  INC	HAMPTON INN ANCHORAGE	ANCHORAGE	AK	99503-6658	DOL	198.00	03265495	72113 - LODGING
11/19/2013	APPLE SIX ANCHORAGE MGMT  INC	HAMPTON INN ANCHORAGE	ANCHORAGE	AK	99503-6658	DOL	198.00	03265538	72113 - LODGING
11/19/2013	APPLE SIX ANCHORAGE MGMT  INC	HAMPTON INN ANCHORAGE	ANCHORAGE	AK	99503-6658	DOL	198.00	03268150	72113 - LODGING
11/19/2013	APPLE SIX ANCHORAGE MGMT  INC	HAMPTON INN ANCHORAGE	ANCHORAGE	AK	99503-6658	DOL	99.00	03268152	72113 - LODGING
11/19/2013	APPLE SIX ANCHORAGE MGMT  INC	HAMPTON INN ANCHORAGE	ANCHORAGE	AK	99503-6658	DOL	-99.00	03268158	72113 - LODGING
11/19/2013	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	DFG	297.00	03270771	72113 - LODGING
11/19/2013	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	DOC	213.00	03269499	72113 - LODGING
11/19/2013	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	DOC	290.00	03269501	72113 - LODGING
11/19/2013	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	DOT	"8,520.00"	25510315	72123 - LODGING
11/19/2013	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	DOT	"2,843.50"	25510315	73668 - ROOM/SPACE
11/19/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DOA	24.00	03272626	72112 - SURFACE TRANSPORT
11/19/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DOA	99.00	03272626	72113 - LODGING
11/19/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DOA	"1,603.25"	03273237	73026 - TRAINING/CONFERENCES
11/19/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	LAA	198.00	03273341	72113 - LODGING
11/19/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	LAA	198.00	03273414	72113 - LODGING
11/19/2013	APPLIANCE SERVICE COMPANY INC	APPLIANCE SERVICE COMPANY INC	FAIRBANKS	AK	99701-7002	DOT	699.00	03271363	74490 - NON-FOOD SUPPLIES
11/19/2013	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	DOT	92.10	25510766	74481 - FOOD SUPPLIES
11/19/2013	ARCHER AIRGUNS INC	CONTACTED THE VENDOR AND ADDRESS IS	FAIRPORT	NY	14450-1804	DFG	"1,076.27"	03269444	74601 - FIREARMS & AMMUNITIO
11/19/2013	ARCTIC AIR ENVIRONMENTAL SERVICES	ARCTIC AIR ENVIRONMENTAL SERVICES	ANCHORAGE	AK	99523-1972	DOA	"2,007.00"	25511247	73681 - OTH EQUIP/MACHINERY
11/19/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	"1,120.51"	03271373	74607 - OTHER SAFETY
11/19/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	38.74	03271436	74607 - OTHER SAFETY
11/19/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	124.65	25510920	74607 - OTHER SAFETY
11/19/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	96.05	25510920	74754 - PARTS AND SUPPLIES
11/19/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	"1,175.00"	03273137	74226 - EQUIP/FURN/TOOLS/VEH
11/19/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	259.00	25510393	73677 - OFFICE FURN & EQUIP
11/19/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	418.01	25510688	74229 - BUSINESS SUPPLIES
11/19/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	66.38	25510689	74229 - BUSINESS SUPPLIES
11/19/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	183.60	25510690	74229 - BUSINESS SUPPLIES
11/19/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	MVA	"1,121.30"	25510622	73677 - OFFICE FURN & EQUIP
11/19/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	295.00	03268107	74226 - EQUIP/FURN/TOOLS/VEH
11/19/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	76.75	03271813	74229 - BUSINESS SUPPLIES
11/19/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	204.50	03272231	74229 - BUSINESS SUPPLIES
11/19/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	238.34	25510220	74229 - BUSINESS SUPPLIES
11/19/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	"1,171.90"	25510295	74229 - BUSINESS SUPPLIES
11/19/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	"19,549.02"	25510726	74226 - EQUIP/FURN/TOOLS/VEH
11/19/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	"1,388.40"	25511590	10636 - SUPPLY INVENTORY DOT
11/19/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	789.51	25510342	73677 - OFFICE FURN & EQUIP
11/19/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	264.18	25510350	73677 - OFFICE FURN & EQUIP
11/19/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	20.15	25511408	74229 - BUSINESS SUPPLIES
11/19/2013	ARCTIC SLOPE NATIVE ASSOCIATION	SAMUEL SIMMONDS MEMORIAL HOSPITAL	BARROW	AK	99723-1232	HSS	75.00	25510613	73753 - PROGRAM MGMT/CONSULT
11/19/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOA	230.97	25510390	73402 - LOCAL/EQUIP CHARGES
11/19/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOT	199.99	25510895	73403 - DATA/NETWORK
11/19/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOT	248.08	25510897	73402 - LOCAL/EQUIP CHARGES
11/19/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOT	53.07	25510897	73403 - DATA/NETWORK
11/19/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOT	100.24	25510899	73402 - LOCAL/EQUIP CHARGES
11/19/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOT	687.30	25510899	73403 - DATA/NETWORK
11/19/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOT	53.07	25510901	73402 - LOCAL/EQUIP CHARGES
11/19/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOT	85.04	25510902	73403 - DATA/NETWORK
11/19/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOT	202.48	25510903	73403 - DATA/NETWORK
11/19/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOT	49.36	25510904	73403 - DATA/NETWORK
11/19/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOT	106.14	25510969	73402 - LOCAL/EQUIP CHARGES
11/19/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOT	48.06	25510975	73402 - LOCAL/EQUIP CHARGES
11/19/2013	ARJO-CENTURY DISTRIBUTING INC	ARJO-CENTURY DISTRIBUTING INC	CONIFER	CO	80433-9042	HSS	539.10	25510306	74754 - PARTS AND SUPPLIES
11/19/2013	ARLEEN LENARD	ARLEEN LENARD	CHITINA	AK	99566-0005	HSS	15.00	25510602	73753 - PROGRAM MGMT/CONSULT
11/19/2013	ASEPSIS AIR CONTROL INC	ASEPSID AIR CONTROL INC	TUKWILA	WA	98168-9331	DFG	666.00	25510577	73755 - SAFETY SERVICES
11/19/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DOL	297.00	03268362	72113 - LODGING
11/19/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DOL	-198.00	03268367	72113 - LODGING
11/19/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DOL	-99.00	03268371	72113 - LODGING
11/19/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DFG	20.00	03234151	72112 - SURFACE TRANSPORT
11/19/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DFG	486.00	03234151	72113 - LODGING
11/19/2013	ASHTON COMPTON	STATE EMPLOYEE	FAIRBANKS	AK	99712-3609	LAA	24.00	25510834	72113 - LODGING
11/19/2013	ASHTON COMPTON	STATE EMPLOYEE	FAIRBANKS	AK	99712-3609	LAA	135.00	25510834	72114 - MEALS & INCIDENTALS
11/19/2013	ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA	ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA	ANCHORAGE	AK	99503-4580	HSS	"23,280.74"	25510967	77121 - CLIENT SERVICES
11/19/2013	ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA	ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA	ANCHORAGE	AK	99503-4580	HSS	"32,860.26"	25510985	77121 - CLIENT SERVICES
11/19/2013	ASSOCIATED BUILDERS & CONTRACTORS	VERIFIED NON PROFIT GUIDESTAR	ANCHORAGE	AK	99517-1973	DOC	50.00	03268376	73026 - TRAINING/CONFERENCES
11/19/2013	"ASSOC OF VILLAGE COUNCIL PRES.,INC."	"ASSOC OF VILLAGE COUNCIL PRESIDENTS, INC"	BETHEL	AK	99559-0219	HSS	"24,605.00"	25511281	77114 - SOCIAL ASSISTANCE
11/19/2013	ATHLETES ACCELERATION INC	ATHLETES ACCELERATION INC	N ATTLEBORO	MA	02760-4166	DOC	209.00	03268052	74222 - BOOKS AND EDUCATIONA
11/19/2013	ATLANTIC AVIATION FBO INC	ATLANTIC AVIATION FBO INC	DALLAS	TX	75395-0001	DPS	14.15	25510201	73226 - FREIGHT
11/19/2013	AT PUBLISHING INC	SERVICE BUSINESS PRINTING	ANCHORAGE	AK	99503-2110	EED	490.00	03271305	74229 - BUSINESS SUPPLIES
11/19/2013	AT PUBLISHING INC	SERVICE BUSINESS PRINTING	ANCHORAGE	AK	99503-2110	EED	12.50	03271348	73756 - PRINT/COPY/GRAPHICS
11/19/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	30.26	25511330	73402 - LOCAL/EQUIP CHARGES
11/19/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	726.33	25511330	73404 - CELLULAR PHONES
11/19/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	90.36	03270899	73404 - CELLULAR PHONES
11/19/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	67.51	03270906	73404 - CELLULAR PHONES
11/19/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	53.44	03270914	73404 - CELLULAR PHONES
11/19/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	83.70	03270924	73404 - CELLULAR PHONES
11/19/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	53.44	03270950	73404 - CELLULAR PHONES
11/19/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	37.76	25511103	73401 - LONG DISTANCE
11/19/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	183.76	25511105	73404 - CELLULAR PHONES
11/19/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	255.54	25511109	73404 - CELLULAR PHONES
11/19/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	321.10	25511111	73404 - CELLULAR PHONES
11/19/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	682.14	25511326	73404 - CELLULAR PHONES
11/19/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	591.65	25511332	73404 - CELLULAR PHONES
11/19/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	746.25	25511332	74233 - INFO TECH EQUIPMENT
11/19/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	"4,569.16"	25510437	73404 - CELLULAR PHONES
11/19/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	23.34	25510493	73404 - CELLULAR PHONES
11/19/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	30.26	25510784	73403 - DATA/NETWORK
11/19/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	30.26	25510785	73403 - DATA/NETWORK
11/19/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	26.51	25510789	73403 - DATA/NETWORK
11/19/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	9.01	25510796	73403 - DATA/NETWORK
11/19/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	30.26	25510829	73403 - DATA/NETWORK
11/19/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	30.26	25510831	73403 - DATA/NETWORK
11/19/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	26.51	25510972	73403 - DATA/NETWORK
11/19/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	26.51	25510978	73403 - DATA/NETWORK
11/19/2013	AUTHENTIC CARDS INC		SANTA BARBARA	CA	93101-2327	DOT	478.80	25511592	10636 - SUPPLY INVENTORY DOT
11/19/2013	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	HSS	"1,489.64"	25510266	74485 - CLEANING
11/19/2013	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	HSS	"1,536.64"	25510302	74485 - CLEANING
11/19/2013	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	DOC	404.18	25510280	74490 - NON-FOOD SUPPLIES
11/19/2013	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	320.00	25510928	73680 - VEHICLE
11/19/2013	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	803.95	25510928	74754 - PARTS AND SUPPLIES
11/19/2013	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	399.00	25510930	74754 - PARTS AND SUPPLIES
11/19/2013	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	195.12	25510932	74754 - PARTS AND SUPPLIES
11/19/2013	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	242.07	25510935	74754 - PARTS AND SUPPLIES
11/19/2013	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	414.89	25510936	74754 - PARTS AND SUPPLIES
11/19/2013	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	399.00	25510938	74754 - PARTS AND SUPPLIES
11/19/2013	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	375.00	25510940	73680 - VEHICLE
11/19/2013	AVIATION MEDICAL SERVICES OF ALASKA	AVIATION MEDICAL SERVICES OF ALASKA	ANCHORAGE	AK	99517-3320	DPS	135.00	03266035	73177 - MEDICAL
11/19/2013	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	HSS	66.00	03266357	74485 - CLEANING
11/19/2013	BADGER GLASS INC	BADGER GLASS INC	FAIRBANKS	AK	99707-1313	DOT	964.00	25510990	74754 - PARTS AND SUPPLIES
11/19/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	2.85	03268167	72930 - CASH ADVANCE FEE
11/19/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	6.06	03268848	72930 - CASH ADVANCE FEE
11/19/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	4.06	03270239	72930 - CASH ADVANCE FEE
11/19/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	3.24	03270259	72930 - CASH ADVANCE FEE
11/19/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	5.64	03272034	72930 - CASH ADVANCE FEE
11/19/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	2.05	03272079	72930 - CASH ADVANCE FEE
11/19/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	63.00	03268380	72114 - MEALS & INCIDENTALS
11/19/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.00	03268388	72930 - CASH ADVANCE FEE
11/19/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	270.00	03272342	72113 - LODGING
11/19/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	103.00	03272342	72114 - MEALS & INCIDENTALS
11/19/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	7.46	03272344	72930 - CASH ADVANCE FEE
11/19/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	6.00	03272393	72930 - CASH ADVANCE FEE
11/19/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	28.00	03272395	72112 - SURFACE TRANSPORT
11/19/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	140.00	03272395	72113 - LODGING
11/19/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	132.00	03272395	72114 - MEALS & INCIDENTALS
11/19/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.06	03263306	72930 - CASH ADVANCE FEE
11/19/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03263323	72930 - CASH ADVANCE FEE
11/19/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03263400	72930 - CASH ADVANCE FEE
11/19/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03263424	72930 - CASH ADVANCE FEE
11/19/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	17.60	03272007	72930 - CASH ADVANCE FEE
11/19/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOC	3.24	03268822	72930 - CASH ADVANCE FEE
11/19/2013	BANK OF AMERICA	BANK OF AMERICA	WILMINGTON	DE	19886-5710	ACS	411.50	25511041	72111 - AIRFARE
11/19/2013	BANK OF AMERICA	BANK OF AMERICA	WILMINGTON	DE	19886-5710	ACS	"3,045.30"	25511306	72111 - AIRFARE
11/19/2013	BANK OF AMERICA	BANK OF AMERICA	WILMINGTON	DE	19886-5710	ACS	"1,154.90"	25511306	72126 - NONTAX REIMBURSEMENT
11/19/2013	BANK OF AMERICA	BANK OF AMERICA	WILMINGTON	DE	19886-5710	ACS	574.20	25511306	72411 - AIRFARE
11/19/2013	BANK OF AMERICA	BANK OF AMERICA	WILMINGTON	DE	19886-5710	ACS	75.00	25511306	73029 - MEMBERSHIPS
11/19/2013	BARBARA MURRAY	BARBARA MURRAY	JUNEAU	AK	99801-2052	HSS	91.00	25510335	72414 - MEALS & INCIDENTALS
11/19/2013	BARGREEN ELLINGSON	BARGREEN ELLINGSON_INC	SEATTLE	WA	98124-6628	DOT	388.49	25511365	74490 - NON-FOOD SUPPLIES
11/19/2013	BARGREEN ELLINGSON	BARGREEN ELLINGSON_INC	SEATTLE	WA	98124-6628	DOT	858.26	25511365	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	"1,490.56"	25510660	74754 - PARTS AND SUPPLIES
11/19/2013	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	153.61	25510660	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	BARTON J HARMELING		PALMER	AK	99645-9238	DFG	62.71	25510639	72126 - NONTAX REIMBURSEMENT
11/19/2013	BAYSIDE STORAGE		CORDOVA	AK	99574-0265	DOT	245.00	25510870	73668 - ROOM/SPACE
11/19/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOT	137.52	25511341	74754 - PARTS AND SUPPLIES
11/19/2013	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	MVA	457.30	25510568	73755 - SAFETY SERVICES
11/19/2013	BEAVER SPORTS INC	BEAVER SPORTS/FBKS	FAIRBANKS	AK	99709-3707	DPS	24.95	03266016	74754 - PARTS AND SUPPLIES
11/19/2013	BED & BREAKFAST BOOKING OF AK INC	ALL SEASONS INN	FAIRBANKS	AK	99701-4428	DOC	109.00	03269482	72113 - LODGING
11/19/2013	BELUGA LAKE LODGE INC	ADDITIONAL REMITT ADDRESS PER VENDOR FOR	HOMER	AK	99603-7447	LAW	477.00	25510793	72123 - LODGING
11/19/2013	BEN ESCH	BEN ESCH	NOME	AK	99762-1110	ACS	120.88	25511119	72113 - LODGING
11/19/2013	BEN ESCH	BEN ESCH	NOME	AK	99762-1110	ACS	168.00	25511119	72114 - MEALS & INCIDENTALS
11/19/2013	BENJAMIN A SEEKINS	BENJAMIN A SEEKINS	FAIRBANKS	AK	99709-3324	ACS	0.00	25510537	72112 - SURFACE TRANSPORT
11/19/2013	BENJAMIN A SEEKINS	BENJAMIN A SEEKINS	FAIRBANKS	AK	99709-3324	ACS	96.00	25510537	72114 - MEALS & INCIDENTALS
11/19/2013	BENJAMIN NAGEAK		BARROW	AK	99723-0914	LAA	35.23	25511477	72333 - LEG TRANSPORTATION
11/19/2013	BENJAMIN NAGEAK		BARROW	AK	99723-0914	LAA	289.88	25511477	72368 - LEG TRAVEL PER DIEM
11/19/2013	BENJAMIN NAGEAK		BARROW	AK	99723-0914	LAA	45.94	25511485	72333 - LEG TRANSPORTATION
11/19/2013	BENJAMIN NAGEAK		BARROW	AK	99723-0914	LAA	"1,064.92"	25511485	72368 - LEG TRAVEL PER DIEM
11/19/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	CED	504.00	03272335	72111 - AIRFARE
11/19/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	362.00	03255736	72121 - AIRFARE
11/19/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	-262.00	03250657	72111 - AIRFARE
11/19/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	"1,048.00"	03257488	72111 - AIRFARE
11/19/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	262.00	03257614	72111 - AIRFARE
11/19/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	262.00	03258940	72111 - AIRFARE
11/19/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	262.00	03259760	72111 - AIRFARE
11/19/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	62.40	25510589	73226 - FREIGHT
11/19/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25510591	73226 - FREIGHT
11/19/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	119.05	25510713	73226 - FREIGHT
11/19/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	321.30	25510714	72111 - AIRFARE
11/19/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	57.60	25510715	73226 - FREIGHT
11/19/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	44.80	25510716	73226 - FREIGHT
11/19/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25510717	73226 - FREIGHT
11/19/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	69.75	25510718	73226 - FREIGHT
11/19/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	324.00	25510873	72111 - AIRFARE
11/19/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	324.00	25510879	72111 - AIRFARE
11/19/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	316.05	25510885	72111 - AIRFARE
11/19/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	"5,850.00"	25510892	72111 - AIRFARE
11/19/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	201.50	25511378	73226 - FREIGHT
11/19/2013	BERING MARINE CORP	LYNDENAP@LYNDEN.COM	SEATTLE	WA	98124-1026	DOT	"122,595.19"	25510319	74766 - SURFACE CHEM - WINTE
11/19/2013	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DOC	175.00	03256228	72123 - LODGING
11/19/2013	BERING STRAIT SCHOOL DISTRICT	BERING STRAIT SCHOOL DISTRICT	UNALAKLEET	AK	99684-0225	EED	"69,915.90"	25510812	77431 - EDUCATION
11/19/2013	BERT STEDMAN	BERT STEDMAN	SITKA	AK	99835-9611	LAA	608.14	25511488	72333 - LEG TRANSPORTATION
11/19/2013	BERT STEDMAN	BERT STEDMAN	SITKA	AK	99835-9611	LAA	616.00	25511488	72368 - LEG TRAVEL PER DIEM
11/19/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DFG	371.95	03270407	74233 - INFO TECH EQUIPMENT
11/19/2013	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	DOA	734.76	03272201	74233 - INFO TECH EQUIPMENT
11/19/2013	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	EED	371.96	03271330	74229 - BUSINESS SUPPLIES
11/19/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DFG	99.00	03271912	72113 - LODGING
11/19/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	DOC	169.00	03258903	72113 - LODGING
11/19/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DPS	105.27	25510481	73062 - INTEREST EXPENSE
11/19/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DPS	"2,341.40"	25510481	73526 - ELECTRICITY
11/19/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DPS	0.63	25510487	73062 - INTEREST EXPENSE
11/19/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DPS	10.80	25510487	73526 - ELECTRICITY
11/19/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DPS	84.34	25510490	73062 - INTEREST EXPENSE
11/19/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DPS	"2,138.75"	25510490	73526 - ELECTRICITY
11/19/2013	BI INC	BEHAVIORAL INTERVENTIONS INC	BOULDER	CO	80301-3377	HSS	64.75	25510710	73755 - SAFETY SERVICES
11/19/2013	BILLIE J LIE		KOBUK	AK	99751-0042	HSS	60.00	25510610	73753 - PROGRAM MGMT/CONSULT
11/19/2013	BIOSOURCEONE INC	SIMONSEN LABORATORIES	GILROY	CA	95020-9348	DEC	349.60	25511315	74523 - LABORATORY SUPPLIES
11/19/2013	BIOSOURCEONE INC	SIMONSEN LABORATORIES	GILROY	CA	95020-9348	DEC	486.88	25511322	74523 - LABORATORY SUPPLIES
11/19/2013	BIOSOURCEONE INC	SIMONSEN LABORATORIES	GILROY	CA	95020-9348	DEC	600.63	25511331	74523 - LABORATORY SUPPLIES
11/19/2013	BIOSOURCEONE INC	SIMONSEN LABORATORIES	GILROY	CA	95020-9348	DEC	349.63	25511344	74523 - LABORATORY SUPPLIES
11/19/2013	BLAINE GALLEHER	BLAINE GALLEHER	NOME	AK	99762-1552	DOT	180.00	25511428	72114 - MEALS & INCIDENTALS
11/19/2013	B&L MOTELS INC	COMFORT INN SUITES	ANCHORAGE	AK	99502-1104	DOT	84.95	03250332	72113 - LODGING
11/19/2013	BOAT SHOP INC	BOAT SHOP INC	FAIRBANKS	AK	99709-2419	DPS	450.50	03266015	74754 - PARTS AND SUPPLIES
11/19/2013	BOB BARKER COMPANY INC	BOB BARKER COMPANY INC	CHARLOTTE	NC	28289-0885	DOC	"1,871.10"	25510282	74490 - NON-FOOD SUPPLIES
11/19/2013	BOBS SERVICE AND TOWING INC	RONS SERVICE AND TOWING INC SUBSID OF	FAIRBANKS	AK	99701-4831	DOT	166.00	25511101	74754 - PARTS AND SUPPLIES
11/19/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	187.00	03254508	74855 - UNLEADED
11/19/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"15,309.81"	25511253	74856 - DIESEL
11/19/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"7,317.58"	25511258	74856 - DIESEL
11/19/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"10,726.35"	25511310	74856 - DIESEL
11/19/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	770.43	25511314	74856 - DIESEL
11/19/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	342.80	25511337	74856 - DIESEL
11/19/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"2,886.08"	25511346	74856 - DIESEL
11/19/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	612.31	25511349	74856 - DIESEL
11/19/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	872.00	25511350	74856 - DIESEL
11/19/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"1,958.77"	25511354	74856 - DIESEL
11/19/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"6,032.31"	25511366	74856 - DIESEL
11/19/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"1,114.00"	25511367	74856 - DIESEL
11/19/2013	BO S DALBOTTEN		SITKA	AK	99835-7455	DPS	569.20	25510289	72416 - REIMB TRAVEL COSTS
11/19/2013	BOXWOOD TECHNOLOGY INC	BOXWOOD TECHNOLOGY INC	HUNT VALLEY	MD	21031-1002	HSS	949.00	03271915	73451 - ADVERTISING
11/19/2013	BOXWOOD TECHNOLOGY INC	BOXWOOD TECHNOLOGY INC	HUNT VALLEY	MD	21031-1002	HSS	"1,000.00"	03272035	73451 - ADVERTISING
11/19/2013	BPS ENTERPRISES LLC	SARAS SANDWICHES	ANCHORAGE	AK	99518-1688	ACS	147.66	25510479	72125 - TAXABLE PER DIEM
11/19/2013	BRE ESA 2005 OPERATING LESSEE	EXTENDED STAY DELUXE	FAIRBANKS	AK	99709-4615	DOL	345.56	03268481	72113 - LODGING
11/19/2013	BRE ESA 2005 OPERATING LESSEE	EXTENDED STAY DELUXE	FAIRBANKS	AK	99709-4615	DOL	-25.60	03268483	72113 - LODGING
11/19/2013	BRE ESA 2005 OPERATING LESSEE	EXTENDED STAY DELUXE	FAIRBANKS	AK	99709-4615	DPS	-12.16	03268558	72113 - LODGING
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DPS	236.00	03266128	74611 - LAW ENFORCEMENT
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"6,736.22"	25511390	74754 - PARTS AND SUPPLIES
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"1,575.44"	25511392	73681 - OTH EQUIP/MACHINERY
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	80.00	25511394	73681 - OTH EQUIP/MACHINERY
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"1,227.12"	25511397	73681 - OTH EQUIP/MACHINERY
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"1,157.70"	25511400	73681 - OTH EQUIP/MACHINERY
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	490.90	25511403	74754 - PARTS AND SUPPLIES
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	728.92	25511406	74754 - PARTS AND SUPPLIES
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"1,058.94"	25511410	74754 - PARTS AND SUPPLIES
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	980.80	25511417	74754 - PARTS AND SUPPLIES
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"3,592.65"	25511420	74754 - PARTS AND SUPPLIES
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	150.00	25511423	73680 - VEHICLE
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"2,010.50"	25511423	74754 - PARTS AND SUPPLIES
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"4,176.80"	25511426	74754 - PARTS AND SUPPLIES
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	237.30	25511430	74754 - PARTS AND SUPPLIES
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	120.00	25511437	74754 - PARTS AND SUPPLIES
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"2,437.00"	25511438	74754 - PARTS AND SUPPLIES
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	887.00	25511439	74754 - PARTS AND SUPPLIES
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	856.00	25511441	74754 - PARTS AND SUPPLIES
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"2,490.00"	25511442	74754 - PARTS AND SUPPLIES
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"2,490.00"	25511443	74754 - PARTS AND SUPPLIES
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	105.00	25511444	73680 - VEHICLE
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"2,352.00"	25511444	74754 - PARTS AND SUPPLIES
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"1,755.00"	25511447	74754 - PARTS AND SUPPLIES
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	70.00	25511450	73680 - VEHICLE
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	996.00	25511450	74754 - PARTS AND SUPPLIES
11/19/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	170.00	25511451	74754 - PARTS AND SUPPLIES
11/19/2013	BRISTOL ALLIANCE FUELS LLC	BRISTOL ALLIANCE FUELS LLC	DILLINGHAM	AK	99576-1529	DPS	795.93	25510186	73530 - HEATING OIL
11/19/2013	BRISTOL ALLIANCE FUELS LLC	BRISTOL ALLIANCE FUELS LLC	DILLINGHAM	AK	99576-1529	DOT	"1,956.20"	25511122	74855 - UNLEADED
11/19/2013	BRISTOL ALLIANCE FUELS LLC	BRISTOL ALLIANCE FUELS LLC	DILLINGHAM	AK	99576-1529	DOT	"15,300.48"	25511472	74856 - DIESEL
11/19/2013	BRISTOL ALLIANCE FUELS LLC	BRISTOL ALLIANCE FUELS LLC	DILLINGHAM	AK	99576-1529	DOT	"1,397.16"	25511476	74855 - UNLEADED
11/19/2013	BRISTOL BAY AIR SERVICE INC	BRISTOL BAY AIR SERVICE INC	DILLINGHAM	AK	99576-1135	ACS	"3,900.00"	25510788	72121 - AIRFARE
11/19/2013	BRISTOL BAY NATIVE ASSOC	BRISTOL BAY NATIVE ASSOC	DILLINGHAM	AK	99576-0310	HSS	"11,077.00"	25510809	77121 - CLIENT SERVICES
11/19/2013	BRISTOW ALASKA INC	BRISTOW ALASKA INC	DALLAS	TX	75312-0149	DNR	"3,017.79"	25510795	73688 - AIRCRAFT
11/19/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DOA	128.30	03272323	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DOT	398.90	03271365	74700 - ELECTRICAL
11/19/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DOT	74.10	25511068	74700 - ELECTRICAL
11/19/2013	BRUSTEIN & MANASEVIT	BRUSTEIN & MANASEVIT	WASHINGTON	DC	20007-4419	EED	"1,800.00"	25510597	74236 - SUBSCRIPTIONS
11/19/2013	BRYAN D SPEARS		SITKA	AK	99835-7455	DPS	458.90	25510286	72416 - REIMB TRAVEL COSTS
11/19/2013	BRYAN V WATERS	BRYAN V WATERS	BETHEL	AK	99559-2926	HSS	284.00	25510965	72114 - MEALS & INCIDENTALS
11/19/2013	BRYCE EDGMON	BRYCE EDGMON	DILLINGHAM	AK	99576-0084	LAA	13.86	25511483	72333 - LEG TRANSPORTATION
11/19/2013	BRYCE EDGMON	BRYCE EDGMON	DILLINGHAM	AK	99576-0084	LAA	270.40	25511483	72368 - LEG TRAVEL PER DIEM
11/19/2013	BRYCE KENNEDY		ST PAUL	AK	99660-0341	DPS	152.00	25510705	72124 - MEALS & INCIDENTALS
11/19/2013	BUCHER GLASS INC	ADDRESS UPDATE	FAIRBANKS	AK	99709-5543	HSS	300.00	25510560	74754 - PARTS AND SUPPLIES
11/19/2013	BUDGET RENT A CAR SYSTEMS INC	BUDGET RENT A CAR SYSTEMS INC - CHICAGO	CHICAGO	IL	60694-5035	DOL	237.19	03268883	72412 - SURFACE TRANSPORT
11/19/2013	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	DOT	110.00	03264798	74754 - PARTS AND SUPPLIES
11/19/2013	BURAK BULGAN	OLD PVN LJS04278	KETCHIKAN	AK	99901-1941	DOT	450.00	25510768	73657 - JANITORIAL/CARETAKER
11/19/2013	BURAK BULGAN	OLD PVN LJS04278	KETCHIKAN	AK	99901-1941	DOT	"1,075.80"	25510776	73657 - JANITORIAL/CARETAKER
11/19/2013	CABELAS INC		SIDNEY	NE	69162-0039	DOT	172.11	03251134	74754 - PARTS AND SUPPLIES
11/19/2013	CABELAS INC		SIDNEY	NE	69162-0039	DOT	66.74	03251145	74754 - PARTS AND SUPPLIES
11/19/2013	CABLE GUY TOWING AND RECOVERY LLC	CABLE GUY TOWING AND RECOVERY LLC	DELTA JCT	AK	99737-0798	DPS	100.00	25510670	73656 - SNOW REMOVAL
11/19/2013	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DPS	-30.00	03258214	73679 - MARINE
11/19/2013	CAMBRIDGE SYSTEMATICS INC	CAMBRIDGE SYSTEMATICS INC	CAMBRIDGE	MA	02140-2317	DOT	"19,066.57"	25511086	73753 - PROGRAM MGMT/CONSULT
11/19/2013	CAMERON CARROLL	CAMERON CARROLL	FAIRBANKS	AK	99709-3453	DFG	32.00	25510760	72114 - MEALS & INCIDENTALS
11/19/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	DPS	55.20	25510661	73677 - OFFICE FURN & EQUIP
11/19/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DPS	49.98	25510655	73756 - PRINT/COPY/GRAPHICS
11/19/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	110.02	25510225	73677 - OFFICE FURN & EQUIP
11/19/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	CED	198.00	03272115	72113 - LODGING
11/19/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	CED	99.00	03272126	72113 - LODGING
11/19/2013	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOT	181.08	25511051	74754 - PARTS AND SUPPLIES
11/19/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	654.40	03267247	72123 - LODGING
11/19/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	-100.00	03267254	72123 - LODGING
11/19/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	-59.40	03267262	72123 - LODGING
11/19/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	CED	30.00	03269180	72112 - SURFACE TRANSPORT
11/19/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	CED	80.00	03269220	72112 - SURFACE TRANSPORT
11/19/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	364.00	03270437	72113 - LODGING
11/19/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	-7.00	03270438	72113 - LODGING
11/19/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	HSS	358.08	03273234	72113 - LODGING
11/19/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	HSS	-31.08	03273247	72113 - LODGING
11/19/2013	CARA W LUCAS	CARA W LUCAS	ANCHORAGE	AK	99501-4535	DFG	100.00	25510933	72113 - LODGING
11/19/2013	CARA W LUCAS	CARA W LUCAS	ANCHORAGE	AK	99501-4535	DFG	136.00	25510933	72114 - MEALS & INCIDENTALS
11/19/2013	CARA W LUCAS	CARA W LUCAS	ANCHORAGE	AK	99501-4535	DFG	350.00	25510937	72113 - LODGING
11/19/2013	CARA W LUCAS	CARA W LUCAS	ANCHORAGE	AK	99501-4535	DFG	-184.00	25510937	72114 - MEALS & INCIDENTALS
11/19/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	26.72	25510301	74525 - NON-LAB SUPPLIES
11/19/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	30.33	25510301	74754 - PARTS AND SUPPLIES
11/19/2013	CARLEY JUDD LAWRENCE	CHIEF COMMUNICATIONS OFFICER	ANCHORAGE	AK	99516-7564	DOR	13.06	25510326	72412 - SURFACE TRANSPORT
11/19/2013	CARLEY JUDD LAWRENCE	CHIEF COMMUNICATIONS OFFICER	ANCHORAGE	AK	99516-7564	DOR	426.00	25510326	72414 - MEALS & INCIDENTALS
11/19/2013	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	CED	119.37	03272884	72413 - LODGING
11/19/2013	CARMEN KAWAGLEY		HOLY CROSS	AK	99602-0065	HSS	120.00	25510502	73177 - MEDICAL
11/19/2013	CAROL R NEELEY	COPPER BASIN SANITATION SERVICE COMPANY	GLENNALLEN	AK	99588-0088	DOT	396.50	25510880	73528 - DISPOSAL
11/19/2013	CAROL R NEELEY	COPPER BASIN SANITATION SERVICE COMPANY	GLENNALLEN	AK	99588-0088	DOT	260.30	25510881	73528 - DISPOSAL
11/19/2013	CAROL R NEELEY	COPPER BASIN SANITATION SERVICE COMPANY	GLENNALLEN	AK	99588-0088	DOT	174.40	25510883	73528 - DISPOSAL
11/19/2013	CAROL R NEELEY	COPPER BASIN SANITATION SERVICE COMPANY	GLENNALLEN	AK	99588-0088	DOT	103.65	25510884	73528 - DISPOSAL
11/19/2013	CARRIE BELDEN	CARRIE M BELDEN	ANCHORAGE	AK	99501-3558	DOC	180.00	25510229	74233 - INFO TECH EQUIPMENT
11/19/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	92.05	25511039	74754 - PARTS AND SUPPLIES
11/19/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	160.74	25511042	74754 - PARTS AND SUPPLIES
11/19/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	28.79	25511044	74754 - PARTS AND SUPPLIES
11/19/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	579.17	25511047	74754 - PARTS AND SUPPLIES
11/19/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	183.05	25511049	74754 - PARTS AND SUPPLIES
11/19/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	80.56	25511050	74754 - PARTS AND SUPPLIES
11/19/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	25.87	25511052	74754 - PARTS AND SUPPLIES
11/19/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	"1,690.47"	25511053	74754 - PARTS AND SUPPLIES
11/19/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	67.03	25511055	74754 - PARTS AND SUPPLIES
11/19/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	23.98	25511057	74754 - PARTS AND SUPPLIES
11/19/2013	CATHERINE GIESSEL	CATHERINE GIESSEL	ANCHORAGE	AK	99516-2934	LAA	"1,413.41"	25511529	72333 - LEG TRANSPORTATION
11/19/2013	CATHERINE GIESSEL	CATHERINE GIESSEL	ANCHORAGE	AK	99516-2934	LAA	"2,068.32"	25511529	72368 - LEG TRAVEL PER DIEM
11/19/2013	CATHERINE GIESSEL	CATHERINE GIESSEL	ANCHORAGE	AK	99516-2934	LAA	340.00	25511529	73026 - TRAINING/CONFERENCES
11/19/2013	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOT	213.25	25511015	74226 - EQUIP/FURN/TOOLS/VEH
11/19/2013	CENTENNIEL ENERGY HOLDINGS INC		NORTH POLE	AK	99705-5854	DOT	81.60	03271440	74765 - SAND
11/19/2013	CENTER FOR COMMUNITY	CENTER FOR COMMUNITY	SITKA	AK	99835-7314	HSS	"37,535.00"	25510684	77121 - CLIENT SERVICES
11/19/2013	CENTRAL FLORIDA YAMAHA	CENTRAL FLORIDA YAMAHA	LAKE PLACID	FL	33852-9439	DFG	335.47	03259492	74754 - PARTS AND SUPPLIES
11/19/2013	CENTRAL PLUMBING & HEATING INC	CENTRAL PLUMBING & HEATING INC	ANCHORAGE	AK	99518-1212	HSS	24.94	25510267	74754 - PARTS AND SUPPLIES
11/19/2013	CENTRAL PUGET SOUND TRANSIT AUTHORITY	SOUND TRANSIT	SEATTLE	WA	98104-2826	DFG	2.75	03270486	72412 - SURFACE TRANSPORT
11/19/2013	CENTRAL PUGET SOUND TRANSIT AUTHORITY	SOUND TRANSIT	SEATTLE	WA	98104-2826	DFG	2.75	03270490	72412 - SURFACE TRANSPORT
11/19/2013	CENTRAL PUGET SOUND TRANSIT AUTHORITY	SOUND TRANSIT	SEATTLE	WA	98104-2826	DFG	2.75	03270502	72412 - SURFACE TRANSPORT
11/19/2013	CENTRAL PUGET SOUND TRANSIT AUTHORITY	SOUND TRANSIT	SEATTLE	WA	98104-2826	DFG	2.75	03270507	72412 - SURFACE TRANSPORT
11/19/2013	CENTRAL PUGET SOUND TRANSIT AUTHORITY	SOUND TRANSIT	SEATTLE	WA	98104-2826	DFG	2.75	03272904	72412 - SURFACE TRANSPORT
11/19/2013	CENTURION LLC	DREDGE #7 INN	NOME	AK	99762-0052	DOT	290.00	03245863	72113 - LODGING
11/19/2013	CENTURION LLC	DREDGE #7 INN	NOME	AK	99762-0052	DOT	290.00	03245912	72113 - LODGING
11/19/2013	CHALKYITSIK VILLAGE COUNCIL	CHALKYITSIK VILLAGE ENERGY SYSTEMS	CHALKYITSIK	AK	99788-0057	DOT	86.25	25510876	73526 - ELECTRICITY
11/19/2013	CHARLES CHENAULT	CHARLES CHENAULT	NIKISKI	AK	99635-0000	LAA	206.23	25511486	72333 - LEG TRANSPORTATION
11/19/2013	CHARLES O SWANTON	CHARLES O SWANTON	JUNEAU	AK	99801-8775	DFG	120.00	25510737	72114 - MEALS & INCIDENTALS
11/19/2013	CHARM SCIENCES INC	CHARM SCIENCES INC	BOSTON	MA	02284-3027	DEC	743.85	25511361	74523 - LABORATORY SUPPLIES
11/19/2013	CHATANIKA ENTERPRISES INC	SUPERIOR HARDWOODS	FAIRBANKS	AK	99710-0769	DOT	60.03	03270181	74754 - PARTS AND SUPPLIES
11/19/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	DFG	13.25	03270501	72412 - SURFACE TRANSPORT
11/19/2013	CHEMPOINT COM INC		CHICAGO	IL	60693-0137	DOT	"2,637.20"	25510391	74754 - PARTS AND SUPPLIES
11/19/2013	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	CED	396.00	03272044	72113 - LODGING
11/19/2013	CHEVRON USA INC	CHEVRON USA INC	PASADENA	CA	91189-0001	DOT	"13,473.20"	25511335	74752 - LUBE OILS/GREASE/SOL
11/19/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOA	449.50	03273032	74233 - INFO TECH EQUIPMENT
11/19/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOA	112.49	03273132	74233 - INFO TECH EQUIPMENT
11/19/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	EED	61.16	03271023	74233 - INFO TECH EQUIPMENT
11/19/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	40.98	03270778	74229 - BUSINESS SUPPLIES
11/19/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DEC	"2,111.20"	25511202	74233 - INFO TECH EQUIPMENT
11/19/2013	CHINOOK PRINTING COMPANY INC	CHINOOK PRINTING COMPANY INC	ANCHORAGE	AK	99518-1118	DOT	191.50	25510957	73756 - PRINT/COPY/GRAPHICS
11/19/2013	CHOLE EULL	CHOLE EULL	WASILLA	AK	99654-4249	HSS	69.98	25510621	72112 - SURFACE TRANSPORT
11/19/2013	CHRIS GROOMS	CHRIS GROOMS	FAIRBANKS	AK	99712-1325	DPS	424.80	25510683	72111 - AIRFARE
11/19/2013	CHRIS GROOMS	CHRIS GROOMS	FAIRBANKS	AK	99712-1325	DPS	152.00	25510683	72114 - MEALS & INCIDENTALS
11/19/2013	CHRISTIAN MUNTEAN	CHRISTIAN MUNTEAN	ANCHORAGE	AK	99507-5601	ACS	165.00	25510424	73081 - HEARING/MEDIATION
11/19/2013	CHRISTINE ELLIS	CHRISTINE ELLIS	WRANGELL	AK	99929-0869	ACS	30.00	25511118	72112 - SURFACE TRANSPORT
11/19/2013	CHRISTINE ELLIS	CHRISTINE ELLIS	WRANGELL	AK	99929-0869	ACS	120.00	25511118	72114 - MEALS & INCIDENTALS
11/19/2013	CHRISTOPHER LAWN	CHRISTOPHER LAWN	ANCHORAGE	AK	99524-1023	DFG	180.00	25510630	72114 - MEALS & INCIDENTALS
11/19/2013	CHRISTOPHER L FENN	CHRISTOPHER L FENN	JUNEAU	AK	99801-9144	DOT	425.00	25510753	72413 - LODGING
11/19/2013	CHRISTOPHER L FENN	CHRISTOPHER L FENN	JUNEAU	AK	99801-9144	DOT	312.00	25510753	72414 - MEALS & INCIDENTALS
11/19/2013	CHRISTOPHER P BARGER	CHRISTOPHER P BARGER	FAIRBANKS	AK	99708-3277	DFG	90.00	25510918	72113 - LODGING
11/19/2013	CHRISTOPHER P BARGER	CHRISTOPHER P BARGER	FAIRBANKS	AK	99708-3277	DFG	212.00	25510918	72114 - MEALS & INCIDENTALS
11/19/2013	CHUCK READER	Q TRUCKING COMPANY	NOME	AK	99762-0991	DOT	"1,910.00"	25511316	73691 - OTH EQUIP/MACHINERY
11/19/2013	CHUCK READER	Q TRUCKING COMPANY	NOME	AK	99762-0991	DOT	"102,410.00"	25511321	73691 - OTH EQUIP/MACHINERY
11/19/2013	CINDY MURPHY-FOX	CINDY MURPHY-FOX	WASILLA	AK	99654-6937	DOL	56.48	25510365	72112 - SURFACE TRANSPORT
11/19/2013	CINDY MURPHY-FOX	CINDY MURPHY-FOX	WASILLA	AK	99654-6937	DOL	120.00	25510365	72114 - MEALS & INCIDENTALS
11/19/2013	CITRIX ONLINE	CHANGE REMITTANCE PER INVOICE	LOS ANGELES	CA	90074-0264	HSS	49.00	03270481	74236 - SUBSCRIPTIONS
11/19/2013	CITRIX ONLINE	CHANGE REMITTANCE PER INVOICE	LOS ANGELES	CA	90074-0264	HSS	"2,808.00"	25510431	73029 - MEMBERSHIPS
11/19/2013	CITY & BOROUGH OF JUNEAU	CENTENNIAL HALL CONVENTION CENTER	JUNEAU	AK	99801-1754	DOA	130.00	03272141	73668 - ROOM/SPACE
11/19/2013	CITY & BOROUGH OF JUNEAU	CENTENNIAL HALL CONVENTION CENTER	JUNEAU	AK	99801-1754	DOA	390.00	03272184	73668 - ROOM/SPACE
11/19/2013	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	DOL	494.30	25510813	77431 - EDUCATION
11/19/2013	CITY OF BETHEL	GRANTS & FINANCE DEPARTMENT	BETHEL	AK	99559-0388	DEC	"16,403.30"	25510908	77435 - DEVELOPMENT
11/19/2013	CITY OF DEERING	IPNATCHIAQ ELECTRIC COMPANY	DEERING	AK	99736-0021	DOT	273.40	25511502	73526 - ELECTRICITY
11/19/2013	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	DPS	158.44	03272288	73527 - WATER & SEWAGE
11/19/2013	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	DPS	111.72	03272304	73527 - WATER & SEWAGE
11/19/2013	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	DOA	"2,400.00"	25511259	73668 - ROOM/SPACE
11/19/2013	CITY OF GOLOVIN	GOLOVIN POWER UTILITY	GOLOVIN	AK	99762-6024	DOT	60.60	25511454	73526 - ELECTRICITY
11/19/2013	CITY OF HOMER	CITY OF HOMER	HOMER	AK	99603-7624	DNR	95.48	25511425	73527 - WATER & SEWAGE
11/19/2013	CITY OF HUSLIA	HUSLIA GAS & OIL	HUSLIA	AK	99746-0029	DPS	298.75	03266177	74853 - MARINE
11/19/2013	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	HSS	25.00	25511436	73528 - DISPOSAL
11/19/2013	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DOT	"15,944.31"	25511207	73526 - ELECTRICITY
11/19/2013	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DOT	"11,320.80"	25511207	73765 - LONGSHORING/STEVEDOR
11/19/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOA	371.89	25510386	73402 - LOCAL/EQUIP CHARGES
11/19/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	743.12	25510328	73402 - LOCAL/EQUIP CHARGES
11/19/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DPS	218.05	25510170	73526 - ELECTRICITY
11/19/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	26.16	25510769	73402 - LOCAL/EQUIP CHARGES
11/19/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	104.49	25510769	73403 - DATA/NETWORK
11/19/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DPS	178.30	25510474	73177 - MEDICAL
11/19/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DEC	21.66	25510913	77435 - DEVELOPMENT
11/19/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DOT	"1,300.76"	25510725	73666 - LAND
11/19/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DOT	"2,674.00"	25510725	73668 - ROOM/SPACE
11/19/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DOT	350.00	25510725	73755 - SAFETY SERVICES
11/19/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DOT	40.00	25510736	73653 - INSPECTIONS/TESTING
11/19/2013	CITY OF KOTZEBUE	CITY OF KOTZEBUE	KOTZEBUE	AK	99752-0046	DOT	516.34	25511370	73527 - WATER & SEWAGE
11/19/2013	CITY OF KOTZEBUE	CITY OF KOTZEBUE	KOTZEBUE	AK	99752-0046	DOT	96.00	25511370	73528 - DISPOSAL
11/19/2013	CITY OF NIKOLAI	CITY OF NIKOLAI	NIKOLAI	AK	99691-0047	DOT	55.80	25510752	74700 - ELECTRICAL
11/19/2013	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	DEC	"33,070.56"	25511561	77435 - DEVELOPMENT
11/19/2013	CITY OF SEWARD	SEWARD PUBLIC UTILITIES	SEWARD	AK	99664-0167	DNR	38.21	25511505	73526 - ELECTRICITY
11/19/2013	CITY OF UNALAKLEET	CITY OF UNALAKLEET	UNALAKLEET	AK	99684-0028	DOT	75.00	25510878	73527 - WATER & SEWAGE
11/19/2013	CLEAN START SERVICES INC	CLEAN START SERVICES INC	NORTH POLE	AK	99705-6803	DOT	"11,493.40"	25510237	73657 - JANITORIAL/CARETAKER
11/19/2013	CLS AMERICA INC	CLS AMERICA INC	LANHAM	MD	20706-4369	DFG	"2,266.00"	25510584	73405 - OTHER WIRELESS CHRGS
11/19/2013	COLASKA INC	QAP	ANCHORAGE	AK	99518-1752	DOT	"171,758.80"	25510798	75600 - CONSTRUCTION
11/19/2013	COLASKA INC	QAP	ANCHORAGE	AK	99518-1752	DOT	"86,557.02"	25511251	75600 - CONSTRUCTION
11/19/2013	COLD SPOT FEED INC	COLD SPOT FEED INC	FAIRBANKS	AK	99701-0000	DPS	41.34	03272419	74627 - K-9 UNIT
11/19/2013	COLD SPOT FEED INC	COLD SPOT FEED INC	FAIRBANKS	AK	99701-0000	DPS	41.83	03272425	74627 - K-9 UNIT
11/19/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DOL	72.00	03268576	72112 - SURFACE TRANSPORT
11/19/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DOL	297.00	03268576	72113 - LODGING
11/19/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DOL	198.00	03268730	72113 - LODGING
11/19/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	CED	459.90	03272243	72113 - LODGING
11/19/2013	COMPEAUS INC	COMPEAU'S INC	FAIRBANKS	AK	99709-4632	DPS	131.97	03269367	74752 - LUBE OILS/GREASE/SOL
11/19/2013	COMPUEAZE INC	ALL PAYMENTS THIS EIN THIS PVN	ANCHORAGE	AK	99501-4664	DOC	"17,821.57"	25510224	73155 - SOFTWARE MAINTENANCE
11/19/2013	COMPUTERWERKS INC	COMPUTERWERKS INC	FAIRBANKS	AK	99701-7334	DPS	90.00	03266022	74233 - INFO TECH EQUIPMENT
11/19/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	TESCO SUPPLY CO	ISSAQUAH	WA	98027-0129	DOT	289.40	25511409	74754 - PARTS AND SUPPLIES
11/19/2013	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	"5,316.30"	25510530	75760 - I/A PURCHASES
11/19/2013	CONTINUOUS PRINTING OF ALASKA INC	CONTINUOUS PRINTING OF ALASKA INC	ANCHORAGE	AK	99510-0760	HSS	419.00	25510819	73756 - PRINT/COPY/GRAPHICS
11/19/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOA	35.88	25510389	73402 - LOCAL/EQUIP CHARGES
11/19/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	577.30	25510888	73404 - CELLULAR PHONES
11/19/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	67.32	25510891	73401 - LONG DISTANCE
11/19/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	598.75	25510891	73402 - LOCAL/EQUIP CHARGES
11/19/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	202.41	25510891	73403 - DATA/NETWORK
11/19/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	2.76	25510893	73401 - LONG DISTANCE
11/19/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	79.17	25510893	73402 - LOCAL/EQUIP CHARGES
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	23.54	03261237	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	60.08	03272646	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	77.77	03270370	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	47.08	03271510	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	30.04	03273249	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	60.08	03267505	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	82.50	03270266	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	20.85	03270272	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	83.85	03271241	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	60.08	03234156	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	119.56	03259537	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	103.35	03270441	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	90.12	03270483	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	90.12	03270767	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	242.45	03261710	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	34.45	03266604	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	30.04	03269493	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	96.98	03269496	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	27.95	03269680	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	-22.21	03271939	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	55.90	03197418	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	60.08	03248560	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	150.20	03265303	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	65.00	03235661	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	172.25	03272979	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	23.54	03273001	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	96.98	03273017	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	33.74	03273052	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	90.12	03273063	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	90.12	03273072	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	30.04	03273084	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	60.08	03273271	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	103.35	03273292	72333 - LEG TRANSPORTATION
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	251.94	03273298	72333 - LEG TRANSPORTATION
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	356.26	03273405	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	35.78	03273407	72333 - LEG TRANSPORTATION
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	-5.36	03273412	72333 - LEG TRANSPORTATION
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	34.45	03273421	72333 - LEG TRANSPORTATION
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOL	27.95	03268485	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOL	139.75	03268511	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOL	23.54	03271015	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOL	67.69	03272095	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOL	-11.79	03272100	72112 - SURFACE TRANSPORT
11/19/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	DOC	55.90	03266853	72112 - SURFACE TRANSPORT
11/19/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #10	ANCHORAGE	AK	99515-1903	HSS	426.24	25510262	74490 - NON-FOOD SUPPLIES
11/19/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #10	ANCHORAGE	AK	99515-1903	DOC	167.32	25510226	74229 - BUSINESS SUPPLIES
11/19/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DOA	202.27	03261758	74481 - FOOD SUPPLIES
11/19/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DOA	"1,749.99"	03272225	74233 - INFO TECH EQUIPMENT
11/19/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DOT	234.14	25511587	10636 - SUPPLY INVENTORY DOT
11/19/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DOT	296.32	25511587	74229 - BUSINESS SUPPLIES
11/19/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	DOC	"1,586.76"	25510257	74226 - EQUIP/FURN/TOOLS/VEH
11/19/2013	COVENANT HOUSE ALASKA	COVENANT HOUSE ALASKA	ANCHORAGE	AK	99510-0620	DOL	"8,502.03"	25510802	77435 - DEVELOPMENT
11/19/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	93.48	03266167	74858 - OTHER EQUIPMENT FUEL
11/19/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	100.00	03270009	74753 - BOTTLED GAS
11/19/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"5,967.90"	25511021	74856 - DIESEL
11/19/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	467.95	25511025	74855 - UNLEADED
11/19/2013	CRAIG A PETERSEN	CRAIG A PETERSEN	NORTH POLE	AK	99705-1442	DOT	156.80	25511471	72113 - LODGING
11/19/2013	CRAIG A PETERSEN	CRAIG A PETERSEN	NORTH POLE	AK	99705-1442	DOT	231.00	25511471	72114 - MEALS & INCIDENTALS
11/19/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	101.71	03265531	74700 - ELECTRICAL
11/19/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	208.63	03271379	74700 - ELECTRICAL
11/19/2013	CROZIER INVESTMENTS INC	TOK TRANSPORTATION / INTERIOR RAW FUEL	TOK	AK	99780-0337	DNR	"2,388.00"	25511020	73697 - OPERATOR CHARGES
11/19/2013	C&R PIPE AND STEEL INC	C&R PIPE AND STEEL INC	FAIRBANKS	AK	99707-0743	DOT	82.00	03269756	74754 - PARTS AND SUPPLIES
11/19/2013	C&R PIPE AND STEEL INC	C&R PIPE AND STEEL INC	FAIRBANKS	AK	99707-0743	DOT	15.25	03269950	74754 - PARTS AND SUPPLIES
11/19/2013	C & S INC	CHARLOTTES RESTAURANT	KENAI	AK	99611-9123	ACS	304.04	25510492	72125 - TAXABLE PER DIEM
11/19/2013	DALE CONSTRUCTION LLC	DALE CONSTRUCTION LLC	BETHEL	AK	99559-3442	DFG	"2,280.00"	25510501	73660 - OTHER REPAIRS/MAINT
11/19/2013	DANE HAMILTON	DELTA FREIGHT & EXPEDITING	DELTA JCT	AK	99737-0482	DOT	85.75	25510837	73226 - FREIGHT
11/19/2013	DANIEL C ROBINSON	DANIEL C ROBINSON	DOUGLAS	AK	99824-5139	DOL	13.19	25510324	72112 - SURFACE TRANSPORT
11/19/2013	DANIEL C ROBINSON	DANIEL C ROBINSON	DOUGLAS	AK	99824-5139	DOL	152.00	25510324	72114 - MEALS & INCIDENTALS
11/19/2013	DANIEL DAIGLE	DANIEL DAIGLE	SALCHA	AK	99714-9700	DOT	70.00	25511492	72114 - MEALS & INCIDENTALS
11/19/2013	DANIEL ECKMAN	DANIEL ECKMAN	ANCHORAGE	AK	99502-3169	DOL	102.60	03272076	72114 - MEALS & INCIDENTALS
11/19/2013	DANIEL ECKMAN	DANIEL ECKMAN	ANCHORAGE	AK	99502-3169	DOL	4.52	25510786	72112 - SURFACE TRANSPORT
11/19/2013	DANIEL ECKMAN	DANIEL ECKMAN	ANCHORAGE	AK	99502-3169	DOL	20.00	25510786	72114 - MEALS & INCIDENTALS
11/19/2013	DARCEY TREDWAY	DARCEY TREDWAY	BARROW	AK	99723-1591	ACS	364.36	25510541	72721 - MOVE HOUSEHOLD GOODS
11/19/2013	DAVI BATEMAN	ON THE GO MEDICAL	ANCHORAGE	AK	99507-4695	DOT	210.00	25510402	73177 - MEDICAL
11/19/2013	DAVID A VERBRUGGE		ANCHORAGE	AK	99507-6477	HSS	74.92	25510506	72412 - SURFACE TRANSPORT
11/19/2013	DAVID A VERBRUGGE		ANCHORAGE	AK	99507-6477	HSS	168.00	25510506	72414 - MEALS & INCIDENTALS
11/19/2013	DAVID DENNIS	ACE PRINTER SOLUTIONS	ANCHORAGE	AK	99501-5401	DPS	250.00	25510514	73677 - OFFICE FURN & EQUIP
11/19/2013	DAVID D LEFNER	PAYLESS CAR RENTAL	BETHEL	AK	99559-1168	DOC	147.00	03258896	72112 - SURFACE TRANSPORT
11/19/2013	DAVID MITCHELL		JUNEAU	AK	99801-8728	DFG	212.00	25510922	72114 - MEALS & INCIDENTALS
11/19/2013	DAVID P HATCH	SFO-AMHS VESSEL EMPLOYEE MEBA	EDMONDS	WA	98020-4021	DOT	340.00	25510758	72413 - LODGING
11/19/2013	DAVID P HATCH	SFO-AMHS VESSEL EMPLOYEE MEBA	EDMONDS	WA	98020-4021	DOT	300.00	25510758	72414 - MEALS & INCIDENTALS
11/19/2013	DAVID RUNFOLA	DAVID RUNFOLA	FAIRBANKS	AK	99709-2018	DFG	90.00	25510820	72113 - LODGING
11/19/2013	DAVID RUNFOLA	DAVID RUNFOLA	FAIRBANKS	AK	99709-2018	DFG	40.00	25510820	72114 - MEALS & INCIDENTALS
11/19/2013	DAVID S GRAUMAN MD PC	DAVID S GRAUMAN M D  F A C P	FAIRBANKS	AK	99701-5937	DOT	"4,504.00"	25510850	73177 - MEDICAL
11/19/2013	DAVID SIMPSON	DAVID SIMPSON	CRAIG	AK	99921-0094	DOT	30.00	25511255	72112 - SURFACE TRANSPORT
11/19/2013	DAVID SIMPSON	DAVID SIMPSON	CRAIG	AK	99921-0094	DOT	122.08	25511255	72113 - LODGING
11/19/2013	DAVID SIMPSON	DAVID SIMPSON	CRAIG	AK	99921-0094	DOT	17.09	25511255	72114 - MEALS & INCIDENTALS
11/19/2013	DAVID T FREBEL		SITKA	AK	99835-7455	DPS	220.40	25510243	72116 - REIMB TRAVEL COSTS
11/19/2013	DAVID V GEORGE	DAVID V GEORGE	SITKA	AK	99835-7671	ACS	156.00	25510525	72114 - MEALS & INCIDENTALS
11/19/2013	DEAN IVINS	DEAN IVINS	BRINNON	WA	98320-0553	DOT	170.00	25510756	72413 - LODGING
11/19/2013	DEAN IVINS	DEAN IVINS	BRINNON	WA	98320-0553	DOT	120.00	25510756	72414 - MEALS & INCIDENTALS
11/19/2013	DEBORAH AJANGO	SAFETYED	EAGLE RIVER	AK	99577-9112	DFG	"1,250.00"	03269403	73913 - EMPLOYEE TUITION
11/19/2013	DEBORAH RYAN		BARROW	AK	99723-1987	HSS	17.25	25510275	72112 - SURFACE TRANSPORT
11/19/2013	DEBORAH RYAN		BARROW	AK	99723-1987	HSS	40.00	25510275	72114 - MEALS & INCIDENTALS
11/19/2013	DEBORAH RYAN		BARROW	AK	99723-1987	HSS	3.95	25510275	72116 - REIMB TRAVEL COSTS
11/19/2013	DEBORAH RYAN		BARROW	AK	99723-1987	HSS	2.04	25510275	77253 - LODGING/MEALS(NONTAX
11/19/2013	DEBRA BURDICK-HINTON	DEBRA BURDICK-HINTON	SEWARD	AK	99664-2543	DOL	143.51	25510343	72112 - SURFACE TRANSPORT
11/19/2013	DEBRA BURDICK-HINTON	DEBRA BURDICK-HINTON	SEWARD	AK	99664-2543	DOL	60.00	25510343	72113 - LODGING
11/19/2013	DEBRA BURDICK-HINTON	DEBRA BURDICK-HINTON	SEWARD	AK	99664-2543	DOL	124.00	25510343	72114 - MEALS & INCIDENTALS
11/19/2013	DEHART'S LLC	DEHART'S LLC	JUNEAU	AK	99801-8628	DOT	75.00	03251280	74855 - UNLEADED
11/19/2013	DEHART'S LLC	DEHART'S LLC	JUNEAU	AK	99801-8628	DOT	75.00	03251311	74855 - UNLEADED
11/19/2013	DEIRDRE J CHEEK	DEIRDRE J CHEEK	KENAI	AK	99611-7717	ACS	185.32	25510524	72112 - SURFACE TRANSPORT
11/19/2013	DEIRDRE J CHEEK	DEIRDRE J CHEEK	KENAI	AK	99611-7717	ACS	268.00	25510524	72114 - MEALS & INCIDENTALS
11/19/2013	DELOITTE CONSULTING LLP		HERMITAGE	TN	37076-2903	HSS	"179,250.00"	25511317	73152 - IT CONSULTING
11/19/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOA	25.00	03266651	72411 - AIRFARE
11/19/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	368.97	03270351	72411 - AIRFARE
11/19/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	25.00	03270381	72411 - AIRFARE
11/19/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	25.00	03270384	72411 - AIRFARE
11/19/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	CED	591.30	03257200	72421 - AIRFARE
11/19/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOT	569.30	03197479	72411 - AIRFARE
11/19/2013	DELTA INDUSTRIAL SERVICE INC	DELTA INDUSTRIAL SERVICES INC	DELTA JUNCTION	AK	99737-1109	DOT	"37,545.80"	25510898	74765 - SAND
11/19/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DPS	"2,832.84"	25510314	73530 - HEATING OIL
11/19/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	298.74	25511045	74485 - CLEANING
11/19/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	399.36	25511045	74752 - LUBE OILS/GREASE/SOL
11/19/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"1,813.75"	25511045	74855 - UNLEADED
11/19/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"4,363.00"	25511045	74856 - DIESEL
11/19/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"1,809.64"	25511054	74752 - LUBE OILS/GREASE/SOL
11/19/2013	DEMCO INC	DEMCO INC	MADISON	WI	53708-8048	DFG	532.30	03270548	74229 - BUSINESS SUPPLIES
11/19/2013	DENALI FENCEWORKS LLC	DENALI FENCEWORKS LLC	FAIRBANKS	AK	99709-5417	DOT	"6,804.00"	25510906	74698 - GUARDRAILS
11/19/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	14.96	03269942	74754 - PARTS AND SUPPLIES
11/19/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	18.20	03269964	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	106.64	03269980	74754 - PARTS AND SUPPLIES
11/19/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	52.34	03269990	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	590.52	25510934	74754 - PARTS AND SUPPLIES
11/19/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	-33.36	03251155	72113 - LODGING
11/19/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	-33.36	03251159	72113 - LODGING
11/19/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	155.68	03252385	72113 - LODGING
11/19/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	-16.68	03252395	72113 - LODGING
11/19/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	129.00	03263723	72113 - LODGING
11/19/2013	DEREK ZIRKLE	DEREK ZIRKLE	COUPEVILLE	WA	98239-9770	DOT	200.00	70498797	10172 - ADVANCE TO EMPLOYEES
11/19/2013	D & G EXPRESS INC	D & G EXPRESS INC	BETHEL	AK	99559-0804	HSS	110.00	25510648	73227 - COURIER
11/19/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DOA	75.00	03253122	72112 - SURFACE TRANSPORT
11/19/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DFG	30.00	03270527	73668 - ROOM/SPACE
11/19/2013	DIAMOND ROCK BOSTON TENANT	WESTIN BOSTON WATERFRONT HOTEL	BOSTON	MA	02210-1719	DOR	"1,459.25"	03267504	72413 - LODGING
11/19/2013	DIANNA K BAINES	DIANNA K BAINES	METLAKATLA	AK	99926-0522	DOT	970.00	70501632	10172 - ADVANCE TO EMPLOYEES
11/19/2013	DIANNE BLUMER	DIANNE BLUMER	ANCHORAGE	AK	99516-4331	DOL	64.00	25510475	72114 - MEALS & INCIDENTALS
11/19/2013	DIANNE BLUMER	DIANNE BLUMER	ANCHORAGE	AK	99516-4331	DOL	44.00	25510484	72114 - MEALS & INCIDENTALS
11/19/2013	DIANNE BLUMER	DIANNE BLUMER	ANCHORAGE	AK	99516-4331	DOL	28.00	25510503	72114 - MEALS & INCIDENTALS
11/19/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DFG	198.00	03270540	72113 - LODGING
11/19/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DOT	495.00	03265299	72113 - LODGING
11/19/2013	DLT SOLUTIONS LLC	DLT SOLUTIONS INC	ATLANTA	GA	30368-2549	DOT	"4,115.54"	25510868	73154 - SOFTWARE  LICENSING
11/19/2013	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOL	198.00	03271243	72113 - LODGING
11/19/2013	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DOA	53.30	25510572	74691 - BUILDING MATERIALS
11/19/2013	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DOA	162.82	25511358	74691 - BUILDING MATERIALS
11/19/2013	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	EED	27.82	25511279	74754 - PARTS AND SUPPLIES
11/19/2013	DONG P HUR	FAIRBANKS SERVICE	FAIRBANKS	AK	99701-3253	DOT	"4,091.38"	25510255	73657 - JANITORIAL/CARETAKER
11/19/2013	DONNA L WILSON	DONNA L WILSON	ANCHORAGE	AK	99504-3976	ACS	50.04	25510544	72112 - SURFACE TRANSPORT
11/19/2013	DONNA L WILSON	DONNA L WILSON	ANCHORAGE	AK	99504-3976	ACS	212.00	25510544	72114 - MEALS & INCIDENTALS
11/19/2013	DONNA NELL KADRICH	DONNA NELL KADRICH	ANCHORAGE	AK	99517-1129	DOA	208.00	25510317	72414 - MEALS & INCIDENTALS
11/19/2013	DONNA S COLLINS	DONNA S COLLINS	JUNEAU	AK	99801-7824	DOL	8.02	25510209	72112 - SURFACE TRANSPORT
11/19/2013	DONNA S COLLINS	DONNA S COLLINS	JUNEAU	AK	99801-7824	DOL	48.00	25510209	72114 - MEALS & INCIDENTALS
11/19/2013	DONNA TEMPLIN	DONNA TEMPLIN	CRAIG	AK	99921-0443	DPS	523.00	25510214	72114 - MEALS & INCIDENTALS
11/19/2013	DORSEY & WHITNEY LLP	OMAN.PHIL@DORSEY.COM	MINNEAPOLIS	MN	55402-1498	ACS	"2,154.60"	25510340	73078 - ATTORNEY
11/19/2013	DOUBLETREE DTWC CORPORATION	DOUBLETREE LAUNDRY	PORTLAND	OR	97214-4629	DOT	"1,296.00"	25510887	73758 - LAUNDRY
11/19/2013	DOUGLAS BLANKENSHIP	DOUGLAS BLANKENSHIP	FAIRBANKS	AK	99709-6730	ACS	96.00	25510523	72114 - MEALS & INCIDENTALS
11/19/2013	DOUGLAS ISAACSON		NORTH POLE	AK	99705-7637	LAA	103.28	25511490	72333 - LEG TRANSPORTATION
11/19/2013	DOUGLAS ISAACSON		NORTH POLE	AK	99705-7637	LAA	773.65	25511490	72368 - LEG TRAVEL PER DIEM
11/19/2013	DOUGLAS L GIBSON	DOUGLAS L GIBSON	ANCHORAGE	AK	99502-2876	DOL	11.07	25510332	72112 - SURFACE TRANSPORT
11/19/2013	DOUGLAS L GIBSON	DOUGLAS L GIBSON	ANCHORAGE	AK	99502-2876	DOL	60.00	25510332	72114 - MEALS & INCIDENTALS
11/19/2013	DOUGLAS MCBRAER CAMPBELL	AMHS VESSEL EMPLOYEE CADET	ANCHORAGE	AK	99517-1365	DOT	500.00	70498798	10172 - ADVANCE TO EMPLOYEES
11/19/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"12,007.39"	25511256	75535 - ARCHITECT/ENGINEER
11/19/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"8,341.66"	25511311	75535 - ARCHITECT/ENGINEER
11/19/2013	DREW PETERSON	DREW PETERSON	ANCHORAGE	AK	99501-2064	ACS	375.00	25510415	73081 - HEARING/MEDIATION
11/19/2013	DREW PETERSON	DREW PETERSON	ANCHORAGE	AK	99501-2064	ACS	247.50	25510418	73081 - HEARING/MEDIATION
11/19/2013	D R MYERS DISTRIBUTING COMPANY INC	DRIVERS LICENSE GUIDE CO  INC	REDWOOD CITY	CA	94063-2607	DOT	137.65	25510912	74229 - BUSINESS SUPPLIES
11/19/2013	DUSTIN K AKANA		SITKA	AK	99835-7455	DPS	543.38	25510288	72416 - REIMB TRAVEL COSTS
11/19/2013	DUSTIN L RICHMOND	DUSTIN L RICHMOND	WASILLA	AK	99687-1552	DOT	60.00	25510356	72114 - MEALS & INCIDENTALS
11/19/2013	DWAYNE W MCCONNELL	DWAYNE W MCCONNELL	BETHEL	AK	99559-3287	ACS	18.00	25510529	72412 - SURFACE TRANSPORT
11/19/2013	DWAYNE W MCCONNELL	DWAYNE W MCCONNELL	BETHEL	AK	99559-3287	ACS	229.30	25510529	72413 - LODGING
11/19/2013	DWAYNE W MCCONNELL	DWAYNE W MCCONNELL	BETHEL	AK	99559-3287	ACS	609.00	25510529	72414 - MEALS & INCIDENTALS
11/19/2013	EAGLE RIVER BODY AND PAINT INC	EAGLE RIVER BODY AND PAINT INC	EAGLE RIVER	AK	99577-7585	DOT	"1,251.72"	25510644	73681 - OTH EQUIP/MACHINERY
11/19/2013	"EAGLE TRADING COMPANY, LLC"	"EAGLE TRADING COMPANY, LLC"	EAGLE	AK	99738-0036	DFG	325.50	25510566	74856 - DIESEL
11/19/2013	"EAGLE TRADING COMPANY, LLC"	"EAGLE TRADING COMPANY, LLC"	EAGLE	AK	99738-0036	DFG	70.00	25510567	74753 - BOTTLED GAS
11/19/2013	"EAGLE TRADING COMPANY, LLC"	"EAGLE TRADING COMPANY, LLC"	EAGLE	AK	99738-0036	DFG	226.00	25510567	74856 - DIESEL
11/19/2013	EARLING H WALLI	EARLING H WALLI	JUNEAU	AK	99802-2496	DOT	999.00	70501633	10172 - ADVANCE TO EMPLOYEES
11/19/2013	ECI-HYER INC	ECI-HYER INC	ANCHORAGE	AK	99503-3936	DOA	"35,746.50"	25510924	73660 - OTHER REPAIRS/MAINT
11/19/2013	ELAINE F PRESLER		ANCHORAGE	AK	99504-4413	HSS	11.42	25510478	72112 - SURFACE TRANSPORT
11/19/2013	ELAINE F PRESLER		ANCHORAGE	AK	99504-4413	HSS	60.00	25510478	72114 - MEALS & INCIDENTALS
11/19/2013	ELAINE SAM-SANFORD	ELAINE SAM-SANFORD	MENTASTA LAKE	AK	99780-6001	HSS	45.00	25510615	73753 - PROGRAM MGMT/CONSULT
11/19/2013	ELECTRIC POWER CONSTRUCTORS INC	ELECTRIC POWER CONSTRUCTORS INC	ANCHORAGE	AK	99503-4575	DOT	191.17	25510896	73681 - OTH EQUIP/MACHINERY
11/19/2013	ELECTROTECH COMPANY LLC	ELECTROTECH COMPANY LLC	JUNEAU	AK	99801-8554	DOT	191.98	25511384	74754 - PARTS AND SUPPLIES
11/19/2013	ELIZABETH NASH	ELIZABETH NASH	POINT HOPE	AK	99766-0206	HSS	150.00	25510612	73753 - PROGRAM MGMT/CONSULT
11/19/2013	ELLENORE JACKSON	ELLENORE JACKSON	SELAWIK	AK	99770-0214	HSS	60.00	25510608	73753 - PROGRAM MGMT/CONSULT
11/19/2013	EMBARCADERO TECHNOLOGIES INC	EMBARCADERO TECHNOLOGIES INC	SAN FRANCISCO	CA	94145-5162	DFG	"2,499.00"	03269621	73154 - SOFTWARE  LICENSING
11/19/2013	EMERSON MARTE	EMERSON MARTE	JUNEAU	AK	99801-7220	DOT	35.00	25511278	72112 - SURFACE TRANSPORT
11/19/2013	EMERSON MARTE	EMERSON MARTE	JUNEAU	AK	99801-7220	DOT	16.80	25511278	72114 - MEALS & INCIDENTALS
11/19/2013	EMILIE S HORRELL		HOMER	AK	99603-2882	DFG	104.53	25510954	72112 - SURFACE TRANSPORT
11/19/2013	EMILIE S HORRELL		HOMER	AK	99603-2882	DFG	96.00	25510954	72114 - MEALS & INCIDENTALS
11/19/2013	EMILY PENAYAH	EMILY PENAYAH	SAVOONGA	AK	99769-0196	HSS	120.00	25510603	73753 - PROGRAM MGMT/CONSULT
11/19/2013	EMILY PENAYAH	EMILY PENAYAH	SAVOONGA	AK	99769-0196	HSS	75.00	25510609	73753 - PROGRAM MGMT/CONSULT
11/19/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOT	"1,298.63"	25510952	74229 - BUSINESS SUPPLIES
11/19/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOT	501.68	25510952	74233 - INFO TECH EQUIPMENT
11/19/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOT	161.04	25510968	73154 - SOFTWARE  LICENSING
11/19/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOT	"2,912.10"	25510989	74233 - INFO TECH EQUIPMENT
11/19/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOT	261.96	25511513	73154 - SOFTWARE  LICENSING
11/19/2013	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	HSS	"1,453.92"	25510571	73528 - DISPOSAL
11/19/2013	ENVIRONMENTAL MANAGEMENT INC	ENVIRONMENTAL MANAGEMENT INCORPORATED	ANCHORAGE	AK	99503-2733	DFG	132.00	03234141	73026 - TRAINING/CONFERENCES
11/19/2013	ENVIRONMENTAL MANAGEMENT INC	ENVIRONMENTAL MANAGEMENT INCORPORATED	ANCHORAGE	AK	99503-2733	DEC	200.00	03270868	73026 - TRAINING/CONFERENCES
11/19/2013	EPHREM ANDREWS	EPHREM ANDREWS	MC GRATH	AK	99627-0114	DFG	417.94	25510588	73660 - OTHER REPAIRS/MAINT
11/19/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DOA	3.17	03272638	72112 - SURFACE TRANSPORT
11/19/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DOL	15.24	03268870	72412 - SURFACE TRANSPORT
11/19/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DOC	10.69	03261706	72112 - SURFACE TRANSPORT
11/19/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DOC	20.16	03266539	72112 - SURFACE TRANSPORT
11/19/2013	EQUIPMENT SOURCE INC	EQUIPMENT SOURCE INC	FAIRBANKS	AK	99701-7305	DOT	45.38	25510942	74754 - PARTS AND SUPPLIES
11/19/2013	ERIC A GENZ	ERIC A GENZ	FAIRBANKS	AK	99709-4108	DOT	300.00	25511452	72114 - MEALS & INCIDENTALS
11/19/2013	ERIC DAVID METZ		SALEM	OR	97301-4878	DEC	"12,835.37"	25511453	73753 - PROGRAM MGMT/CONSULT
11/19/2013	ERIC FEIGE	ERIC FEIGE	CHICKALOON	AK	99674-1208	LAA	94.81	25511480	72333 - LEG TRANSPORTATION
11/19/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DFG	9.10	03234146	72112 - SURFACE TRANSPORT
11/19/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOT	8.50	03235655	72112 - SURFACE TRANSPORT
11/19/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOT	11.80	03235664	72112 - SURFACE TRANSPORT
11/19/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOT	7.70	03246177	72112 - SURFACE TRANSPORT
11/19/2013	ERIC LOREN SHADE	SHANNON'S AIR TAXI	DILLINGHAM	AK	99576-0131	ACS	"2,380.00"	25510783	72121 - AIRFARE
11/19/2013	ERIC SMITH	ERIC SMITH	CHUGIAK	AK	99567-2117	ACS	22.60	25510538	72112 - SURFACE TRANSPORT
11/19/2013	ERIN HANSON		JUNEAU	AK	99801-1583	LAA	"1,005.00"	25510855	72413 - LODGING
11/19/2013	ERIN HANSON		JUNEAU	AK	99801-1583	LAA	284.00	25510855	72414 - MEALS & INCIDENTALS
11/19/2013	EUN GIIM	SANDWICH DECK	ANCHORAGE	AK	99501-2016	ACS	592.40	25510496	72125 - TAXABLE PER DIEM
11/19/2013	EVA M DICKSON		NOME	AK	99762-1086	DOA	27.60	25510396	73228 - POSTAGE
11/19/2013	EVA SUE VESTAL	FORMERLY EVA LUTHER	NOATAK	AK	99761-0145	HSS	15.00	25510616	73753 - PROGRAM MGMT/CONSULT
11/19/2013	EXCHANGE PRESS INC		REDMOND	WA	98052-4989	DFG	9.00	03270406	74222 - BOOKS AND EDUCATIONA
11/19/2013	EXPEDIA INC	EXPEDIA.COM	BELLEVUE	WA	98005-4046	LAW	7.00	03272565	73819 - I/A COMMISSION SALES
11/19/2013	FAASOLO FAGA LAUANO	ADDRESS VERIFIED USPS	ANCHORAGE	AK	99503-2731	DOT	"5,620.00"	25510980	73658 - PAVEMENT MAINTENANCE
11/19/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03270918	73451 - ADVERTISING
11/19/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03270922	73451 - ADVERTISING
11/19/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03270927	73451 - ADVERTISING
11/19/2013	FAIRBANKS FAST FOTO INC	FAIRBANKS FAST FOTO INC	FAIRBANKS	AK	99701-5800	DPS	4.60	03272339	73756 - PRINT/COPY/GRAPHICS
11/19/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	HSS	81.00	03271287	77252 - LODGING/MEALS (TAX)
11/19/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	HSS	-6.00	03271290	77252 - LODGING/MEALS (TAX)
11/19/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	DPS	97.99	03265803	72113 - LODGING
11/19/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	DPS	-6.00	03265806	72113 - LODGING
11/19/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	DPS	-16.99	03265808	72113 - LODGING
11/19/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	DPS	75.00	03269309	72113 - LODGING
11/19/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	DPS	75.00	03269323	72113 - LODGING
11/19/2013	FAIRBANKS NATURAL GAS LLC	FAIRBANKS NATURAL GAS LLC	FAIRBANKS	AK	99701-7382	HSS	"18,971.15"	25510298	73529 - NATURAL GAS/PROPANE
11/19/2013	FAIRBANKS NATURAL GAS LLC	FAIRBANKS NATURAL GAS LLC	FAIRBANKS	AK	99701-7382	HSS	"1,234.24"	25510299	73529 - NATURAL GAS/PROPANE
11/19/2013	FAITH HUNDLEY	FAITH HUNDLEY	PALMER	AK	99645-2772	HSS	111.87	25510619	72126 - NONTAX REIMBURSEMENT
11/19/2013	FAMILY PRACTICE PHYSICIANS INC	FAMILY PRACTICE PHYSICIANS INC	JUNEAU	AK	99801-8561	DOA	"6,468.00"	25511320	73660 - OTHER REPAIRS/MAINT
11/19/2013	FARINAS RESTAURANT SUPPLY	FARINAS RESTAURANT SUPPLY	WASILLA	AK	99687-0870	DOC	624.00	25510292	74607 - OTHER SAFETY
11/19/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	42.28	25511033	74754 - PARTS AND SUPPLIES
11/19/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	"5,987.53"	25511593	10636 - SUPPLY INVENTORY DOT
11/19/2013	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOC	22.30	25510248	74754 - PARTS AND SUPPLIES
11/19/2013	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	65.28	03261980	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	78.07	25511014	74754 - PARTS AND SUPPLIES
11/19/2013	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	61.09	25511019	74754 - PARTS AND SUPPLIES
11/19/2013	FEDERAL BUREAU OF INVESTIGATION	FEDERAL BUREAU OF INVESTIGATION	CLARKSBURG	WV	26306-0001	DPS	"30,421.00"	25511565	23525 - FBI RECORD CHECK FEE
11/19/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	70.04	25510592	73227 - COURIER
11/19/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	214.19	25511035	73227 - COURIER
11/19/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	EED	30.96	25510376	73227 - COURIER
11/19/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	MVA	13.45	25510727	73227 - COURIER
11/19/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	24.83	25510274	73227 - COURIER
11/19/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	59.86	25510471	73227 - COURIER
11/19/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	91.29	25511061	73227 - COURIER
11/19/2013	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	DOA	73.50	03272995	73026 - TRAINING/CONFERENCES
11/19/2013	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	DFG	39.42	03272205	73756 - PRINT/COPY/GRAPHICS
11/19/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	243.06	03262005	74701 - PLUMBING
11/19/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	96.13	03262007	74701 - PLUMBING
11/19/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	337.43	03265662	74701 - PLUMBING
11/19/2013	FINANCIAL ACCOUNTING FOUNDATION	GOVERNMENTAL ACCOUNTING STANDARDS BOARD	BOSTON	MA	02241-6666	DOR	279.00	03268929	74222 - BOOKS AND EDUCATIONA
11/19/2013	FIRST ALASKANS INSTITUTE	FIRST ALASKANS INSTITUTE	ANCHORAGE	AK	99501-3580	HSS	20.00	03271684	74236 - SUBSCRIPTIONS
11/19/2013	FIRST CITY ELECTRIC INC	INC PER W-9	KETCHIKAN	AK	99901-6145	DPS	200.00	25510202	73681 - OTH EQUIP/MACHINERY
11/19/2013	FIRST NATIONAL BANK ALASKA	FIRST NATIONAL BANK ALASKA	ANCHORAGE	AK	99510-0720	DFG	880.00	03272005	72114 - MEALS & INCIDENTALS
11/19/2013	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DEC	616.30	25510921	74522 - INSTRUMENTS & APPS
11/19/2013	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DEC	"3,395.38"	25510921	74525 - NON-LAB SUPPLIES
11/19/2013	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DEC	57.93	25510927	74525 - NON-LAB SUPPLIES
11/19/2013	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DEC	503.52	25510992	74522 - INSTRUMENTS & APPS
11/19/2013	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DEC	640.00	25511208	74522 - INSTRUMENTS & APPS
11/19/2013	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DEC	157.32	25511208	74525 - NON-LAB SUPPLIES
11/19/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DFG	140.00	03271922	72111 - AIRFARE
11/19/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DFG	80.00	03271923	72111 - AIRFARE
11/19/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DFG	75.00	03271925	72111 - AIRFARE
11/19/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DFG	75.00	03271933	72111 - AIRFARE
11/19/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DFG	80.00	03271934	72111 - AIRFARE
11/19/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DFG	300.00	03271937	72111 - AIRFARE
11/19/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	ACS	"1,260.00"	25510333	72121 - AIRFARE
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	79.80	25510440	74235 - ITEMS FOR RESALE
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	488.77	25510441	74235 - ITEMS FOR RESALE
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"7,088.85"	25510441	74481 - FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"1,180.88"	25510441	74490 - NON-FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	25.14	25510442	74235 - ITEMS FOR RESALE
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"2,940.49"	25510442	74481 - FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	970.49	25510442	74490 - NON-FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	282.45	25510446	74235 - ITEMS FOR RESALE
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"7,824.90"	25510446	74481 - FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"1,409.70"	25510446	74490 - NON-FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	81.38	25510447	74235 - ITEMS FOR RESALE
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"3,969.25"	25510447	74481 - FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	25.75	25510448	74481 - FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	482.30	25510450	74481 - FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	413.80	25510451	74481 - FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	20.73	25510453	74481 - FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	365.95	25510458	74235 - ITEMS FOR RESALE
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"7,616.61"	25510458	74481 - FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	863.68	25510458	74490 - NON-FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	922.75	25510461	74481 - FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	860.94	25510461	74490 - NON-FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	9.51	25510463	74481 - FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	82.14	25510464	74481 - FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	224.32	25510465	74235 - ITEMS FOR RESALE
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	33.68	25510465	74481 - FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	37.16	25510472	74481 - FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	207.67	25510472	74490 - NON-FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	69.96	25510473	74481 - FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	128.84	25510509	74235 - ITEMS FOR RESALE
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"5,919.53"	25510509	74481 - FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	610.40	25510509	74490 - NON-FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	120.20	25510438	74481 - FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	61.39	25510439	74481 - FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	137.06	25510462	74481 - FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	201.88	25510466	74235 - ITEMS FOR RESALE
11/19/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"1,928.46"	25510466	74481 - FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	183.40	25510466	74490 - NON-FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	21.44	25510469	74235 - ITEMS FOR RESALE
11/19/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"2,125.35"	25510469	74481 - FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	198.94	25510640	74481 - FOOD SUPPLIES
11/19/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	298.28	25510640	74490 - NON-FOOD SUPPLIES
11/19/2013	FORCE AMERICA DISTRIBUTING	FORCE AMERICA DISTRIBUTING	BURNSVILLE	MN	55337-1674	DOT	260.98	25511026	74754 - PARTS AND SUPPLIES
11/19/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	EED	306.00	03271073	74229 - BUSINESS SUPPLIES
11/19/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	EED	568.80	03271087	73154 - SOFTWARE  LICENSING
11/19/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	EED	950.00	03271098	73152 - IT CONSULTING
11/19/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	44.00	03263318	72414 - MEALS & INCIDENTALS
11/19/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	64.00	03263393	72414 - MEALS & INCIDENTALS
11/19/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	62.50	03263420	72414 - MEALS & INCIDENTALS
11/19/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	267.18	03263429	72413 - LODGING
11/19/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	"1,150.30"	03263440	72413 - LODGING
11/19/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	8.72	03263440	72414 - MEALS & INCIDENTALS
11/19/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	44.52	03263440	72416 - REIMB TRAVEL COSTS
11/19/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	208.96	03272301	73756 - PRINT/COPY/GRAPHICS
11/19/2013	FORENSIC POLYGRAPH SERVICES LLC	FORENSIC POLYGRAPH SERVICES LLC	ANCHORAGE	AK	99511-0511	DPS	"1,323.99"	25510184	73755 - SAFETY SERVICES
11/19/2013	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	DOL	395.00	03268509	72113 - LODGING
11/19/2013	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	DOL	70.00	03271021	72113 - LODGING
11/19/2013	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	DOL	1.00	03271036	72113 - LODGING
11/19/2013	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	DOL	-1.00	03271041	72113 - LODGING
11/19/2013	FRANCIS WEGMAN-LAWLESS		SITKA	AK	99835-7121	DEC	150.00	25510443	73027 - TEST MONITOR/PROCTOR
11/19/2013	FRANCOTYP-POSTALIA INC	FP MAILING SOLUTIONS	CAROL STREAM	IL	60197-4510	DPS	72.31	25510176	73687 - OFFICE FURN & EQUIP
11/19/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	400.00	03269618	74236 - SUBSCRIPTIONS
11/19/2013	FREDA M JOSEPH		CHALKYITSIK	AK	99788-0026	DEC	75.00	25510444	73027 - TEST MONITOR/PROCTOR
11/19/2013	FRED ESPOSITO	FRED ESPOSITO	SEWARD	AK	99664-9620	DOL	143.51	25510337	72112 - SURFACE TRANSPORT
11/19/2013	FRED ESPOSITO	FRED ESPOSITO	SEWARD	AK	99664-9620	DOL	30.00	25510337	72113 - LODGING
11/19/2013	FRED ESPOSITO	FRED ESPOSITO	SEWARD	AK	99664-9620	DOL	88.00	25510337	72114 - MEALS & INCIDENTALS
11/19/2013	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DOL	13.00	03271242	72112 - SURFACE TRANSPORT
11/19/2013	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DOT	81.38	03251305	74855 - UNLEADED
11/19/2013	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DOT	83.70	03251308	74855 - UNLEADED
11/19/2013	FRED MEYER 485 FBX	FRED MEYER 485 FBX	FAIRBANKS	AK	99709-4610	DOA	33.37	03261273	72112 - SURFACE TRANSPORT
11/19/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOA	263.74	03272934	74691 - BUILDING MATERIALS
11/19/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOA	16.98	03272981	74691 - BUILDING MATERIALS
11/19/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	"1,008.75"	03270555	73452 - PROMOTIONS
11/19/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOL	6.33	03272085	72112 - SURFACE TRANSPORT
11/19/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	39.01	03264286	74481 - FOOD SUPPLIES
11/19/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	104.60	03271900	74855 - UNLEADED
11/19/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	47.98	03272040	74229 - BUSINESS SUPPLIES
11/19/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	71.98	03272275	74229 - BUSINESS SUPPLIES
11/19/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	9.49	03272282	74627 - K-9 UNIT
11/19/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOC	49.93	03261700	72112 - SURFACE TRANSPORT
11/19/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	62.39	03252408	74855 - UNLEADED
11/19/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	29.98	03270048	74233 - INFO TECH EQUIPMENT
11/19/2013	FRED M TOLBERT	FRED M TOLBERT	JUNEAU	AK	99803-2885	EED	23.00	25511518	72112 - SURFACE TRANSPORT
11/19/2013	FRED M TOLBERT	FRED M TOLBERT	JUNEAU	AK	99803-2885	EED	152.00	25511518	72114 - MEALS & INCIDENTALS
11/19/2013	FRED RHODES	BOTTLED WATER EXPRESS	KETCHIKAN	AK	99901-8285	DOT	203.00	25511323	74481 - FOOD SUPPLIES
11/19/2013	FRONTIER CAPITAL MANAGEMENT CO LLC		BOSTON	MA	02110-1280	DOR	"339,437.53"	25510153	73052 - MGMT/CONSULTING
11/19/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	HSS	499.04	25510265	74485 - CLEANING
11/19/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	HSS	189.76	25510265	74490 - NON-FOOD SUPPLIES
11/19/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	"1,322.16"	25510283	74490 - NON-FOOD SUPPLIES
11/19/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	"1,151.62"	25510284	74490 - NON-FOOD SUPPLIES
11/19/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	"1,754.27"	25510291	74485 - CLEANING
11/19/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	284.94	25510291	74490 - NON-FOOD SUPPLIES
11/19/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	"2,409.06"	25510297	74490 - NON-FOOD SUPPLIES
11/19/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	462.86	25511531	74485 - CLEANING
11/19/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	"2,710.50"	25511531	74490 - NON-FOOD SUPPLIES
11/19/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	82.30	25511532	74490 - NON-FOOD SUPPLIES
11/19/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	261.40	25511533	74485 - CLEANING
11/19/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	261.40	25511534	74485 - CLEANING
11/19/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	HSS	94.39	25510310	74701 - PLUMBING
11/19/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DOT	44.52	25511036	74754 - PARTS AND SUPPLIES
11/19/2013	FROSTY FUELS LLC	FROSTY FUELS	ANCHORAGE	AK	99503-6068	DOT	"4,686.94"	25510649	73530 - HEATING OIL
11/19/2013	FROSTY FUELS LLC	FROSTY FUELS	ANCHORAGE	AK	99503-6068	DOT	144.02	25511063	74855 - UNLEADED
11/19/2013	FROSTY FUELS LLC	FROSTY FUELS	ANCHORAGE	AK	99503-6068	DOT	162.11	25511076	74855 - UNLEADED
11/19/2013	FROSTY FUELS LLC	FROSTY FUELS	ANCHORAGE	AK	99503-6068	DOT	111.80	25511092	74855 - UNLEADED
11/19/2013	FROSTY FUELS LLC	FROSTY FUELS	ANCHORAGE	AK	99503-6068	DOT	335.40	25511095	74855 - UNLEADED
11/19/2013	FROSTY FUELS LLC	FROSTY FUELS	ANCHORAGE	AK	99503-6068	DOT	"4,612.31"	25511097	74855 - UNLEADED
11/19/2013	FROSTY FUELS LLC	FROSTY FUELS	ANCHORAGE	AK	99503-6068	DOT	"1,665.82"	25511102	74856 - DIESEL
11/19/2013	FROSTY FUELS LLC	FROSTY FUELS	ANCHORAGE	AK	99503-6068	DOT	922.35	25511107	74856 - DIESEL
11/19/2013	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	"1,635.71"	25511008	74765 - SAND
11/19/2013	FURNITURE ENTERPRISES OF AK INC	SADLERS HOME FURNISHING	ANCHORAGE	AK	99503-6100	DOC	"2,626.94"	25510222	74226 - EQUIP/FURN/TOOLS/VEH
11/19/2013	GAIL GREENHALGH	SPECIAL EDUCATION CONSULTATION SERVICES	ANCHORAGE	AK	99501-1519	EED	"11,092.25"	25510984	73753 - PROGRAM MGMT/CONSULT
11/19/2013	GALENA CITY SCHOOL DISTRICT	GALENA CITY SCHOOL DISTRICT	GALENA	AK	99741-0299	EED	"98,871.55"	25511257	77431 - EDUCATION
11/19/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	"1,547.52"	25510287	74482 - CLOTHING & UNIFORMS
11/19/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	"2,224.24"	25510296	74482 - CLOTHING & UNIFORMS
11/19/2013	GAMBARDELLAS INC		FAIRBANKS	AK	99701-4451	ACS	111.61	25510488	72125 - TAXABLE PER DIEM
11/19/2013	GARRY L SMOCK	GARRY L SMOCK	KETCHIKAN	AK	99901-1031	DOT	990.00	70501634	10172 - ADVANCE TO EMPLOYEES
11/19/2013	GARY C PETERSON	OLD PVN BRC94172	KODIAK	AK	99615-1221	DOA	340.00	03251672	72112 - SURFACE TRANSPORT
11/19/2013	GARY DENHERDER	GARY'S OUTBOARD REPAIR	SITKA	AK	99835-9764	DFG	525.00	03268892	73679 - MARINE
11/19/2013	GARY DENHERDER	GARY'S OUTBOARD REPAIR	SITKA	AK	99835-9764	DFG	431.30	03268892	74754 - PARTS AND SUPPLIES
11/19/2013	GARY LANE	SNAP ON TOOLS	FAIRBANKS	AK	99709-6848	DOT	39.75	25511377	74754 - PARTS AND SUPPLIES
11/19/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOL	30.49	03268512	72112 - SURFACE TRANSPORT
11/19/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOL	20.00	03270261	72112 - SURFACE TRANSPORT
11/19/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOL	16.32	03270264	72112 - SURFACE TRANSPORT
11/19/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOL	10.02	03270939	72112 - SURFACE TRANSPORT
11/19/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOL	2.13	03271025	72112 - SURFACE TRANSPORT
11/19/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	75.00	03271916	74855 - UNLEADED
11/19/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	75.00	03272387	74855 - UNLEADED
11/19/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DPS	16.95	03271696	72112 - SURFACE TRANSPORT
11/19/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOC	13.22	03258899	72112 - SURFACE TRANSPORT
11/19/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	27.66	03265329	72112 - SURFACE TRANSPORT
11/19/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	LAA	15.17	03273399	72112 - SURFACE TRANSPORT
11/19/2013	GAYLORD OPRYLAND	GAYLORD OPRYLAND	NASHVILLE	TN	37214-1200	EED	410.10	03270357	72413 - LODGING
11/19/2013	GAYLORD OPRYLAND	GAYLORD OPRYLAND	NASHVILLE	TN	37214-1200	EED	440.55	03270390	72413 - LODGING
11/19/2013	GCI CABLE INC		ANCHORAGE	AK	99509-9001	EED	91.04	03271053	73157 - TELEVISION
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	1.12	25510916	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	284.00	25511291	73681 - OTH EQUIP/MACHINERY
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	"5,024.74"	03271064	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	120.99	03271064	73403 - DATA/NETWORK
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	101.83	25510595	73404 - CELLULAR PHONES
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	50.79	25510300	73404 - CELLULAR PHONES
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	71.11	25510325	73157 - TELEVISION
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	20.20	25510407	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.00	25510407	73403 - DATA/NETWORK
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	470.26	25510691	73404 - CELLULAR PHONES
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	48.75	25510692	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	159.97	25510693	73403 - DATA/NETWORK
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	103.75	25510694	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	63.67	25510695	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	545.62	25510695	73402 - LOCAL/EQUIP CHARGES
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	61.73	25510696	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.43	25510697	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	1.70	25510698	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	0.73	25510701	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	6.17	25510702	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	40.12	25510703	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	7.15	25510704	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	21.67	25510706	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	41.77	25510706	73402 - LOCAL/EQUIP CHARGES
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	5.69	25510810	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	40.08	25510810	73402 - LOCAL/EQUIP CHARGES
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	93.14	25510815	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	123.95	25510815	73402 - LOCAL/EQUIP CHARGES
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.82	25511069	73404 - CELLULAR PHONES
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	185.68	25511072	73404 - CELLULAR PHONES
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	25.78	25511307	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	270.28	25510338	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	33.34	25510338	73402 - LOCAL/EQUIP CHARGES
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	73.99	25510338	73403 - DATA/NETWORK
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	63.40	25510910	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	1.68	25511342	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	16.21	25511353	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	39.99	25511362	73403 - DATA/NETWORK
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	49.20	25511372	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	52.47	25511374	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	88.00	25511376	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	110.01	25511379	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	119.36	25511382	73404 - CELLULAR PHONES
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	124.11	25511411	73404 - CELLULAR PHONES
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	274.99	25511413	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	314.07	25511422	73404 - CELLULAR PHONES
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	959.94	25510767	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	3.84	25510158	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	1.24	25510159	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	375.67	25510183	73402 - LOCAL/EQUIP CHARGES
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	83.54	25510185	73404 - CELLULAR PHONES
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	1.41	25510187	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	162.99	25510189	73157 - TELEVISION
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	0.48	25510205	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	20.16	03268081	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	16.51	03268170	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	"3,279.00"	25510231	74233 - INFO TECH EQUIPMENT
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	48.00	03210969	74229 - BUSINESS SUPPLIES
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	48.00	25510377	73157 - TELEVISION
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	96.00	25510378	73157 - TELEVISION
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	33.35	25510494	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	339.98	25510646	73403 - DATA/NETWORK
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	76.59	25511005	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	14.55	25511011	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	233.45	25511018	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	253.82	25511029	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	18.78	25511056	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	221.00	25511056	73402 - LOCAL/EQUIP CHARGES
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	17.00	25511056	73403 - DATA/NETWORK
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	5.71	25511058	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	70.06	25511064	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	29.01	25511067	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	17.00	25511067	73403 - DATA/NETWORK
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	41.06	25511070	73402 - LOCAL/EQUIP CHARGES
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	65.94	25511077	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	106.40	25511079	73404 - CELLULAR PHONES
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	25.14	25511082	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	15.25	25511088	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	21.43	25511091	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	23.02	25511094	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	84.99	25511094	73403 - DATA/NETWORK
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	125.59	25511098	73404 - CELLULAR PHONES
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	225.68	25511104	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	479.62	25511108	73401 - LONG DISTANCE
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	59.99	25511113	73403 - DATA/NETWORK
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	385.61	25511113	73404 - CELLULAR PHONES
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	232.00	25511114	73403 - DATA/NETWORK
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	16.93	25511115	73404 - CELLULAR PHONES
11/19/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	22.19	25511116	73401 - LONG DISTANCE
11/19/2013	GEEK CITY ELECTRONICS INC	GEEK CITY ELECTRONICS INC	FAIRBANKS	AK	99701-3585	DOA	250.00	03272230	74233 - INFO TECH EQUIPMENT
11/19/2013	GEEK CITY ELECTRONICS INC	GEEK CITY ELECTRONICS INC	FAIRBANKS	AK	99701-3585	HSS	18.00	03270762	74229 - BUSINESS SUPPLIES
11/19/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DPS	21.10	03269372	74607 - OTHER SAFETY
11/19/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	"1,724.10"	25511032	74754 - PARTS AND SUPPLIES
11/19/2013	GENES INC		FAIRBANKS	AK	99701-7522	DOT	152.81	25511464	74754 - PARTS AND SUPPLIES
11/19/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DPS	73.85	03266007	74754 - PARTS AND SUPPLIES
11/19/2013	GEORGE S HERR III	PENINSULA BEARING	SOLDOTNA	AK	99669-8290	DOT	67.08	25510662	74754 - PARTS AND SUPPLIES
11/19/2013	GERALDINE LEWIS	GERALDINE LEWIS	KETCHIKAN	AK	99901-5681	DOT	150.00	70501626	10172 - ADVANCE TO EMPLOYEES
11/19/2013	GILSON COMPANY INC	GILSON COMPANY INC	LEWIS CENTER	OH	43035-0200	DOT	87.97	25510666	74523 - LABORATORY SUPPLIES
11/19/2013	GLACIER CHAIN SUPPLY INC	GLACIER CHAIN SUPPLY	ANCHORAGE	AK	99518-1679	DOT	"33,300.41"	25511461	74754 - PARTS AND SUPPLIES
11/19/2013	GLACIER STENOGRAPHIC REPORTERS INC	GLACIER STENOGRAPHIC REPORTERS INC	JUNEAU	AK	99803-2340	EED	432.00	25511270	73082 - TRANSCRIPTION/RECORD
11/19/2013	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	22.70	03272670	74700 - ELECTRICAL
11/19/2013	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	122.30	03272677	74700 - ELECTRICAL
11/19/2013	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	15.29	03272683	74759 - PAINT & PRESERVATIVE
11/19/2013	GLENN A STEPHENS	GLENN A STEPHENS	JUNEAU	AK	99801-8858	DOT	120.00	70501624	10172 - ADVANCE TO EMPLOYEES
11/19/2013	GLENN TRANSPORT LLC	GLENN TRANSPORT LLC	GLENNALLEN	AK	99588-0355	HSS	55.00	25510632	73227 - COURIER
11/19/2013	GLENN TRANSPORT LLC	GLENN TRANSPORT LLC	GLENNALLEN	AK	99588-0355	HSS	55.00	25510634	73227 - COURIER
11/19/2013	GLENN TRANSPORT LLC	GLENN TRANSPORT LLC	GLENNALLEN	AK	99588-0355	HSS	110.00	25510645	73227 - COURIER
11/19/2013	GLENN TRANSPORT LLC	GLENN TRANSPORT LLC	GLENNALLEN	AK	99588-0355	DOT	30.00	25511357	73226 - FREIGHT
11/19/2013	GLENTEL INC	GLENTEL INC	CANADA		00000-0000	DPS	777.13	03260925	73405 - OTHER WIRELESS CHRGS
11/19/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	CED	135.00	03268383	72113 - LODGING
11/19/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DFG	405.00	03270522	72113 - LODGING
11/19/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DFG	-9.48	03270542	72113 - LODGING
11/19/2013	GOLDEN EAGLE OUTFITTERS INC	GOLDEN EAGLE OUTFITTERS INC	DELTA JCT	AK	99737-0692	DFG	"1,700.00"	25510547	73766 - TRANSPORT SERVICES
11/19/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DPS	383.12	03272258	73526 - ELECTRICITY
11/19/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DPS	192.78	03272346	73526 - ELECTRICITY
11/19/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DPS	276.44	03272370	73526 - ELECTRICITY
11/19/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"48,934.21"	25511313	73526 - ELECTRICITY
11/19/2013	GOOGLE INC	GOOGLE INC	SAN FRANCISCO	CA	94139-0001	HSS	500.00	03270586	73451 - ADVERTISING
11/19/2013	GOOGLE INC	GOOGLE INC	SAN FRANCISCO	CA	94139-0001	HSS	350.00	03270599	73451 - ADVERTISING
11/19/2013	GOOGLE INC	GOOGLE INC	SAN FRANCISCO	CA	94139-0001	HSS	200.00	03270602	73451 - ADVERTISING
11/19/2013	GOOGLE INC	GOOGLE INC	SAN FRANCISCO	CA	94139-0001	HSS	50.00	03270612	73451 - ADVERTISING
11/19/2013	GORDON R DECKER	DIAMOND WILLOW INN	DELTA JCT	AK	99737-0249	DOT	"1,755.00"	03248534	72113 - LODGING
11/19/2013	GORDON R DECKER	DIAMOND WILLOW INN	DELTA JCT	AK	99737-0249	DOT	"1,755.00"	03248551	72113 - LODGING
11/19/2013	GORDON R DECKER	DIAMOND WILLOW INN	DELTA JCT	AK	99737-0249	DOT	945.00	03248714	72113 - LODGING
11/19/2013	GORDON R DECKER	DIAMOND WILLOW INN	DELTA JCT	AK	99737-0249	DOT	810.00	03248720	72113 - LODGING
11/19/2013	GRANITE VIEW SPORTS & GIFTS INC	GRANITE VIEW SPORTS & GIFTS INC	DELTA JCT	AK	99737-0051	DNR	128.00	25510579	74607 - OTHER SAFETY
11/19/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	296.00	03235532	72111 - AIRFARE
11/19/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	-148.00	03235557	72111 - AIRFARE
11/19/2013	GRAPHIC NORTH INC	GRAPHIC NORTH PRINTING	FAIRBANKS	AK	99701-3121	DOT	85.00	25511369	74229 - BUSINESS SUPPLIES
11/19/2013	GREAT NORTHERN GUNS INC	GREAT NORTHERN GUNS INC	ANCHORAGE	AK	99507-1141	DOC	"4,238.00"	25510228	74601 - FIREARMS & AMMUNITIO
11/19/2013	GREGG HANSON		PALMER	AK	99645-1455	DOT	589.00	25511448	74754 - PARTS AND SUPPLIES
11/19/2013	GREGORY D PATZ	GREGORY D PATZ	JUNEAU	AK	99801-8643	DOT	120.00	25510730	72114 - MEALS & INCIDENTALS
11/19/2013	GREG SMITH		SOLDOTNA	AK	99669-7310	DPS	"2,191.76"	25510518	73660 - OTHER REPAIRS/MAINT
11/19/2013	GRIZZLY INDUSTRIAL INC	GRIZZLY INDUSTRIAL INC	BELLINGHAM	WA	98227-2069	DOC	284.30	25510236	74754 - PARTS AND SUPPLIES
11/19/2013	GTS DRYWALL SUPPLY CO INC	GTS INTERIOR SUPPLY	KIRKLAND	WA	98083-9790	DOT	215.04	25510651	74691 - BUILDING MATERIALS
11/19/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	EED	55.00	03271039	73755 - SAFETY SERVICES
11/19/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DPS	25.00	03271973	73755 - SAFETY SERVICES
11/19/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DPS	39.00	03272065	73755 - SAFETY SERVICES
11/19/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DPS	49.00	03272074	73755 - SAFETY SERVICES
11/19/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DPS	35.00	03272124	73755 - SAFETY SERVICES
11/19/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DPS	35.00	03272133	73755 - SAFETY SERVICES
11/19/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOT	35.00	25510951	73755 - SAFETY SERVICES
11/19/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	CED	79.00	03271854	72113 - LODGING
11/19/2013	GUEST SOUTH ANCHORAGE LLC		MILTON	WA	98354-9688	DOT	"1,691.00"	03248682	72113 - LODGING
11/19/2013	GUEST SOUTH ANCHORAGE LLC		MILTON	WA	98354-9688	DOT	"1,699.65"	03249137	72113 - LODGING
11/19/2013	GUEST SOUTH ANCHORAGE LLC		MILTON	WA	98354-9688	DOT	356.00	03251160	72113 - LODGING
11/19/2013	GUEST SOUTH ANCHORAGE LLC		MILTON	WA	98354-9688	DOT	363.38	03251225	72113 - LODGING
11/19/2013	GUEST SOUTH ANCHORAGE LLC		MILTON	WA	98354-9688	DOT	-16.03	03258197	72113 - LODGING
11/19/2013	GULF OIL LP		EAST BOSTON	MA	02128-2009	DEC	15.99	03264326	72412 - SURFACE TRANSPORT
11/19/2013	GWITCHYAA ZHEE CORP		FORT YUKON	AK	99740-0329	DOT	67.04	03259759	74855 - UNLEADED
11/19/2013	HAAS & SPIGELMYER INC	HAAS & SPIGELMYER INC	HOMER	AK	99603-7633	ACS	720.00	25510425	73081 - HEARING/MEDIATION
11/19/2013	HAAS & SPIGELMYER INC	HAAS & SPIGELMYER INC	HOMER	AK	99603-7633	ACS	729.67	25510426	73081 - HEARING/MEDIATION
11/19/2013	HAAS & SPIGELMYER INC	HAAS & SPIGELMYER INC	HOMER	AK	99603-7633	ACS	"1,940.38"	25510427	73081 - HEARING/MEDIATION
11/19/2013	HAAS & SPIGELMYER INC	HAAS & SPIGELMYER INC	HOMER	AK	99603-7633	ACS	97.50	25510428	73081 - HEARING/MEDIATION
11/19/2013	HAINES SANITATIONS INC	COMMUNITY WASTE SOLUTIONS	HAINES	AK	99827-0575	DOT	9.62	25510594	73061 - PENALTIES AND FINES
11/19/2013	HAMES CORPORATION	SEA MART QUALITY FOODS	SITKA	AK	99835-9604	DFG	41.30	03268942	74624 - ANIMAL FOOD
11/19/2013	HANS J BRINKE	HANS J BRINKE	PALMER	AK	99645-6424	DPS	5.50	25510358	72412 - SURFACE TRANSPORT
11/19/2013	HANS J BRINKE	HANS J BRINKE	PALMER	AK	99645-6424	DPS	141.00	25510358	72414 - MEALS & INCIDENTALS
11/19/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	KETCHIKAN	AK	99901-6657	DFG	124.74	03269355	74853 - MARINE
11/19/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	600.90	25510190	73530 - HEATING OIL
11/19/2013	HARRIS AIRCRAFT SERVICES INC	HARRIS AIRCRAFT SERVICES INC	SITKA	AK	99835-9440	HSS	159.00	03270564	72111 - AIRFARE
11/19/2013	HARRIS AIRCRAFT SERVICES INC	HARRIS AIRCRAFT SERVICES INC	SITKA	AK	99835-9440	HSS	135.00	03270571	72111 - AIRFARE
11/19/2013	HARRIS AIRCRAFT SERVICES INC	HARRIS AIRCRAFT SERVICES INC	SITKA	AK	99835-9440	DFG	15.00	03268908	73226 - FREIGHT
11/19/2013	HARRIS AIRCRAFT SERVICES INC	HARRIS AIRCRAFT SERVICES INC	SITKA	AK	99835-9440	LAA	235.00	03271987	72333 - LEG TRANSPORTATION
11/19/2013	HARRIS ELECTRIC INC	HARRIS ELECTRIC INC	SEATTLE	WA	98199-1209	DFG	707.65	03259689	73679 - MARINE
11/19/2013	HARRIS SAND & GRAVEL INC	HARRIS SAND & GRAVEL INC	VALDEZ	AK	99686-0006	DOT	7.50	25511475	74754 - PARTS AND SUPPLIES
11/19/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	HSS	86.50	25510272	74754 - PARTS AND SUPPLIES
11/19/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	144.00	25511474	74754 - PARTS AND SUPPLIES
11/19/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"47,394.09"	25511271	75535 - ARCHITECT/ENGINEER
11/19/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"8,500.04"	25511276	75535 - ARCHITECT/ENGINEER
11/19/2013	HEALTHSCIENCE MEDIA INC		TINTON FALLS	NJ	07724-3080	DOC	595.00	03269386	73026 - TRAINING/CONFERENCES
11/19/2013	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"2,238.00"	25511562	77550 - HEALTH CLAIM PAYMNTS
11/19/2013	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	82.00	25511563	77550 - HEALTH CLAIM PAYMNTS
11/19/2013	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"1,424,803.72"	25511564	77550 - HEALTH CLAIM PAYMNTS
11/19/2013	HENKE MANUFACTURING CORPORATION	HENKE MANUFACTURING CORPORATION	DALLAS	TX	75284-0341	DOT	"1,457.70"	25511484	74754 - PARTS AND SUPPLIES
11/19/2013	HENRY HILL	HILL ENTERPRISES	SLEETMUTE	AK	99668-0017	DOT	671.55	25511511	74856 - DIESEL
11/19/2013	HERNALDO SELUDO	HBAA JANITORIAL SERVICES	KETCHIKAN	AK	99901-5814	DOT	"2,150.00"	25511121	73657 - JANITORIAL/CARETAKER
11/19/2013	HERTZ CORPORATION		FAIRBANKS	AK	99709-4671	DOL	33.27	03270935	72112 - SURFACE TRANSPORT
11/19/2013	HERTZ CORPORATION		FAIRBANKS	AK	99709-4671	DFG	161.06	03270525	72112 - SURFACE TRANSPORT
11/19/2013	HEWLETT PACKARD COMPANY	HEWLETT PACKARD COMPANY	CHICAGO	IL	60693-0132	DOT	900.08	25511469	74233 - INFO TECH EQUIPMENT
11/19/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOT	903.40	25510398	74229 - BUSINESS SUPPLIES
11/19/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOT	"1,181.85"	25511512	74229 - BUSINESS SUPPLIES
11/19/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	198.00	03270541	72113 - LODGING
11/19/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DOT	297.60	03248591	72113 - LODGING
11/19/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DOT	-27.60	03248598	72113 - LODGING
11/19/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	ACS	168.00	25511117	72113 - LODGING
11/19/2013	HLT OPERATES DTWC CORPORATION	HILTON SALT LAKE CITY CENTER	SALT LAKE CTY	UT	84101-1910	DOL	90.00	03268863	72412 - SURFACE TRANSPORT
11/19/2013	HLT OPERATES DTWC CORPORATION	HILTON SALT LAKE CITY CENTER	SALT LAKE CTY	UT	84101-1910	DOL	619.05	03268863	72413 - LODGING
11/19/2013	HMH PAINT & GLASS INC	FAIRBANKS PAINT & GLASS	FAIRBANKS	AK	99701-6206	HSS	22.67	25510305	74759 - PAINT & PRESERVATIVE
11/19/2013	HOFFMAN-LANGLIE INC	THE LUMBER YARD A SUBSIDIARY OF	BETHEL	AK	99559-0721	DOC	218.64	25510218	74754 - PARTS AND SUPPLIES
11/19/2013	HOLIDAY ALASKA INC MAIN OFFICE	HOLIDAY ALASKA INC MAIN OFFICE	MINNEAPOLIS	MN	55440-1224	HSS	48.55	03270993	72112 - SURFACE TRANSPORT
11/19/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOL	150.00	03270273	72113 - LODGING
11/19/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOC	870.00	03269579	72113 - LODGING
11/19/2013	HOME DEPORT USA INC	THE HOME DEPOT	ATLANTA	GA	30339-1834	DFG	33.76	03268143	74754 - PARTS AND SUPPLIES
11/19/2013	HOME DEPORT USA INC	THE HOME DEPOT	ATLANTA	GA	30339-1834	DFG	13.10	03268146	74695 - AGGREGATE
11/19/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DFG	67.03	03270512	74754 - PARTS AND SUPPLIES
11/19/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	174.00	03261974	74701 - PLUMBING
11/19/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	87.99	03261985	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	69.62	03265527	74691 - BUILDING MATERIALS
11/19/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	273.71	03265561	74691 - BUILDING MATERIALS
11/19/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	24.85	03265567	74759 - PAINT & PRESERVATIVE
11/19/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	12.69	03271400	74754 - PARTS AND SUPPLIES
11/19/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DFG	32.71	03261360	74754 - PARTS AND SUPPLIES
11/19/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DFG	14.07	03261453	74754 - PARTS AND SUPPLIES
11/19/2013	HOME DEVELOPMENT INC	RAINMAKER TOUCHLESS CARWASH	ANCHORAGE	AK	99516-2158	DPS	11.00	03272298	73680 - VEHICLE
11/19/2013	HOMER ALASKA TRIBUNE	HOMER TRIBUNE	HOMER	AK	99603-7622	DOT	176.25	25510976	73451 - ADVERTISING
11/19/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DNR	35.67	25511427	73526 - ELECTRICITY
11/19/2013	HONEYWELL INTERNATIONAL INC	ADEMCO DISTRIBUTION INC	DALLAS	TX	75373-1340	DOC	"2,347.52"	25510279	74233 - INFO TECH EQUIPMENT
11/19/2013	HOSPITALITY GROUP LLC	FRONTIER SUITES	JUNEAU	AK	99801-9319	HSS	99.00	03271271	77252 - LODGING/MEALS (TAX)
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	5.80	03249318	72111 - AIRFARE
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	14.20	03249338	72111 - AIRFARE
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	192.00	03251660	72111 - AIRFARE
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	376.00	03253035	72111 - AIRFARE
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	-188.00	03253049	72111 - AIRFARE
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	60.00	03253072	72111 - AIRFARE
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	-202.00	03255965	72111 - AIRFARE
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	201.90	03261254	72111 - AIRFARE
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	EED	202.00	03270346	72111 - AIRFARE
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	20.00	03270856	73226 - FREIGHT
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOL	202.00	03269695	72111 - AIRFARE
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOL	202.00	03269729	72111 - AIRFARE
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	CED	200.00	03272392	72111 - AIRFARE
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	257.50	03259511	72111 - AIRFARE
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	31.00	03268111	73226 - FREIGHT
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	137.50	03271946	72111 - AIRFARE
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	210.00	03269346	72111 - AIRFARE
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	245.00	03271583	72121 - AIRFARE
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	490.00	03271588	72121 - AIRFARE
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	536.00	03271595	72121 - AIRFARE
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03271603	72121 - AIRFARE
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	121.59	03271657	73226 - FREIGHT
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	192.00	03271682	72111 - AIRFARE
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-250.00	03255808	72121 - AIRFARE
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	268.90	03258836	72111 - AIRFARE
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	0.00	03258836	75600 - CONSTRUCTION
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	202.00	03269077	72111 - AIRFARE
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	202.00	03269149	72111 - AIRFARE
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	682.00	03254546	72111 - AIRFARE
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	58.00	03259514	73226 - FREIGHT
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	120.00	03271390	73226 - FREIGHT
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	306.62	25511334	73226 - FREIGHT
11/19/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	122.00	25511343	73226 - FREIGHT
11/19/2013	HSBC CORP	OFFICE MAX	CAROL STREAM	IL	60197-5237	EED	9.23	25510585	74229 - BUSINESS SUPPLIES
11/19/2013	HYDRAULIC CENTER	HYDRAULIC CENTER	FAIRBANKS	AK	99701-7628	DOT	201.86	25511494	74754 - PARTS AND SUPPLIES
11/19/2013	ICELANDAIR	ICELANDAIR	QUINCY	MA	02169-0905	CED	"2,072.00"	03272869	72411 - AIRFARE
11/19/2013	ICELANDAIR	ICELANDAIR	QUINCY	MA	02169-0905	CED	75.00	03272875	72411 - AIRFARE
11/19/2013	ICE WATER WELL INC		FAIRBANKS	AK	99710-0529	DOT	"12,151.00"	25511514	73660 - OTHER REPAIRS/MAINT
11/19/2013	IDSC HOLDINGS INC	SNAP ON INDUSTRIAL	CHICAGO	IL	60673-0001	DOT	45.79	25510414	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	DOT	"9,250.00"	25511351	72111 - AIRFARE
11/19/2013	IMAGING & MICROFILM	IMGAING & MICROFILM ACCESS INC	BOHEMIA	NY	11716-3125	ACS	"6,895.00"	25510366	73677 - OFFICE FURN & EQUIP
11/19/2013	INDEPENDENT LIFT TRUCK INC	INDEPENDENT LIFT TRUCK INC	ANCHORAGE	AK	99518-2354	DOT	468.99	25511498	74754 - PARTS AND SUPPLIES
11/19/2013	INDUSTRIAL BOILER & CONTROLS INC	INDUSTRIAL BOILER & CONTROLS INC	ANCHORAGE	AK	99509-1418	DOT	"1,066.53"	25511504	74754 - PARTS AND SUPPLIES
11/19/2013	INFORMATION INSIGHTS INC	INFORMATION INSIGHTS INC	FAIRBANKS	AK	99701-3145	HSS	"4,019.12"	25510751	73753 - PROGRAM MGMT/CONSULT
11/19/2013	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	26.68	25510360	73062 - INTEREST EXPENSE
11/19/2013	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	11.79	25510361	73062 - INTEREST EXPENSE
11/19/2013	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"2,033.90"	25510397	74752 - LUBE OILS/GREASE/SOL
11/19/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOA	2.50	03269637	72112 - SURFACE TRANSPORT
11/19/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOA	392.38	03273176	74754 - PARTS AND SUPPLIES
11/19/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOA	14.36	03273197	74754 - PARTS AND SUPPLIES
11/19/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	162.58	03254352	74490 - NON-FOOD SUPPLIES
11/19/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	15.29	03271996	74481 - FOOD SUPPLIES
11/19/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	69.30	03272244	73528 - DISPOSAL
11/19/2013	INTERIOR AUTO BODY INC	INTERIOR AUTO BODY INC	FAIRBANKS	AK	99709-5463	DOT	830.50	25511516	73680 - VEHICLE
11/19/2013	INTERIOR AUTO BODY INC	INTERIOR AUTO BODY INC	FAIRBANKS	AK	99709-5463	DOT	856.47	25511516	74754 - PARTS AND SUPPLIES
11/19/2013	INTERIOR REGION EMERGENCY MEDICAL	AKA INTERIOR REGION EMS COUNCIL INC	FAIRBANKS	AK	99709-5151	DPS	12.00	03269158	73756 - PRINT/COPY/GRAPHICS
11/19/2013	INTERLINE BRANDS	J A SEXAUER	ATLANTA	GA	30384-4284	HSS	172.99	25510304	74701 - PLUMBING
11/19/2013	INTERNATIONAL FOUNDATION OF EMPLOYEE-	INTERNATIONAL FOUNDATION OF EMPLOYEE -	BROOKFIELD	WI	53045-2936	DOA	810.00	25510432	73029 - MEMBERSHIPS
11/19/2013	IRENE DOUTHIT	AAA RUBBER STAMP & ENGRAVING CO	ANCHORAGE	AK	99518-1476	DOT	92.75	25511071	74754 - PARTS AND SUPPLIES
11/19/2013	JACKSON SNYDER	JACKSON SNYDER	KOTZEBUE	AK	99752-1166	DOT	30.00	25511460	72114 - MEALS & INCIDENTALS
11/19/2013	JACOB A CARTER		HEALY	AK	99743-0174	DOT	396.00	25511393	72113 - LODGING
11/19/2013	JACOB A CARTER		HEALY	AK	99743-0174	DOT	568.00	25511393	72114 - MEALS & INCIDENTALS
11/19/2013	JACOB WYCKOFF	JACOB WYCKOFF	PALMER	AK	99645-6416	DOC	30.00	25510316	74482 - CLOTHING & UNIFORMS
11/19/2013	JAMES A MARR	JAMES A MARR	JUNEAU	AK	99801-7814	DOT	300.00	70501623	10172 - ADVANCE TO EMPLOYEES
11/19/2013	JAMES A MENARD	JAMES A MENARD	NOME	AK	99762-0296	DFG	74.03	25510628	72112 - SURFACE TRANSPORT
11/19/2013	JAMES A MENARD	JAMES A MENARD	NOME	AK	99762-0296	DFG	324.00	25510628	72114 - MEALS & INCIDENTALS
11/19/2013	JAMES A MENARD	JAMES A MENARD	NOME	AK	99762-0296	DFG	60.00	25510643	72114 - MEALS & INCIDENTALS
11/19/2013	JAMES DAU	JAMES DAU	KOTZEBUE	AK	99752-0574	DFG	168.00	25510671	72114 - MEALS & INCIDENTALS
11/19/2013	JAMES M BURNETTE	SFO-AMHS VESSEL EMPLOYEE	LIVINGSTON	TX	77351-1682	DOT	20.00	25511222	72112 - SURFACE TRANSPORT
11/19/2013	JAMES M BURNETTE	SFO-AMHS VESSEL EMPLOYEE	LIVINGSTON	TX	77351-1682	DOT	223.98	25511222	72113 - LODGING
11/19/2013	JAMES M BURNETTE	SFO-AMHS VESSEL EMPLOYEE	LIVINGSTON	TX	77351-1682	DOT	41.53	25511222	72114 - MEALS & INCIDENTALS
11/19/2013	JAMES P KENNEDY	AIRPORT INN	BARROW	AK	99723-0933	DOL	405.00	03270243	72113 - LODGING
11/19/2013	JAMES R WEISE	JAMES R WEISE	ANCHORAGE	AK	99524-4771	DEC	108.00	25510459	72114 - MEALS & INCIDENTALS
11/19/2013	JAMES TODHUNTER	JAMES TODHUNTER	FAIRBANKS	AK	99711-0328	DOT	226.80	25511467	72113 - LODGING
11/19/2013	JAMES TODHUNTER	JAMES TODHUNTER	FAIRBANKS	AK	99711-0328	DOT	231.00	25511467	72114 - MEALS & INCIDENTALS
11/19/2013	JAMES T POTDEVIN	JAMES T POTDEVIN	JUNEAU	AK	99801-7909	DOT	12.74	25510724	72412 - SURFACE TRANSPORT
11/19/2013	JAMES T POTDEVIN	JAMES T POTDEVIN	JUNEAU	AK	99801-7909	DOT	201.00	25510724	72414 - MEALS & INCIDENTALS
11/19/2013	JAMIE ELLINGSON	JAMIE ELLINGSON	NORTH POLE	AK	99705-5369	DOT	3.00	25511396	72112 - SURFACE TRANSPORT
11/19/2013	JAMIE ELLINGSON	JAMIE ELLINGSON	NORTH POLE	AK	99705-5369	DOT	30.00	25511396	72114 - MEALS & INCIDENTALS
11/19/2013	JANET AKETACHUNAK		EMMONAK	AK	99581-0121	HSS	40.00	25510505	73177 - MEDICAL
11/19/2013	JANET RUMBLE	JANET RUMBLE	HOMER	AK	99603-9441	DFG	250.86	25510642	72112 - SURFACE TRANSPORT
11/19/2013	JANET RUMBLE	JANET RUMBLE	HOMER	AK	99603-9441	DFG	312.00	25510642	72114 - MEALS & INCIDENTALS
11/19/2013	JANE URBANOVSKY	JANE URBANOVSKY	FT RICHARDSON	AK	99505-0387	HSS	33.22	25510498	72412 - SURFACE TRANSPORT
11/19/2013	JANE URBANOVSKY	JANE URBANOVSKY	FT RICHARDSON	AK	99505-0387	HSS	48.00	25510498	72414 - MEALS & INCIDENTALS
11/19/2013	JARVIS SCHULTZ	JARVIS SCHULTZ	JUNEAU	AK	99801-9215	DPS	468.00	25510578	73757 - HONORARIUMS/STIPEND
11/19/2013	JASON D MINEKIME		NORTH POLE	AK	99705-1331	DOT	226.80	25511465	72113 - LODGING
11/19/2013	JASON D MINEKIME		NORTH POLE	AK	99705-1331	DOT	231.00	25511465	72114 - MEALS & INCIDENTALS
11/19/2013	JASON K HERREMAN	OLD PVN JKH11298	HOMER	AK	99603-2717	DFG	208.00	25510682	72114 - MEALS & INCIDENTALS
11/19/2013	JASON RUSSELL		AUKE BAY	AK	99821-0822	EED	"1,500.00"	25511087	73753 - PROGRAM MGMT/CONSULT
11/19/2013	JAY A BAUMER	JAY A BAUMER	ANCHORAGE	AK	99516-2630	DFG	240.00	25510711	72114 - MEALS & INCIDENTALS
11/19/2013	JDH INC	STREET SOUNDS	FAIRBANKS	AK	99701-6203	DPS	399.00	03265816	74607 - OTHER SAFETY
11/19/2013	JEFFREY PARK	JEFFREY PARK	FAIRBANKS	AK	99712-3646	DFG	352.00	25510823	72114 - MEALS & INCIDENTALS
11/19/2013	JEFFREY R CONGDON	JEFFREY R CONGDON	FAIRBANKS	AK	99708-1916	CED	15.17	25510890	72112 - SURFACE TRANSPORT
11/19/2013	JEFFREY R CONGDON	JEFFREY R CONGDON	FAIRBANKS	AK	99708-1916	CED	0.00	25510890	72113 - LODGING
11/19/2013	JEFFREY R CONGDON	JEFFREY R CONGDON	FAIRBANKS	AK	99708-1916	CED	0.00	25510890	72114 - MEALS & INCIDENTALS
11/19/2013	JENELLE BLOOMFIELD	JENELLE BLOOMFIELD	ANCHORAGE	AK	99515-2452	DOT	76.00	25510521	72114 - MEALS & INCIDENTALS
11/19/2013	JEPPESEN NORWAY AS	JEPPESEN NORWAY AS	NORWAY		00000-0000	DOT	"1,215.00"	25511386	74236 - SUBSCRIPTIONS
11/19/2013	JEREMIAH J. SZEPANSKI	JEREMIAH J. SZEPANSKI	SEWARD	AK	99664-2884	DOL	143.51	25510339	72112 - SURFACE TRANSPORT
11/19/2013	JEREMIAH J. SZEPANSKI	JEREMIAH J. SZEPANSKI	SEWARD	AK	99664-2884	DOL	30.00	25510339	72113 - LODGING
11/19/2013	JEREMIAH J. SZEPANSKI	JEREMIAH J. SZEPANSKI	SEWARD	AK	99664-2884	DOL	344.00	25510339	72114 - MEALS & INCIDENTALS
11/19/2013	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	CED	16.05	25510771	72112 - SURFACE TRANSPORT
11/19/2013	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	CED	208.00	25510771	72114 - MEALS & INCIDENTALS
11/19/2013	JERRY W GOOCH	JERRY W GOOCH	WASILLA	AK	99629-8612	DOT	140.97	25511419	72112 - SURFACE TRANSPORT
11/19/2013	JERRY W GOOCH	JERRY W GOOCH	WASILLA	AK	99629-8612	DOT	152.00	25511419	72114 - MEALS & INCIDENTALS
11/19/2013	JESSE L LINDSOE		NORTH POLE	AK	99705-6281	DOT	4.75	25511415	72112 - SURFACE TRANSPORT
11/19/2013	JESSE L LINDSOE		NORTH POLE	AK	99705-6281	DOT	284.00	25511415	72114 - MEALS & INCIDENTALS
11/19/2013	JILLIAN SQUARE APARTMENTS	JILLIAN SQUARE APARTMENTS	FAIRBANKS	AK	99709-5233	MVA	"1,535.00"	25510512	77365 - INDIVIDUAL ASSISTANC
11/19/2013	JILLIAN SQUARE APARTMENTS	JILLIAN SQUARE APARTMENTS	FAIRBANKS	AK	99709-5233	MVA	"1,335.00"	25510513	77365 - INDIVIDUAL ASSISTANC
11/19/2013	JIMAEL JOHNSON	JIMAEL JOHNSON	ANCHORAGE	AK	99508-2213	HSS	97.18	25510593	72112 - SURFACE TRANSPORT
11/19/2013	JJG CLEANING SERVICES	JJG CLEANING SERVICES	JUNEAU	AK	99801-9625	DOT	"4,760.80"	25510721	73657 - JANITORIAL/CARETAKER
11/19/2013	JOANNA M FINDORFF	DOGGIE MOTEL	ANCHORAGE	AK	99507-2504	DPS	780.00	25511360	73668 - ROOM/SPACE
11/19/2013	JOEL LOUNSBURY	JOEL LOUNSBURY	ANCHORAGE	AK	99501-4247	LAA	48.03	25510914	72112 - SURFACE TRANSPORT
11/19/2013	JOHN FRIENDLY	JOHN FRIENDLY	EEK	AK	99578-0052	DPS	568.00	25510208	72124 - MEALS & INCIDENTALS
11/19/2013	JOHN J STACHOWICZ		DAVIS	CA	95616-7311	DFG	"1,000.00"	25510485	73751 - CONSERVATION/ENVIRN
11/19/2013	JOHN MASON	JOHN MASON	JUNEAU	AK	99801-9338	DOL	282.00	03272033	72114 - MEALS & INCIDENTALS
11/19/2013	JOHN MASON	JOHN MASON	JUNEAU	AK	99801-9338	DOL	2.71	25510765	72112 - SURFACE TRANSPORT
11/19/2013	JOHN MASON	JOHN MASON	JUNEAU	AK	99801-9338	DOL	20.00	25510765	72114 - MEALS & INCIDENTALS
11/19/2013	JOHN MCCONNAUGHY III	STATE EMPLOYEE -- ALASKA COURT SYSTEM	BETHEL	AK	99559-0130	ACS	339.10	25510527	72721 - MOVE HOUSEHOLD GOODS
11/19/2013	JOHN MCCONNAUGHY III	STATE EMPLOYEE -- ALASKA COURT SYSTEM	BETHEL	AK	99559-0130	ACS	7.00	25510527	72722 - MOVE TRAVEL/LODGING
11/19/2013	JOHN S BOND	JOHN S BOND	PALMER	AK	99645-6501	DPS	22.50	25510679	73228 - POSTAGE
11/19/2013	JONATHAN N FRANKLIN		MANOKOTAK	AK	99628-0084	DFG	132.00	25510635	72124 - MEALS & INCIDENTALS
11/19/2013	JONATHAN P STROUD		CHEVAK	AK	99563-0290	DEC	75.00	25510403	73027 - TEST MONITOR/PROCTOR
11/19/2013	JON C ELLINGWOOD	JON C ELLINGWOOD	ANCHORAGE	AK	99501-2857	DOC	475.06	25510318	72112 - SURFACE TRANSPORT
11/19/2013	JON G ST CLAIR	JON G ST CLAIR	EUGENE	OR	97405-4726	DOT	150.00	70498799	10172 - ADVANCE TO EMPLOYEES
11/19/2013	JON SHERWOOD	JON SHERWOOD	JUNEAU	AK	99801-1866	HSS	120.00	25511074	72113 - LODGING
11/19/2013	JON SHERWOOD	JON SHERWOOD	JUNEAU	AK	99801-1866	HSS	272.00	25511074	72114 - MEALS & INCIDENTALS
11/19/2013	JORDAN D SISTO		SOLDOTNA	AK	99669-8567	HSS	180.80	25510476	72112 - SURFACE TRANSPORT
11/19/2013	JORDAN D SISTO		SOLDOTNA	AK	99669-8567	HSS	332.00	25510476	72114 - MEALS & INCIDENTALS
11/19/2013	JOSEPH A TREFREN		SOLDOTNA	AK	99669-8641	DFG	92.00	25510636	72124 - MEALS & INCIDENTALS
11/19/2013	JOSEPH A TREFREN		SOLDOTNA	AK	99669-8641	DFG	169.50	25510636	72126 - NONTAX REIMBURSEMENT
11/19/2013	JOSEPHINE ADAMS	FORMERLY JOSEPHINE ADAMS-HAWLEY	KIVALINA	AK	99750-0012	HSS	30.00	25510600	73753 - PROGRAM MGMT/CONSULT
11/19/2013	JOSEPHINE ADAMS	FORMERLY JOSEPHINE ADAMS-HAWLEY	KIVALINA	AK	99750-0012	HSS	60.00	25510605	73753 - PROGRAM MGMT/CONSULT
11/19/2013	JOSHUA S CHEVALIER	JOSHUA S CHEVALIER	SITKA	AK	99835-9712	DOT	255.00	25510763	72413 - LODGING
11/19/2013	JOSHUA S CHEVALIER	JOSHUA S CHEVALIER	SITKA	AK	99835-9712	DOT	152.00	25510763	72414 - MEALS & INCIDENTALS
11/19/2013	JOSHUA T REAM		ANCHORAGE	AK	99515-2641	DFG	9.04	25511006	72112 - SURFACE TRANSPORT
11/19/2013	JOSHUA T REAM		ANCHORAGE	AK	99515-2641	DFG	180.00	25511006	72113 - LODGING
11/19/2013	JOSHUA T REAM		ANCHORAGE	AK	99515-2641	DFG	76.00	25511006	72114 - MEALS & INCIDENTALS
11/19/2013	J ROBERT LEKANOF JR	J ROBERT LEKANOF JR	YAKUTAT	AK	99689-0000	DOT	104.00	25510759	72114 - MEALS & INCIDENTALS
11/19/2013	JUDITH FARROW	JUDITH FARROW	DELTA JCT	AK	99737-1006	HSS	15.00	25510607	73753 - PROGRAM MGMT/CONSULT
11/19/2013	JULIAN WESLEY NORVILLE	JULIAN WESLEY NORVILLE	FAIRBANKS	AK	99710-0666	DOT	44.00	25511402	72113 - LODGING
11/19/2013	JULIAN WESLEY NORVILLE	JULIAN WESLEY NORVILLE	FAIRBANKS	AK	99710-0666	DOT	72.00	25511402	72114 - MEALS & INCIDENTALS
11/19/2013	JULIAN WESLEY NORVILLE	JULIAN WESLEY NORVILLE	FAIRBANKS	AK	99710-0666	DOT	290.41	25511404	72112 - SURFACE TRANSPORT
11/19/2013	JULIE C HAGELIN	JULIE C HAGELIN	ESTER	AK	99725-0207	DFG	156.00	25510754	72114 - MEALS & INCIDENTALS
11/19/2013	JUNEAU BUSINESS INTERIORS INC	JUNEAU BUSINESS INTERIOR INC	JUNEAU	AK	99803-3026	DEC	200.00	25510449	74226 - EQUIP/FURN/TOOLS/VEH
11/19/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOA	"2,196.00"	25510528	74233 - INFO TECH EQUIPMENT
11/19/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	EED	99.00	25511287	74229 - BUSINESS SUPPLIES
11/19/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	HSS	200.00	25510830	74229 - BUSINESS SUPPLIES
11/19/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DFG	168.00	25510371	74229 - BUSINESS SUPPLIES
11/19/2013	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	DFG	218.00	03272173	72113 - LODGING
11/19/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOC	99.00	03260254	72113 - LODGING
11/19/2013	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	GOV	47.00	25511348	74229 - BUSINESS SUPPLIES
11/19/2013	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	DOC	80.00	25510246	74229 - BUSINESS SUPPLIES
11/19/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DFG	41.27	03261433	74754 - PARTS AND SUPPLIES
11/19/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DFG	104.97	03269474	74601 - FIREARMS & AMMUNITIO
11/19/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	13.98	25511297	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DOL	"68,718.00"	25511003	73668 - ROOM/SPACE
11/19/2013	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DFG	278.00	03270549	72113 - LODGING
11/19/2013	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DFG	139.00	03270550	72113 - LODGING
11/19/2013	J&Y ENTERPRISES	THE IRIS CAFE	FAIRBANKS	AK	99701-4921	ACS	112.70	25510486	72125 - TAXABLE PER DIEM
11/19/2013	KAR-A-VAN TRANSFER INC	KAR-A-VAN TRANSFER INC	SELDOVIA	AK	99663-0004	DOT	25.00	25510981	72112 - SURFACE TRANSPORT
11/19/2013	KARCHER FLOOR CARE INC	WINDSOR INDUSTRIES	PALANTINE	IL	60055-9244	DOT	"1,738.04"	25511301	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	KAREN G FLETCHER	KAREN G FLETCHER	ANCHORAGE	AK	99515-1432	DOF	"1,046.31"	25511660	71765 - BENEFCRY/ESTATE_PAY
11/19/2013	KAREN NANOUK	KAREN NANOUK	UNALAKLEET	AK	99684-0282	HSS	60.00	25510611	73753 - PROGRAM MGMT/CONSULT
11/19/2013	KELLYS COUNTRY INN	KELLYS ALASKA COUNTRY	DELTA JCT	AK	99737-0849	DOT	327.00	03238995	72113 - LODGING
11/19/2013	KENAI AUTO INC	KENAI AUTO INC	SOLDOTNA	AK	99669-0587	DOT	250.00	25510664	74754 - PARTS AND SUPPLIES
11/19/2013	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	DOL	79.00	03269705	72113 - LODGING
11/19/2013	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	DOL	79.00	03269735	72113 - LODGING
11/19/2013	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	DOT	79.00	03265523	72113 - LODGING
11/19/2013	KENDRA J STIER	KENDRA STIER	ANCHORAGE	AK	99501-3570	DOC	254.82	25510174	72112 - SURFACE TRANSPORT
11/19/2013	KENDRA J STIER	KENDRA STIER	ANCHORAGE	AK	99501-3570	DOC	150.00	25510174	72113 - LODGING
11/19/2013	KENDRA J STIER	KENDRA STIER	ANCHORAGE	AK	99501-3570	DOC	348.00	25510174	72114 - MEALS & INCIDENTALS
11/19/2013	KENNETH R BURCH	KENNETH R BURCH	JUNEAU	AK	99802-1442	DOT	300.00	70501620	10172 - ADVANCE TO EMPLOYEES
11/19/2013	KENT BERKLUND	KENT BERKLUND	SEWARD	AK	99664-1425	DOL	48.00	25510347	72112 - SURFACE TRANSPORT
11/19/2013	KENT BERKLUND	KENT BERKLUND	SEWARD	AK	99664-1425	DOL	120.00	25510347	72114 - MEALS & INCIDENTALS
11/19/2013	KERRY CROCKER	KERRY CROCKER	JUNEAU	AK	99801-1056	DOT	500.00	70498796	10172 - ADVANCE TO EMPLOYEES
11/19/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	DPS	12.00	25510171	72112 - SURFACE TRANSPORT
11/19/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	DOT	68.25	25511123	72112 - SURFACE TRANSPORT
11/19/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	DOT	750.00	25511124	72112 - SURFACE TRANSPORT
11/19/2013	KETCHIKAN READY MIX QUARRY INC	METLAKATLA READY MIX	KETCHICAN	AK	99901-5500	DNR	"15,437.40"	25511457	75600 - CONSTRUCTION
11/19/2013	KETCHIKAN READY MIX QUARRY INC	METLAKATLA READY MIX	KETCHICAN	AK	99901-5500	DNR	"88,048.10"	25511462	75600 - CONSTRUCTION
11/19/2013	KEVIN M GILL		SITKA	AK	99835-7455	DPS	418.90	25510290	72416 - REIMB TRAVEL COSTS
11/19/2013	KIC LOGISTICS LLC	KIC HARDWARE AUTO&LUMBER PAYMENTS	KOTZEBUE	AK	99752-1050	DOT	6.99	03254694	74754 - PARTS AND SUPPLIES
11/19/2013	KIMBERLY NESBITT	KIMBERLY NESBITT	ESTER	AK	99725-0285	DOL	203.00	03270238	72114 - MEALS & INCIDENTALS
11/19/2013	KIMBERLY NESBITT	KIMBERLY NESBITT	ESTER	AK	99725-0285	DOL	26.64	25510417	72112 - SURFACE TRANSPORT
11/19/2013	KIMBERLY NESBITT	KIMBERLY NESBITT	ESTER	AK	99725-0285	DOL	8.00	25510417	72114 - MEALS & INCIDENTALS
11/19/2013	KIMBERLY WATTS	KIMBERLY WATTS	CHUGIAK	AK	99567-6052	DOT	222.00	25511283	72111 - AIRFARE
11/19/2013	KIMBERLY WATTS	KIMBERLY WATTS	CHUGIAK	AK	99567-6052	DOT	5.00	25511283	72112 - SURFACE TRANSPORT
11/19/2013	KIRK E KOFFORD		MANOKOTAK	AK	99628-0101	DFG	-36.38	25510633	72122 - SURFACE TRANSPORT
11/19/2013	KIRK E KOFFORD		MANOKOTAK	AK	99628-0101	DFG	132.00	25510633	72124 - MEALS & INCIDENTALS
11/19/2013	KLAWOCK CITY SCHOOL DISTRICT	KLAWOCK CITY SCHOOL DISTRICT	KLAWOCK	AK	99925-0009	EED	"9,916.33"	25510818	77431 - EDUCATION
11/19/2013	KODIAK AUTO PARTS INC	KODIAK AUTO PARTS INC	KODIAK	AK	99615-7811	DOA	36.27	03253091	74754 - PARTS AND SUPPLIES
11/19/2013	KODIAK DAILY MIRROR	KODIAK DAILY MIRROR	KODIAK	AK	99615-6450	ACS	341.65	25510822	73451 - ADVERTISING
11/19/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DOA	174.59	03251677	72113 - LODGING
11/19/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	LAW	300.00	25510734	72123 - LODGING
11/19/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DPS	300.00	03271566	72113 - LODGING
11/19/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DPS	300.00	03271700	72113 - LODGING
11/19/2013	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	DOT	147.00	03237616	72113 - LODGING
11/19/2013	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	DOT	155.82	03237642	72113 - LODGING
11/19/2013	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	DOT	-8.82	03237653	72113 - LODGING
11/19/2013	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	DOA	795.00	03253110	72113 - LODGING
11/19/2013	KODIAK RENTAL CENTER INC	KODIAK RENTAL CENTER INC	KODIAK	AK	99615-6311	DOA	73.60	03253081	73691 - OTH EQUIP/MACHINERY
11/19/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOA	434.83	25510392	73677 - OFFICE FURN & EQUIP
11/19/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOA	143.38	25510394	73677 - OFFICE FURN & EQUIP
11/19/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	HSS	172.74	25510674	73687 - OFFICE FURN & EQUIP
11/19/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	ACS	"1,804.06"	25510344	73687 - OFFICE FURN & EQUIP
11/19/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	ACS	63.59	25510352	73677 - OFFICE FURN & EQUIP
11/19/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	ACS	"1,131.19"	25510352	73687 - OFFICE FURN & EQUIP
11/19/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOC	183.61	25510219	74754 - PARTS AND SUPPLIES
11/19/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	13.29	03262000	74701 - PLUMBING
11/19/2013	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DPS	228.52	03272403	73526 - ELECTRICITY
11/19/2013	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DPS	351.22	03272416	73526 - ELECTRICITY
11/19/2013	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DPS	273.37	03272431	73526 - ELECTRICITY
11/19/2013	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DPS	109.90	03272447	73526 - ELECTRICITY
11/19/2013	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DPS	247.43	03272455	73526 - ELECTRICITY
11/19/2013	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DPS	404.24	03272469	73526 - ELECTRICITY
11/19/2013	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DPS	398.30	03272475	73526 - ELECTRICITY
11/19/2013	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DPS	216.66	03272482	73526 - ELECTRICITY
11/19/2013	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DPS	190.34	03272494	73526 - ELECTRICITY
11/19/2013	KRISTIN RYAN	KRISTIN RYAN	ANCHORAGE	AK	99501-4504	DEC	11.56	25510223	72412 - SURFACE TRANSPORT
11/19/2013	KRISTIN RYAN	KRISTIN RYAN	ANCHORAGE	AK	99501-4504	DEC	362.00	25510223	72414 - MEALS & INCIDENTALS
11/19/2013	KWETHLUK INCORPORATED		KWETHLUK	AK	99621-0010	DPS	151.58	03269096	74853 - MARINE
11/19/2013	LAD INC	BOVEY TROPHIES	ANCHORAGE	AK	99503-3642	DOA	72.00	03272963	74229 - BUSINESS SUPPLIES
11/19/2013	LAKE CLARK AIR INC	LAKE CLARK AIR INC	ANCHORAGE	AK	99501-4123	DOL	537.50	03268204	72111 - AIRFARE
11/19/2013	LAMIN MARENAH	LAMIN MARENAH	JUNEAU	AK	99803-4201	DOT	100.00	70501631	10172 - ADVANCE TO EMPLOYEES
11/19/2013	LANCE PRUITT	LANCE PRUITT	ANCHORAGE	AK	99504-3984	LAA	47.12	25511487	72333 - LEG TRANSPORTATION
11/19/2013	LANCER SALES USA INC	LANCER SALES INC	LAKE MARY	FL	32746-7120	DEC	"1,938.44"	25511445	73681 - OTH EQUIP/MACHINERY
11/19/2013	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DFG	108.74	03270433	72113 - LODGING
11/19/2013	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DFG	194.71	03270434	72113 - LODGING
11/19/2013	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DFG	108.74	03270439	72113 - LODGING
11/19/2013	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DFG	194.71	03270440	72113 - LODGING
11/19/2013	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DFG	108.74	03270448	72113 - LODGING
11/19/2013	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DFG	194.71	03270451	72113 - LODGING
11/19/2013	LARAINE DERR	LARAINE DERR	JUNEAU	AK	99801-1585	DOR	60.00	25510212	72125 - TAXABLE PER DIEM
11/19/2013	LARAINE DERR	LARAINE DERR	JUNEAU	AK	99801-1585	DOR	5.47	25510212	72126 - NONTAX REIMBURSEMENT
11/19/2013	LARRY LEWIS	LARRY LEWIS	KASILOF	AK	99610-0403	DFG	152.00	25510709	72114 - MEALS & INCIDENTALS
11/19/2013	LARRY S POULSEN	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-1841	DOT	10.00	25511263	72112 - SURFACE TRANSPORT
11/19/2013	LARRY S POULSEN	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-1841	DOT	122.08	25511263	72113 - LODGING
11/19/2013	LARRY S POULSEN	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-1841	DOT	10.24	25511263	72114 - MEALS & INCIDENTALS
11/19/2013	LATITUDE TECHNOLOGIES CORPORATION	LATITUDE TECHNOLOGIES CORPORATION	CANADA		00000-0000	DFG	40.00	25511356	73405 - OTHER WIRELESS CHRGS
11/19/2013	LAUGHING RAVEN LODGE LLC	LAUGHING RAVEN LODGE LLC	PRT ALEXANDER	AK	99836-0115	HSS	495.00	25510445	72113 - LODGING
11/19/2013	LAURI D HARLAN	LAURI D HARLAN	NOME	AK	99762-1363	DFG	168.00	25510631	72114 - MEALS & INCIDENTALS
11/19/2013	LAWRENCE J VANDAELE	LAWRENCE J VANDAELE	KODIAK	AK	99615-7124	DFG	180.00	25510708	72114 - MEALS & INCIDENTALS
11/19/2013	LEGACY FUNERAL HOMES INC	CHAPEL OF CHIMES FUNERAL HOME	FAIRBANKS	AK	99701-2912	HSS	100.00	25510658	73226 - FREIGHT
11/19/2013	LEMAY K HUPP	HEALTH CARE VOLUNTEER CONSULTANT	ANCHORAGE	AK	99516-2321	HSS	"1,680.85"	25510624	73052 - MGMT/CONSULTING
11/19/2013	LEROY SEPPILU	LEROY SEPPILU	NOME	AK	99762-1402	CED	0.00	25510835	72113 - LODGING
11/19/2013	LEROY SEPPILU	LEROY SEPPILU	NOME	AK	99762-1402	CED	128.00	25510835	72114 - MEALS & INCIDENTALS
11/19/2013	LET IT SNOW LLC	SNOW CITY CAFE	ANCHORAGE	AK	99501-1919	ACS	746.00	03271930	72114 - MEALS & INCIDENTALS
11/19/2013	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	DPS	872.76	03271797	73755 - SAFETY SERVICES
11/19/2013	LINDA O'BANNON	LINDA O'BANNON	ANCHORAGE	AK	99503-1728	ACS	300.00	25510419	73081 - HEARING/MEDIATION
11/19/2013	LINDA PETREY		KENAI	AK	99611-9119	ACS	172.66	25510483	72125 - TAXABLE PER DIEM
11/19/2013	LINDA WILMOT	LINDA WILMOT	HAINES	AK	99827-1496	HSS	30.00	25510618	73753 - PROGRAM MGMT/CONSULT
11/19/2013	LIONS LIGHT CORPORATION	LIONS LIGHT CORPORATION	ANCHORAGE	AK	99507-3695	EED	125.00	03271291	73154 - SOFTWARE  LICENSING
11/19/2013	LISA CARR	LISA CARR	NORTH POLE	AK	99705-6350	ACS	"1,740.00"	25510429	73081 - HEARING/MEDIATION
11/19/2013	LISA CARR	LISA CARR	NORTH POLE	AK	99705-6350	ACS	100.00	25510430	73081 - HEARING/MEDIATION
11/19/2013	LISA MARIE COYLE	LISA MARIE COYLE	NOME	AK	99762-2134	DOT	240.00	25511424	72113 - LODGING
11/19/2013	LISA MARIE COYLE	LISA MARIE COYLE	NOME	AK	99762-2134	DOT	480.00	25511424	72114 - MEALS & INCIDENTALS
11/19/2013	LISA RININGER	LISA RININGER	SEWARD	AK	99664-0548	DOL	153.51	25510334	72112 - SURFACE TRANSPORT
11/19/2013	LISA RININGER	LISA RININGER	SEWARD	AK	99664-0548	DOL	198.00	25510334	72113 - LODGING
11/19/2013	LISA RININGER	LISA RININGER	SEWARD	AK	99664-0548	DOL	180.00	25510334	72114 - MEALS & INCIDENTALS
11/19/2013	LITHIA MOTORS INC	LITHIA CHEVROLET OF FAIRBANKS	FAIRBANKS	AK	99701-7520	DOT	76.72	25511416	74754 - PARTS AND SUPPLIES
11/19/2013	LITHIA MOTORS INC	LITHIA CHEVROLET OF FAIRBANKS	FAIRBANKS	AK	99701-7520	DOT	131.54	25511433	74754 - PARTS AND SUPPLIES
11/19/2013	LITHIA MOTORS INC	LITHIA CHEVROLET OF FAIRBANKS	FAIRBANKS	AK	99701-7520	DOT	66.19	25511434	74754 - PARTS AND SUPPLIES
11/19/2013	L&M EQUIPMENT INC	L&M EQUIPMENT INC	WASILLA	AK	99654-9132	DOT	"1,729.53"	25510987	73691 - OTH EQUIP/MACHINERY
11/19/2013	L N CURTIS & SONS	L N CURTIS & SONS	SAN FRANCISCO	CA	94139-0001	DOT	78.61	25510510	74607 - OTHER SAFETY
11/19/2013	LOOMIS ARMORED US LLC	LOOMIS ARMORED US LLC	SEATTLE	WA	98124-6900	DPS	875.82	25511389	73227 - COURIER
11/19/2013	LOOMIS ARMORED US LLC	LOOMIS ARMORED US LLC	SEATTLE	WA	98124-6900	ACS	358.99	25510959	73227 - COURIER
11/19/2013	LOUDEN TRIBAL COUNCIL	LOUDEN TRIBAL COUNCIL	GALENA	AK	99741-0244	MVA	"2,700.00"	25510551	77365 - INDIVIDUAL ASSISTANC
11/19/2013	LOUNSBURY & ASSOCIATES INC	LOUNSBURY & ASSOCIATES INC	ANCHORAGE	AK	99518-1276	DOT	"56,883.87"	25511220	73651 - ARCHITECT/ENGINEER
11/19/2013	LOUNSBURY & ASSOCIATES INC	LOUNSBURY & ASSOCIATES INC	ANCHORAGE	AK	99518-1276	DOT	"42,716.49"	25511246	73651 - ARCHITECT/ENGINEER
11/19/2013	LOWER KUSKOKWIM SCHOOL DISTRICT	LOWER KUSKOKWIM SCHOOL DISTRICT	BETHEL	AK	99559-0305	EED	"228,319.00"	25511523	77431 - EDUCATION
11/19/2013	LOWER YUKON SCHOOL DISTRICT	LOWER YUKON SCHOOL DISTRICT	MOUNTAIN VLG	AK	99632-0089	EED	"32,787.30"	25510598	77431 - EDUCATION
11/19/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	8.94	03268149	74754 - PARTS AND SUPPLIES
11/19/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DEC	20.50	25511254	74765 - SAND
11/19/2013	LOWES HOME CENTER INC	LOWE'S HOME CENTER INC	ATLANTA	GA	30353-0954	DOT	4.03	25510359	73062 - INTEREST EXPENSE
11/19/2013	LUCAS PACKARD		BARROW	AK	99723-0749	DEC	75.00	25510457	73027 - TEST MONITOR/PROCTOR
11/19/2013	LUCAS ROWLEY		ANCHORAGE	AK	99504-2412	ACS	120.00	25510420	73081 - HEARING/MEDIATION
11/19/2013	LUCINDA BROWN-MILLS	STATE EMPLOYEE	JUNEAU	AK	99801-8825	EED	24.00	25511519	72112 - SURFACE TRANSPORT
11/19/2013	LUCINDA BROWN-MILLS	STATE EMPLOYEE	JUNEAU	AK	99801-8825	EED	152.00	25511519	72114 - MEALS & INCIDENTALS
11/19/2013	LUCINDA HEITMANEK	LUCINDA HEITMANEK	LENORE	ID	83541-6079	ACS	564.00	25511016	73082 - TRANSCRIPTION/RECORD
11/19/2013	LYDIA WIRKUS	LYDIA WIRKUS	CHUGIAK	AK	99567-1325	EED	662.68	25511209	73753 - PROGRAM MGMT/CONSULT
11/19/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DOA	322.84	25510617	74691 - BUILDING MATERIALS
11/19/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DFG	121.22	03261500	73226 - FREIGHT
11/19/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DEC	412.41	25511414	73226 - FREIGHT
11/19/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	ACS	246.14	25510956	73226 - FREIGHT
11/19/2013	LYNN M KENEALY	LYNN M KENEALY	JUNEAU	AK	99801-1002	CED	72.53	25510905	72112 - SURFACE TRANSPORT
11/19/2013	LYNN M KENEALY	LYNN M KENEALY	JUNEAU	AK	99801-1002	CED	270.00	25510905	72113 - LODGING
11/19/2013	LYNN M KENEALY	LYNN M KENEALY	JUNEAU	AK	99801-1002	CED	140.00	25510905	72114 - MEALS & INCIDENTALS
11/19/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DPS	7.99	03272375	74627 - K-9 UNIT
11/19/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DPS	22.98	03272386	74226 - EQUIP/FURN/TOOLS/VEH
11/19/2013	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"5,793.00"	25511218	77113 - NUTRITION
11/19/2013	MARCIE PROJECT INC	THE UPS STORE #3548	PALMER	AK	99645-6967	DNR	206.00	25511073	73756 - PRINT/COPY/GRAPHICS
11/19/2013	MARCY CUSTER	MARCY CUSTER	ANCHORAGE	AK	99524-5012	HSS	99.44	25510620	72112 - SURFACE TRANSPORT
11/19/2013	MARGARET J YNGVE		FAIRBANKS	AK	99709-6557	DOT	60.00	25511456	72114 - MEALS & INCIDENTALS
11/19/2013	MARGARET MURPHY	MARGARET MURPHY	HOMER	AK	99603-2688	ACS	266.43	25510531	72112 - SURFACE TRANSPORT
11/19/2013	MARGARET MURPHY	MARGARET MURPHY	HOMER	AK	99603-2688	ACS	124.00	25510531	72114 - MEALS & INCIDENTALS
11/19/2013	MARGARET SHARPE		WASILLA	AK	99654-8168	LAA	186.45	25510838	72112 - SURFACE TRANSPORT
11/19/2013	MARGARET SHARPE		WASILLA	AK	99654-8168	LAA	118.00	25510838	72114 - MEALS & INCIDENTALS
11/19/2013	MARGARET THORDARSON		DOUGLAS	AK	99824-0201	DPS	45.00	25510590	73757 - HONORARIUMS/STIPEND
11/19/2013	MARGIE EDWARDS		HOLY CROSS	AK	99602-0027	HSS	180.00	25510504	73177 - MEDICAL
11/19/2013	MARILYN COWLES	MARILYN COWLES	ANCHORAGE	AK	99508-5728	HSS	26.59	25510627	74229 - BUSINESS SUPPLIES
11/19/2013	MARIO MALACAS	MARIO MALACAS	JUNEAU	AK	99801-9056	DOT	500.00	70501628	10172 - ADVANCE TO EMPLOYEES
11/19/2013	MARITIME HELICOPTERS	MARITIME HELICOPTERS INC	HOMER	AK	99603-8030	DOA	"17,335.83"	25510557	73688 - AIRCRAFT
11/19/2013	MARITIME HELICOPTERS	MARITIME HELICOPTERS INC	HOMER	AK	99603-8030	DOA	"3,806.00"	25510564	73688 - AIRCRAFT
11/19/2013	MARK A PEREZ	MARK PEREZ	WARD COVE	AK	99928-0795	DOT	425.00	25510748	72413 - LODGING
11/19/2013	MARK A PEREZ	MARK PEREZ	WARD COVE	AK	99928-0795	DOT	312.00	25510748	72414 - MEALS & INCIDENTALS
11/19/2013	MARK DALE	MARK DALE	JUNEAU	AK	99801-1878	DOL	303.00	03268836	72414 - MEALS & INCIDENTALS
11/19/2013	MARK DALE	MARK DALE	JUNEAU	AK	99801-1878	DOL	15.06	25510353	72412 - SURFACE TRANSPORT
11/19/2013	MARK DALE	MARK DALE	JUNEAU	AK	99801-1878	DOL	78.00	25510353	72414 - MEALS & INCIDENTALS
11/19/2013	MARKETNET SERVICES LLC		SPRING LAKE	MI	49456-8993	HSS	19.00	03270566	74754 - PARTS AND SUPPLIES
11/19/2013	MARKETNET SERVICES LLC		SPRING LAKE	MI	49456-8993	HSS	-2.00	03270568	74754 - PARTS AND SUPPLIES
11/19/2013	MARK H ROTI	STATE EMPLOYEE	GLENNALLEN	AK	99588-0601	DFG	293.57	25510931	72112 - SURFACE TRANSPORT
11/19/2013	MARK H ROTI	STATE EMPLOYEE	GLENNALLEN	AK	99588-0601	DFG	"1,080.00"	25510931	72114 - MEALS & INCIDENTALS
11/19/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	CED	828.15	03272886	72413 - LODGING
11/19/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	DEC	218.30	03264333	72413 - LODGING
11/19/2013	MARTHA DOUGLAS		POINT HOPE	AK	99766-0109	HSS	45.00	25510614	73753 - PROGRAM MGMT/CONSULT
11/19/2013	MARTIN A HOLMBERG	MARTIN A HOLMBERG	JUNEAU	AK	99801-7633	DOT	7.29	25510540	72112 - SURFACE TRANSPORT
11/19/2013	MARTIN A HOLMBERG	MARTIN A HOLMBERG	JUNEAU	AK	99801-7633	DOT	48.00	25510540	72114 - MEALS & INCIDENTALS
11/19/2013	MARTIN A HOLMBERG	MARTIN A HOLMBERG	JUNEAU	AK	99801-7633	DOT	10.29	25510548	72112 - SURFACE TRANSPORT
11/19/2013	MARTIN A HOLMBERG	MARTIN A HOLMBERG	JUNEAU	AK	99801-7633	DOT	208.00	25510548	72114 - MEALS & INCIDENTALS
11/19/2013	MARY F BELL	MARY F BELL	ANCHORAGE	AK	99517-2339	HSS	94.58	25510687	74481 - FOOD SUPPLIES
11/19/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOA	574.03	25511062	73526 - ELECTRICITY
11/19/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DNR	673.86	25511481	73526 - ELECTRICITY
11/19/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DNR	685.81	25511491	73526 - ELECTRICITY
11/19/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DNR	"1,017.46"	25511495	73526 - ELECTRICITY
11/19/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	DPS	16.00	25510575	73528 - DISPOSAL
11/19/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOA	224.29	25510387	73402 - LOCAL/EQUIP CHARGES
11/19/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	150.68	25511496	73402 - LOCAL/EQUIP CHARGES
11/19/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	109.98	25511496	73403 - DATA/NETWORK
11/19/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	146.63	25511499	73402 - LOCAL/EQUIP CHARGES
11/19/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	109.98	25511499	73403 - DATA/NETWORK
11/19/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	592.34	25511501	73402 - LOCAL/EQUIP CHARGES
11/19/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	"1,719.77"	25511503	73402 - LOCAL/EQUIP CHARGES
11/19/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	87.29	25511503	73403 - DATA/NETWORK
11/19/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	46.13	03271311	73401 - LONG DISTANCE
11/19/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	419.66	25510762	73402 - LOCAL/EQUIP CHARGES
11/19/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	154.13	25510762	73403 - DATA/NETWORK
11/19/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	146.58	25510773	73402 - LOCAL/EQUIP CHARGES
11/19/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	146.94	25510773	73403 - DATA/NETWORK
11/19/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	LAA	74.99	25510974	73403 - DATA/NETWORK
11/19/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	LAA	758.15	25510983	73402 - LOCAL/EQUIP CHARGES
11/19/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	LAA	145.98	25510983	73405 - OTHER WIRELESS CHRGS
11/19/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	LAA	944.91	25510997	73402 - LOCAL/EQUIP CHARGES
11/19/2013	MATCHBIN INC	MATCHBIN INC	SALT LAKE CITY	UT	84101-1371	DOT	5.00	03270030	74236 - SUBSCRIPTIONS
11/19/2013	MAT-SU TEST LAB LLC	MAT-SU TEST LAB LLC	PALMER	AK	99645-9318	DOC	99.00	25510234	73653 - INSPECTIONS/TESTING
11/19/2013	MAURICE SHULTZ	TOKLAT AUTO PARTS	TOK	AK	99780-0511	DOT	256.30	25511459	74754 - PARTS AND SUPPLIES
11/19/2013	M-B COMPANIES INC	M-B COMPANIES INC	NEW HOLSTEIN	WI	53061-0200	DOT	635.61	25511371	74754 - PARTS AND SUPPLIES
11/19/2013	M BLANCHE KALLSTROM	ADDRESS VERIFIED BY VENDOR	DILLINGHAM	AK	99576-0000	ACS	696.31	25510800	72123 - LODGING
11/19/2013	MCKESSON MEDICAL SURGICAL MINNESOTA	MCKESSON MEDICAL SURGICAL MINNESOTA	CINCINNATI	OH	45263-0693	HSS	"1,008.90"	25510562	74523 - LABORATORY SUPPLIES
11/19/2013	MCKINLEY FENCE CO OF ALASKA INC	MCKINLEY FENCE CO OF ALASKA INC	ANCHORAGE	AK	99507-1705	DOT	"1,966.20"	25511066	74754 - PARTS AND SUPPLIES
11/19/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	EED	12.00	03270880	72112 - SURFACE TRANSPORT
11/19/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	12.00	03270477	72112 - SURFACE TRANSPORT
11/19/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	12.00	03270748	72112 - SURFACE TRANSPORT
11/19/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	12.00	03270956	72112 - SURFACE TRANSPORT
11/19/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	8.00	03270966	72112 - SURFACE TRANSPORT
11/19/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	18.00	03270971	72112 - SURFACE TRANSPORT
11/19/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	22.50	03270491	72412 - SURFACE TRANSPORT
11/19/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	30.00	03272332	72112 - SURFACE TRANSPORT
11/19/2013	MEAD DIRECT RESPONSE	CALENDARS	SIDNEY	NY	13838-0400	HSS	8.99	03273309	73226 - FREIGHT
11/19/2013	MEAD DIRECT RESPONSE	CALENDARS	SIDNEY	NY	13838-0400	HSS	43.94	03273309	74229 - BUSINESS SUPPLIES
11/19/2013	MEAD DIRECT RESPONSE	CALENDARS	SIDNEY	NY	13838-0400	DFG	217.22	03270102	74229 - BUSINESS SUPPLIES
11/19/2013	MEAD DIRECT RESPONSE	CALENDARS	SIDNEY	NY	13838-0400	DFG	35.97	03270106	74229 - BUSINESS SUPPLIES
11/19/2013	MEAD & HUNT INC	ACQUIRED BARNARD DUNKELBERG & COMPANY	CHICAGO	IL	60695-9948	DOT	"2,802.52"	25511308	73751 - CONSERVATION/ENVIRN
11/19/2013	MELISSA OSBORN	MELISSA L OSBORN	FAIRBANKS	AK	99709-2478	DOT	48.00	25511380	72114 - MEALS & INCIDENTALS
11/19/2013	MERLIN CLARK-MAHONEY	SFO-AMHS VESSEL EMPLOYEE MEBA	SEATTLE	WA	98115-4662	DOT	340.00	25510764	72413 - LODGING
11/19/2013	MERLIN CLARK-MAHONEY	SFO-AMHS VESSEL EMPLOYEE MEBA	SEATTLE	WA	98115-4662	DOT	300.00	25510764	72414 - MEALS & INCIDENTALS
11/19/2013	METCO INC	METCO INC	SEWARD	AK	99664-9711	DOT	"4,664.27"	25511112	74695 - AGGREGATE
11/19/2013	METLAKATLA INDIAN COMMUNITY	ALL PAYMENTS TO THIS EIN USE THIS PVN	METLAKATLA	AK	99926-0008	DOT	"2,334.00"	25511329	73657 - JANITORIAL/CARETAKER
11/19/2013	MIA OXLEY	OXLEY CONSULTING & MEDIATION	ANCHORAGE	AK	99520-1895	ACS	"1,312.50"	25510422	73081 - HEARING/MEDIATION
11/19/2013	MIA OXLEY	OXLEY CONSULTING & MEDIATION	ANCHORAGE	AK	99520-1895	ACS	495.00	25510423	73081 - HEARING/MEDIATION
11/19/2013	MICHAEL A MALIN	MICHAEL A MALIN	JUNEAU	AK	99801-2020	DOR	10.62	25510154	72112 - SURFACE TRANSPORT
11/19/2013	MICHAEL A MALIN	MICHAEL A MALIN	JUNEAU	AK	99801-2020	DOR	288.00	25510154	72114 - MEALS & INCIDENTALS
11/19/2013	MICHAEL D ALEXANDER		SITKA	AK	99835-7455	DPS	501.31	25510239	72116 - REIMB TRAVEL COSTS
11/19/2013	MICHAEL DOWNS	MICHAEL DOWNS	ANCHORAGE	AK	99508-4735	DEC	-485.60	25511560	10603 - PREPAID EXPENSE
11/19/2013	MICHAEL DOWNS	MICHAEL DOWNS	ANCHORAGE	AK	99508-4735	DEC	485.60	25511560	72111 - AIRFARE
11/19/2013	MICHAEL DOWNS	MICHAEL DOWNS	ANCHORAGE	AK	99508-4735	DEC	120.00	25511560	72114 - MEALS & INCIDENTALS
11/19/2013	MICHAEL E JOHNSON		SITKA	AK	99835-7455	DPS	220.40	25510247	72116 - REIMB TRAVEL COSTS
11/19/2013	MICHAEL E KRAUSS	MICHAEL E KRAUSS	JUNEAU	AK	99801-9161	DOT	595.00	25510779	72413 - LODGING
11/19/2013	MICHAEL E KRAUSS	MICHAEL E KRAUSS	JUNEAU	AK	99801-9161	DOT	420.00	25510779	72414 - MEALS & INCIDENTALS
11/19/2013	MICHAEL J BENSON	CAMERA SERVICE CENTER	ANCHORAGE	AK	99501-5128	DFG	90.00	03270415	73681 - OTH EQUIP/MACHINERY
11/19/2013	MICHAEL J DAIGNEAULT	MICHAEL J DAIGNEAULT	ANCHORAGE	AK	99507-2370	DFG	8.14	25510929	72112 - SURFACE TRANSPORT
11/19/2013	MICHAEL J DAIGNEAULT	MICHAEL J DAIGNEAULT	ANCHORAGE	AK	99507-2370	DFG	60.00	25510929	72114 - MEALS & INCIDENTALS
11/19/2013	MICHAEL J THIBODEAU	MICHAEL J THIBODEAU	FAIRBANKS	AK	99701-4531	HSS	6.90	25511446	72112 - SURFACE TRANSPORT
11/19/2013	MICHAEL J THIBODEAU	MICHAEL J THIBODEAU	FAIRBANKS	AK	99701-4531	HSS	60.00	25511446	72114 - MEALS & INCIDENTALS
11/19/2013	MICHAEL VANDERZANDEN	MICHAEL VANDERZANDEN	FAIRBANKS	AK	99709-4671	DOT	197.00	25511458	72414 - MEALS & INCIDENTALS
11/19/2013	MICHELEY SVABIK	FORMERLY HOEFT	SEWARD	AK	99664-0767	DOL	30.00	25510336	72113 - LODGING
11/19/2013	MICHELEY SVABIK	FORMERLY HOEFT	SEWARD	AK	99664-0767	DOL	104.00	25510336	72114 - MEALS & INCIDENTALS
11/19/2013	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	HSS	83.93	03269508	74701 - PLUMBING
11/19/2013	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	HSS	13.84	03269508	74754 - PARTS AND SUPPLIES
11/19/2013	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	DPS	6.64	03266012	74754 - PARTS AND SUPPLIES
11/19/2013	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	DPS	1.50	03269359	74754 - PARTS AND SUPPLIES
11/19/2013	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	DOT	12.77	03271396	74754 - PARTS AND SUPPLIES
11/19/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	HSS	29.97	25510561	74229 - BUSINESS SUPPLIES
11/19/2013	MORRIS THOMPSON CULTURAL & VISITOR	MORRIS THOMPSON CULTURAL & VISITOR CTR	FAIRBANKS	AK	99701-4806	DOT	250.00	03244491	73668 - ROOM/SPACE
11/19/2013	MULCHATNA AIR SERVICE LLC	MULCHATNA AIR SERVICE LLC	DILLINGHAM	AK	99576-0138	ACS	"1,560.00"	25510791	72121 - AIRFARE
11/19/2013	MULCHATNA AIR SERVICE LLC	MULCHATNA AIR SERVICE LLC	DILLINGHAM	AK	99576-0138	ACS	230.00	25510792	72121 - AIRFARE
11/19/2013	MUMTRAM PIKKAI INCORPORATED	MUMTRAM PIKKAI INCORPORATED	GOODNEWS BAY	AK	99589-0150	DOT	414.50	25511515	74856 - DIESEL
11/19/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	HSS	"174,494.00"	25511211	77113 - NUTRITION
11/19/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOC	"1,200.00"	25510277	73653 - INSPECTIONS/TESTING
11/19/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	"2,451.33"	25511299	73526 - ELECTRICITY
11/19/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	"1,671.02"	25511304	73526 - ELECTRICITY
11/19/2013	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DFG	262.68	03268948	74754 - PARTS AND SUPPLIES
11/19/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	297.00	03270990	72113 - LODGING
11/19/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOL	396.00	03272036	72113 - LODGING
11/19/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOL	75.00	03272088	72113 - LODGING
11/19/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	CED	876.00	03270743	72113 - LODGING
11/19/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	438.00	03257603	72113 - LODGING
11/19/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	438.00	03258893	72113 - LODGING
11/19/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	438.00	03259691	72113 - LODGING
11/19/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	219.00	03263731	72113 - LODGING
11/19/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	230.75	03263740	72113 - LODGING
11/19/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	-230.75	03263754	72113 - LODGING
11/19/2013	NANA MANAGEMENT SERVICES	RESIDENCE INN ANCHORAGE	ANCHORAGE	AK	99508-4200	DOL	436.00	03265456	72113 - LODGING
11/19/2013	NANA MANAGEMENT SERVICES	RESIDENCE INN ANCHORAGE	ANCHORAGE	AK	99508-4200	DOL	218.00	03267068	72113 - LODGING
11/19/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES/COURTYARD BY MARRIOTT	ANCHORAGE	AK	99508-4600	DFG	89.00	03269338	72113 - LODGING
11/19/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES/COURTYARD BY MARRIOTT	ANCHORAGE	AK	99508-4600	DFG	99.00	03270470	72113 - LODGING
11/19/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	DOC	75.00	03267512	72113 - LODGING
11/19/2013	NANA MANAGEMENT SERVICES LLC		KOTZEBUE	AK	99752-0336	DOL	219.00	03268417	72113 - LODGING
11/19/2013	NANA MANAGMENT SERVICES LLC	COURTYARD BY MARRIOTT ANCHORAGE AIRPORT	ANCHORAGE	AK	99517-3295	DOL	198.00	03267503	72113 - LODGING
11/19/2013	NATIONAL CONFERENCE OF STATE LEGISLATURE	NATIONAL CONFERENCE OF STATE LEGISLATURE	DENVER	CO	80230-7143	LAA	-325.00	03272048	73026 - TRAINING/CONFERENCES
11/19/2013	NATIONAL CONFERENCE OF STATE LEGISLATURE	NATIONAL CONFERENCE OF STATE LEGISLATURE	DENVER	CO	80230-7143	LAA	350.00	25510900	73026 - TRAINING/CONFERENCES
11/19/2013	NATIONAL CONFERENCE OF STATE LEGISLATURE	NATIONAL CONFERENCE OF STATE LEGISLATURE	DENVER	CO	80230-7143	LAA	350.00	25510907	73026 - TRAINING/CONFERENCES
11/19/2013	NATIONAL RAILROAD PASSENGER CORPORATION	AMTRAK	WASHINGTON	DC	20002-4285	CED	158.00	03272910	72412 - SURFACE TRANSPORT
11/19/2013	NATIONAL STUDENT CLEARINGHOUSE	NATIONAL STUDENT CLEARINGHOUSE	BALTIMORE	MD	21279-0252	EED	"8,100.00"	25510454	73054 - LOAN SERVICE FEES
11/19/2013	NATIVE VILLAGE OF WHITE MOUNTAIN	NATIVE VILLAGE OF WHITE MOUNTAIN	WHITE MTN	AK	99784-0090	DFG	"2,602.83"	25510480	73751 - CONSERVATION/ENVIRN
11/19/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	HSS	339.94	03269519	73660 - OTHER REPAIRS/MAINT
11/19/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"6,032.57"	25511089	73681 - OTH EQUIP/MACHINERY
11/19/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"-1,692.64"	25511089	74754 - PARTS AND SUPPLIES
11/19/2013	NEOPOST	USPS POSTAGE ON CALL	LOS ANGELES	CA	90189-4715	DOC	"2,000.00"	25511272	73228 - POSTAGE
11/19/2013	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	DPS	197.76	03271824	73687 - OFFICE FURN & EQUIP
11/19/2013	NEW HORIZONS COMPUTER LEARNING INC	ADDRESS VERIFIED USPS	CHICAGO	IL	60677-3005	DOA	275.00	03273169	73026 - TRAINING/CONFERENCES
11/19/2013	NICKI NEAL	NICKI NEAL	JUNEAU	AK	99803-2683	DOA	120.00	25510313	72114 - MEALS & INCIDENTALS
11/19/2013	NICOLE L BRAEM	NICOLE L BRAEM	FAIRBANKS	AK	99708-3633	DFG	26.75	25510824	72112 - SURFACE TRANSPORT
11/19/2013	NINE STAR ENTERPRISES INC	NINE STAR ENTERPRISES INC	ANCHORAGE	AK	99501-3423	HSS	"11,622.00"	25510757	73753 - PROGRAM MGMT/CONSULT
11/19/2013	NINE STAR ENTERPRISES INC	NINE STAR ENTERPRISES INC	ANCHORAGE	AK	99501-3423	HSS	"349,179.00"	25511260	77114 - SOCIAL ASSISTANCE
11/19/2013	NINE STAR ENTERPRISES INC	NINE STAR ENTERPRISES INC	ANCHORAGE	AK	99501-3423	HSS	"123,672.00"	25511260	77121 - CLIENT SERVICES
11/19/2013	NOME PUBLIC SCHOOLS	NOME PUBLIC SCHOOLS	NOME	AK	99762-0131	EED	"29,557.12"	25511100	77431 - EDUCATION
11/19/2013	NORM TIBBETTS	ISAACS PUMPING SERVICE	ANCHORAGE	AK	99507-2037	DOT	315.00	25510384	73527 - WATER & SEWAGE
11/19/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	148.40	03271447	74700 - ELECTRICAL
11/19/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	"1,049.25"	25510401	74754 - PARTS AND SUPPLIES
11/19/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	29.54	25510638	73062 - INTEREST EXPENSE
11/19/2013	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	DFG	481.11	03270473	72413 - LODGING
11/19/2013	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	DFG	160.37	03270479	72413 - LODGING
11/19/2013	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	DFG	641.48	03270480	72413 - LODGING
11/19/2013	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	DFG	320.74	03270489	72413 - LODGING
11/19/2013	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	DFG	641.48	03270503	72413 - LODGING
11/19/2013	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	DFG	"1,576.80"	03270508	73668 - ROOM/SPACE
11/19/2013	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	DFG	641.48	03270519	72413 - LODGING
11/19/2013	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	LAA	140.50	03273065	72413 - LODGING
11/19/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DFG	40.49	03270511	73226 - FREIGHT
11/19/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DEC	153.40	25510379	73226 - FREIGHT
11/19/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DOT	60.56	25511324	73226 - FREIGHT
11/19/2013	NORTHERN AIR TRANSPORT SERVICE INC	BIBBERS B & B	KOTZEBUE	AK	99752-1097	DOT	135.00	03250198	72113 - LODGING
11/19/2013	NORTHERN AIR TRANSPORT SERVICE INC	BIBBERS B & B	KOTZEBUE	AK	99752-1097	DOT	135.00	03250345	72113 - LODGING
11/19/2013	NORTHERN AIR TRANSPORT SERVICE INC	BIBBERS B & B	KOTZEBUE	AK	99752-1097	DOT	800.00	03254519	72113 - LODGING
11/19/2013	NORTHERN MEATS INC	NORTHERN MEATS INC	ANCHORAGE	AK	99519-0518	DNR	"15,135.34"	25510733	74481 - FOOD SUPPLIES
11/19/2013	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DNR	193.00	25510738	74229 - BUSINESS SUPPLIES
11/19/2013	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DNR	159.81	25510799	74229 - BUSINESS SUPPLIES
11/19/2013	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DNR	32.89	25510801	74229 - BUSINESS SUPPLIES
11/19/2013	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DNR	226.47	25510803	74229 - BUSINESS SUPPLIES
11/19/2013	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DOC	106.22	25510244	74229 - BUSINESS SUPPLIES
11/19/2013	NORTHERN PRINTING CO INC	NORTHERN PRINTING CO INC	ANCHORAGE	AK	99518-1656	DNR	"1,386.00"	25510804	73756 - PRINT/COPY/GRAPHICS
11/19/2013	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DOT	"3,288.03"	25510399	74607 - OTHER SAFETY
11/19/2013	NORTH SLOPE BOROUGH SCHOOL DISTRICT	NORTH SLOPE BOROUGH SCHOOL DISTRICT	BARROW	AK	99723-0169	EED	"113,635.00"	25511522	77431 - EDUCATION
11/19/2013	NORTHSTAR AUTO INC	MENDENHALL AUTO CENTER	JUNEAU	AK	99801-8052	DOA	161.14	25511338	74691 - BUILDING MATERIALS
11/19/2013	NORTHSTAR GAS LLC	NORTHSTAR GAS LLC	ANCHORAGE	AK	99502-1039	DPS	89.99	25510489	73529 - NATURAL GAS/PROPANE
11/19/2013	NORTHSTAR GAS LLC	NORTHSTAR GAS LLC	ANCHORAGE	AK	99502-1039	DPS	9.96	25510489	74752 - LUBE OILS/GREASE/SOL
11/19/2013	NORTHSTAR GAS LLC	NORTHSTAR GAS LLC	ANCHORAGE	AK	99502-1039	DPS	267.78	25510489	74858 - OTHER EQUIPMENT FUEL
11/19/2013	NORTHSTAR GAS LLC	NORTHSTAR GAS LLC	ANCHORAGE	AK	99502-1039	DPS	17.58	25510491	74752 - LUBE OILS/GREASE/SOL
11/19/2013	NORTHSTAR GAS LLC	NORTHSTAR GAS LLC	ANCHORAGE	AK	99502-1039	DPS	18.43	25510491	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	NORTHSTAR GAS LLC	NORTHSTAR GAS LLC	ANCHORAGE	AK	99502-1039	DPS	"1,013.42"	25510491	74858 - OTHER EQUIPMENT FUEL
11/19/2013	NORTHSTAR GAS LLC	NORTHSTAR GAS LLC	ANCHORAGE	AK	99502-1039	DPS	173.98	25510495	73429 - SEF F/C A87 UNALLOWD
11/19/2013	NORTHSTAR GAS LLC	NORTHSTAR GAS LLC	ANCHORAGE	AK	99502-1039	DPS	"1,825.16"	25510495	74858 - OTHER EQUIPMENT FUEL
11/19/2013	NORTHSTAR GAS LLC	NORTHSTAR GAS LLC	ANCHORAGE	AK	99502-1039	DPS	209.68	25510497	74752 - LUBE OILS/GREASE/SOL
11/19/2013	NORTHSTAR GAS LLC	NORTHSTAR GAS LLC	ANCHORAGE	AK	99502-1039	DPS	419.63	25510497	74858 - OTHER EQUIPMENT FUEL
11/19/2013	NORTH STAR TERMINAL & STEVEDORE	NORTH STAR TERMINAL & STEVEDORE LLC	ANCHORAGE	AK	99501-1164	DOT	"3,932.00"	25511125	73765 - LONGSHORING/STEVEDOR
11/19/2013	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	KOTZEBUE	AK	99752-0051	EED	"313,338.00"	25511521	77431 - EDUCATION
11/19/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	HSS	"1,000.00"	03270552	73452 - PROMOTIONS
11/19/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DFG	32.25	03269051	74624 - ANIMAL FOOD
11/19/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	87.91	25510177	74481 - FOOD SUPPLIES
11/19/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	47.40	25510178	74481 - FOOD SUPPLIES
11/19/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	25.47	25510178	74490 - NON-FOOD SUPPLIES
11/19/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	155.80	25510179	74481 - FOOD SUPPLIES
11/19/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	37.99	25510179	74490 - NON-FOOD SUPPLIES
11/19/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	5.95	25510180	74490 - NON-FOOD SUPPLIES
11/19/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	70.72	25510181	74481 - FOOD SUPPLIES
11/19/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	91.88	25510182	74481 - FOOD SUPPLIES
11/19/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	49.85	03254712	74229 - BUSINESS SUPPLIES
11/19/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	819.06	25510755	74855 - UNLEADED
11/19/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	807.92	25510761	74855 - UNLEADED
11/19/2013	NORTON SOUND ECONOMIC DEVELOPMENT CORP	NORTON SOUND ECONOMIC DEVELOPMENT CORP	ANCHORAGE	AK	99501-1971	DEC	785.08	25511327	73751 - CONSERVATION/ENVIRN
11/19/2013	NUERA CORPORATION	NUERA CORPORATION	FEDERAL WAY	WA	98063-3515	DOT	240.35	25510947	74754 - PARTS AND SUPPLIES
11/19/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOA	247.16	25510388	73402 - LOCAL/EQUIP CHARGES
11/19/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	HSS	95.00	25510659	73157 - TELEVISION
11/19/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	HSS	706.27	25510659	73402 - LOCAL/EQUIP CHARGES
11/19/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	HSS	76.43	25510659	73403 - DATA/NETWORK
11/19/2013	NW ENVIRONMENTAL TRAINING CENTER	EOS ALLIANCE	ISSAQUAH	WA	98027-7900	DFG	645.00	03270539	73026 - TRAINING/CONFERENCES
11/19/2013	ODIN T MILLER		HAINES	AK	99827-0742	DFG	350.00	25510941	72113 - LODGING
11/19/2013	ODIN T MILLER		HAINES	AK	99827-0742	DFG	-184.00	25510941	72114 - MEALS & INCIDENTALS
11/19/2013	ODIN T MILLER		HAINES	AK	99827-0742	DFG	100.00	25510944	72113 - LODGING
11/19/2013	ODIN T MILLER		HAINES	AK	99827-0742	DFG	136.00	25510944	72114 - MEALS & INCIDENTALS
11/19/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DFG	71.31	03270529	74229 - BUSINESS SUPPLIES
11/19/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DPS	77.95	03272294	74229 - BUSINESS SUPPLIES
11/19/2013	OFFICE DEPOT INC		ANCHORAGE	AK	99503-7227	DOA	181.98	03272952	74229 - BUSINESS SUPPLIES
11/19/2013	OFFICE DEPOT INC		ANCHORAGE	AK	99503-7227	DOA	610.95	03273010	74229 - BUSINESS SUPPLIES
11/19/2013	OFFICE DEPOT INC		ANCHORAGE	AK	99503-7227	DOA	480.96	03273018	74229 - BUSINESS SUPPLIES
11/19/2013	OFFICE DEPOT INC		ANCHORAGE	AK	99503-7227	DOA	359.99	03273018	74233 - INFO TECH EQUIPMENT
11/19/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOA	229.98	03272973	74226 - EQUIP/FURN/TOOLS/VEH
11/19/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	EED	55.90	03270671	74229 - BUSINESS SUPPLIES
11/19/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	44.90	03261441	74229 - BUSINESS SUPPLIES
11/19/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	153.45	03269643	74229 - BUSINESS SUPPLIES
11/19/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	89.97	03270408	74229 - BUSINESS SUPPLIES
11/19/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DPS	317.71	03266192	74229 - BUSINESS SUPPLIES
11/19/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	28.76	03252432	74229 - BUSINESS SUPPLIES
11/19/2013	OFFICE PRODUCTS SERVICES	OFFICE PRODUCTS SERVICES	ANCHORAGE	AK	99524-0092	DOA	142.11	25510395	73677 - OFFICE FURN & EQUIP
11/19/2013	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	DOT	99.25	25511588	10636 - SUPPLY INVENTORY DOT
11/19/2013	OKLAHOMA SCORING SERVICES INC	OKLAHOMA SCORING SERVICES INC	NORMAN	OK	73069-4012	DOL	"1,182.75"	25510739	73027 - TEST MONITOR/PROCTOR
11/19/2013	OLE NILSEN	OLE NILSEN	JUNEAU	AK	99803-2676	DOT	170.00	25510745	72413 - LODGING
11/19/2013	OLE NILSEN	OLE NILSEN	JUNEAU	AK	99803-2676	DOT	92.00	25510745	72414 - MEALS & INCIDENTALS
11/19/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	EED	257.31	03271297	74481 - FOOD SUPPLIES
11/19/2013	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	HSS	94.95	03269511	74754 - PARTS AND SUPPLIES
11/19/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOA	549.00	03272197	73151 - IT TRAINING
11/19/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	16.86	03267317	73403 - DATA/NETWORK
11/19/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	262.09	03272895	72413 - LODGING
11/19/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	331.64	03272901	72413 - LODGING
11/19/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	688.89	03272907	72413 - LODGING
11/19/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	35.95	03272932	74222 - BOOKS AND EDUCATIONA
11/19/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	357.05	03264327	72412 - SURFACE TRANSPORT
11/19/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	891.25	03264329	72413 - LODGING
11/19/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	86.64	03264331	72413 - LODGING
11/19/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	128.52	03270859	74754 - PARTS AND SUPPLIES
11/19/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	100.00	03235567	72111 - AIRFARE
11/19/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	385.80	03251139	74754 - PARTS AND SUPPLIES
11/19/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	LAA	126.00	03272804	72413 - LODGING
11/19/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOC	15.42	25510240	74701 - PLUMBING
11/19/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOC	53.79	25510245	74701 - PLUMBING
11/19/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOT	148.19	03265654	74701 - PLUMBING
11/19/2013	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DOC	123.00	03268331	74754 - PARTS AND SUPPLIES
11/19/2013	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DOT	752.35	25510404	74754 - PARTS AND SUPPLIES
11/19/2013	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DOT	"3,538.20"	25510948	74754 - PARTS AND SUPPLIES
11/19/2013	PATRICK HAMMERS	PATRICK HAMMERS	FAIRBANKS	AK	99701-4761	ACS	33.20	25510526	72112 - SURFACE TRANSPORT
11/19/2013	PATRICK HAMMERS	PATRICK HAMMERS	FAIRBANKS	AK	99701-4761	ACS	140.00	25510526	72114 - MEALS & INCIDENTALS
11/19/2013	PATRICK MCMANUS	PATRICK MCMANUS	LAKE STEVENS	WA	98258-7807	DOT	255.00	25510750	72413 - LODGING
11/19/2013	PATRICK MCMANUS	PATRICK MCMANUS	LAKE STEVENS	WA	98258-7807	DOT	152.00	25510750	72414 - MEALS & INCIDENTALS
11/19/2013	PATRICK RICHTER	EDNA BAY CABIN RENTAL	EDNA BAY	AK	99950-0000	CED	300.00	25510814	72113 - LODGING
11/19/2013	PATTI PRICE	PATTI PRICE	SEWARD	AK	99664-0889	DOL	212.00	25510341	72114 - MEALS & INCIDENTALS
11/19/2013	PAUL V MEYER		MC GRATH	AK	99627-0154	DPS	104.00	25510675	72114 - MEALS & INCIDENTALS
11/19/2013	PEAVEY CORPORATION	LYNN PEAVEY COMPANY	LENEXA	KS	66285-4100	DPS	44.00	03272334	74611 - LAW ENFORCEMENT
11/19/2013	PEAVEY CORPORATION	LYNN PEAVEY COMPANY	LENEXA	KS	66285-4100	DPS	251.10	03272359	74229 - BUSINESS SUPPLIES
11/19/2013	PEGGY ANNE BROWN		JUNEAU	AK	99801-7308	HSS	96.00	25510629	72124 - MEALS & INCIDENTALS
11/19/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	264.00	03261969	72111 - AIRFARE
11/19/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	85.00	25511023	73226 - FREIGHT
11/19/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	66.05	25511027	73226 - FREIGHT
11/19/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	60.00	25511031	73226 - FREIGHT
11/19/2013	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DFG	288.83	03269368	74229 - BUSINESS SUPPLIES
11/19/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	"2,026.44"	25511352	73526 - ELECTRICITY
11/19/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	"1,818.73"	25511352	73527 - WATER & SEWAGE
11/19/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	"1,060.52"	25510953	74754 - PARTS AND SUPPLIES
11/19/2013	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	16.00	25510958	73681 - OTH EQUIP/MACHINERY
11/19/2013	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	6.00	25510958	74754 - PARTS AND SUPPLIES
11/19/2013	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	54.60	25510962	74754 - PARTS AND SUPPLIES
11/19/2013	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	16.00	25511080	73681 - OTH EQUIP/MACHINERY
11/19/2013	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	375.67	25511080	74754 - PARTS AND SUPPLIES
11/19/2013	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	71.00	25511081	74754 - PARTS AND SUPPLIES
11/19/2013	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	86.00	25511084	74754 - PARTS AND SUPPLIES
11/19/2013	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	176.00	25511085	73681 - OTH EQUIP/MACHINERY
11/19/2013	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	"1,431.76"	25511085	74754 - PARTS AND SUPPLIES
11/19/2013	PHUC H NGUYEN	PHUC H NGUYEN	JUNEAU	AK	99801-7915	DOT	100.00	70501625	10172 - ADVANCE TO EMPLOYEES
11/19/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	418.80	03271096	77252 - LODGING/MEALS (TAX)
11/19/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DPS	75.00	03271951	72113 - LODGING
11/19/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DPS	81.00	03272006	72113 - LODGING
11/19/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DPS	-6.00	03272019	72113 - LODGING
11/19/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DPS	75.00	03272327	72113 - LODGING
11/19/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DPS	75.00	03272349	72113 - LODGING
11/19/2013	PITNEY BOWES	PURCHASE POWER	PITTSBURGH	PA	15250-7874	DPS	48.36	25510520	73062 - INTEREST EXPENSE
11/19/2013	PITNEY BOWES INC	PITNEY BOWES EQUIPMENT PURCHASES	PITTSBURGH	PA	15250-7896	ACS	337.50	25510368	73687 - OFFICE FURN & EQUIP
11/19/2013	PND ENGINEERS INC	PND ENGINEERS INC	ANCHORAGE	AK	99503-3612	DOT	"39,656.71"	25511359	73651 - ARCHITECT/ENGINEER
11/19/2013	PND ENGINEERS INC	PND ENGINEERS INC	ANCHORAGE	AK	99503-3612	DOT	124.37	25511387	73651 - ARCHITECT/ENGINEER
11/19/2013	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	35.00	03269933	74754 - PARTS AND SUPPLIES
11/19/2013	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	54.50	03269935	74754 - PARTS AND SUPPLIES
11/19/2013	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	9.50	03269940	74754 - PARTS AND SUPPLIES
11/19/2013	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	"1,564.35"	25510915	74754 - PARTS AND SUPPLIES
11/19/2013	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	155.00	25510467	77116 - RESIDENTIAL CARE
11/19/2013	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	404.00	25510468	77116 - RESIDENTIAL CARE
11/19/2013	PRIME MOVER CONTROLS INC	PRIME MOVER CONTROLS INC	CANADA		00000-0000	DOT	"9,923.66"	25511106	73653 - INSPECTIONS/TESTING
11/19/2013	PRIME MOVER CONTROLS INC	PRIME MOVER CONTROLS INC	CANADA		00000-0000	DOT	857.02	25511110	74754 - PARTS AND SUPPLIES
11/19/2013	PRIME MOVER CONTROLS INC	PRIME MOVER CONTROLS INC	CANADA		00000-0000	DOT	757.35	25511205	73681 - OTH EQUIP/MACHINERY
11/19/2013	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	DOC	94.00	25510238	74611 - LAW ENFORCEMENT
11/19/2013	PUBLIC KNOWLEDGE SYSTEMS LLC	PUBLIC KNOWLEDGE SYSTEMS LLC	ANCHORAGE	AK	99503-4137	DNR	70.99	25510808	74236 - SUBSCRIPTIONS
11/19/2013	PUBLIC KNOWLEDGE SYSTEMS LLC	PUBLIC KNOWLEDGE SYSTEMS LLC	ANCHORAGE	AK	99503-4137	DPS	300.00	03271326	73755 - SAFETY SERVICES
11/19/2013	PUBLIC KNOWLEDGE SYSTEMS LLC	PUBLIC KNOWLEDGE SYSTEMS LLC	ANCHORAGE	AK	99503-4137	DOT	153.00	25511497	74236 - SUBSCRIPTIONS
11/19/2013	PYRAMID PRINTING CO  INC	PYRAMID PRINTING CO  INC	ANCHORAGE	AK	99518-3040	EED	310.00	03270995	73756 - PRINT/COPY/GRAPHICS
11/19/2013	Q L PRINTING	Q L PRINTING	ANCHORAGE	AK	99503-6646	ACS	511.20	25511398	73756 - PRINT/COPY/GRAPHICS
11/19/2013	Q L PRINTING	Q L PRINTING	ANCHORAGE	AK	99503-6646	ACS	145.80	25511405	73756 - PRINT/COPY/GRAPHICS
11/19/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	HSS	195.00	25510663	73677 - OFFICE FURN & EQUIP
11/19/2013	QUICKSILVER AIR INC	QUICKSILVER AIR INC	FAIRBANKS	AK	99709-2565	DFG	"9,581.60"	25510536	73766 - TRANSPORT SERVICES
11/19/2013	RANDI C BREAGER		ANCHORAGE	AK	99507-1225	DPS	224.00	25510699	72114 - MEALS & INCIDENTALS
11/19/2013	RANDY M OLSEN	RANDY M OLSEN	FAIRBANKS	AK	99701-4761	ACS	148.40	25510535	72111 - AIRFARE
11/19/2013	RANDY M OLSEN	RANDY M OLSEN	FAIRBANKS	AK	99701-4761	ACS	96.00	25510535	72114 - MEALS & INCIDENTALS
11/19/2013	RAYMOND T MUMFORD		DILLON	CO	80435-0617	DNR	"1,610.50"	25510911	73026 - TRAINING/CONFERENCES
11/19/2013	REBECCA ANASOGAK	REBECCA ANASOGAK	KOYUK	AK	99753-0048	HSS	15.00	25510601	73753 - PROGRAM MGMT/CONSULT
11/19/2013	REBECCA A SCHWANKE	REBECCA A SCHWANKE	GLENNALLEN	AK	99588-0047	DFG	163.85	25510949	72112 - SURFACE TRANSPORT
11/19/2013	REBECCA A SCHWANKE	REBECCA A SCHWANKE	GLENNALLEN	AK	99588-0047	DFG	16.00	25510949	72114 - MEALS & INCIDENTALS
11/19/2013	REDDEN MARINE SUPPLY INC	REDDEN MARINE SUPPLY INC	BELLINGHAM	WA	98225-2916	DOA	100.99	03253100	74482 - CLOTHING & UNIFORMS
11/19/2013	REDEMPTION INC	ISLAND AIR SERVICE	KODIAK	AK	99615-0125	DOA	102.00	03251679	72113 - LODGING
11/19/2013	REDEMPTION INC	ISLAND AIR SERVICE	KODIAK	AK	99615-0125	DOA	102.00	03272121	72111 - AIRFARE
11/19/2013	REFRIGERATION & FOOD EQUIPMENT INC	REFRIGERATION & FOOD EQUIPMENT INC	ANCHORAGE	AK	99517-3114	DOT	168.68	25511210	74754 - PARTS AND SUPPLIES
11/19/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	48.94	25510271	73668 - ROOM/SPACE
11/19/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	126.90	25510680	73226 - FREIGHT
11/19/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	178.29	25510680	73668 - ROOM/SPACE
11/19/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	432.36	25510681	73528 - DISPOSAL
11/19/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DNR	161.57	25510977	73668 - ROOM/SPACE
11/19/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DNR	105.45	25510977	73753 - PROGRAM MGMT/CONSULT
11/19/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOT	19.45	25510772	73668 - ROOM/SPACE
11/19/2013	RENEE M FORQUE	RENEE M FORQUE	ANCHORAGE	AK	99502-4322	DOT	180.00	25510549	72114 - MEALS & INCIDENTALS
11/19/2013	RENFROS ALASKAN ADVENTURES INC	RENFROS ALASKAN ADVENTURES INC	BETHEL	AK	99559-0872	DOT	780.00	03265354	72111 - AIRFARE
11/19/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOL	48.00	03270244	72112 - SURFACE TRANSPORT
11/19/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DPS	15.00	03272333	72112 - SURFACE TRANSPORT
11/19/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOC	3.00	03267513	72112 - SURFACE TRANSPORT
11/19/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	45.00	03245862	72112 - SURFACE TRANSPORT
11/19/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	36.00	03245906	72112 - SURFACE TRANSPORT
11/19/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	36.00	03248611	72112 - SURFACE TRANSPORT
11/19/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	58.00	03250350	72112 - SURFACE TRANSPORT
11/19/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	45.00	03257579	72112 - SURFACE TRANSPORT
11/19/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	36.00	03258883	72112 - SURFACE TRANSPORT
11/19/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	43.00	03263778	72112 - SURFACE TRANSPORT
11/19/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	14.00	03271941	72112 - SURFACE TRANSPORT
11/19/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	63.00	03272623	72112 - SURFACE TRANSPORT
11/19/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	42.00	03272251	72112 - SURFACE TRANSPORT
11/19/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOC	13.00	03260255	72112 - SURFACE TRANSPORT
11/19/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOC	61.00	03268832	72112 - SURFACE TRANSPORT
11/19/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	LAA	14.00	03272847	72112 - SURFACE TRANSPORT
11/19/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	LAA	42.00	03273383	72112 - SURFACE TRANSPORT
11/19/2013	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOL	"21,012.50"	25510743	73753 - PROGRAM MGMT/CONSULT
11/19/2013	RESTAURANT ONE CARD CHARGES	RESTAURANT ONE CARD	JUNEAU	AK	99811-0204	DPS	21.69	03272056	74481 - FOOD SUPPLIES
11/19/2013	REX ROLDAN	REX ROLDAN	JUNEAU	AK	99803-3454	DOT	400.00	70501621	10172 - ADVANCE TO EMPLOYEES
11/19/2013	RHONDA GERHARZ	RHONDA GERHARZ	ANCHORAGE	AK	99516-3661	DOL	180.00	25510519	72114 - MEALS & INCIDENTALS
11/19/2013	RICHARD FINNEY	RICHARD FINNEY	FAIRBANKS	AK	99708-3357	CED	168.00	25510258	72114 - MEALS & INCIDENTALS
11/19/2013	RICHARD H MAKUA	RICHARD H MAKUA	KETCHIKAN	AK	99901-4159	DOT	740.00	70501627	10172 - ADVANCE TO EMPLOYEES
11/19/2013	RICHARD WILMARTH	MID KUSKO MARINE	RED DEVIL	AK	99656-0028	DOT	437.88	25511517	74856 - DIESEL
11/19/2013	RICHARD W LANE		FAIRBANKS	AK	99710-0665	DOT	148.00	25511399	72114 - MEALS & INCIDENTALS
11/19/2013	RICK QUEEN	RICK QUEEN	NORTH POLE	AK	99705-5236	DFG	"1,200.00"	25510827	72114 - MEALS & INCIDENTALS
11/19/2013	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0850	ACS	74.00	25510348	73677 - OFFICE FURN & EQUIP
11/19/2013	ROBERTA GRAHAM	ROBERTA GRAHAM	ANCHORAGE	AK	99516-6031	CED	87.34	25511319	72412 - SURFACE TRANSPORT
11/19/2013	ROBERTA GRAHAM	ROBERTA GRAHAM	ANCHORAGE	AK	99516-6031	CED	835.24	25511319	72414 - MEALS & INCIDENTALS
11/19/2013	ROBERTA GRAHAM	ROBERTA GRAHAM	ANCHORAGE	AK	99516-6031	CED	57.70	25511319	73227 - COURIER
11/19/2013	ROBERT HILDEBRANDT		MOUNTAIN VLG	AK	99632-0143	DEC	150.00	25510456	73027 - TEST MONITOR/PROCTOR
11/19/2013	ROBERT PACE	ROBERT PACE	FAIRBANKS	AK	99709-5316	DOT	60.00	25511407	72114 - MEALS & INCIDENTALS
11/19/2013	ROBERT POWELL	ROBERT POWELL	ANCHORAGE	AK	99508-5414	DOT	-4.50	25510533	72112 - SURFACE TRANSPORT
11/19/2013	ROBERT POWELL	ROBERT POWELL	ANCHORAGE	AK	99508-5414	DOT	220.00	25510533	72114 - MEALS & INCIDENTALS
11/19/2013	ROBERT ROPER	BOB ROPER	LITTLETON	CO	80128-5587	ACS	"12,535.56"	25511038	73753 - PROGRAM MGMT/CONSULT
11/19/2013	ROBERT V MOMMSEN	ROBERT V MOMMSEN	KETCHIKAN	AK	99901-4222	DOT	15.00	25511249	72112 - SURFACE TRANSPORT
11/19/2013	ROBERT V MOMMSEN	ROBERT V MOMMSEN	KETCHIKAN	AK	99901-4222	DOT	117.60	25511249	72113 - LODGING
11/19/2013	ROBERT V MOMMSEN	ROBERT V MOMMSEN	KETCHIKAN	AK	99901-4222	DOT	25.20	25511249	72114 - MEALS & INCIDENTALS
11/19/2013	ROCKHURST CONTINUING EDUCATION CENTER	NATL SEMINARS GROUP & PADGETT THOMPSON	KANSAS CITY	MO	64141-6107	DOA	299.00	03272331	73026 - TRAINING/CONFERENCES
11/19/2013	RODDA PAINT COMPANY	RODDA PAINT COMPANY	PORTLAND	OR	97208-5127	DOT	140.10	03272689	74759 - PAINT & PRESERVATIVE
11/19/2013	RODNEY HILL	D FAMILY LAUNDROMAT	ANCHORAGE	AK	99502-1880	DEC	132.00	25510362	73758 - LAUNDRY
11/19/2013	RODNEY J CRUM		EAGLE RIVER	AK	99577-7228	CED	250.86	25510777	72113 - LODGING
11/19/2013	RODNEY J CRUM		EAGLE RIVER	AK	99577-7228	CED	64.00	25510777	72114 - MEALS & INCIDENTALS
11/19/2013	ROLLS-ROYCE MARINE NORTH AMERICA INC	TAX ID ADDRESS	ATLANTA	GA	30368-2226	DOT	"7,501.77"	25511224	73653 - INSPECTIONS/TESTING
11/19/2013	ROLLS-ROYCE MARINE NORTH AMERICA INC	TAX ID ADDRESS	ATLANTA	GA	30368-2226	DOT	119.00	25511231	74754 - PARTS AND SUPPLIES
11/19/2013	ROMA K BROOKS	ROMA K BROOKS	KETCHIKAN	AK	99901-1214	DOT	250.00	70501630	10172 - ADVANCE TO EMPLOYEES
11/19/2013	RONALD SHAW	WAS PREVIOUSLY LLC DO NOT USE PVN	BARROW	AK	99723-1355	DOT	"1,888.57"	25511245	74754 - PARTS AND SUPPLIES
11/19/2013	ROSS & ASSOC ENVIRONMENTAL CONSULTING	ROSS & ASSOC ENVIRONMENTAL CONSULTING	SEATTLE	WA	98101-3085	DEC	"1,268.77"	25511440	73751 - CONSERVATION/ENVIRN
11/19/2013	ROYAL BUSINESS SYSTEMS INC	ROYAL BUSINESS SYSTEMS	ANCHORAGE	AK	99503-3969	DFG	"1,070.85"	25510380	73677 - OFFICE FURN & EQUIP
11/19/2013	RURAL ALASKA COMMUNITY ACTION PROGRAM	ALL PMTS TO THIS EIN USE THIS PVN PER	ANCHORAGE	AK	99501-3772	DOL	"9,438.30"	25510836	77435 - DEVELOPMENT
11/19/2013	RUTH A CARTER PE	RUTH A CARTER PE	ANCHORAGE	AK	99522-1472	DOT	96.00	25510731	72114 - MEALS & INCIDENTALS
11/19/2013	RX SYSTEMS INC	RX SYSTEMS INC	ST CHARLES	MO	63301-4409	HSS	869.06	25510657	74229 - BUSINESS SUPPLIES
11/19/2013	RYAN AIR INC	RYAN AIR INC	ANCHORAGE	AK	99502-1804	DOT	"8,731.83"	25511012	73226 - FREIGHT
11/19/2013	RYAN AIR INC	RYAN AIR INC	ANCHORAGE	AK	99502-1804	DOT	721.17	25511017	73226 - FREIGHT
11/19/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	990.00	03270577	73452 - PROMOTIONS
11/19/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DNR	14.98	25510986	74229 - BUSINESS SUPPLIES
11/19/2013	SAMSON TUG AND BARGE CO INC	SAMSON TUG & BARGE CO INC	ANCHORAGE	AK	99524-1487	DOT	"1,361.57"	25511368	73226 - FREIGHT
11/19/2013	SANDRA BURGESS	SANDRA BURGESS	JUNEAU	AK	99801-8946	DOL	142.60	03268164	72114 - MEALS & INCIDENTALS
11/19/2013	SANDRA BURGESS	SANDRA BURGESS	JUNEAU	AK	99801-8946	DOL	3.16	25510331	72112 - SURFACE TRANSPORT
11/19/2013	SANDRA BURGESS	SANDRA BURGESS	JUNEAU	AK	99801-8946	DOL	16.00	25510331	72114 - MEALS & INCIDENTALS
11/19/2013	SARA CHAMBERS	SARA CHAMBERS	JUNEAU	AK	99801-9240	CED	178.00	25510825	72114 - MEALS & INCIDENTALS
11/19/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	85.54	25510160	73405 - OTHER WIRELESS CHRGS
11/19/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	550.82	25510172	73405 - OTHER WIRELESS CHRGS
11/19/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	42.77	25510173	73405 - OTHER WIRELESS CHRGS
11/19/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	86.70	25510175	73405 - OTHER WIRELESS CHRGS
11/19/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	42.77	25510206	73405 - OTHER WIRELESS CHRGS
11/19/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	42.59	25510207	73405 - OTHER WIRELESS CHRGS
11/19/2013	SCARSELLA BROS INC	SCARSELLA BROS INC	SEATTLE	WA	98168-0697	DOT	"288,792.63"	25511243	75600 - CONSTRUCTION
11/19/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	CED	99.00	03268384	72113 - LODGING
11/19/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DFG	290.00	03234095	72111 - AIRFARE
11/19/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DFG	290.00	03272914	72111 - AIRFARE
11/19/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DFG	290.00	03272976	72111 - AIRFARE
11/19/2013	SCOTT A STERLING	SCOTT A STERLING	ANCHORAGE	AK	99522-2383	DOA	405.67	25510156	72112 - SURFACE TRANSPORT
11/19/2013	SCOTT A STERLING	SCOTT A STERLING	ANCHORAGE	AK	99522-2383	DOA	150.00	25510156	72113 - LODGING
11/19/2013	SCOTT A STERLING	SCOTT A STERLING	ANCHORAGE	AK	99522-2383	DOA	136.00	25510156	72114 - MEALS & INCIDENTALS
11/19/2013	SCOTT BOWER	KIDD CURRY EXPRESS	WASILLA	AK	99623-9300	HSS	23.80	25510673	73227 - COURIER
11/19/2013	SCOTT HENDRICKSON	SCOTT HENDRICKSON	BELLINGHAM	WA	98225-3637	DOT	20.34	25510742	72412 - SURFACE TRANSPORT
11/19/2013	SCOTT HENDRICKSON	SCOTT HENDRICKSON	BELLINGHAM	WA	98225-3637	DOT	425.00	25510742	72413 - LODGING
11/19/2013	SCOTT HENDRICKSON	SCOTT HENDRICKSON	BELLINGHAM	WA	98225-3637	DOT	362.00	25510742	72414 - MEALS & INCIDENTALS
11/19/2013	SCOTT KENT	SCOTT KENT	NOME	AK	99762-1902	DFG	80.00	25510676	72114 - MEALS & INCIDENTALS
11/19/2013	SCOTT K SALINE	SALINE SERVICES	SITKA	AK	99835-3183	HSS	742.50	25510276	73681 - OTH EQUIP/MACHINERY
11/19/2013	SEAN OBRIEN	SEAN OBRIEN	JUNEAU	AK	99801-9656	DOL	162.00	03270257	72114 - MEALS & INCIDENTALS
11/19/2013	SEAN ROWLEY	VEL REPORTING	OCALA	FL	34480-9520	ACS	684.00	25511010	73082 - TRANSCRIPTION/RECORD
11/19/2013	SECRETARIAL & COPY CENTER INC	S CORP PER W-9	ANCHORAGE	AK	99503-2337	DOA	152.11	03273039	73226 - FREIGHT
11/19/2013	SECRETARIAL & COPY CENTER INC	S CORP PER W-9	ANCHORAGE	AK	99503-2337	DOA	152.11	03273049	73226 - FREIGHT
11/19/2013	SECRETARIAL & COPY CENTER INC	S CORP PER W-9	ANCHORAGE	AK	99503-2337	DOA	149.25	03273225	73226 - FREIGHT
11/19/2013	SECRETARIAL & COPY CENTER INC	S CORP PER W-9	ANCHORAGE	AK	99503-2337	DOA	149.25	03273227	73226 - FREIGHT
11/19/2013	SECURE ID LLC	SECURE ID LLC	ANCHORAGE	AK	99507-1956	DOT	"4,169.30"	25510411	74229 - BUSINESS SUPPLIES
11/19/2013	SECURE ID LLC	SECURE ID LLC	ANCHORAGE	AK	99507-1956	DOT	"10,149.20"	25510413	74229 - BUSINESS SUPPLIES
11/19/2013	SECURETRANS INC	AXIOM ARMORED	ANCHORAGE	AK	99511-0130	DOT	347.00	25511508	73227 - COURIER
11/19/2013	SECURETRANS INC	AXIOM ARMORED	ANCHORAGE	AK	99511-0130	DOT	347.00	25511509	73227 - COURIER
11/19/2013	SEEKINS FORD-LINCOLN MERCURY INC	SEEKINS FORD-LINCOLN	FAIRBANKS	AK	99701-3170	DOT	510.85	25511266	74754 - PARTS AND SUPPLIES
11/19/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	HSS	"11,986.35"	25510852	73529 - NATURAL GAS/PROPANE
11/19/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DNR	905.91	25511339	73529 - NATURAL GAS/PROPANE
11/19/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"14,769.72"	25510381	73529 - NATURAL GAS/PROPANE
11/19/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"4,934.75"	25510382	73529 - NATURAL GAS/PROPANE
11/19/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"9,138.92"	25510668	73529 - NATURAL GAS/PROPANE
11/19/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	309.76	25511355	75585 - UTILITY RELOCATION
11/19/2013	SERIGRAPHICS INC	ALASKA SERIGRAPHICS	ANCHORAGE	AK	99507-3444	DPS	"2,645.35"	25510700	73452 - PROMOTIONS
11/19/2013	SHAMAN TRAFFIC CONTROL LLC	SHAMAN TRAFFIC CONTROL LLC	ANCHORAGE	AK	99518-1303	DOT	"255,420.00"	25511510	75600 - CONSTRUCTION
11/19/2013	SHAMROCK SEPTIC	SHAMROCK SEPTIC	WASILLA	AK	99687-4207	DNR	437.00	25510991	73527 - WATER & SEWAGE
11/19/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DOA	171.59	25510405	73677 - OFFICE FURN & EQUIP
11/19/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DOT	205.25	25511007	74229 - BUSINESS SUPPLIES
11/19/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	ACS	"1,727.49"	25510345	73687 - OFFICE FURN & EQUIP
11/19/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	ACS	406.50	25510346	73677 - OFFICE FURN & EQUIP
11/19/2013	SHELTER COVE LODGE	SHELTER COVE LODGE	CRAIG	AK	99921-0798	DPS	294.00	03272396	72113 - LODGING
11/19/2013	SHERWIN WILLIAMS	SHERWIN WILLIAMS	ANCHORAGE	AK	99518-1167	DOT	339.99	03265670	74759 - PAINT & PRESERVATIVE
11/19/2013	SHERWIN WILLIAMS	SHERWIN WILLIAMS	ANCHORAGE	AK	99518-1167	DOT	101.37	03272702	74759 - PAINT & PRESERVATIVE
11/19/2013	SHIVERS TRADING & OPERATING CO	"DBA SOUTHEASTERN NEWSPAPER CO,MORRIS"	KENAI	AK	99611-3009	DNR	213.75	25510806	73451 - ADVERTISING
11/19/2013	SHIVERS TRADING & OPERATING CO	"DBA SOUTHEASTERN NEWSPAPER CO,MORRIS"	KENAI	AK	99611-3009	DOT	225.00	25511479	73451 - ADVERTISING
11/19/2013	SHIVERS TRADING & OPERATING CO	"DBA SOUTHEASTERN NEWSPAPER CO,MORRIS"	KENAI	AK	99611-3009	DOT	234.38	25511482	73451 - ADVERTISING
11/19/2013	SHOPATRON	SHOPATRON	SN LUIS OBISP	CA	93403-5351	DFG	332.85	03270416	74523 - LABORATORY SUPPLIES
11/19/2013	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOA	402.60	25511282	74858 - OTHER EQUIPMENT FUEL
11/19/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOC	28.00	25510249	73528 - DISPOSAL
11/19/2013	SIG STRANDBERG JR	SIG STRANDBERG JR	NOME	AK	99762-1537	DOT	180.00	25511431	72114 - MEALS & INCIDENTALS
11/19/2013	SILVER BOW CONSTRUCTION	SILVER BOW CONSTRUCTION	JUNEAU	AK	99801-7208	HSS	"22,649.00"	25510917	73660 - OTHER REPAIRS/MAINT
11/19/2013	SITKA COURIER	SITKA COURIER	SITKA	AK	99835-2952	ACS	21.96	25510971	73226 - FREIGHT
11/19/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DFG	77.96	03269081	74226 - EQUIP/FURN/TOOLS/VEH
11/19/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DFG	61.96	03269081	74229 - BUSINESS SUPPLIES
11/19/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DFG	53.44	03269382	74229 - BUSINESS SUPPLIES
11/19/2013	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	EED	"43,520.82"	25511261	77431 - EDUCATION
11/19/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	DOT	159.92	25511435	74229 - BUSINESS SUPPLIES
11/19/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	ACS	146.90	25511040	74226 - EQUIP/FURN/TOOLS/VEH
11/19/2013	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	2.53	03269946	74754 - PARTS AND SUPPLIES
11/19/2013	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	141.30	25510637	74754 - PARTS AND SUPPLIES
11/19/2013	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	360.85	25511286	74754 - PARTS AND SUPPLIES
11/19/2013	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	815.24	25511286	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	SIX STATES DISTRIBUTORS INC	KEEP PO BOX 26005 PER WILLIE JORGENSEN	SALT LAKE CTY	UT	84126-0005	DOT	647.35	25510677	74754 - PARTS AND SUPPLIES
11/19/2013	SIX STATES DISTRIBUTORS INC	KEEP PO BOX 26005 PER WILLIE JORGENSEN	SALT LAKE CTY	UT	84126-0005	DOT	71.71	25511375	74754 - PARTS AND SUPPLIES
11/19/2013	SMARTE CARTE	SMARTE CARTE	SAINT PAUL	MN	55110-7626	LAA	4.00	03271949	72411 - AIRFARE
11/19/2013	SMARTE CARTE	SMARTE CARTE	SAINT PAUL	MN	55110-7626	LAA	4.00	03271962	72411 - AIRFARE
11/19/2013	SMARTE CARTE	SMARTE CARTE	SAINT PAUL	MN	55110-7626	LAA	4.00	03272463	72411 - AIRFARE
11/19/2013	SMARTE CARTE	SMARTE CARTE	SAINT PAUL	MN	55110-7626	LAA	5.00	03272468	72411 - AIRFARE
11/19/2013	SMARTE CARTE	SMARTE CARTE	SAINT PAUL	MN	55110-7626	LAA	5.00	03272477	72411 - AIRFARE
11/19/2013	SMITHSONIAN INSTITUTION	SMITHSONIAN INSTITUTION	CHICAGO	IL	60673-1243	DFG	"1,422.46"	25510477	73064 - SUBRECPNT AGRMT TXBL
11/19/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	741.00	25510409	73758 - LAUNDRY
11/19/2013	SOLARWINDS NET INC		DALLAS	TX	75373-0720	DOA	"2,539.00"	03273148	73154 - SOFTWARE  LICENSING
11/19/2013	SOLUTRAN INC	ALL PAYMENTS TO ALASKA WIC USE THIS PVN	CLARA CITY	MN	56222-0430	HSS	"155,694.57"	25511418	74481 - FOOD SUPPLIES
11/19/2013	SONDRA MEREDITH	SONDRA MEREDITH	JUNEAU	AK	99801-7614	EED	-3.90	25510421	72411 - AIRFARE
11/19/2013	SONDRA MEREDITH	SONDRA MEREDITH	JUNEAU	AK	99801-7614	EED	-1.16	25510421	72412 - SURFACE TRANSPORT
11/19/2013	SONDRA MEREDITH	SONDRA MEREDITH	JUNEAU	AK	99801-7614	EED	137.00	25510421	72414 - MEALS & INCIDENTALS
11/19/2013	SOUTHEAST ROAD BUILDERS INC	SE ROAD BUILDERS INC	HAINES	AK	99827-9508	DOT	"75,276.00"	25510875	74765 - SAND
11/19/2013	SOUTHWEST ALASKA VOCATIONAL & EDUCATION	SOUTHWEST ALASKA VOCATIONAL & EDUCATION	KING SALMON	AK	99613-0615	DOL	"60,900.45"	25510889	77435 - DEVELOPMENT
11/19/2013	SPEEDY AUTO GLASS INC	SPEEDY GLASS	SEATTLE	WA	98124-3877	DOT	80.00	25511391	73681 - OTH EQUIP/MACHINERY
11/19/2013	SPEEDY AUTO GLASS INC	SPEEDY GLASS	SEATTLE	WA	98124-3877	DOT	705.51	25511391	74754 - PARTS AND SUPPLIES
11/19/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	HSS	77.21	25510308	74754 - PARTS AND SUPPLIES
11/19/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	HSS	132.84	25510308	74765 - SAND
11/19/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	39.38	25510999	74754 - PARTS AND SUPPLIES
11/19/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	"1,535.91"	03269413	74754 - PARTS AND SUPPLIES
11/19/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	152.21	03269414	74754 - PARTS AND SUPPLIES
11/19/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	-56.00	03269415	74754 - PARTS AND SUPPLIES
11/19/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	75.64	03269416	74754 - PARTS AND SUPPLIES
11/19/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	20.00	03270530	74754 - PARTS AND SUPPLIES
11/19/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	96.14	03270557	74695 - AGGREGATE
11/19/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	3.44	03270574	74754 - PARTS AND SUPPLIES
11/19/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	"31,162.00"	25510499	74691 - BUILDING MATERIALS
11/19/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DPS	12.48	03272050	74607 - OTHER SAFETY
11/19/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOC	35.07	25510227	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOC	133.64	25511528	74222 - BOOKS AND EDUCATIONA
11/19/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOC	"1,024.65"	25511528	74691 - BUILDING MATERIALS
11/19/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOC	521.40	25511528	74754 - PARTS AND SUPPLIES
11/19/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	34.69	03261968	74754 - PARTS AND SUPPLIES
11/19/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	332.98	25510960	74754 - PARTS AND SUPPLIES
11/19/2013	SPORTSMAN'S WAREHOUSE	SPORTSMAN'S WAREHOUSE INC - WWA	MIDVALE	UT	84047-3706	DPS	31.96	03272043	74607 - OTHER SAFETY
11/19/2013	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DPS	75.99	03269255	74611 - LAW ENFORCEMENT
11/19/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	237.30	03269521	73228 - POSTAGE
11/19/2013	STAMPS COM		DALLAS	TX	75320-2921	DPS	15.99	03272409	73228 - POSTAGE
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	GOV	5.03	25510919	74490 - NON-FOOD SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	453.94	25510329	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	96.93	25510264	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	243.56	25510307	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	143.55	25510412	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	384.62	25510563	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	18.84	25510665	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	83.10	25510672	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	72.62	25510939	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	3.68	25511009	74226 - EQUIP/FURN/TOOLS/VEH
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	"1,033.16"	25511009	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	18.84	25510570	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	28.97	25510586	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	13.05	03272037	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	108.81	03272200	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	15.58	03272216	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	15.22	03272224	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	12.97	03272227	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	434.01	03272240	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	38.44	03272257	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	235.95	03272262	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	"2,488.02"	03272269	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	60.69	03272283	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	"1,321.87"	25510516	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	95.21	25510576	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	46.57	25511028	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	129.68	25511034	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	160.53	25511240	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	176.76	25511262	74485 - CLEANING
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	16.74	25511275	74485 - CLEANING
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	13.12	25510216	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	"2,308.05"	25510281	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	178.79	25510367	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	81.17	25510877	74229 - BUSINESS SUPPLIES
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	107.16	25511237	74226 - EQUIP/FURN/TOOLS/VEH
11/19/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	239.80	25511589	10636 - SUPPLY INVENTORY DOT
11/19/2013	STASH INC	RUSSELLS	SITKA	AK	99835-7542	DFG	321.75	03268971	74754 - PARTS AND SUPPLIES
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	HSS	74.00	03272786	72112 - SURFACE TRANSPORT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	-217.00	03240782	72112 - SURFACE TRANSPORT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	220.00	03241311	73226 - FREIGHT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	15.00	03261243	72112 - SURFACE TRANSPORT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	15.00	03261270	72112 - SURFACE TRANSPORT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOR	15.00	03267517	72412 - SURFACE TRANSPORT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	60.00	03270362	72112 - SURFACE TRANSPORT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	15.00	03270368	72112 - SURFACE TRANSPORT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	3.00	03270388	72112 - SURFACE TRANSPORT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	10.00	03270722	72112 - SURFACE TRANSPORT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	3.00	03270756	72112 - SURFACE TRANSPORT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	3.00	03270814	72112 - SURFACE TRANSPORT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOL	24.00	03268420	72112 - SURFACE TRANSPORT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOL	30.00	03269736	72112 - SURFACE TRANSPORT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOL	30.00	03270905	72112 - SURFACE TRANSPORT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOL	15.00	03270937	72112 - SURFACE TRANSPORT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOL	15.00	03271035	72112 - SURFACE TRANSPORT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOL	45.00	03271244	72112 - SURFACE TRANSPORT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	60.00	03270474	72412 - SURFACE TRANSPORT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	60.00	03270521	72112 - SURFACE TRANSPORT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	30.00	03272338	72112 - SURFACE TRANSPORT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	15.00	03258848	72112 - SURFACE TRANSPORT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	0.00	03258848	75600 - CONSTRUCTION
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	30.00	03258901	72112 - SURFACE TRANSPORT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	24.50	03260257	72112 - SURFACE TRANSPORT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	45.00	03266833	72112 - SURFACE TRANSPORT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	15.00	03267300	72112 - SURFACE TRANSPORT
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	0.00	03267300	75600 - CONSTRUCTION
11/19/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	30.00	03267516	72112 - SURFACE TRANSPORT
11/19/2013	STELLA M KRUMREY		OLD HARBOR	AK	99643-0144	DOA	130.00	25510155	72113 - LODGING
11/19/2013	STEPHEN D LIME	THE GIS JOBS CLEARINGHOUSE	LINO LAKES	MN	55014-5495	DFG	25.00	25510583	73451 - ADVERTISING
11/19/2013	STEVEN ARLOW	STEVEN ARLOW	ANCHORAGE	AK	99507-1225	DPS	120.00	25510686	72114 - MEALS & INCIDENTALS
11/19/2013	STEVEN R SCHRECK	STEVEN R SCHRECK	WASILLA	AK	99687-9462	DPS	95.00	25510565	73026 - TRAINING/CONFERENCES
11/19/2013	STORMI KATHLEEN BACKUS	ADDRESS VERIFIED USPS WEBSITE	KENAI	AK	99611-7470	HSS	86.40	25510625	72124 - MEALS & INCIDENTALS
11/19/2013	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	377.00	03261988	74700 - ELECTRICAL
11/19/2013	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	206.66	03262020	74700 - ELECTRICAL
11/19/2013	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	"1,536.00"	25510964	74700 - ELECTRICAL
11/19/2013	SUBWAY OF MAT-SU INC	A SUBSIDIARY OF SUBWAY OF MAT-SU INC	WASILLA	AK	99687-3881	EED	141.00	03271345	74481 - FOOD SUPPLIES
11/19/2013	SUKAKPAK INC	COLDFOOT OR YUKON RIVER CAMP	FAIRBANKS	AK	99708-1512	DPS	4.60	03265822	73228 - POSTAGE
11/19/2013	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DFG	204.00	03259467	73405 - OTHER WIRELESS CHRGS
11/19/2013	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DOT	55.80	25510641	74754 - PARTS AND SUPPLIES
11/19/2013	SUSAN HEUER	SUSAN HEUER	ANCHORAGE	AK	99508-2323	DOA	123.60	25510157	72112 - SURFACE TRANSPORT
11/19/2013	SUSAN HEUER	SUSAN HEUER	ANCHORAGE	AK	99508-2323	DOA	240.00	25510157	72114 - MEALS & INCIDENTALS
11/19/2013	SUSAN ISAACS	BEAVER CREEK AUTO RENTAL & B & B	DILLINGHAM	AK	99576-0563	DOT	880.00	03261993	72113 - LODGING
11/19/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	35.99	03261931	74700 - ELECTRICAL
11/19/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	62.47	03261934	74700 - ELECTRICAL
11/19/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	9.98	03261945	74700 - ELECTRICAL
11/19/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	118.40	03261951	74700 - ELECTRICAL
11/19/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	6.99	03265480	74754 - PARTS AND SUPPLIES
11/19/2013	SUZANNE LAWRENCE	SUZANNE LAWRENCE	WASILLA	AK	99654-1911	DOL	22.53	25510363	72112 - SURFACE TRANSPORT
11/19/2013	SUZANNE LAWRENCE	SUZANNE LAWRENCE	WASILLA	AK	99654-1911	DOL	120.00	25510363	72114 - MEALS & INCIDENTALS
11/19/2013	SUZI PULCZINSKI	SUZI PULCZINSKI	WASILLA	AK	99654-6937	HSS	30.80	25510327	72112 - SURFACE TRANSPORT
11/19/2013	SUZI PULCZINSKI	SUZI PULCZINSKI	WASILLA	AK	99654-6937	HSS	112.00	25510327	72114 - MEALS & INCIDENTALS
11/19/2013	SWANK MOTION PICTURES INC	SWANK MOTION PICTURES INC	CHICAGO	IL	60674-0028	DOT	130.00	25510790	73691 - OTH EQUIP/MACHINERY
11/19/2013	SWANK MOTION PICTURES INC	SWANK MOTION PICTURES INC	CHICAGO	IL	60674-0028	DOT	"3,120.00"	25510794	73691 - OTH EQUIP/MACHINERY
11/19/2013	TAKU OIL SALES INC	TAKU OIL SALES INC	JUNEAU	AK	99801-1365	DOC	6.00	03266846	72112 - SURFACE TRANSPORT
11/19/2013	TAMMIE HEINRICH	TAMSCRIPTS	LAND O LAKES	FL	34639-2350	ACS	852.00	25510988	73082 - TRANSCRIPTION/RECORD
11/19/2013	TAMMY MASSIE	TAMMY MASSIE	ANCHORAGE	AK	99504-1731	DFG	11.87	25510678	72112 - SURFACE TRANSPORT
11/19/2013	TAMMY MASSIE	TAMMY MASSIE	ANCHORAGE	AK	99504-1731	DFG	60.00	25510678	72114 - MEALS & INCIDENTALS
11/19/2013	T & A SUPPLY CO INC	T & A SUPPLY	KENT	WA	98035-0927	DOT	159.53	25510369	74754 - PARTS AND SUPPLIES
11/19/2013	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DOT	47.60	25511318	73226 - FREIGHT
11/19/2013	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	ACS	195.79	25510979	73226 - FREIGHT
11/19/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOR	24.60	03267491	72412 - SURFACE TRANSPORT
11/19/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOR	18.90	03267497	72412 - SURFACE TRANSPORT
11/19/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	EED	19.75	03270333	72412 - SURFACE TRANSPORT
11/19/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	20.00	03272254	72112 - SURFACE TRANSPORT
11/19/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	36.60	03272917	72412 - SURFACE TRANSPORT
11/19/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	9.41	03272923	72412 - SURFACE TRANSPORT
11/19/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	9.13	03272927	72412 - SURFACE TRANSPORT
11/19/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	9.41	03272933	72412 - SURFACE TRANSPORT
11/19/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	30.48	03272943	72412 - SURFACE TRANSPORT
11/19/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	54.00	03272945	72412 - SURFACE TRANSPORT
11/19/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	133.13	03272951	72412 - SURFACE TRANSPORT
11/19/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	19.52	03272958	72412 - SURFACE TRANSPORT
11/19/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	18.50	03272961	72412 - SURFACE TRANSPORT
11/19/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	15.98	03272964	72412 - SURFACE TRANSPORT
11/19/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	18.68	03272967	72412 - SURFACE TRANSPORT
11/19/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	18.22	03272969	72412 - SURFACE TRANSPORT
11/19/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	21.09	03272971	72412 - SURFACE TRANSPORT
11/19/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	12.72	03272975	72412 - SURFACE TRANSPORT
11/19/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DPS	25.00	03263822	72412 - SURFACE TRANSPORT
11/19/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOC	15.00	03266541	72112 - SURFACE TRANSPORT
11/19/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	LAA	18.00	03272369	72412 - SURFACE TRANSPORT
11/19/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	LAA	20.45	03273077	72412 - SURFACE TRANSPORT
11/19/2013	TEC EQUIPMENT INC	MJOHNSON@TECTRUCKS.COM	PORTLAND	OR	97211-0272	DOT	615.26	25511401	74754 - PARTS AND SUPPLIES
11/19/2013	TED OTIS	TED OTIS	HOMER	AK	99603-9224	DFG	20.00	25510652	72112 - SURFACE TRANSPORT
11/19/2013	TED OTIS	TED OTIS	HOMER	AK	99603-9224	DFG	148.00	25510652	72114 - MEALS & INCIDENTALS
11/19/2013	TED W STEARNS		ANCHORAGE	AK	99502-2703	HSS	31.11	25510482	72112 - SURFACE TRANSPORT
11/19/2013	TED W STEARNS		ANCHORAGE	AK	99502-2703	HSS	60.00	25510482	72114 - MEALS & INCIDENTALS
11/19/2013	TENTH STREET TESORO LLC	TENTH STREET TESORO LLC	JUNEAU	AK	99801-1826	DOA	91.84	03273015	74856 - DIESEL
11/19/2013	TERESA K COMBS	A & T TRANSCRIPTS	WESTMINSTER	CO	80020-0902	ACS	"1,933.75"	25511013	73082 - TRANSCRIPTION/RECORD
11/19/2013	TERRENCE ONSLOW		GIRDWOOD	AK	99587-0744	DOT	"1,320.00"	25511455	73052 - MGMT/CONSULTING
11/19/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DFG	16.35	03270764	72112 - SURFACE TRANSPORT
11/19/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DOT	10.86	03248566	72112 - SURFACE TRANSPORT
11/19/2013	TESSCO TECHNOLOGIES INCORPORATED		ATLANTA	GA	30368-2885	DOT	99.16	25510416	74700 - ELECTRICAL
11/19/2013	THE COUNCIL OF STATE GOVERNMENTS	THE COUNCIL OF STATE GOVERNMENTS	LEXINGTON	KY	40578-1910	LAA	390.00	03271919	73026 - TRAINING/CONFERENCES
11/19/2013	THE COUNCIL OF STATE GOVERNMENTS	THE COUNCIL OF STATE GOVERNMENTS	LEXINGTON	KY	40578-1910	LAA	500.00	03272151	73026 - TRAINING/CONFERENCES
11/19/2013	THE COUNCIL OF STATE GOVERNMENTS	THE COUNCIL OF STATE GOVERNMENTS	LEXINGTON	KY	40578-1910	LAA	390.00	03272458	73026 - TRAINING/CONFERENCES
11/19/2013	THE GOODYEAR TIRE & RUBBER COMPANY	WINGFOOT COMMERCIAL TIRE SYSTEMS LLC	FORT SMITH	AR	72902-0048	DOT	"2,848.40"	25511309	74754 - PARTS AND SUPPLIES
11/19/2013	THE KISHAN GROUP	BEST WESTERN/QUALITY INN/COMFORT INN/	RENO	NV	89502-6022	DOA	200.00	03251684	72113 - LODGING
11/19/2013	THE KISHAN GROUP	BEST WESTERN/QUALITY INN/COMFORT INN/	RENO	NV	89502-6022	DOA	608.00	03253095	72113 - LODGING
11/19/2013	THE LAW OFFICES OF GLENN CRAVEZ	THE LAW OFFICES OF GLENN CRAVEZ	ANCHORAGE	AK	99501-3276	ACS	576.70	25510434	73081 - HEARING/MEDIATION
11/19/2013	THE LAW OFFICES OF GLENN CRAVEZ	THE LAW OFFICES OF GLENN CRAVEZ	ANCHORAGE	AK	99501-3276	ACS	421.40	25510435	73081 - HEARING/MEDIATION
11/19/2013	THE LAW OFFICES OF GLENN CRAVEZ	THE LAW OFFICES OF GLENN CRAVEZ	ANCHORAGE	AK	99501-3276	ACS	"2,040.00"	25510436	73081 - HEARING/MEDIATION
11/19/2013	THE LIMO INC	SUPERSHUTTLE - TAMPA BAY	ST PETERSBURG	FL	33716-1866	DOA	46.00	03266659	72412 - SURFACE TRANSPORT
11/19/2013	THE MIRAGE	THE MIRAGE INC	LAS VEGAS	NV	89109-8923	LAA	-136.64	03272360	72413 - LODGING
11/19/2013	THEODORE A CRAIG	THEODORE A CRAIG	FAIRBANKS	AK	99709-5316	DOT	203.20	25511463	72113 - LODGING
11/19/2013	THEODORE A CRAIG	THEODORE A CRAIG	FAIRBANKS	AK	99709-5316	DOT	264.00	25511463	72114 - MEALS & INCIDENTALS
11/19/2013	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DEC	11.50	25510511	74229 - BUSINESS SUPPLIES
11/19/2013	THERESA HARVEY	THERESA HARVEY	FAIRBANKS	AK	99709-4671	DOT	80.00	25511388	72114 - MEALS & INCIDENTALS
11/19/2013	THE WOODWAY INC	THE WOODWAY INC	FAIRBANKS	AK	99709-4145	DOT	45.00	03269958	73681 - OTH EQUIP/MACHINERY
11/19/2013	THOMAS A TURNER IX	THOMAS A TURNER IX	WESTMORELAND	NH	03467-4604	DOT	222.00	25511312	72111 - AIRFARE
11/19/2013	THOMAS A TURNER IX	THOMAS A TURNER IX	WESTMORELAND	NH	03467-4604	DOT	5.00	25511312	72112 - SURFACE TRANSPORT
11/19/2013	THOMAS A TURNER IX	THOMAS A TURNER IX	WESTMORELAND	NH	03467-4604	DOT	211.13	25511312	72113 - LODGING
11/19/2013	THOMAS A TURNER IX	THOMAS A TURNER IX	WESTMORELAND	NH	03467-4604	DOT	44.00	25511312	72114 - MEALS & INCIDENTALS
11/19/2013	THOMAS BARRETT	THOMAS BARRETT	ANCHORAGE	AK	99508-1814	DPS	220.40	25510241	72116 - REIMB TRAVEL COSTS
11/19/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOA	247.86	03273119	74233 - INFO TECH EQUIPMENT
11/19/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOA	153.26	03273167	74233 - INFO TECH EQUIPMENT
11/19/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOA	4.49	03273222	74233 - INFO TECH EQUIPMENT
11/19/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOC	131.00	25510242	74754 - PARTS AND SUPPLIES
11/19/2013	THUNDER MOUNTAIN DOOR & WINDOW INC	THUNDER MOUNTAIN DOOR & WINDOW INC	JUNEAU	AK	99801-8355	DOA	"1,599.29"	25510364	73660 - OTHER REPAIRS/MAINT
11/19/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	100.00	25510259	73660 - OTHER REPAIRS/MAINT
11/19/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	125.00	25510260	73660 - OTHER REPAIRS/MAINT
11/19/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	"1,000.00"	25510261	73660 - OTHER REPAIRS/MAINT
11/19/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	"2,963.76"	25511277	73681 - OTH EQUIP/MACHINERY
11/19/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	"2,604.16"	25511284	73679 - MARINE
11/19/2013	TIDES INN	TIDES INN	PETERSBURG	AK	99833-1048	DFG	"1,224.00"	03271914	72113 - LODGING
11/19/2013	TIDES INN	TIDES INN	PETERSBURG	AK	99833-1048	DFG	"1,224.00"	03272384	72113 - LODGING
11/19/2013	TIKIGAQ CORP	POINT HOPE NATIVE STORE/WHALERS INN	ANCHORAGE	AK	99507-4453	DOT	175.00	03250205	72113 - LODGING
11/19/2013	TIKIGAQ CORP	POINT HOPE NATIVE STORE/WHALERS INN	ANCHORAGE	AK	99507-4453	DOT	175.00	03250352	72113 - LODGING
11/19/2013	TIM & MELISSA LLC	LOG CABIN SPORTING GOODS	CRAIG	AK	99921-0992	DFG	104.93	03234160	74601 - FIREARMS & AMMUNITIO
11/19/2013	TIMOTHY S TILLEY		SITKA	AK	99835-7455	DPS	220.40	25510254	72116 - REIMB TRAVEL COSTS
11/19/2013	TIMOTHY W TEFFT JR		SITKA	AK	99835-7455	DPS	220.40	25510252	72116 - REIMB TRAVEL COSTS
11/19/2013	TIRE CENTER LLC	TIRE CENTER LLC	ANCHORAGE	AK	99501-1611	DOT	611.84	25511333	74754 - PARTS AND SUPPLIES
11/19/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	EED	709.31	25510582	74229 - BUSINESS SUPPLIES
11/19/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	369.00	25510807	74229 - BUSINESS SUPPLIES
11/19/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	ACS	416.14	25510354	73677 - OFFICE FURN & EQUIP
11/19/2013	TONGASS BUSINESS LEASING	TONGASS BUSINESS LEASING LLC	KETCHIKAN	AK	99901-6530	ACS	94.95	25510349	73687 - OFFICE FURN & EQUIP
11/19/2013	TONYA BURRITT	TONYA BURRITT	EAGLE RIVER	AK	99577-8801	DOT	60.00	25510355	72114 - MEALS & INCIDENTALS
11/19/2013	TONY D KILPATRICK	FAR NORTH SUPPLY	ANCHORAGE	AK	99501-2723	DOT	"1,403.50"	25511043	74754 - PARTS AND SUPPLIES
11/19/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	418.82	25511468	74754 - PARTS AND SUPPLIES
11/19/2013	TRANS MARINE PROPULSION SYSTEMS INC	TRANS MARINE PROPULSION SYSTEMS INC	TAMPA	FL	33634-3009	DOT	"9,851.46"	25511280	74754 - PARTS AND SUPPLIES
11/19/2013	TRANS MARINE PROPULSION SYSTEMS INC	TRANS MARINE PROPULSION SYSTEMS INC	TAMPA	FL	33634-3009	DOT	"19,833.00"	25511285	73679 - MARINE
11/19/2013	TRANS MARINE PROPULSION SYSTEMS INC	TRANS MARINE PROPULSION SYSTEMS INC	TAMPA	FL	33634-3009	DOT	"2,636.88"	25511290	73681 - OTH EQUIP/MACHINERY
11/19/2013	TRANS MARINE PROPULSION SYSTEMS INC	TRANS MARINE PROPULSION SYSTEMS INC	TAMPA	FL	33634-3009	DOT	"2,363.55"	25511293	73681 - OTH EQUIP/MACHINERY
11/19/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	"14,794.80"	25511030	74229 - BUSINESS SUPPLIES
11/19/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	EED	473.66	25511274	74229 - BUSINESS SUPPLIES
11/19/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	151.56	25510712	74229 - BUSINESS SUPPLIES
11/19/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	99.33	25510821	74229 - BUSINESS SUPPLIES
11/19/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	15.64	25510833	74229 - BUSINESS SUPPLIES
11/19/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	224.70	25510740	74229 - BUSINESS SUPPLIES
11/19/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	MVA	397.77	25510722	74229 - BUSINESS SUPPLIES
11/19/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	132.41	25510569	74229 - BUSINESS SUPPLIES
11/19/2013	TRAVIS FRANKLIN HARRELL		WASILLA	AK	99654-4241	MVA	809.60	25511381	72414 - MEALS & INCIDENTALS
11/19/2013	TRIDELTA INC	DELTA WIND IS A SUBSIDIARY OF	DELTA JCT	AK	99737-0986	DNR	200.00	25511024	73451 - ADVERTISING
11/19/2013	TRUCKWELL OF ALASKA	TRUCKWELL OF ALASKA	ANCHORAGE	AK	99518-1659	DOT	51.46	25511345	74754 - PARTS AND SUPPLIES
11/19/2013	TSS INC	AK STAR AND TONGASS SUBSTANCE SCREENING	KETCHIKAN	AK	99901-5611	DOT	"4,446.83"	25510811	73177 - MEDICAL
11/19/2013	TTT ENVIRONMENTAL LLC	TTT ENVIRONMENTAL LLC	ANCHORAGE	AK	99503-5910	DEC	220.00	25510805	73660 - OTHER REPAIRS/MAINT
11/19/2013	TTT ENVIRONMENTAL LLC	TTT ENVIRONMENTAL LLC	ANCHORAGE	AK	99503-5910	DEC	510.40	25510805	74754 - PARTS AND SUPPLIES
11/19/2013	TWIN PEAKS CONSTRUCTION INC	TWIN PEAKS CONSTRUCTION INC	ANCHOR POINT	AK	99556-0070	DOT	"447,160.00"	25511248	75600 - CONSTRUCTION
11/19/2013	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOT	101.00	25511385	73226 - FREIGHT
11/19/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOC	93.55	25510235	74754 - PARTS AND SUPPLIES
11/19/2013	UNIQUE MACHINE LLC	UNIQUE MACHINE LLC	ANCHORAGE	AK	99515-1923	DOT	"2,300.00"	25510374	74754 - PARTS AND SUPPLIES
11/19/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOC	403.56	25510232	74485 - CLEANING
11/19/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOC	786.00	25510278	74490 - NON-FOOD SUPPLIES
11/19/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOT	198.00	25510373	74485 - CLEANING
11/19/2013	UNITECH OF ALASKA INC	UNITECH OF ALASKA INC	ANCHORAGE	AK	99518-3052	DOA	977.52	03273183	74754 - PARTS AND SUPPLIES
11/19/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DOA	25.00	03266638	72411 - AIRFARE
11/19/2013	UNITED PARCEL SERVICE	ADDRESS FOR UPS.COM	ATLANTA	GA	30328-3474	DFG	125.96	03269850	73226 - FREIGHT
11/19/2013	UNITED PARCEL SERVICE INC	UNITED PARCEL SERVICE INC	CAROL STREAM	IL	60132-0001	DEC	430.79	25511252	73227 - COURIER
11/19/2013	UNITED ROOFING GROUP INC		ANCHORAGE	AK	99507-5391	DOT	"4,700.00"	25510372	73660 - OTHER REPAIRS/MAINT
11/19/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	19.95	03261365	73228 - POSTAGE
11/19/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	33.20	03261461	73228 - POSTAGE
11/19/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	12.22	03272256	73228 - POSTAGE
11/19/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	22.35	03272261	73228 - POSTAGE
11/19/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	6.97	03272267	73228 - POSTAGE
11/19/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	21.35	03272306	73228 - POSTAGE
11/19/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	28.10	03272310	73228 - POSTAGE
11/19/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	25.95	03272317	73228 - POSTAGE
11/19/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	38.30	03272324	73228 - POSTAGE
11/19/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	29.35	03272345	73228 - POSTAGE
11/19/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE GOVERNMENT	CAROL STREAM	IL	60132-0001	HSS	"1,200.00"	03272054	73228 - POSTAGE
11/19/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - BETHEL	BETHEL	AK	99559-9999	HSS	"3,000.00"	25510667	73228 - POSTAGE
11/19/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - COLLEGE	FAIRBANKS	AK	99709-3598	DPS	30.40	03266175	73228 - POSTAGE
11/19/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - COLLEGE	FAIRBANKS	AK	99709-3598	DPS	37.42	03268676	73228 - POSTAGE
11/19/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - COLLEGE	FAIRBANKS	AK	99709-3598	DPS	45.00	03269377	73228 - POSTAGE
11/19/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-MENDENHALL STATION	JUNEAU	AK	99801-7111	DOA	56.78	25510817	73228 - POSTAGE
11/19/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOA	830.84	25510385	73402 - LOCAL/EQUIP CHARGES
11/19/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOA	267.99	25510385	73403 - DATA/NETWORK
11/19/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DNR	294.79	25511507	73403 - DATA/NETWORK
11/19/2013	UNIVERSAL FLOOR CARE INC	UNIVERSAL FLOOR CARE INC	PALMER	AK	99645-9512	DNR	975.00	25511065	73657 - JANITORIAL/CARETAKER
11/19/2013	UNIVERSITY OF ALASKA	UAA FINANCIAL SERVICES	ANCHORAGE	AK	99514-1609	EED	615.80	03271319	74481 - FOOD SUPPLIES
11/19/2013	UNIVERSITY OF ALASKA	UA TECHNICAL COLLEGE PRINTING SERVICES	ANCHORAGE	AK	99508-4614	DFG	60.00	03272957	73756 - PRINT/COPY/GRAPHICS
11/19/2013	UNIVERSITY OF ALASKA ANCHORAGE	UAA PARKING SERVICES	ANCHORAGE	AK	99508-4656	EED	5.00	03270637	72112 - SURFACE TRANSPORT
11/19/2013	UNIVERSITY OF ALASKA ANCHORAGE	UAA PARKING SERVICES	ANCHORAGE	AK	99508-4656	EED	4.00	03270877	72112 - SURFACE TRANSPORT
11/19/2013	UNIVERSITY OF ALASKA ANCHORAGE	U OF A ANCHORAGE CORPORATE PROGRAMS	ANCHORAGE	AK	99508-3438	DOT	"6,054.72"	25510723	73026 - TRAINING/CONFERENCES
11/19/2013	UNIVERSITY OF ALASKA FAIRBANKS	ELMER E RASMUSON LIBRARY	FAIRBANKS	AK	99775-6800	DFG	18.75	03272966	73756 - PRINT/COPY/GRAPHICS
11/19/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	EED	277.72	25510517	77431 - EDUCATION
11/19/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	MVA	"67,803.93"	25510626	73827 - I/A SAFETY
11/19/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DEC	"3,125.43"	25510826	73979 - I/A MGMT/CONSULTING
11/19/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DEC	"20,378.25"	25511489	73979 - I/A MGMT/CONSULTING
11/19/2013	UNIVERSITY OF ILLINOIS	UNIVERSITY OF ILLINOIS	SPRINGFIELD	IL	62708-4610	DEC	"7,407.00"	25511325	73751 - CONSERVATION/ENVIRN
11/19/2013	URS CORPORATION	URS CORPORATION	ATLANTA	GA	30368-6183	DEC	"1,059.56"	25511336	73751 - CONSERVATION/ENVIRN
11/19/2013	US DEPARTMENT OF THE INTERIOR	ADDITIONAL ADDRESS PER VENDOR	PHILADELPHIA	PA	19176-1362	DOT	"1,464,428.51"	25510152	73753 - PROGRAM MGMT/CONSULT
11/19/2013	US DEPT OF AGICULTURE ANIMAL & PLANT	USDA ANIMAL & PLANT HEALTH INSPECTION	SAINT LOUIS	MO	63197-9000	DOT	"21,626.12"	25510720	73751 - CONSERVATION/ENVIRN
11/19/2013	US EXPEDITERS INC		MISSOURI CITY	TX	77459-4317	DOC	24.95	03268416	74525 - NON-LAB SUPPLIES
11/19/2013	USGS NATIONAL CENTER MS 270	US GEOLOGICAL SURVEY	RESTON	VA	20192-0002	DNR	"26,517.80"	25511037	73753 - PROGRAM MGMT/CONSULT
11/19/2013	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	561.12	25510923	73651 - ARCHITECT/ENGINEER
11/19/2013	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"55,804.06"	25511296	75535 - ARCHITECT/ENGINEER
11/19/2013	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"30,075.98"	25511303	75535 - ARCHITECT/ENGINEER
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	4.00	03249247	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03249327	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03249340	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03249344	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03251670	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03253042	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03253066	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03253068	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03261234	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03261251	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03266845	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03271942	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.58	03272533	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	19.67	03264631	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03270329	72412 - SURFACE TRANSPORT
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03270330	72412 - SURFACE TRANSPORT
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03270343	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03270347	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03270349	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03270350	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03270373	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03270374	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03267267	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03270286	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03270290	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03270573	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03270742	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03270885	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03270887	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03271268	77252 - LODGING/MEALS (TAX)
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03272616	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03272621	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03273246	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03273252	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	4.00	03256297	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03267502	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03269702	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03269732	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03270236	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03270708	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	10.58	03270818	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	10.58	03271010	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	10.58	03271080	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	4.00	03271090	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03271100	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03271109	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03271115	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03271119	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03271125	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03271128	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03271137	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03271145	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03271151	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03271155	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03271173	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03271180	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03271188	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03271239	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03272031	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03272071	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	19.67	03268387	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03272045	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	19.67	03272117	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03272119	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03272238	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03272873	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03272877	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03234064	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03259174	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03259185	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03259516	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03259534	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03259637	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03263512	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03269334	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03270163	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03270189	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03270752	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03272052	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03272055	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03272919	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03272970	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03248226	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03256830	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03265824	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03269387	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03271528	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03271547	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03271686	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03272320	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03272484	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	10.58	03264319	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03264322	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	19.67	03264325	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	19.67	03270693	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03270780	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03256255	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03258834	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	0.00	03258834	75600 - CONSTRUCTION
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03258892	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03258916	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03258926	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03258947	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03259003	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	0.00	03259003	75600 - CONSTRUCTION
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03260253	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03261585	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03261605	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03262747	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03262761	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03262767	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03262775	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03266598	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03266829	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03266830	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03267291	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	0.00	03267291	75600 - CONSTRUCTION
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03267385	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03267403	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03267409	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03268658	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03268671	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03268689	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03268693	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03268800	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03269087	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03269153	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03269859	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03269911	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03271548	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03197408	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03197483	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03245858	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03247962	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03248556	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03250545	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03250699	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03251147	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03254557	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257647	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03257726	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03258842	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03258876	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03259658	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03259676	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03262088	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263700	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265287	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03265294	73819 - I/A COMMISSION SALES
11/19/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03265511	73819 - I/A COMMISSION SALES
11/19/2013	VALDEZ CITY SCHOOL DISTRICT	VALDEZ CITY SCHOOL DISTRICT	VALDEZ	AK	99686-0398	EED	"37,427.73"	25511267	77431 - EDUCATION
11/19/2013	VALLEY UTILITIES	VALLEY UTILITIES LLC	WASILLA	AK	99654-7650	DOC	"75,000.00"	25511520	73527 - WATER & SEWAGE
11/19/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	EED	450.00	25510357	73756 - PRINT/COPY/GRAPHICS
11/19/2013	VANCE GRISHKOWSKY	FISH AND GAME LICENSE VENDOR	UNALAKLEET	AK	99684-0038	DFG	25.00	25510534	73751 - CONSERVATION/ENVIRN
11/19/2013	VENTURE TRAVEL LLC	VENTURE TRAVEL LLC	KETCHIKAN	AK	99901-5526	CED	354.00	03272113	72111 - AIRFARE
11/19/2013	VIGOR ALASKA LLC	FORMALLY KNOWN AS	KETCHIKAN	AK	99901-4470	DOT	"17,359.28"	25510522	75535 - ARCHITECT/ENGINEER
11/19/2013	VIRGIL LIBERTY	VIRGIL LIBERTY	JUNEAU	AK	99801-8907	DOT	500.00	70501629	10172 - ADVANCE TO EMPLOYEES
11/19/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	410.12	03269681	74523 - LABORATORY SUPPLIES
11/19/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DEC	227.78	25511300	74522 - INSTRUMENTS & APPS
11/19/2013	WADE PURDY	PURDYS TOTEM TOWING & REPAIR	KETCHIKAN	AK	99901-0852	DOT	100.00	25510993	72112 - SURFACE TRANSPORT
11/19/2013	WAL MART INC	SAM'S CLUB -SUBSD OF WAL MART INC	ATLANTA	GA	30353-0981	HSS	35.31	25510263	74485 - CLEANING
11/19/2013	WAL MART INC	SAM'S CLUB -SUBSD OF WAL MART INC	ATLANTA	GA	30353-0981	HSS	38.58	25510263	74490 - NON-FOOD SUPPLIES
11/19/2013	WALMART STORES INC	WALMART - ANCHORAGE #2071	ANCHORAGE	AK	99515-2022	DFG	23.98	03269663	74229 - BUSINESS SUPPLIES
11/19/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DFG	35.10	03259475	74229 - BUSINESS SUPPLIES
11/19/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DFG	17.56	03259482	74229 - BUSINESS SUPPLIES
11/19/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DFG	7.37	03259588	74754 - PARTS AND SUPPLIES
11/19/2013	WALMART STORES INC	WALMART STORES INC	ATLANTA	GA	30353-0932	DFG	27.97	03270504	74754 - PARTS AND SUPPLIES
11/19/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	25.00	03259525	73226 - FREIGHT
11/19/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DNR	60.00	25511078	74229 - BUSINESS SUPPLIES
11/19/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	228.60	03265438	74701 - PLUMBING
11/19/2013	WASHINGTON DEPARTMENT OF CORRECTIONS	WASHINGTON DEPARTMENT OF CORRECTIONS	OLYMPIA	WA	98504-1116	DOC	"2,250.00"	25511527	74482 - CLOTHING & UNIFORMS
11/19/2013	WASHINGTON STATE MARITIME COOPERATIVE	WASHINGTON STATE MARITIME COOPERATIVE	SEATTLE	WA	98119-4162	DOT	160.00	25511060	73751 - CONSERVATION/ENVIRN
11/19/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DNR	"2,523.73"	25511093	73528 - DISPOSAL
11/19/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DNR	117.64	25511096	73528 - DISPOSAL
11/19/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DNR	514.02	25511099	73528 - DISPOSAL
11/19/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DFG	58.11	25510293	73528 - DISPOSAL
11/19/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DEC	58.57	25510433	73528 - DISPOSAL
11/19/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	100.00	25510886	73528 - DISPOSAL
11/19/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	670.05	25511288	73528 - DISPOSAL
11/19/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	"1,426.10"	25510285	74485 - CLEANING
11/19/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	"2,411.34"	25510294	74485 - CLEANING
11/19/2013	WAYLAND BAPTIST UNIVERSITY	WAYLAND BAPTIST UNIVERSITY	ANCHORAGE	AK	99504-4084	EED	"1,995.00"	25510596	73026 - TRAINING/CONFERENCES
11/19/2013	WAYNE CARNES	WAYNE CARNES	DOUGLAS	AK	99824-0258	DOT	510.00	25510774	72413 - LODGING
11/19/2013	WAYNE CARNES	WAYNE CARNES	DOUGLAS	AK	99824-0258	DOT	497.00	25510774	72414 - MEALS & INCIDENTALS
11/19/2013	WAYNE CARNES	WAYNE CARNES	DOUGLAS	AK	99824-0258	DOT	27.75	25510782	72414 - MEALS & INCIDENTALS
11/19/2013	WELD AIR ALASKA INC	WELD AIR ALASKA INC	WASILLA	AK	99654-8027	DOC	187.20	25510233	74754 - PARTS AND SUPPLIES
11/19/2013	WELLS FARGO BANK ALASKA ANC	WELLS FARGO BANK ALASKA ANC/ PLS	ANCHORAGE	AK	99519-6127	DFG	2.46	03234131	72930 - CASH ADVANCE FEE
11/19/2013	WELLS FARGO BANK ALASKA ANC	WELLS FARGO BANK ALASKA ANC/ PLS	ANCHORAGE	AK	99519-6127	DFG	120.00	03234132	72114 - MEALS & INCIDENTALS
11/19/2013	WELLS FARGO BANK ALASKA ANC	WELLS FARGO BANK ALASKA ANC/ PLS	ANCHORAGE	AK	99519-6127	DFG	3.00	03234132	72930 - CASH ADVANCE FEE
11/19/2013	WESLEY C KELLER	WESLEY C KELLER	WASILLA	AK	99654-8135	LAA	99.10	25511493	72333 - LEG TRANSPORTATION
11/19/2013	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DNR	"1,475.25"	25511090	74490 - NON-FOOD SUPPLIES
11/19/2013	WESTERN LAND GROUP INC	WESTERN LAND GROUP INC	DENVER	CO	80218-1306	DNR	465.40	25511083	73752 - ECONOMIC/DEVELOPMENT
11/19/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	DOL	74.00	03270904	72113 - LODGING
11/19/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOC	110.88	03266867	72113 - LODGING
11/19/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOC	-11.88	03266870	72113 - LODGING
11/19/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOC	99.00	03266877	72113 - LODGING
11/19/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	DOA	"1,002.03"	25510400	74236 - SUBSCRIPTIONS
11/19/2013	WHPACIFIC INC	WHPACIFIC INC	ANCHORAGE	AK	99503-3878	DOT	"2,772.96"	25511264	73652 - SURVEYS/APPRAISALS
11/19/2013	WHPACIFIC INC	WHPACIFIC INC	ANCHORAGE	AK	99503-3878	DOT	"9,787.20"	25511289	73652 - SURVEYS/APPRAISALS
11/19/2013	WILLIAM BUNCH	WILLIAM BUNCH	NORTH POLE	AK	99705-7584	DOT	201.60	25511473	72113 - LODGING
11/19/2013	WILLIAM BUNCH	WILLIAM BUNCH	NORTH POLE	AK	99705-7584	DOT	137.00	25511473	72114 - MEALS & INCIDENTALS
11/19/2013	WILLIAM SCOTT SAXON	WILLIAM SCOTT SAXON	WASILLA	AK	99654-4259	HSS	21.24	25510647	72112 - SURFACE TRANSPORT
11/19/2013	WILLIAM SCOTT SAXON	WILLIAM SCOTT SAXON	WASILLA	AK	99654-4259	HSS	37.18	25510650	72112 - SURFACE TRANSPORT
11/19/2013	WILLIES MARINE INC	WILLIES MARINE INC	JUNEAU	AK	99801-8534	DFG	78.00	03261330	74754 - PARTS AND SUPPLIES
11/19/2013	WILLIES MARINE INC	WILLIES MARINE INC	JUNEAU	AK	99801-8534	DFG	16.79	03261593	74754 - PARTS AND SUPPLIES
11/19/2013	WILLIES MARINE INC	WILLIES MARINE INC	JUNEAU	AK	99801-8534	DFG	4.99	03261606	74754 - PARTS AND SUPPLIES
11/19/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOA	"47,450.00"	25510515	73152 - IT CONSULTING
11/19/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOA	"19,136.00"	25510542	75830 - INFO TECHNOLOGY
11/19/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOA	"37,555.00"	25511364	73753 - PROGRAM MGMT/CONSULT
11/19/2013	WOSTMANN GROUP LLC	ALASKA IT GROUP	JUNEAU	AK	99801-1236	DOA	"37,500.00"	25510546	73753 - PROGRAM MGMT/CONSULT
11/19/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DFG	430.00	25510543	72111 - AIRFARE
11/19/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DFG	240.00	25510545	72111 - AIRFARE
11/19/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DPS	210.00	03268562	72111 - AIRFARE
11/19/2013	WU INC	PINGS CLEANERS	FAIRBANKS	AK	99709-4758	DPS	53.00	03266145	73758 - LAUNDRY
11/19/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	167.40	25510268	74700 - ELECTRICAL
11/19/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	57.96	25510269	74700 - ELECTRICAL
11/19/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	925.82	25510311	74754 - PARTS AND SUPPLIES
11/19/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	-28.71	03270545	74229 - BUSINESS SUPPLIES
11/19/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	90.15	25510623	74754 - PARTS AND SUPPLIES
11/19/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,808.40"	25511395	74226 - EQUIP/FURN/TOOLS/VEH
11/19/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	111.68	25511395	74754 - PARTS AND SUPPLIES
11/19/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	220.33	25511449	74700 - ELECTRICAL
11/19/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	269.28	25511449	74754 - PARTS AND SUPPLIES
11/19/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	257.94	25511449	74759 - PAINT & PRESERVATIVE
11/19/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,628.59"	25511449	74820 - SM TOOLS/MINOR EQUIP
11/19/2013	XAVIER A FROST	STATE EMPLOYEE	ANCHORAGE	AK	99503-5923	DOC	176.28	25510230	72112 - SURFACE TRANSPORT
11/19/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DPS	6.96	25510573	73757 - HONORARIUMS/STIPEND
11/19/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOC	285.21	25510217	73687 - OFFICE FURN & EQUIP
11/19/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	101.45	25511292	73677 - OFFICE FURN & EQUIP
11/19/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	96.38	25511295	73677 - OFFICE FURN & EQUIP
11/19/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	245.24	25511298	73677 - OFFICE FURN & EQUIP
11/19/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	"1,552.47"	25510383	73677 - OFFICE FURN & EQUIP
11/19/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	252.52	25510383	73687 - OFFICE FURN & EQUIP
11/19/2013	YOUNG HYUN	UPS STORE #131 ANCH/AK	ANCHORAGE	AK	99501-3471	DNR	225.06	25511048	73227 - COURIER
11/19/2013	YOUTH ADVOCATES OF SITKA INC	YOUTH ADVOCATES OF SITKA INC	SITKA	AK	99835-7651	HSS	808.00	25510470	77116 - RESIDENTIAL CARE
11/19/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	550.00	03269944	73691 - OTH EQUIP/MACHINERY
11/19/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	54.86	03269985	74754 - PARTS AND SUPPLIES
11/19/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"3,159.31"	25510351	74754 - PARTS AND SUPPLIES
11/19/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"2,932.23"	25511412	74754 - PARTS AND SUPPLIES
11/19/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"2,874.62"	25511421	74754 - PARTS AND SUPPLIES
11/19/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	876.75	25511429	74754 - PARTS AND SUPPLIES
11/19/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"1,100.75"	25511432	74754 - PARTS AND SUPPLIES
11/19/2013	YUKON FIRE PROTECTION SERVICES INC	YUKON FIRE PROTECTION	ANCHORAGE	AK	99518-1651	DOT	"3,250.02"	25510375	73681 - OTH EQUIP/MACHINERY
11/19/2013	ZACAREY J NELSON	ZACAREY J NELSON	FAIRBANKS	AK	99709-5316	DOT	177.80	25511466	72113 - LODGING
11/19/2013	ZACAREY J NELSON	ZACAREY J NELSON	FAIRBANKS	AK	99709-5316	DOT	231.00	25511466	72114 - MEALS & INCIDENTALS
11/19/2013	ZACHARY H JOHNSON		SITKA	AK	99835-7455	DPS	220.40	25510250	72116 - REIMB TRAVEL COSTS
11/20/2013	1111 ISRAEL ROAD LLC		ANCHORAGE	AK	99503-2745	DOR	"500,000.00"	25512292	75310 - STRUCTURE PURCHASES
11/20/2013	3M COMPANY	ADDITIONAL REMIT TO ADDRESS	SAINT PAUL	MN	55144-1000	HSS	28.00	03272434	73177 - MEDICAL
11/20/2013	3WIRE GROUP INC	3 WIRE GROUP	MINNEAPOLIS	MN	55485-7964	EED	38.04	25512143	74754 - PARTS AND SUPPLIES
11/20/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOR	279.60	25512088	73668 - ROOM/SPACE
11/20/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOR	678.50	25512135	73226 - FREIGHT
11/20/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOR	83.40	25512135	73528 - DISPOSAL
11/20/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOT	"1,645.05"	25512769	73668 - ROOM/SPACE
11/20/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	LAS	460.59	25511902	73668 - ROOM/SPACE
11/20/2013	ABCO LLC	ALASKA BEARING	ANCHORAGE	AK	99518-1215	DOT	101.88	03271984	74754 - PARTS AND SUPPLIES
11/20/2013	ABCO LLC	ALASKA BEARING	ANCHORAGE	AK	99518-1215	DOT	6.40	25512483	74754 - PARTS AND SUPPLIES
11/20/2013	ABC RENTALS LLC	ABC RENTALS LLC	ANCHORAGE	AK	99509-1494	DOT	"3,226.25"	25512616	74699 - CULVERTS
11/20/2013	ABLE LOCKSMITHS AND SECURITY CENTER LLC	ABLE LOCKSMITHS AND SECURITY CENTER LLC	ANCHORAGE	AK	99503-2808	DOL	15.00	03269945	73660 - OTHER REPAIRS/MAINT
11/20/2013	ABLE LOCKSMITHS AND SECURITY CENTER LLC	ABLE LOCKSMITHS AND SECURITY CENTER LLC	ANCHORAGE	AK	99503-2808	DOT	589.00	25512990	10636 - SUPPLY INVENTORY DOT
11/20/2013	ACME INCORPORATED	ROYAL PRINTING	ANCHORAGE	AK	99518-1621	CED	160.00	25512733	74229 - BUSINESS SUPPLIES
11/20/2013	ACRES KWIK TRIP INC		VALDEZ	AK	99686-1327	DOL	35.35	03272420	72112 - SURFACE TRANSPORT
11/20/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	GOV	45.44	25512773	73404 - CELLULAR PHONES
11/20/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOA	104.55	25512087	73404 - CELLULAR PHONES
11/20/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DFG	62.73	25512270	73404 - CELLULAR PHONES
11/20/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DFG	6.97	25512272	73404 - CELLULAR PHONES
11/20/2013	ACUMEN INFORMATION SERVICES INC	ACUMEN INFORMATION SERVICES INC	ANCHORAGE	AK	99523-1507	EED	"8,483.00"	25512182	73677 - OFFICE FURN & EQUIP
11/20/2013	ADVENT CAPITAL MANAGEMENT LLC	ADVENT CAPITAL MANAGEMENT LLC	NEW YORK	NY	10020-1309	DOR	"222,614.26"	25511939	73052 - MGMT/CONSULTING
11/20/2013	AIRCELL LLC	AIRCELL LLC	ITASCA	IL	60143-1216	CED	8.00	03269962	73403 - DATA/NETWORK
11/20/2013	AIRCELL LLC	AIRCELL LLC	ITASCA	IL	60143-1216	CED	8.66	03269988	73403 - DATA/NETWORK
11/20/2013	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	169.00	25512493	74754 - PARTS AND SUPPLIES
11/20/2013	AIRGAS WEST		LONG BEACH	CA	90808-1774	DOT	84.40	03267181	74753 - BOTTLED GAS
11/20/2013	AIRGAS WEST		LONG BEACH	CA	90808-1774	DOT	84.40	03267183	74753 - BOTTLED GAS
11/20/2013	AIR LAND TRANSPORT INC	AIR LAND TRANSPORT INC	ANCHORAGE	AK	99515-2933	HSS	81.25	25512013	73226 - FREIGHT
11/20/2013	AIR LAND TRANSPORT INC	AIR LAND TRANSPORT INC	ANCHORAGE	AK	99515-2933	HSS	50.31	25512014	73226 - FREIGHT
11/20/2013	AIR LAND TRANSPORT INC	AIR LAND TRANSPORT INC	ANCHORAGE	AK	99515-2933	DOT	257.36	25512625	73226 - FREIGHT
11/20/2013	AIR TRANSPORT PUBLICATIONS LTD	TEL: +44 (0) 20 7724 3456	ENGLAND UK		00000-0000	DOT	"1,440.00"	25512456	73451 - ADVERTISING
11/20/2013	AK CHAPTER AMERICAN FISHERIES SOCIETY	AK CHAPTER AMERICAN FISHERIES SOCIETY	CHUGIAK	AK	99567-0346	DFG	235.00	03272806	73026 - TRAINING/CONFERENCES
11/20/2013	AKEELA INC	AKEELA INC	ANCHORAGE	AK	99503-3953	HSS	"103,861.00"	25512749	77117 - RESIDENTIAL TREATMNT
11/20/2013	AKEELA INC	AKEELA INC	ANCHORAGE	AK	99503-3953	HSS	"136,361.00"	25512846	77117 - RESIDENTIAL TREATMNT
11/20/2013	AK HAPPYTIME LLC		ANCHORAGE	AK	99517-3235	HSS	70.78	03272073	77252 - LODGING/MEALS (TAX)
11/20/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	HSS	637.52	25512148	73401 - LONG DISTANCE
11/20/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	HSS	415.17	25512151	73401 - LONG DISTANCE
11/20/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DFG	34.35	25512186	73401 - LONG DISTANCE
11/20/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DPS	40.74	03272309	73401 - LONG DISTANCE
11/20/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	37.46	25512854	73403 - DATA/NETWORK
11/20/2013	ALASKA AEROFUEL INC	ALASKA ANSWERING SERVICES	FAIRBANKS	AK	99706-0669	DOC	899.75	25511752	73753 - PROGRAM MGMT/CONSULT
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	59.00	03273591	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	266.80	03273608	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	50.00	03273614	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	75.49	03273622	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-20.00	03273626	72411 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	246.50	03273641	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	157.55	03273646	72411 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	"-1,017.20"	03273656	72411 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	314.50	03273667	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	295.90	03273669	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	75.20	03273689	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-649.30	03273717	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	15.00	03273742	72121 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	171.00	03273746	72121 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-800.30	03273753	72121 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	23.75	03273882	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	343.30	03274007	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	428.80	03274011	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	23.75	03274016	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	466.80	03274022	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	631.16	03272625	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	288.30	03272661	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	94.04	03272714	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	47.50	03272839	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	4.50	03272843	10603 - PREPAID EXPENSE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	264.40	03272879	10603 - PREPAID EXPENSE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	3.90	03272925	10603 - PREPAID EXPENSE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	490.55	03272994	10603 - PREPAID EXPENSE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	100.00	03273034	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	466.80	03273088	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	466.80	03273149	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	78.20	03273512	72411 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	80.50	03273672	10603 - PREPAID EXPENSE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	734.08	03274437	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	462.66	25512077	73226 - FREIGHT
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	212.50	03272206	72121 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	478.30	03272315	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	"1,221.00"	03272444	72121 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	532.60	03272459	72121 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	478.30	03272470	72121 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	-478.30	03272472	72121 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	254.61	03223950	72121 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	429.50	03261212	72411 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	315.85	03261226	72411 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	360.38	03273423	72121 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	174.99	03268813	72411 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	36.80	03271414	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	395.05	03271474	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	533.34	03272380	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	527.84	03272397	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	298.30	03273536	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	522.30	03273675	72121 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	280.00	03267637	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	417.40	03267649	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	514.30	03267661	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	514.30	03267677	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	514.30	03267698	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	373.60	03271231	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	70.31	03271381	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	536.00	03271514	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	323.50	03271576	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	298.30	03271711	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	216.30	03271757	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	466.80	03272148	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	326.00	03272435	72121 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	-326.00	03272439	72121 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	297.25	03272486	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	428.80	03272532	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	23.76	03272547	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	352.55	03272587	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	466.80	03272600	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	226.95	03272742	77281 - CLIENT TRAVEL (TAX)
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	226.95	03272750	77281 - CLIENT TRAVEL (TAX)
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	297.25	03272787	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	520.10	03273288	72411 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	398.15	03273386	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	130.00	03273400	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	685.89	03273560	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	264.40	03273932	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	268.30	03274034	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	630.55	25512017	73226 - FREIGHT
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	163.20	25512461	73226 - FREIGHT
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	360.38	03271130	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	264.40	03271154	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	288.30	03271160	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	243.30	03271186	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	337.80	03271210	72121 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	243.30	03271329	72121 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	183.30	03271848	72121 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	183.30	03272236	72121 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	226.12	03272465	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	407.89	03272496	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	323.50	03272595	72121 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	701.30	03254809	72421 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	360.30	03255051	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	183.00	03273650	72421 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	395.80	03274133	72411 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	198.30	03272082	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	-616.15	03272089	72411 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	25.00	03272092	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	455.40	03272147	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	279.34	03272167	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	25.00	03272171	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	792.25	03272174	72411 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	343.30	03272181	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	481.50	03266583	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	434.00	03266690	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	390.20	03266729	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	84.24	03272575	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	373.60	03272756	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,467.20"	03253301	72411 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	931.30	03253318	72421 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	247.60	03268429	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	777.60	03268453	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	100.00	03271924	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	44.00	03271929	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.50	03272617	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.50	03272631	72121 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	595.00	03273099	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.50	03273200	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	469.70	03273317	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	331.20	03273322	72121 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	804.90	03273390	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	665.40	03273527	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	96.24	03266246	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	385.60	03266468	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	275.26	03266471	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	428.00	03266725	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	297.25	03267919	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	478.31	03267929	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	260.00	03268542	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	691.00	03268633	72411 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	25.00	03271950	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	514.30	03271952	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	60.00	03272118	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	343.30	03272423	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	490.55	03272928	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	"1,031.20"	03271135	72411 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	725.20	03271162	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	387.10	03271198	72121 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	387.10	03271211	72121 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	534.50	03208354	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	196.30	03249655	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	360.38	03251895	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	47.51	03251981	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	769.30	03252012	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03252306	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	396.40	03253013	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	49.79	03253016	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	388.90	03253170	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	291.25	03253175	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	388.90	03253251	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	56.02	03253283	73226 - FREIGHT
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	405.00	03253325	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	564.46	03253345	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	291.25	03253367	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	291.25	03253387	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	417.40	03254566	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	209.45	03254680	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	269.35	03254797	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	436.40	03254870	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	25.00	03255378	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	534.50	03255451	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	998.00	03255503	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	428.00	03255526	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	428.00	03255570	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.30	03257223	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	7.00	03257239	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	98.00	03257313	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	188.30	03257378	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	417.40	03257432	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	360.38	03257453	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	377.40	03259830	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-561.80	03263608	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	561.80	03263614	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	56.44	03264477	73227 - COURIER
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	207.15	03264479	73227 - COURIER
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	88.06	03264482	73227 - COURIER
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	57.55	03264484	73227 - COURIER
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	75.00	03264605	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	58.31	03265551	73226 - FREIGHT
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	46.95	03266782	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	532.60	03266827	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	514.30	03266903	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	25.00	03266919	72411 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	202.90	03267581	73226 - FREIGHT
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	92.48	03267612	73226 - FREIGHT
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	54.15	03267622	73226 - FREIGHT
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-557.90	03267645	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-728.46	03267648	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-422.50	03267650	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-307.80	03267654	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	485.40	03267721	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	233.00	03267728	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03267737	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03267748	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	873.46	03267778	72411 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	374.50	03267780	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03267782	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03268051	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03268088	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03268103	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03268113	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03268211	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-422.50	03268399	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03268479	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03268484	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03268492	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	20.00	03268888	73819 - I/A COMMISSION SALES
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	218.80	03268933	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	46.95	03269586	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	561.80	03269861	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	961.00	03271571	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	906.00	03271587	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	906.00	03271597	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	984.00	03271620	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	55.82	03271795	73226 - FREIGHT
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	423.00	03272203	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	417.40	03251623	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	417.40	03251659	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	566.60	03265585	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	947.10	03265752	72411 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	268.30	03265766	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,038.00"	03267424	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	112.50	03267473	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	112.50	03267482	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	112.50	03267521	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	112.50	03267545	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	112.50	03267559	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	559.80	03267582	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.30	03267617	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	58.88	03268919	74226 - EQUIP/FURN/TOOLS/VEH
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	586.00	03272145	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	478.30	03274741	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	"1,285.00"	03274755	72411 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	438.30	03274765	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	268.30	03274794	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	652.42	25512781	73226 - FREIGHT
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	25.00	03273171	72111 - AIRFARE
11/20/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	20.00	03273239	72111 - AIRFARE
11/20/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	76.95	03269236	72112 - SURFACE TRANSPORT
11/20/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	149.95	03266083	72112 - SURFACE TRANSPORT
11/20/2013	ALASKA CENTER FOR PUBLIC POLICY	ADDITIONAL REMIT ADDRESS	ANCHORAGE	AK	99510-0812	HSS	"10,560.00"	25511916	73753 - PROGRAM MGMT/CONSULT
11/20/2013	ALASKA CENTER FOR THE PERFORMING ARTS	ALASKA CENTER FOR THE PERFORMING ARTS	ANCHORAGE	AK	99501-2200	DEC	123.50	25512738	73668 - ROOM/SPACE
11/20/2013	ALASKA CENTER FOR THE PERFORMING ARTS	ALASKA CENTER FOR THE PERFORMING ARTS	ANCHORAGE	AK	99501-2200	DEC	55.20	25512745	73687 - OFFICE FURN & EQUIP
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	84.55	25512079	73402 - LOCAL/EQUIP CHARGES
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	85.03	25512080	73402 - LOCAL/EQUIP CHARGES
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	88.15	25512082	73402 - LOCAL/EQUIP CHARGES
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	84.55	25512083	73402 - LOCAL/EQUIP CHARGES
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	357.39	25512084	73402 - LOCAL/EQUIP CHARGES
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	EED	165.52	25512185	73402 - LOCAL/EQUIP CHARGES
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	CED	113.73	25512731	73401 - LONG DISTANCE
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	6.44	25512203	73401 - LONG DISTANCE
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	1.32	25512256	73401 - LONG DISTANCE
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	16.53	25512258	73401 - LONG DISTANCE
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	12.70	25512259	73402 - LOCAL/EQUIP CHARGES
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	14.64	25512260	73401 - LONG DISTANCE
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	5.79	25512262	73401 - LONG DISTANCE
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	2.47	25512263	73401 - LONG DISTANCE
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	21.46	25512265	73401 - LONG DISTANCE
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	72.87	25512267	73401 - LONG DISTANCE
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	176.30	25512268	73402 - LOCAL/EQUIP CHARGES
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	19.50	25512269	73403 - DATA/NETWORK
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	40.20	25512274	73401 - LONG DISTANCE
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	310.18	25512275	73401 - LONG DISTANCE
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	155.56	25512275	73402 - LOCAL/EQUIP CHARGES
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	613.41	25512276	73402 - LOCAL/EQUIP CHARGES
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	87.99	25512277	73402 - LOCAL/EQUIP CHARGES
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	183.22	25512278	73402 - LOCAL/EQUIP CHARGES
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	55.42	25512279	73402 - LOCAL/EQUIP CHARGES
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	166.87	25512280	73402 - LOCAL/EQUIP CHARGES
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	126.82	25512530	73402 - LOCAL/EQUIP CHARGES
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	72.80	25512584	73451 - ADVERTISING
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	474.30	25512825	73402 - LOCAL/EQUIP CHARGES
11/20/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	310.60	25512825	73403 - DATA/NETWORK
11/20/2013	ALASKA DISABLED VETERANS SPORTS PROGRAM	ALASKA DISABLED VETERANS SPORTS PROGRAM	ANCHORAGE	AK	99524-1586	CED	"6,427.39"	25511831	77435 - DEVELOPMENT
11/20/2013	ALASKA DISABLED VETERANS SPORTS PROGRAM	ALASKA DISABLED VETERANS SPORTS PROGRAM	ANCHORAGE	AK	99524-1586	CED	"1,253.21"	25511832	77435 - DEVELOPMENT
11/20/2013	ALASKA DISABLED VETERANS SPORTS PROGRAM	ALASKA DISABLED VETERANS SPORTS PROGRAM	ANCHORAGE	AK	99524-1586	CED	593.72	25511833	77435 - DEVELOPMENT
11/20/2013	ALASKA DISPLAY & RETAIL SUPPLY INC	ALASKA DISPLAY & RETAIL SUPPLY INC	ANCHORAGE	AK	99518-1741	DPS	7.50	03272782	73451 - ADVERTISING
11/20/2013	ALASKA GATEWAY SCHOOL DISTRICT	ALASKA GATEWAY SCHOOL DISTRICT	TOK	AK	99780-0226	CED	"2,102.64"	25512074	77431 - EDUCATION
11/20/2013	ALASKA HOTEL PROPERTIES LLC	COPPER RIVER PRINCESS LODGE	COPPER CENTER	AK	99573-0422	EED	69.00	03271751	72113 - LODGING
11/20/2013	ALASKA HOUSING FINANCE INC	ALASKA HOUSING FINANCE INC	ANCHORAGE	AK	99510-1020	DOR	"38,241.50"	25512304	75970 - CAP OUTLAY COST TRF
11/20/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOA	229.90	03272722	74754 - PARTS AND SUPPLIES
11/20/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOA	9.79	03274496	74482 - CLOTHING & UNIFORMS
11/20/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOA	10.69	03274525	74820 - SM TOOLS/MINOR EQUIP
11/20/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	19.75	03268437	74754 - PARTS AND SUPPLIES
11/20/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	117.48	03271501	74754 - PARTS AND SUPPLIES
11/20/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	194.32	03271830	74820 - SM TOOLS/MINOR EQUIP
11/20/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	210.84	03272885	74691 - BUILDING MATERIALS
11/20/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	176.90	25512497	74754 - PARTS AND SUPPLIES
11/20/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	186.43	25512586	74820 - SM TOOLS/MINOR EQUIP
11/20/2013	ALASKA INTERIOR ELECTRICAL INC	ELECTRIC MOTOR BEARING & BELTS	FAIRBANKS	AK	99701-7351	DOT	16.10	03261726	74701 - PLUMBING
11/20/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DOA	92.50	03272637	72112 - SURFACE TRANSPORT
11/20/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DOA	-36.25	03272883	72112 - SURFACE TRANSPORT
11/20/2013	ALASKA ISLAND COMMUNITY SERVICES	TIDELINE CLINIC	WRANGELL	AK	99929-1231	HSS	527.90	25512500	77281 - CLIENT TRAVEL (TAX)
11/20/2013	ALASKA LASER WASH INC	ALASKA LASER WASH INC	ANCHORAGE	AK	99515-3037	GOV	12.00	03273636	73680 - VEHICLE
11/20/2013	ALASKA LIBRARY NETWORK	ALASKA LIBRARY NETWORK	ANCHORAGE	AK	99501-2338	EED	"1,500.00"	25512179	73029 - MEMBERSHIPS
11/20/2013	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	DOA	"2,981.40"	25512075	73756 - PRINT/COPY/GRAPHICS
11/20/2013	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	DOA	"51,500.00"	25512900	73228 - POSTAGE
11/20/2013	ALASKA MINERS ASSOCIATION INC	ALASKA MINERS ASSOCIATION INC	ANCHORAGE	AK	99503-2044	GOV	125.50	03273963	73026 - TRAINING/CONFERENCES
11/20/2013	ALASKA MINERS ASSOCIATION INC	ALASKA MINERS ASSOCIATION INC	ANCHORAGE	AK	99503-2044	DNR	105.00	03273775	73026 - TRAINING/CONFERENCES
11/20/2013	ALASKA MOOSE FEDERATION CONSERVATION	ALASKA MOOSE FEDERATION CONSERVATION	ANCHORAGE	AK	99511-0741	CED	"43,018.48"	25512726	77434 - NATURAL RESOURCES
11/20/2013	ALASKA MUNICIPAL LEAGUE/JOINT	ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE	ANCHORAGE	AK	99501-3444	DEC	"36,257.65"	25512395	77131 - LABOR (LAB) WAGE/SAL
11/20/2013	ALASKA MUNICIPAL LEAGUE/JOINT	ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE	ANCHORAGE	AK	99501-3444	DEC	681.97	25512400	77131 - LABOR (LAB) WAGE/SAL
11/20/2013	ALASKA MUNICIPAL LEAGUE/JOINT	ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE	ANCHORAGE	AK	99501-3444	DEC	"8,653.58"	25512414	77131 - LABOR (LAB) WAGE/SAL
11/20/2013	ALASKA MUNICIPAL LEAGUE/JOINT	ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE	ANCHORAGE	AK	99501-3444	DEC	"14,120.80"	25512416	77131 - LABOR (LAB) WAGE/SAL
11/20/2013	ALASKA MUNICIPAL LEAGUE/JOINT	ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE	ANCHORAGE	AK	99501-3444	DEC	"6,863.77"	25512418	77131 - LABOR (LAB) WAGE/SAL
11/20/2013	ALASKA MUNICIPAL LEAGUE/JOINT	ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE	ANCHORAGE	AK	99501-3444	DEC	368.17	25512425	77131 - LABOR (LAB) WAGE/SAL
11/20/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ALASKA RURAL UTILITY COLLABORATIVE	ANCHORAGE	AK	99519-6821	DPS	109.00	25512385	73527 - WATER & SEWAGE
11/20/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ALASKA RURAL UTILITY COLLABORATIVE	ANCHORAGE	AK	99519-6821	DPS	327.00	25512391	73527 - WATER & SEWAGE
11/20/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ANTHC COMMUNITY HEALTH SERVICES	ANCHORAGE	AK	99508-5909	HSS	"3,760.33"	25512867	73667 - STRUCTURE/INFRASTRC
11/20/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	103.44	25512841	74754 - PARTS AND SUPPLIES
11/20/2013	ALASKA NORTHERN COURIER LLC	ALASKA NORTHERN COURIER LLC	ANCHORAGE	AK	99515-3516	DOT	"2,884.23"	25512563	73227 - COURIER
11/20/2013	ALASKA NURSE PRACTITIONER ASSOCIATION	ALASKA NURSE PRACTITIONER ASSOCIATION	ANCHORAGE	AK	99507-1259	DOC	395.00	03271187	73026 - TRAINING/CONFERENCES
11/20/2013	ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH		TUKWILA	WA	98188-3350	DOT	"2,105.30"	25512512	73177 - MEDICAL
11/20/2013	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	HSS	63.00	03272191	72114 - MEALS & INCIDENTALS
11/20/2013	ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC	WILLIWAW SERVICES	ANCHORAGE	AK	99520-0750	DOT	260.17	25512636	73528 - DISPOSAL
11/20/2013	ALASKA PACIFIC ENVIRONMENTAL SVCS LLC	TONGASS SANITATION	JUNEAU	AK	99801-9521	DPS	384.62	25512343	73528 - DISPOSAL
11/20/2013	ALASKA PERFORMANCE RV & MARINE INC	ALASKA PERFORMANCE RV & MARINE	ANCHORAGE	AK	99518-2144	DFG	350.95	03273046	74226 - EQUIP/FURN/TOOLS/VEH
11/20/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,491.88"	25511828	73530 - HEATING OIL
11/20/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,127.69"	25511874	73530 - HEATING OIL
11/20/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"8,268.82"	25512808	74856 - DIESEL
11/20/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"7,226.07"	25512812	74856 - DIESEL
11/20/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	12.46	25511705	73526 - ELECTRICITY
11/20/2013	ALASKA PUMP & SUPPLY INC	ALASKA PUMP & SUPPLY INC	ANCHORAGE	AK	99518-1241	DOT	113.82	25512523	74754 - PARTS AND SUPPLIES
11/20/2013	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	DOR	234.00	25512095	74490 - NON-FOOD SUPPLIES
11/20/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOR	88.33	03271805	72112 - SURFACE TRANSPORT
11/20/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOR	-5.00	03271814	72112 - SURFACE TRANSPORT
11/20/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	EED	67.60	03273805	72112 - SURFACE TRANSPORT
11/20/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	EED	168.00	03274194	72112 - SURFACE TRANSPORT
11/20/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DFG	112.96	03272578	72112 - SURFACE TRANSPORT
11/20/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DEC	83.00	03266254	72112 - SURFACE TRANSPORT
11/20/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DEC	-9.00	03266255	72112 - SURFACE TRANSPORT
11/20/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DEC	83.00	03266731	72112 - SURFACE TRANSPORT
11/20/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DEC	-9.00	03266734	72112 - SURFACE TRANSPORT
11/20/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOT	68.00	03268553	72112 - SURFACE TRANSPORT
11/20/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	50.00	03271815	74754 - PARTS AND SUPPLIES
11/20/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	"2,101.36"	25512550	74754 - PARTS AND SUPPLIES
11/20/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	200.00	25512557	74754 - PARTS AND SUPPLIES
11/20/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	590.00	25512560	74754 - PARTS AND SUPPLIES
11/20/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	295.00	25512561	74754 - PARTS AND SUPPLIES
11/20/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOR	57.45	25512528	74490 - NON-FOOD SUPPLIES
11/20/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DFG	8.10	25512201	73681 - OTH EQUIP/MACHINERY
11/20/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	HSS	404.00	03273661	72111 - AIRFARE
11/20/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	HSS	16.50	03273668	72111 - AIRFARE
11/20/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	HSS	5.50	03273670	72111 - AIRFARE
11/20/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DFG	50.15	03269558	73226 - FREIGHT
11/20/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DPS	260.00	03265471	72111 - AIRFARE
11/20/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DPS	130.00	03265474	72121 - AIRFARE
11/20/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOT	"3,629.20"	03252312	72111 - AIRFARE
11/20/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOT	234.00	03267729	72111 - AIRFARE
11/20/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOT	702.00	03267745	72111 - AIRFARE
11/20/2013	ALASKA SPECIALTY LIGHTING & SUPPLY	ALASKA LIGHTING & SUPPLY_INC	ANCHORAGE	AK	99507-1034	HSS	603.96	03270098	74754 - PARTS AND SUPPLIES
11/20/2013	ALASKA SPORTS HALL OF FAME INC	ALASKA SPORTS HALL OF FAME INC	ANCHORAGE	AK	99511-0201	HSS	"34,207.50"	25512346	73753 - PROGRAM MGMT/CONSULT
11/20/2013	ALASKA STATE CHAMBER OF COMMERCE	ALASKA STATE CHAMBER OF COMMERCE	ANCHORAGE	AK	99503-5853	GOV	175.00	03273616	73026 - TRAINING/CONFERENCES
11/20/2013	ALASKA STATE FAIR INC	ALASKA STATE FAIR INC	PALMER	AK	99645-6770	CED	"199,652.78"	25512231	77435 - DEVELOPMENT
11/20/2013	ALASKA STATE MEDICAL ASSOCIATION	ALASKA STATE_MEDICAL ASSOCIATION	ANCHORAGE	AK	99508-5334	EED	78.50	25512192	74222 - BOOKS AND EDUCATIONA
11/20/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	411.75	03271979	74754 - PARTS AND SUPPLIES
11/20/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	249.72	25512572	74754 - PARTS AND SUPPLIES
11/20/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	88.39	25512577	74754 - PARTS AND SUPPLIES
11/20/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	33.50	25512580	74754 - PARTS AND SUPPLIES
11/20/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	33.50	25512582	74754 - PARTS AND SUPPLIES
11/20/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	99.45	25512583	74754 - PARTS AND SUPPLIES
11/20/2013	ALASKA TEXTILES INC	ALASKA TEXTILES INC	ANCHORAGE	AK	99503-2506	DPS	50.00	25512076	74482 - CLOTHING & UNIFORMS
11/20/2013	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	EED	31.00	03271520	72412 - SURFACE TRANSPORT
11/20/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	HSS	162.00	03271727	72114 - MEALS & INCIDENTALS
11/20/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DPS	458.92	25512302	73526 - ELECTRICITY
11/20/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DPS	246.08	25512305	73526 - ELECTRICITY
11/20/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DPS	550.64	25512307	73526 - ELECTRICITY
11/20/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DPS	149.12	25512313	73526 - ELECTRICITY
11/20/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DPS	98.76	25512318	73526 - ELECTRICITY
11/20/2013	ALASKA WORLD AFFAIRS COUNCIL	ALASKA WORLD AFFAIRS COUNCIL	ANCHORAGE	AK	99501-2164	HSS	30.00	03272918	73026 - TRAINING/CONFERENCES
11/20/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	GOV	19.00	03273601	72112 - SURFACE TRANSPORT
11/20/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	GOV	19.50	03273607	72112 - SURFACE TRANSPORT
11/20/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	GOV	20.75	03273852	72112 - SURFACE TRANSPORT
11/20/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	GOV	24.00	03273855	72112 - SURFACE TRANSPORT
11/20/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	220.23	25512042	72122 - SURFACE TRANSPORT
11/20/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOL	31.00	03272412	72112 - SURFACE TRANSPORT
11/20/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOL	29.25	03272428	72112 - SURFACE TRANSPORT
11/20/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DFG	13.25	03273223	72112 - SURFACE TRANSPORT
11/20/2013	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	DOA	"52,759.00"	25511772	73660 - OTHER REPAIRS/MAINT
11/20/2013	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	DEC	291.68	25511904	73526 - ELECTRICITY
11/20/2013	ALEHILD RAAUM		FAIRBANKS	AK	99701-2944	MVA	760.00	25512476	77365 - INDIVIDUAL ASSISTANC
11/20/2013	ALEX P DAVID		ELIM	AK	99739-0023	GOV	118.75	25512886	73764 - ELECTIONS
11/20/2013	ALICIA PORTER	LAW OFFICE OF ALICIA PORTER	ANCHORAGE	AK	99524-1741	ACS	352.50	25512328	73078 - ATTORNEY
11/20/2013	ALLISON F HANZAWA	ALLISON F HANZAWA	JUNEAU	AK	99801-1921	DOA	120.00	25512089	72114 - MEALS & INCIDENTALS
11/20/2013	ALL STEEL INC	ALL STEEL INC	FAIRBANKS	AK	99701-2703	DOT	65.00	03272859	74691 - BUILDING MATERIALS
11/20/2013	ALPINE DIESEL LLC	LLC PER VNDR	CORDOVA	AK	99574-0605	DFG	981.04	25512226	73660 - OTHER REPAIRS/MAINT
11/20/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DOT	327.00	03253182	72113 - LODGING
11/20/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DOT	327.00	03253267	72113 - LODGING
11/20/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DOT	436.00	03253816	72113 - LODGING
11/20/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DOT	436.00	03253827	72113 - LODGING
11/20/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DOT	436.00	03253841	72113 - LODGING
11/20/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	39.98	03274571	74229 - BUSINESS SUPPLIES
11/20/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	23.91	03270940	74485 - CLEANING
11/20/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	77.88	03270953	74229 - BUSINESS SUPPLIES
11/20/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	39.99	03270953	74522 - INSTRUMENTS & APPS
11/20/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	49.69	03272891	74226 - EQUIP/FURN/TOOLS/VEH
11/20/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	8.71	03272898	74229 - BUSINESS SUPPLIES
11/20/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	548.94	03272906	74226 - EQUIP/FURN/TOOLS/VEH
11/20/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	99.24	03272906	74233 - INFO TECH EQUIPMENT
11/20/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	81.96	03274264	74229 - BUSINESS SUPPLIES
11/20/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	541.94	03274281	74233 - INFO TECH EQUIPMENT
11/20/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	10.00	03274288	74233 - INFO TECH EQUIPMENT
11/20/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	41.95	03274330	74754 - PARTS AND SUPPLIES
11/20/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	213.74	03268160	74233 - INFO TECH EQUIPMENT
11/20/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	114.59	03268696	74229 - BUSINESS SUPPLIES
11/20/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	284.88	03268698	74229 - BUSINESS SUPPLIES
11/20/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	75.99	03269966	74233 - INFO TECH EQUIPMENT
11/20/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	145.96	03270587	74222 - BOOKS AND EDUCATIONA
11/20/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	15.27	03270716	74222 - BOOKS AND EDUCATIONA
11/20/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	56.99	03273777	74233 - INFO TECH EQUIPMENT
11/20/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	166.25	03273780	74222 - BOOKS AND EDUCATIONA
11/20/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	266.00	03269538	74229 - BUSINESS SUPPLIES
11/20/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	20.55	03269541	74229 - BUSINESS SUPPLIES
11/20/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	159.98	03267740	74222 - BOOKS AND EDUCATIONA
11/20/2013	AMBER INVESTMENT CORPORATION	ONE HOUR FIREWEED DRYCLEANING	ANCHORAGE	AK	99503-2802	DFG	75.60	03273053	74523 - LABORATORY SUPPLIES
11/20/2013	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	LAW	"2,672.40"	03272462	72121 - AIRFARE
11/20/2013	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	LAW	"-2,672.40"	03272466	72121 - AIRFARE
11/20/2013	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	DPS	40.00	03271974	72111 - AIRFARE
11/20/2013	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	DEC	25.00	03266339	72411 - AIRFARE
11/20/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	233.40	25512221	73691 - OTH EQUIP/MACHINERY
11/20/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DEC	675.00	25512722	74523 - LABORATORY SUPPLIES
11/20/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	387.04	25512588	74753 - BOTTLED GAS
11/20/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	388.71	25512589	74753 - BOTTLED GAS
11/20/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	55.72	25512987	10636 - SUPPLY INVENTORY DOT
11/20/2013	AMERICAN ASSOCIATION OF AIRPORT EXE	AMERICAN ASSOCIATION OF AIRPORT EXE	ALEXANDRIA	VA	22314-1756	DOT	400.00	03268926	73755 - SAFETY SERVICES
11/20/2013	AMERICAN MEDICAL ASSOCIATION	AMERICAN MEDICAL ASSOCIATION	ATLANTA	GA	31193-0884	HSS	80.00	03271331	73755 - SAFETY SERVICES
11/20/2013	AMERICA WEST ENVIROMENTAL SUPPLIES INC	AMERICA WEST ENVIROMENTAL SUPPLIES INC	PASCO	WA	99301-0730	DOT	"13,463.44"	25512844	74766 - SURFACE CHEM - WINTE
11/20/2013	AMERIGAS	AMERIGAS	PASADENA	CA	91109-7155	DPS	79.00	25512336	73691 - OTH EQUIP/MACHINERY
11/20/2013	AMERIGAS	AMERIGAS	PASADENA	CA	91109-7155	DOT	257.95	25512604	74753 - BOTTLED GAS
11/20/2013	AMERITEL INNS OLYMPIA	AMERITEL INNS OLYMPIA	OLYMPIA	WA	98516-5363	EED	447.48	03273758	72413 - LODGING
11/20/2013	AMY DOBSON	PCF AMY DOBSON	WASHINGTON	DC	20001-1538	GOV	48.08	25512442	72412 - SURFACE TRANSPORT
11/20/2013	AMY DOBSON	PCF AMY DOBSON	WASHINGTON	DC	20001-1538	GOV	39.20	25512442	74481 - FOOD SUPPLIES
11/20/2013	AMY M DAUGHERTY		JUNEAU	AK	99801-7620	EED	244.60	25512224	74481 - FOOD SUPPLIES
11/20/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	GOV	2.50	03273969	72112 - SURFACE TRANSPORT
11/20/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOT	8.00	03265675	72112 - SURFACE TRANSPORT
11/20/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOT	2.00	03266001	72112 - SURFACE TRANSPORT
11/20/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	HSS	"1,604.50"	25512035	73451 - ADVERTISING
11/20/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	HSS	358.58	25512300	73451 - ADVERTISING
11/20/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	HSS	298.82	25512303	73451 - ADVERTISING
11/20/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	HSS	418.34	25512310	73451 - ADVERTISING
11/20/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	DOT	651.60	25512011	73451 - ADVERTISING
11/20/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	DOT	293.84	25512632	73451 - ADVERTISING
11/20/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	DNR	110.05	03273787	74236 - SUBSCRIPTIONS
11/20/2013	ANCHORAGE PARK FOUNDATION	ANCHORAGE PARK FOUNDATION	ANCHORAGE	AK	99501-3359	CED	"84,903.99"	25512645	77436 - TRANSPORTATION
11/20/2013	ANCHORAGE PARK FOUNDATION	ANCHORAGE PARK FOUNDATION	ANCHORAGE	AK	99501-3359	CED	"25,000.00"	25512646	77435 - DEVELOPMENT
11/20/2013	ANCHORAGE SAND & GRAVEL COMPANY INC	ANCHORAGE SAND & GRAVEL INCANCHORAGE SAN	ANCHORAGE	AK	99515-3032	DOT	541.84	25512567	74695 - AGGREGATE
11/20/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"43,231.60"	25512054	77431 - EDUCATION
11/20/2013	ANCHOR AUTO MARINE INCORPORATED	ANCHOR AUTO MARINE INCORPORATED	CORDOVA	AK	99574-2342	DFG	17.38	25512238	74490 - NON-FOOD SUPPLIES
11/20/2013	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DOT	10.67	03269398	72112 - SURFACE TRANSPORT
11/20/2013	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DOT	4.59	03269589	72112 - SURFACE TRANSPORT
11/20/2013	ANDERSONS FIREWEED LODGE INC	FIREWEED LODGE	KLAWOCK	AK	99925-0116	DOA	"1,726.02"	03273013	72113 - LODGING
11/20/2013	ANDERSONS FIREWEED LODGE INC	FIREWEED LODGE	KLAWOCK	AK	99925-0116	DOA	-178.02	03273016	72113 - LODGING
11/20/2013	ANDRES C GAJONERA	ANDRES C GAJONERA	ANCHORAGE	AK	99503-7071	DOA	196.00	25512510	72114 - MEALS & INCIDENTALS
11/20/2013	ANDREW CORPORATION	COMSEARCH	CHICAGO	IL	60693-6879	DOA	"1,680.00"	25512443	73152 - IT CONSULTING
11/20/2013	ANDREW CORPORATION	COMSEARCH	CHICAGO	IL	60693-6879	DOA	"3,368.00"	25512448	73152 - IT CONSULTING
11/20/2013	ANDREW DEAN STEINER	ANDREW DEAN STEINER	BEND	OR	97701-3028	ACS	"1,575.00"	25512355	73078 - ATTORNEY
11/20/2013	ANDREW TWOGOOD	SHREDWAY	FAIRBANKS	AK	99701-7307	DOR	243.00	25512485	73528 - DISPOSAL
11/20/2013	ANGELA LOVE	ANGELA LOVE	JUNEAU	AK	99803-2521	EED	283.00	03273761	72414 - MEALS & INCIDENTALS
11/20/2013	ANGELA LOVE	ANGELA LOVE	JUNEAU	AK	99803-2521	EED	82.00	03273809	72114 - MEALS & INCIDENTALS
11/20/2013	ANGELINE H DANIELS		ELIM	AK	99739-0107	GOV	118.75	25512887	73764 - ELECTIONS
11/20/2013	ANIAK AIR GUIDES	ANIAK AIR GUIDES	ANIAK	AK	99557-0093	DPS	"2,950.00"	25512637	73667 - STRUCTURE/INFRASTRC
11/20/2013	ANIAK GENERAL STORE INC	ANIAK GENERAL STORE INC	ANIAK	AK	99557-0247	DOT	300.00	03265678	72113 - LODGING
11/20/2013	ANIAK GENERAL STORE INC	ANIAK GENERAL STORE INC	ANIAK	AK	99557-0247	DOT	8.99	03271943	74691 - BUILDING MATERIALS
11/20/2013	ANN-MARIE MARTIN	ANN-MARIE MARTIN	JUNEAU	AK	99803-2273	EED	25.93	25512043	72112 - SURFACE TRANSPORT
11/20/2013	ANN-MARIE MARTIN	ANN-MARIE MARTIN	JUNEAU	AK	99803-2273	EED	44.00	25512043	72114 - MEALS & INCIDENTALS
11/20/2013	ANTON ENTERPRISES INC	AKA AEI	FAIRBANKS	AK	99707-0042	DOT	125.00	25512775	73660 - OTHER REPAIRS/MAINT
11/20/2013	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	DOT	99.00	03251986	72113 - LODGING
11/20/2013	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	HSS	145.00	03271731	72113 - LODGING
11/20/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	CED	259.17	03273408	72113 - LODGING
11/20/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DFG	198.00	03273145	72113 - LODGING
11/20/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DFG	297.00	03273220	72113 - LODGING
11/20/2013	APPLIANCE SERVICE COMPANY INC	APPLIANCE SERVICE COMPANY INC	FAIRBANKS	AK	99701-7002	DOT	350.00	03261703	74490 - NON-FOOD SUPPLIES
11/20/2013	APPRISS INC	APPRISS INCORPORATED	LOUISVILLE	KY	40223-3842	DOC	"3,370.80"	25511836	73755 - SAFETY SERVICES
11/20/2013	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	DOT	19.80	25512533	74481 - FOOD SUPPLIES
11/20/2013	ARAMARK SPORTS & ENTERTAINMENT SERVS LLC	ARAMARK SPORTS AND ENTERTAINMENT -	PHILADELPHIA	PA	19101-3477	CED	3.00	03269977	73226 - FREIGHT
11/20/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	239.26	03261608	74693 - SIGNS AND MARKERS
11/20/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	228.00	03261613	74693 - SIGNS AND MARKERS
11/20/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	75.00	03261693	74606 - FIRE SUPPRESSION
11/20/2013	ARCTIC INSULATION & MANUFACTORING LLC	ARCTIC INSULATION & MANUFACTORING LLC	ANCHORAGE	AK	99501-1807	DEC	"1,776.00"	25512284	77132 - MATERIALS (MAT)
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	157.22	25512090	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	EED	17.86	25512213	74226 - EQUIP/FURN/TOOLS/VEH
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	119.94	25511928	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	339.80	25511930	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	339.80	25511932	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	20.40	25511937	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	52.94	25511948	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	5.63	25511949	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	50.99	25511951	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	123.12	25511952	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	299.45	25511953	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	503.78	25511954	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	24.82	25511955	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	43.39	25511956	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	30.10	25511957	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	188.99	25511958	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	22.34	25511963	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	33.79	25511965	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	3.76	25511967	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	71.60	25511968	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	222.25	25511971	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	245.75	25511972	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	35.00	25511973	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	276.47	25511975	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	8.46	25511976	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	66.35	25511977	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	24.82	25511978	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	235.00	25511979	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	56.43	25512170	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	6.80	25512172	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	160.18	25512174	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	47.49	25512176	74226 - EQUIP/FURN/TOOLS/VEH
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	43.35	25512180	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	110.26	25512195	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	276.72	25512427	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	85.65	03273260	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	33.20	03272292	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	14.30	03273321	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	944.00	25512102	74226 - EQUIP/FURN/TOOLS/VEH
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	132.62	25512102	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	122.80	25512633	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	60.55	03272125	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAA	145.00	25512778	73681 - OTH EQUIP/MACHINERY
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAA	8.74	25512784	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAA	169.90	25512842	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAA	139.41	25512857	74229 - BUSINESS SUPPLIES
11/20/2013	ARCTIC PROMOTIONS INC	ARCTIC PROMOTIONS INC	ANCHORAGE	AK	99501-2101	DPS	945.00	25512246	73452 - PROMOTIONS
11/20/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	ACS	726.10	25512163	73402 - LOCAL/EQUIP CHARGES
11/20/2013	ARCTIC WIRE ROPE & SUPPLY INC	ARCTIC WIRE ROPE AND SUPPLY INC	ANCHORAGE	AK	99518-1545	DEC	0.00	25512286	77131 - LABOR (LAB) WAGE/SAL
11/20/2013	ARCTIC WIRE ROPE & SUPPLY INC	ARCTIC WIRE ROPE AND SUPPLY INC	ANCHORAGE	AK	99518-1545	DEC	855.87	25512286	77132 - MATERIALS (MAT)
11/20/2013	ARTHUR C DUNN		JUNEAU	AK	99801-8210	DOT	"1,300.00"	25512765	73026 - TRAINING/CONFERENCES
11/20/2013	ASEPSIS AIR CONTROL INC	ASEPSID AIR CONTROL INC	TUKWILA	WA	98168-9331	HSS	"6,734.25"	25512113	73681 - OTH EQUIP/MACHINERY
11/20/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	HSS	15.00	03274042	72112 - SURFACE TRANSPORT
11/20/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	HSS	567.00	03274042	72113 - LODGING
11/20/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DEC	10.00	03266275	72112 - SURFACE TRANSPORT
11/20/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DEC	99.00	03266275	72113 - LODGING
11/20/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DEC	-21.36	03266329	72113 - LODGING
11/20/2013	ASSOC OF BOARDS OF CERTIFICATION	ASSOCIATION OF BOARDS OF CERTIFICATION	ANKENY	IA	50023-8214	DEC	"1,149.00"	25512792	73026 - TRAINING/CONFERENCES
11/20/2013	"ASSOC OF VILLAGE COUNCIL PRES.,INC."	"ASSOC OF VILLAGE COUNCIL PRESIDENTS, INC"	BETHEL	AK	99559-0219	CED	"4,925.75"	25511998	77435 - DEVELOPMENT
11/20/2013	ATS ALASKA	ATS ALASKA	ANCHORAGE	AK	99503-7205	DFG	135.00	25512154	73660 - OTHER REPAIRS/MAINT
11/20/2013	AT&T	AT&T	TULSA	OK	74121-2111	DOT	46.97	25512352	73401 - LONG DISTANCE
11/20/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	30.00	03273258	73403 - DATA/NETWORK
11/20/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	221.81	25512108	73403 - DATA/NETWORK
11/20/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	77.22	25512108	73404 - CELLULAR PHONES
11/20/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	577.31	25512236	73404 - CELLULAR PHONES
11/20/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	HSS	30.00	03272878	73403 - DATA/NETWORK
11/20/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	"2,079.60"	03273789	73404 - CELLULAR PHONES
11/20/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	53.07	25512184	73404 - CELLULAR PHONES
11/20/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	53.07	25512188	73404 - CELLULAR PHONES
11/20/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	45.75	25512196	73405 - OTHER WIRELESS CHRGS
11/20/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	30.00	03273300	73403 - DATA/NETWORK
11/20/2013	AUDREY KROVCHUK	AURORA COURT REPORTING	TALKEETNA	AK	99676-0424	ACS	"1,646.00"	25511991	73082 - TRANSCRIPTION/RECORD
11/20/2013	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	EED	33.46	25512138	74229 - BUSINESS SUPPLIES
11/20/2013	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	DOT	13.32	03267586	74229 - BUSINESS SUPPLIES
11/20/2013	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	DOT	9.98	03267626	74229 - BUSINESS SUPPLIES
11/20/2013	"AURORA ENERGY, LLC"	"AURORA ENERGY, LIMITED LIABILITY COMPANY"	FAIRBANKS	AK	99701-4659	DOT	"1,693.70"	25511715	73529 - NATURAL GAS/PROPANE
11/20/2013	"AURORA ENERGY, LLC"	"AURORA ENERGY, LIMITED LIABILITY COMPANY"	FAIRBANKS	AK	99701-4659	DOT	"10,715.10"	25511716	73529 - NATURAL GAS/PROPANE
11/20/2013	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	HSS	272.90	03269504	74754 - PARTS AND SUPPLIES
11/20/2013	AUTOMOTIVE COLLISION EXPERTS INC	AUTOMOTIVE COLLISION EXPERTS INC	HOMER	AK	99603-0127	DPS	880.00	25512540	73691 - OTH EQUIP/MACHINERY
11/20/2013	AUTOMOTIVE COLLISION EXPERTS INC	AUTOMOTIVE COLLISION EXPERTS INC	HOMER	AK	99603-0127	DPS	370.00	25512543	73691 - OTH EQUIP/MACHINERY
11/20/2013	AVANGATE INC	AVANGATE INC	REDWOOD CITY	CA	94065-2139	DOL	169.99	03268023	74233 - INFO TECH EQUIPMENT
11/20/2013	AVOTUS CORPORATION		PITTSBURGH	PA	15251-0837	DOA	984.00	25512736	73155 - SOFTWARE MAINTENANCE
11/20/2013	BAC TRANSPORTATION LLC		ANCHORAGE	AK	99518-1137	DOT	10.00	03257300	72112 - SURFACE TRANSPORT
11/20/2013	BAIK COMPANY INC	ARCTIC TUDOR SHELL	ANCHORAGE	AK	99503-7048	DOT	6.46	03254621	72112 - SURFACE TRANSPORT
11/20/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	5.66	03273764	72930 - CASH ADVANCE FEE
11/20/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	2.00	03273813	72930 - CASH ADVANCE FEE
11/20/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	2.40	03274139	72930 - CASH ADVANCE FEE
11/20/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	303.00	03271093	72114 - MEALS & INCIDENTALS
11/20/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	6.06	03271094	72930 - CASH ADVANCE FEE
11/20/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	102.00	03271139	77252 - LODGING/MEALS (TAX)
11/20/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.04	03271140	77252 - LODGING/MEALS (TAX)
11/20/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	202.50	03271650	72930 - CASH ADVANCE FEE
11/20/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.05	03271652	72930 - CASH ADVANCE FEE
11/20/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.24	03271729	72930 - CASH ADVANCE FEE
11/20/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03272194	72930 - CASH ADVANCE FEE
11/20/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	100.00	03272493	72114 - MEALS & INCIDENTALS
11/20/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03272495	72930 - CASH ADVANCE FEE
11/20/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	193.00	03273953	72114 - MEALS & INCIDENTALS
11/20/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.86	03273954	72930 - CASH ADVANCE FEE
11/20/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.86	03274066	72930 - CASH ADVANCE FEE
11/20/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.65	03274751	72930 - CASH ADVANCE FEE
11/20/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	8.00	03272245	72930 - CASH ADVANCE FEE
11/20/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	4.86	03272508	72930 - CASH ADVANCE FEE
11/20/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	2.00	03272512	72930 - CASH ADVANCE FEE
11/20/2013	BANK OF AMERICA	BANK OF AMERICA	WILMINGTON	DE	19886-5710	ACS	"1,283.90"	25512350	72111 - AIRFARE
11/20/2013	BARBARA KRAEMER		FAIRBANKS	AK	99708-4366	DNR	180.00	25511896	72114 - MEALS & INCIDENTALS
11/20/2013	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	529.63	25512594	74754 - PARTS AND SUPPLIES
11/20/2013	BARNES & NOBLE INC	BARNES & NOBLE INC	ATLANTA	GA	30368-6378	DOL	77.75	03270770	74222 - BOOKS AND EDUCATIONA
11/20/2013	BAXTER BRUCE & SULLIVAN	BAXTER BRUCE & SULLIVAN PC	JUNEAU	AK	99803-2819	ACS	67.50	25512335	73078 - ATTORNEY
11/20/2013	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	EED	59.50	25512126	73177 - MEDICAL
11/20/2013	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	HSS	"2,496.00"	25512358	77121 - CLIENT SERVICES
11/20/2013	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	HSS	"3,209.50"	25512361	77121 - CLIENT SERVICES
11/20/2013	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	HSS	70.50	25512858	77290 - MEDICAL SVCS (TAX)
11/20/2013	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	DEC	160.00	03272131	73026 - TRAINING/CONFERENCES
11/20/2013	BEAU RIVAGE RESORTS INC	BEAU RIVAGE RESORTS INC	BILOXI	MS	39530-4241	GOV	285.82	03273737	72413 - LODGING
11/20/2013	BELLE L CUNNINGHAM	BELLE CUNNINGHAM	ANCHORAGE	AK	99523-0991	CED	402.50	25512821	73027 - TEST MONITOR/PROCTOR
11/20/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	328.00	03273254	72111 - AIRFARE
11/20/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	180.00	03273299	72111 - AIRFARE
11/20/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	180.00	03273299	72121 - AIRFARE
11/20/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	185.00	03273308	72111 - AIRFARE
11/20/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	185.00	03273308	72121 - AIRFARE
11/20/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	384.00	03273522	72121 - AIRFARE
11/20/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	"2,090.00"	03253124	72111 - AIRFARE
11/20/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	"4,770.00"	03253150	72111 - AIRFARE
11/20/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	300.00	03253397	72111 - AIRFARE
11/20/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	57.60	03253419	72111 - AIRFARE
11/20/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25512330	73226 - FREIGHT
11/20/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	107.20	25512333	73226 - FREIGHT
11/20/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	322.40	25512334	73226 - FREIGHT
11/20/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	271.25	25512337	73226 - FREIGHT
11/20/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	590.55	25512338	73226 - FREIGHT
11/20/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	145.60	25512339	73226 - FREIGHT
11/20/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25512340	73226 - FREIGHT
11/20/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	161.60	25512356	73226 - FREIGHT
11/20/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25512421	73226 - FREIGHT
11/20/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	77.50	25512539	73226 - FREIGHT
11/20/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	294.00	25512920	73226 - FREIGHT
11/20/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25512921	73226 - FREIGHT
11/20/2013	BERING PACIFIC CONSTRUCTION COMPANY	BERING PACIFIC CONSTRUCTION COMPANY	ANCHORAGE	AK	99518-3039	DOT	"32,490.00"	25512444	75600 - CONSTRUCTION
11/20/2013	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	HSS	775.00	03271522	72113 - LODGING
11/20/2013	BERING STRAIT SCHOOL DISTRICT	BERING STRAIT SCHOOL DISTRICT	UNALAKLEET	AK	99684-0225	CED	"22,000.00"	25512051	77431 - EDUCATION
11/20/2013	BERNARD GATEWOOD	BERNARD GATEWOOD	FAIRBANKS	AK	99706-1358	HSS	60.00	25511837	72114 - MEALS & INCIDENTALS
11/20/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DFG	94.98	03273256	74229 - BUSINESS SUPPLIES
11/20/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DOT	43.99	03263610	74229 - BUSINESS SUPPLIES
11/20/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	179.00	03272730	77252 - LODGING/MEALS (TAX)
11/20/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	DPS	199.00	03272421	72123 - LODGING
11/20/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	DPS	199.00	03272467	72123 - LODGING
11/20/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	DEC	189.00	03267926	72113 - LODGING
11/20/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	ACS	"2,128.00"	25512917	72123 - LODGING
11/20/2013	BETHEL SUBWAY INC	BETHEL SUBWAY INC	BETHEL	AK	99559-2229	HSS	85.98	03272221	74481 - FOOD SUPPLIES
11/20/2013	BILL MARTINS FISH ALASKA INC	COLD BAY LODGE	COLD BAY	AK	99571-0125	DOT	110.00	03255510	72113 - LODGING
11/20/2013	BILLY HOUSER	BILLY HOUSER	CHUGIAK	AK	99567-5442	DOC	35.03	25511776	72112 - SURFACE TRANSPORT
11/20/2013	BILLY HOUSER	BILLY HOUSER	CHUGIAK	AK	99567-5442	DOC	88.00	25511776	72114 - MEALS & INCIDENTALS
11/20/2013	BLOCK 22 LLC	THE GROVE HOTEL	BOISE	ID	83702-7220	DPS	246.34	03274030	72413 - LODGING
11/20/2013	BOARD OF TRADE INC	BOARD OF TRADE INC	NOME	AK	99762-0967	DOT	"22,050.00"	25512748	74695 - AGGREGATE
11/20/2013	BOMHOFF HUME ENTERPRISES LLC	GRIME FIGHTERS CARWASH	ANCHORAGE	AK	99516-4842	DPS	14.00	03273318	73766 - TRANSPORT SERVICES
11/20/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	200.00	25512743	74753 - BOTTLED GAS
11/20/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"5,024.81"	25512861	73530 - HEATING OIL
11/20/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"6,037.62"	25512863	73530 - HEATING OIL
11/20/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"7,485.81"	25512873	73530 - HEATING OIL
11/20/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"3,936.40"	25512874	73530 - HEATING OIL
11/20/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"2,923.59"	25512876	73530 - HEATING OIL
11/20/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"3,288.28"	25512878	73530 - HEATING OIL
11/20/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"7,857.77"	25512879	73530 - HEATING OIL
11/20/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	425.25	25512880	73530 - HEATING OIL
11/20/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	251.46	25512882	73530 - HEATING OIL
11/20/2013	BOREALIS BROADBAND	BOREALIS BROADBAND	ANCHORAGE	AK	99503-2751	DOT	39.99	25512864	73403 - DATA/NETWORK
11/20/2013	BOSCH AUTOMOTIVE SERVICE SOLUTIONS	DBA BOSCH AUTOMOTIVE SERVICE SOLUTIONS	WARREN	MI	48092-5509	DOT	"1,499.99"	03272259	74233 - INFO TECH EQUIPMENT
11/20/2013	BOSCH AUTOMOTIVE SERVICE SOLUTIONS	DBA BOSCH AUTOMOTIVE SERVICE SOLUTIONS	WARREN	MI	48092-5509	DOT	"3,679.96"	25512452	74820 - SM TOOLS/MINOR EQUIP
11/20/2013	BOYNTON OFFICE SYSTEMS	BOYNTON OFFICE SYSTEMS - NOME	FAIRBANKS	AK	99701-3508	DOT	469.30	25512741	73677 - OFFICE FURN & EQUIP
11/20/2013	BRADLEY J WHISTLER	BRADLEY J WHISTLER	JUNEAU	AK	99803-2936	HSS	29.41	25512433	72112 - SURFACE TRANSPORT
11/20/2013	BRADLEY J WHISTLER	BRADLEY J WHISTLER	JUNEAU	AK	99803-2936	HSS	22.00	25512433	72114 - MEALS & INCIDENTALS
11/20/2013	BRANDON L ISENBERG	BRANDON L ISENBERG	ANCHORAGE	AK	99504-1652	DOA	196.00	25512506	72114 - MEALS & INCIDENTALS
11/20/2013	BRE ESA 2005 OPERATING LESSEE	EXTENDED STAY DELUXE	FAIRBANKS	AK	99709-4615	HSS	291.57	03271720	72113 - LODGING
11/20/2013	BRE ESA 2005 OPERATING LESSEE	EXTENDED STAY DELUXE	FAIRBANKS	AK	99709-4615	HSS	-21.60	03271721	72113 - LODGING
11/20/2013	BREEZE IN CORPORATION	BREEZE IN CORPORATION	JUNEAU	AK	99803-2318	DOR	591.43	03271256	74481 - FOOD SUPPLIES
11/20/2013	BRIAN D PINNEY	BRIAN D PINNEY	ANCHORAGE	AK	99501-2857	DOC	47.04	25512049	72112 - SURFACE TRANSPORT
11/20/2013	BRIGHT BEGIN EARLY LEARN CNTR ANCH INC	BRIGHT BEGINNINGS ABBOTT	PALMER	AK	99645-0555	EED	"29,062.65"	25512394	77431 - EDUCATION
11/20/2013	BRISTOL BAY AIR SERVICE INC	BRISTOL BAY AIR SERVICE INC	DILLINGHAM	AK	99576-1135	DPS	135.00	03273328	72111 - AIRFARE
11/20/2013	BRISTOL BAY AIR SERVICE INC	BRISTOL BAY AIR SERVICE INC	DILLINGHAM	AK	99576-1135	DPS	135.00	03273328	72121 - AIRFARE
11/20/2013	BRISTOL BAY BOOKS	PARTNERSHIP PER W-9	NAKNEK	AK	99633-0244	DPS	"2,400.00"	25512635	73667 - STRUCTURE/INFRASTRC
11/20/2013	BRITA L BISHOP	BRITA L BISHOP	JUNEAU	AK	99801-8750	HSS	6.78	25511999	72112 - SURFACE TRANSPORT
11/20/2013	BRITA L BISHOP	BRITA L BISHOP	JUNEAU	AK	99801-8750	HSS	60.00	25511999	72114 - MEALS & INCIDENTALS
11/20/2013	BRITA L BISHOP	BRITA L BISHOP	JUNEAU	AK	99801-8750	HSS	13.56	25512007	72112 - SURFACE TRANSPORT
11/20/2013	BRITA L BISHOP	BRITA L BISHOP	JUNEAU	AK	99801-8750	HSS	92.00	25512007	72114 - MEALS & INCIDENTALS
11/20/2013	BRUCE E TANGEMAN	BRUCE E TANGEMAN	ANCHORAGE	AK	99517-2704	DOR	3.58	25511897	72112 - SURFACE TRANSPORT
11/20/2013	BRUCE GAREY	BRUCE GAREY	FAIRBANKS	AK	99708-1261	DOT	156.80	25512316	72113 - LODGING
11/20/2013	BRUCE GAREY	BRUCE GAREY	FAIRBANKS	AK	99708-1261	DOT	231.00	25512316	72114 - MEALS & INCIDENTALS
11/20/2013	BRUCE SKOLNICK	BUSHED INN	SOLDOTNA	AK	99669-9486	DPS	"2,906.82"	25512606	73667 - STRUCTURE/INFRASTRC
11/20/2013	BUCKLAND IRA COUNCIL	BUCKLAND IRA COUNCIL	BUCKLAND	AK	99727-0067	DEC	"15,675.00"	25512924	77132 - MATERIALS (MAT)
11/20/2013	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DPS	486.00	25512403	73527 - WATER & SEWAGE
11/20/2013	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DPS	169.00	25512403	73528 - DISPOSAL
11/20/2013	BURRELL L NICKESON	BURRELL L NICKESON	ANCHORAGE	AK	99518-2236	DOT	60.00	25512482	72114 - MEALS & INCIDENTALS
11/20/2013	CABLEWHOLESALE COM	CABLEWHOLESALE.COM	PLEASANTON	CA	94588-1775	EED	786.23	25512136	74233 - INFO TECH EQUIPMENT
11/20/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOA	329.06	25512208	73687 - OFFICE FURN & EQUIP
11/20/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOA	33.04	25512208	74229 - BUSINESS SUPPLIES
11/20/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	590.23	25512435	73687 - OFFICE FURN & EQUIP
11/20/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	568.39	25512450	73687 - OFFICE FURN & EQUIP
11/20/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	568.39	25512454	73687 - OFFICE FURN & EQUIP
11/20/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOA	156.54	25512098	73677 - OFFICE FURN & EQUIP
11/20/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	770.00	25511933	73677 - OFFICE FURN & EQUIP
11/20/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	"1,444.61"	25511935	73677 - OFFICE FURN & EQUIP
11/20/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	29.70	25512592	74233 - INFO TECH EQUIPMENT
11/20/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	29.70	25512598	74233 - INFO TECH EQUIPMENT
11/20/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	LAS	299.70	25511762	73677 - OFFICE FURN & EQUIP
11/20/2013	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DFG	83.37	03269577	74752 - LUBE OILS/GREASE/SOL
11/20/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	GOV	495.00	03273595	72113 - LODGING
11/20/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	GOV	99.00	03273875	72113 - LODGING
11/20/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	99.00	03267702	72113 - LODGING
11/20/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	30.00	03271734	72112 - SURFACE TRANSPORT
11/20/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	198.00	03271734	72113 - LODGING
11/20/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DNR	99.00	03272185	72423 - LODGING
11/20/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	198.00	03266580	72113 - LODGING
11/20/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	40.00	03266611	72112 - SURFACE TRANSPORT
11/20/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	221.76	03266611	72113 - LODGING
11/20/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	40.00	03266635	72112 - SURFACE TRANSPORT
11/20/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	198.00	03266635	72113 - LODGING
11/20/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	198.00	03266696	72113 - LODGING
11/20/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	40.00	03266718	72112 - SURFACE TRANSPORT
11/20/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	198.00	03266718	72113 - LODGING
11/20/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOT	228.00	03268803	72113 - LODGING
11/20/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	99.00	03273168	72113 - LODGING
11/20/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	198.00	03273210	72113 - LODGING
11/20/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	EED	109.00	03271527	72113 - LODGING
11/20/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	109.00	03265997	72113 - LODGING
11/20/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	158.00	03268575	72112 - SURFACE TRANSPORT
11/20/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	327.00	03268578	72113 - LODGING
11/20/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	658.90	25511765	74485 - CLEANING
11/20/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	243.36	25511765	74490 - NON-FOOD SUPPLIES
11/20/2013	CARLILE TRANSPORTATION SYSTEMS INC	CARLILE TRANSPORTATION SYSTEMS INC	ANCHORAGE	AK	99519-0145	DOL	43.10	25511738	73226 - FREIGHT
11/20/2013	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	DOT	153.99	03253641	72113 - LODGING
11/20/2013	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	DOT	153.99	03253646	72113 - LODGING
11/20/2013	CAROL JEAN BENKOVICH	ALASKAN MEMORIES	ANCHORAGE	AK	99503-2550	DPS	73.04	25512081	73452 - PROMOTIONS
11/20/2013	CAROL R COADY	CAROL R COADY	FAIRBANKS	AK	99708-4612	CED	236.25	25512804	73027 - TEST MONITOR/PROCTOR
11/20/2013	CAROL SECOR	CAROL SECOR	FAIRBANKS	AK	99709-2360	CED	218.75	25512855	73027 - TEST MONITOR/PROCTOR
11/20/2013	CAROLYN LENHART	CAROLYN LENHART	JUNEAU	AK	99802-1981	HSS	16.96	25512463	72112 - SURFACE TRANSPORT
11/20/2013	CAROLYN LENHART	CAROLYN LENHART	JUNEAU	AK	99802-1981	HSS	42.40	25512463	72114 - MEALS & INCIDENTALS
11/20/2013	CATHERINE D ROEMMICH	CATHERINE D ROEMMICH	JUNEAU	AK	99801-8927	DOT	92.00	25512845	72114 - MEALS & INCIDENTALS
11/20/2013	C A T TRANSPORTATION LLC		ANCHORAGE	AK	99522-0067	DFG	145.95	03272297	73226 - FREIGHT
11/20/2013	C&D DELIVERY		FAIRBANKS	AK	99701-7575	DOT	30.00	25512568	73226 - FREIGHT
11/20/2013	CEDARBROOK LODGE LLC	CEDARBROOK LODGE LLC	SEATAC	WA	98188-4967	DOR	170.85	03261231	72413 - LODGING
11/20/2013	CEDARBROOK LODGE LLC	CEDARBROOK LODGE LLC	SEATAC	WA	98188-4967	DOR	170.85	03271981	72413 - LODGING
11/20/2013	CEDARBROOK LODGE LLC	CEDARBROOK LODGE LLC	SEATAC	WA	98188-4967	DOR	-170.85	03272010	72413 - LODGING
11/20/2013	CEDAR PARK HOSPITALITY	HOLIDAY INN EXPRESS	CEDAR PARK	TX	78613-6932	HSS	291.54	03273029	77252 - LODGING/MEALS (TAX)
11/20/2013	CEDAR PARK HOSPITALITY	HOLIDAY INN EXPRESS	CEDAR PARK	TX	78613-6932	HSS	369.50	03273362	77252 - LODGING/MEALS (TAX)
11/20/2013	CELLEBRITE USA CORP	CELLEBRITE USA CORP	GLEN ROCK	NJ	07452-3321	DPS	"10,084.00"	25512552	74611 - LAW ENFORCEMENT
11/20/2013	CENGAGE LEARNING		INDEPENDENCE	KY	41051-5100	EED	20.80	25512200	74222 - BOOKS AND EDUCATIONA
11/20/2013	CENTRAL PENINSULA HOSPITAL	CENTRAL PENINSULA FAMILY PRACTICE	SOLDOTNA	AK	99669-7559	HSS	250.00	25511919	73177 - MEDICAL
11/20/2013	CENTRAL PENINSULA HOSPITAL	CENTRAL PENINSULA FAMILY PRACTICE	SOLDOTNA	AK	99669-7559	HSS	100.00	25511921	73177 - MEDICAL
11/20/2013	CENTRAL PENINSULA HOSPITAL	CENTRAL PENINSULA FAMILY PRACTICE	SOLDOTNA	AK	99669-7559	HSS	500.00	25511923	73177 - MEDICAL
11/20/2013	CENTRAL PENINSULA HOSPITAL	CENTRAL PENINSULA HOSPITAL	SOLDOTNA	AK	99669-7559	DPS	85.22	25511961	73177 - MEDICAL
11/20/2013	CENTRAL PENINSULA HOSPITAL	CENTRAL PENINSULA HOSPITAL	SOLDOTNA	AK	99669-7559	DPS	85.22	25511962	73177 - MEDICAL
11/20/2013	CENTRAL PENINSULA HOSPITAL	CENTRAL PENINSULA HOSPITAL	SOLDOTNA	AK	99669-7559	DPS	85.22	25511966	73177 - MEDICAL
11/20/2013	CENTRAL PENINSULA HOSPITAL	CENTRAL PENINSULA HOSPITAL	SOLDOTNA	AK	99669-7559	DPS	85.22	25511969	73177 - MEDICAL
11/20/2013	CENTRAL PENINSULA HOSPITAL	CENTRAL PENINSULA HOSPITAL	SOLDOTNA	AK	99669-7559	DPS	"1,029.06"	25512249	73177 - MEDICAL
11/20/2013	CENTRAL PENINSULA HOSPITAL	CENTRAL PENINSULA HOSPITAL	SOLDOTNA	AK	99669-7559	DPS	183.17	25512251	73177 - MEDICAL
11/20/2013	CHANNEL ELECTRIC INC	CHANNEL ELECTRIC INC	KETCHIKAN	AK	99901-6250	HSS	385.68	03274158	74700 - ELECTRICAL
11/20/2013	CHANNEL ELECTRIC INC	CHANNEL ELECTRIC INC	KETCHIKAN	AK	99901-6250	HSS	103.32	03274161	74700 - ELECTRICAL
11/20/2013	CHARLES TAYLOR	STATE EMPLOYEE	SEWARD	AK	99664-3122	DOL	88.98	25512727	73421 - SEF FUEL A87 ALLOWED
11/20/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	GOV	17.50	03273860	72112 - SURFACE TRANSPORT
11/20/2013	CHENA HOT SPRINGS RESORT	CHENA HOT SPRINGS RESORT	FAIRBANKS	AK	99711-0740	CED	145.79	03270258	72113 - LODGING
11/20/2013	CHENA HOT SPRINGS RESORT	CHENA HOT SPRINGS RESORT	FAIRBANKS	AK	99711-0740	DNR	225.00	03272087	72113 - LODGING
11/20/2013	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	DFG	644.00	03272748	72113 - LODGING
11/20/2013	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	DEC	99.00	03271958	72113 - LODGING
11/20/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOA	"14,026.11"	25512105	74233 - INFO TECH EQUIPMENT
11/20/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	265.49	03274290	74229 - BUSINESS SUPPLIES
11/20/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOL	501.94	03269939	74229 - BUSINESS SUPPLIES
11/20/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DEC	946.38	25511769	74233 - INFO TECH EQUIPMENT
11/20/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DEC	"1,757.70"	25511770	74233 - INFO TECH EQUIPMENT
11/20/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DEC	38.98	25512798	74233 - INFO TECH EQUIPMENT
11/20/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DEC	"2,642.84"	25512813	74233 - INFO TECH EQUIPMENT
11/20/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DEC	99.78	25512819	74233 - INFO TECH EQUIPMENT
11/20/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DEC	35.19	25512828	74233 - INFO TECH EQUIPMENT
11/20/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	"5,228.91"	25511980	74233 - INFO TECH EQUIPMENT
11/20/2013	CHICKALOON FIRE SERVICE CORPORATION	CHICKALOON FIRE SERVICE CORPORATION	CHICKALOON	AK	99674-1163	CED	720.00	25512229	77435 - DEVELOPMENT
11/20/2013	CHO YOUNG KOOK	TAXI CAB COMPANY	BETHEL	AK	99559-0670	ACS	238.00	25512898	72122 - SURFACE TRANSPORT
11/20/2013	CH REALTY IV/IAH HOTEL OPERATI	DOUBLETREE HOTELS HOUSTON	HOUSTON	TX	77032-2315	CED	197.73	03269959	72413 - LODGING
11/20/2013	CH REALTY IV/IAH HOTEL OPERATI	DOUBLETREE HOTELS HOUSTON	HOUSTON	TX	77032-2315	CED	18.35	03270001	72413 - LODGING
11/20/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	716.70	25512915	73526 - ELECTRICITY
11/20/2013	CIT COMMUNICATIONS FINANCE		CHICAGO	IL	60673-1240	DPS	173.99	25512085	73687 - OFFICE FURN & EQUIP
11/20/2013	CITRIX ONLINE	CHANGE REMITTANCE PER INVOICE	LOS ANGELES	CA	90074-0264	DOA	495.00	25512101	73401 - LONG DISTANCE
11/20/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DOA	"20,160.00"	25511713	73667 - STRUCTURE/INFRASTRC
11/20/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DEC	"532,623.56"	25512772	77435 - DEVELOPMENT
11/20/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	97.97	25512513	73526 - ELECTRICITY
11/20/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	186.89	25512517	73526 - ELECTRICITY
11/20/2013	CITY OF ADAK	CITY OF ADAK	ADAK	AK	99546-2011	DOT	50.00	25512870	73660 - OTHER REPAIRS/MAINT
11/20/2013	CITY OF ANDERSON	REVENUE SHARING	ANDERSON	AK	99744-3100	DOA	16.80	25512071	73228 - POSTAGE
11/20/2013	CITY OF BARROW	CITY OF BARROW	BARROW	AK	99723-0629	CED	"163,856.14"	25512066	77435 - DEVELOPMENT
11/20/2013	CITY OF BARROW	CITY OF BARROW	BARROW	AK	99723-0629	CED	"81,813.43"	25512068	77435 - DEVELOPMENT
11/20/2013	CITY OF CHUATHBALUK	CITY OF CHUATHBALUK	ANCHORAGE	AK	99519-6821	DOT	117.45	25512764	73526 - ELECTRICITY
11/20/2013	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1210	DOA	35.28	25512073	73228 - POSTAGE
11/20/2013	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	DEC	"2,032,945.37"	25512956	10145 - LOANS REC-WATER RESR
11/20/2013	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	DEC	"67,204.81"	25512956	77435 - DEVELOPMENT
11/20/2013	CITY OF GALENA	CITY OF GALENA	GALENA	AK	99741-0149	DPS	910.95	25512377	73526 - ELECTRICITY
11/20/2013	CITY OF GALENA	CITY OF GALENA	GALENA	AK	99741-0149	DPS	765.00	25512377	73527 - WATER & SEWAGE
11/20/2013	CITY OF GALENA	CITY OF GALENA	GALENA	AK	99741-0149	DPS	20.00	25512377	73528 - DISPOSAL
11/20/2013	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	CED	"3,493.56"	25512002	77435 - DEVELOPMENT
11/20/2013	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	CED	"136,701.76"	25512003	77436 - TRANSPORTATION
11/20/2013	CITY OF KENAI	KENAI MUNICIPAL AIRPORT	KENAI	AK	99611-7792	DEC	10.00	03266285	72112 - SURFACE TRANSPORT
11/20/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	82.62	25512390	73402 - LOCAL/EQUIP CHARGES
11/20/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	297.94	25512397	73402 - LOCAL/EQUIP CHARGES
11/20/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	996.93	25512397	73403 - DATA/NETWORK
11/20/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	"5,632.57"	25512405	73526 - ELECTRICITY
11/20/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	129.02	25512488	73526 - ELECTRICITY
11/20/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	"4,570.30"	25512501	73526 - ELECTRICITY
11/20/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	"1,688.85"	25512501	73527 - WATER & SEWAGE
11/20/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	CED	"176,103.12"	25512005	77436 - TRANSPORTATION
11/20/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	CED	"286,576.81"	25512006	77436 - TRANSPORTATION
11/20/2013	CITY OF OLD HARBOR	CITY OF OLD HARBOR	OLD HARBOR	AK	99643-0109	CED	"1,263,169.87"	25512642	77436 - TRANSPORTATION
11/20/2013	CITY OF PILOT POINT	CITY OF PILOT POINT	PILOT POINT	AK	99649-0430	CED	"29,434.93"	25512065	77435 - DEVELOPMENT
11/20/2013	CITY OF RUBY	RUBY ELECTRIC CO	RUBY	AK	99768-0090	DOT	528.36	25512897	73526 - ELECTRICITY
11/20/2013	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	"8,868.19"	25512306	73526 - ELECTRICITY
11/20/2013	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	798.22	25512374	73526 - ELECTRICITY
11/20/2013	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	94.85	25512374	73527 - WATER & SEWAGE
11/20/2013	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	583.44	25512419	73526 - ELECTRICITY
11/20/2013	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	368.65	25512429	73526 - ELECTRICITY
11/20/2013	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	CED	"8,054.61"	25512000	77435 - DEVELOPMENT
11/20/2013	CITY OF TOKSOOK BAY	CITY OF TOKSOOK BAY	TOKSOOK BAY	AK	99637-0008	CED	"83,928.74"	25511996	77191 - REV SHARING AS 29.60
11/20/2013	CITY OF VALDEZ	CITY OF VALDEZ	VALDEZ	AK	99686-0307	DOT	30.00	25512615	73653 - INSPECTIONS/TESTING
11/20/2013	CITY OF WAINWRIGHT	CITY OF WAINWRIGHT	WAINWRIGHT	AK	99782-0009	CED	"46,082.91"	25512222	77435 - DEVELOPMENT
11/20/2013	CITY OF WHITE MOUNTAIN-UTILITIES	CITY OF WHITE MOUNTAIN-UTILITIES	WHITE MTN	AK	99784-0000	DOT	304.42	25512564	73526 - ELECTRICITY
11/20/2013	CLAYTON CHILDS		WASILLA	AK	99687-6078	DOA	28.08	25512519	72112 - SURFACE TRANSPORT
11/20/2013	CLAYTON CHILDS		WASILLA	AK	99687-6078	DOA	120.00	25512519	72114 - MEALS & INCIDENTALS
11/20/2013	CLIFFORD D CARROLL	CLIFFORD D CARROLL	KETCHIKAN	AK	99901-1874	DOT	99.44	25512205	72412 - SURFACE TRANSPORT
11/20/2013	CLIFFORD D CARROLL	CLIFFORD D CARROLL	KETCHIKAN	AK	99901-1874	DOT	544.50	25512205	72414 - MEALS & INCIDENTALS
11/20/2013	CLIFF W FORD	CLIFF W FORD	NORTH POLE	AK	99705-6750	DOT	179.20	25512312	72113 - LODGING
11/20/2013	CLIFF W FORD	CLIFF W FORD	NORTH POLE	AK	99705-6750	DOT	264.00	25512312	72114 - MEALS & INCIDENTALS
11/20/2013	CLIFTON A REAGLE	CLIFTON A REAGLE	ANCHORAGE	AK	99501-3570	DOC	10.51	25511793	72112 - SURFACE TRANSPORT
11/20/2013	CLIFTON A REAGLE	CLIFTON A REAGLE	ANCHORAGE	AK	99501-3570	DOC	60.00	25511793	72114 - MEALS & INCIDENTALS
11/20/2013	CLIFTON A REAGLE	CLIFTON A REAGLE	ANCHORAGE	AK	99501-3570	DOC	0.00	25511793	75600 - CONSTRUCTION
11/20/2013	COASTAL TRAINING TECHNOLOGIES CORP	COASTAL TRAINING TECHNOLOGIES CORP	VIRGINIA BCH	VA	23452-1175	DOT	862.41	03272305	74222 - BOOKS AND EDUCATIONA
11/20/2013	COLASKA INC	EXCLUSIVE PAVING	FAIRBANKS	AK	99706-0750	DOT	"17,106.08"	25512919	75600 - CONSTRUCTION
11/20/2013	COLD CLIMATE HOUSING RESEARCH CENTER	COLD CLIMATE HOUSING RESEARCH CENTER	FAIRBANKS	AK	99708-2489	MVA	"17,947.61"	25512541	73756 - PRINT/COPY/GRAPHICS
11/20/2013	COLLEGE UTILITIES CORP	CORPORATION	FAIRBANKS	AK	99708-0370	DEC	"767,093.64"	25512959	10145 - LOANS REC-WATER RESR
11/20/2013	COLLEGE UTILITIES CORP	CORPORATION	FAIRBANKS	AK	99708-0370	DEC	"373,396.46"	25512959	77435 - DEVELOPMENT
11/20/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	-11.88	03273610	72113 - LODGING
11/20/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	-23.99	03273695	72113 - LODGING
11/20/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	96.00	03273899	72112 - SURFACE TRANSPORT
11/20/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	495.00	03273899	72113 - LODGING
11/20/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	48.00	03273978	72112 - SURFACE TRANSPORT
11/20/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	198.00	03273978	72113 - LODGING
11/20/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	48.00	03273983	72112 - SURFACE TRANSPORT
11/20/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	198.00	03273983	72113 - LODGING
11/20/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DOR	495.00	03270727	72113 - LODGING
11/20/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	99.00	03272152	72113 - LODGING
11/20/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	18.00	03272155	72114 - MEALS & INCIDENTALS
11/20/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DEC	99.00	03272939	72113 - LODGING
11/20/2013	COMMON WEALTH LORETTO OPERATING INC		SANTA FE	NM	87501-2106	GOV	-36.58	03273671	72413 - LODGING
11/20/2013	COMMONWEALTH NORTH	COMMONWEALTH NORTH	ANCHORAGE	AK	99501-3360	GOV	35.00	03274265	73452 - PROMOTIONS
11/20/2013	COMMUNITY CONNECTIONS INC	COMMUNITY CONNECTIONS INC	KETCHIKAN	AK	99901-6632	EED	"8,358.58"	25512399	77431 - EDUCATION
11/20/2013	COMPUTER HQ	COMPUTER HQ	KETCHIKAN	AK	99901-5969	HSS	34.90	03274152	74233 - INFO TECH EQUIPMENT
11/20/2013	CONOCOPHILLIPS COMPANY	CONOCOPHILLIPS COMPANY	SEATAC	WA	98188-3117	EED	13.75	03273774	72412 - SURFACE TRANSPORT
11/20/2013	CONOCOPHILLIPS COMPANY	CONOCOPHILLIPS COMPANY	SEATAC	WA	98188-3117	DOT	28.55	03253652	72112 - SURFACE TRANSPORT
11/20/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	343.75	03261587	74700 - ELECTRICAL
11/20/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	27.57	03261731	74700 - ELECTRICAL
11/20/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	12.85	03267173	74700 - ELECTRICAL
11/20/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	82.38	03272889	74700 - ELECTRICAL
11/20/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	61.16	03272894	74700 - ELECTRICAL
11/20/2013	CONSTANCE M MCKENZIE		JUNEAU	AK	99802-2925	DOT	5.00	25512756	72112 - SURFACE TRANSPORT
11/20/2013	CONSTANCE M MCKENZIE		JUNEAU	AK	99802-2925	DOT	120.00	25512756	72114 - MEALS & INCIDENTALS
11/20/2013	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	92.40	03271777	74754 - PARTS AND SUPPLIES
11/20/2013	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	"1,205.95"	25512518	74754 - PARTS AND SUPPLIES
11/20/2013	CONTINUOUS PRINTING OF ALASKA INC	CONTINUOUS PRINTING OF ALASKA INC	ANCHORAGE	AK	99510-0760	HSS	"6,130.00"	25511910	73756 - PRINT/COPY/GRAPHICS
11/20/2013	COPPER RIVER NORTHWEST LTD INC	CHINOOK AUTO RENTALS	CORDOVA	AK	99574-1564	HSS	75.00	03271233	72112 - SURFACE TRANSPORT
11/20/2013	COPPER RIVER NORTHWEST LTD INC	CHINOOK AUTO RENTALS	CORDOVA	AK	99574-1564	DEC	45.00	03267932	72112 - SURFACE TRANSPORT
11/20/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	118.19	25511735	73526 - ELECTRICITY
11/20/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.35	25512570	73402 - LOCAL/EQUIP CHARGES
11/20/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.35	25512571	73402 - LOCAL/EQUIP CHARGES
11/20/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.35	25512574	73402 - LOCAL/EQUIP CHARGES
11/20/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	44.01	25512575	73402 - LOCAL/EQUIP CHARGES
11/20/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	44.01	25512576	73402 - LOCAL/EQUIP CHARGES
11/20/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	146.64	25512578	73402 - LOCAL/EQUIP CHARGES
11/20/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	78.33	25512578	73404 - CELLULAR PHONES
11/20/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	247.40	25512750	73402 - LOCAL/EQUIP CHARGES
11/20/2013	COPYRIGHT CLEARANCE CENTER	COPYRIGHT CLEARANCE CENTER	BOSTON	MA	02284-3006	EED	"2,374.80"	25512218	74236 - SUBSCRIPTIONS
11/20/2013	CORDOVA TRANSPORT LLC	CORDOVA TRANSPORT LLC	CORDOVA	AK	99574-1502	DFG	25.00	25512228	73227 - COURIER
11/20/2013	CORDOVA WIRELESS COMMUNICATIONS INC	CORDOVA WIRELESS COMMUNICATIONS INC	CORDOVA	AK	99574-0438	DOT	40.67	25512565	73402 - LOCAL/EQUIP CHARGES
11/20/2013	CORDOVA WIRELESS COMMUNICATIONS INC	CORDOVA WIRELESS COMMUNICATIONS INC	CORDOVA	AK	99574-0438	DOT	40.67	25512565	73403 - DATA/NETWORK
11/20/2013	CORLOTTA L ROBINSON	CORLOTTA L ROBINSON	ANCHORAGE	AK	99516-4514	DOT	12.66	25512489	72112 - SURFACE TRANSPORT
11/20/2013	CORLOTTA L ROBINSON	CORLOTTA L ROBINSON	ANCHORAGE	AK	99516-4514	DOT	60.00	25512489	72114 - MEALS & INCIDENTALS
11/20/2013	CORNERSTONE INVESTMENTS LLC	NEW OWNERS AS OFF 2007 OLD PVN KEI98238	BARROW	AK	99723-1283	EED	474.00	03274080	72113 - LODGING
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	30.04	03273629	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	34.45	03273631	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	172.25	03273959	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	68.90	03273976	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	68.90	03273981	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	55.90	03274000	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	59.78	03274025	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	83.98	03274079	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	29.89	03274122	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	60.08	03273102	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	117.70	03274438	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	71.98	03274040	73690 - VEHICLE
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	71.98	03274083	73690 - VEHICLE
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	71.98	03274104	73690 - VEHICLE
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	70.62	03271460	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	70.62	03271726	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	47.08	03271758	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	55.90	03271799	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	55.90	03271992	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	55.90	03272061	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	34.45	03272130	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	68.90	03272143	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	55.90	03272222	72122 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	83.85	03272234	72122 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	68.90	03272563	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	139.75	03272592	72122 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	109.17	03274097	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	34.45	03274135	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	60.08	03267666	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	150.20	03271607	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	206.70	03271708	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	90.12	03271735	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	30.04	03272196	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	172.25	03272541	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	60.08	03272552	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	30.04	03272591	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	34.45	03272604	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03273177	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	128.87	03274045	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	60.08	03275012	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	82.60	03266618	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	82.60	03266639	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	60.08	03266656	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	60.08	03266704	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	60.08	03266724	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	27.95	03272715	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	137.80	03273142	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	150.20	03273214	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	68.90	03266278	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	494.34	03253166	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	60.08	03254604	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	103.35	03254798	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	36.39	03255062	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	59.78	03263234	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	68.90	03268806	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	172.25	03269870	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	30.04	03251695	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	70.62	03265778	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	111.80	03266051	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	ACS	90.12	03272825	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	ACS	13.00	03273157	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	ACS	39.56	03273163	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	ACS	109.17	03273165	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	EED	23.54	03273620	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	EED	27.95	03274146	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	EED	27.95	03274172	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	EED	55.90	03274174	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	55.90	03271659	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	27.95	03271719	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOL	47.08	03272645	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOT	127.16	03255291	72112 - SURFACE TRANSPORT
11/20/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOT	27.95	03267091	72112 - SURFACE TRANSPORT
11/20/2013	CORY CROWDER	CORY CROWDER	ANCHORAGE	AK	99507-2453	HSS	8.00	25511982	72114 - MEALS & INCIDENTALS
11/20/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	HSS	45.03	03264086	74481 - FOOD SUPPLIES
11/20/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	HSS	129.98	03274350	74229 - BUSINESS SUPPLIES
11/20/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	HSS	125.19	03274350	74490 - NON-FOOD SUPPLIES
11/20/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	DOC	62.26	25511749	74485 - CLEANING
11/20/2013	COUNCIL OF ATHABASCAN TRIBAL	COUNCIL OF ATHABASCAN TRIBAL GOVERNMENT	FORT YUKON	AK	99740-0033	EED	"3,863.47"	25512786	77431 - EDUCATION
11/20/2013	COUNCIL OF INFRASTRUCTURE FINANCING	COUNCIL OF INFRASTRUCTURE FINANCEING	WASHINGTON	DC	20006-1320	DEC	25.00	03268638	73026 - TRAINING/CONFERENCES
11/20/2013	COUNCIL OF INFRASTRUCTURE FINANCING	COUNCIL OF INFRASTRUCTURE FINANCEING	WASHINGTON	DC	20006-1320	DEC	340.00	03268640	73026 - TRAINING/CONFERENCES
11/20/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	EED	119.00	03271434	72113 - LODGING
11/20/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	EED	238.00	03271464	72113 - LODGING
11/20/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	EED	133.28	03272041	72113 - LODGING
11/20/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	EED	-14.28	03272057	72113 - LODGING
11/20/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	EED	109.00	03272128	72113 - LODGING
11/20/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DFG	109.95	03269727	72113 - LODGING
11/20/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOT	238.00	03263321	72113 - LODGING
11/20/2013	COUPCHIAK AVIATION INC	COUPCHIAK AVIATION	TOGIAK	AK	99678-0128	DPS	390.00	03273295	72111 - AIRFARE
11/20/2013	COUPCHIAK AVIATION INC	COUPCHIAK AVIATION	TOGIAK	AK	99678-0128	DPS	390.00	03273470	72121 - AIRFARE
11/20/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOC	"13,860.30"	25512472	73530 - HEATING OIL
11/20/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"2,783.57"	25512757	74855 - UNLEADED
11/20/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"2,854.19"	25512760	74856 - DIESEL
11/20/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"5,079.44"	25512761	74856 - DIESEL
11/20/2013	CRAIG ALSTON	CRAIG ALSTON	ANCHORAGE	AK	99514-2836	HSS	2.26	25512308	72112 - SURFACE TRANSPORT
11/20/2013	CRAIG ALSTON	CRAIG ALSTON	ANCHORAGE	AK	99514-2836	HSS	80.00	25512308	72114 - MEALS & INCIDENTALS
11/20/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	108.83	25512521	74754 - PARTS AND SUPPLIES
11/20/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	73.64	25512524	74754 - PARTS AND SUPPLIES
11/20/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	288.07	25512525	74754 - PARTS AND SUPPLIES
11/20/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	30.90	25512526	74754 - PARTS AND SUPPLIES
11/20/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	192.96	25512527	74754 - PARTS AND SUPPLIES
11/20/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	424.13	25512529	74754 - PARTS AND SUPPLIES
11/20/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	32.49	25512531	74754 - PARTS AND SUPPLIES
11/20/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	88.31	25512532	74754 - PARTS AND SUPPLIES
11/20/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	"1,481.68"	25512537	74754 - PARTS AND SUPPLIES
11/20/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	39.20	25512754	74754 - PARTS AND SUPPLIES
11/20/2013	CREATIVE PRODUCT SOURCE INC	CREATIVE PRODUCT SOURCE	MEMPHIS	TN	38184-0697	DPS	"1,767.20"	03274420	74229 - BUSINESS SUPPLIES
11/20/2013	CREATIVE PRODUCT SOURCING INC	CREATIVE PRODUCT SOURCING INC	SANTA MONICA	CA	90403-2356	DPS	162.90	03272791	74222 - BOOKS AND EDUCATIONA
11/20/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	11.89	03265649	74700 - ELECTRICAL
11/20/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	95.43	03271710	74700 - ELECTRICAL
11/20/2013	CRESCENT KEY INC	BEAR VALLEY MINI STORAGE	KETCHIKAN	AK	99901-6224	DEC	139.00	25512755	73668 - ROOM/SPACE
11/20/2013	CROOKED CREEK	CROOKED CREEK TRADITIONAL COUNCIL	ANCHORAGE	AK	99519-6821	DOT	65.18	25512758	73526 - ELECTRICITY
11/20/2013	CROSS MATCH TECHNOLOGIES INC	CROSS MATCH TECHNOLOGIES INC	ATLANTA	GA	31192-0001	HSS	"64,431.89"	25512086	73155 - SOFTWARE MAINTENANCE
11/20/2013	CROSSTOWN DELIVERIES INC	CROSSTOWN DELIVERIES INC	ANCHORAGE	AK	99508-4009	DOA	147.54	25512779	73227 - COURIER
11/20/2013	CROWLEY MICROGRAPHICS	THE CROWLEY COMPANYS	FREDERICK	MD	21704-8318	EED	"1,147.43"	25512204	74754 - PARTS AND SUPPLIES
11/20/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	GOV	99.00	03273845	72113 - LODGING
11/20/2013	CTM CAPITAL LLC		ANCHORAGE	AK	99502-4159	DOT	"9,000.00"	25512777	72113 - LODGING
11/20/2013	CUMMINS NORTHWEST LLC	CUMMINS NORTHWEST LLC	PORTLAND	OR	97208-4800	DOT	31.35	25512581	74754 - PARTS AND SUPPLIES
11/20/2013	CURTIS A KNIGHT	CURTIS A KNIGHT	FAIRBANKS	AK	99712-1225	DNR	6.78	25512147	72112 - SURFACE TRANSPORT
11/20/2013	CURTIS A KNIGHT	CURTIS A KNIGHT	FAIRBANKS	AK	99712-1225	DNR	108.00	25512147	72114 - MEALS & INCIDENTALS
11/20/2013	CUSTOM CANVAS ALASKA LLC	"CUSTOM CANVAS ALASKA, LLC"	FAIRBANKS	AK	99701-7907	DOT	210.00	25512548	73680 - VEHICLE
11/20/2013	CUSTOM CANVAS ALASKA LLC	"CUSTOM CANVAS ALASKA, LLC"	FAIRBANKS	AK	99701-7907	DOT	960.00	25512548	74754 - PARTS AND SUPPLIES
11/20/2013	CYNTHIA ROMAN		TENAKEE SPGS	AK	99841-0534	HSS	108.00	25512381	72113 - LODGING
11/20/2013	DAKOTA DIGGERS LLC		PALMER	AK	99645-8578	DOT	"3,660.00"	25511813	73660 - OTHER REPAIRS/MAINT
11/20/2013	DALE AUGUSTSON	DALE AUGUSTSON	ANCHORAGE	AK	99508-5356	DOL	40.68	25511795	72112 - SURFACE TRANSPORT
11/20/2013	DALE LOSSELYONG	NEW OWNERSHIP OLD PVN CAT04166	JUNEAU	AK	99803-3714	DOT	75.00	03264018	72112 - SURFACE TRANSPORT
11/20/2013	DANIEL BERGSTROM	DANIEL J BERGSTROM	ANCHORAGE	AK	99516-2403	DFG	60.00	25512132	72114 - MEALS & INCIDENTALS
11/20/2013	DANIEL E WINFREE	DANIEL E WINFREE	FAIRBANKS	AK	99707-0469	ACS	55.00	25512041	72112 - SURFACE TRANSPORT
11/20/2013	DANIEL E WINFREE	DANIEL E WINFREE	FAIRBANKS	AK	99707-0469	ACS	48.00	25512041	72114 - MEALS & INCIDENTALS
11/20/2013	DANIEL J MCDONALD		LK FOREST PK	WA	98155-5500	LAA	43.21	25512893	73756 - PRINT/COPY/GRAPHICS
11/20/2013	DARCY HARRIS	DARCY HARRIS	ANCHORAGE	AK	99508-3074	DNR	144.00	25512149	72114 - MEALS & INCIDENTALS
11/20/2013	DARRELL BOWMAN	DARRELL BOWMAN	ANCHORAGE	AK	99507-3091	DOA	168.00	25512177	72114 - MEALS & INCIDENTALS
11/20/2013	DARYL L MILLER	COMMERCIAL SIGNS & PRINTING	JUNEAU	AK	99802-1708	LAA	425.11	25512890	74693 - SIGNS AND MARKERS
11/20/2013	DAVE PHILLIPS	J&J CLEANING	JUNEAU	AK	99801-6929	DOA	572.60	25512289	73660 - OTHER REPAIRS/MAINT
11/20/2013	DAVE PHILLIPS	J&J CLEANING	JUNEAU	AK	99801-6929	DOA	"1,540.00"	25512290	73660 - OTHER REPAIRS/MAINT
11/20/2013	DAVE PHILLIPS	J&J CLEANING	JUNEAU	AK	99801-6929	DOA	"3,024.00"	25512291	73660 - OTHER REPAIRS/MAINT
11/20/2013	DAVE PHILLIPS	J&J CLEANING	JUNEAU	AK	99801-6929	DOA	"3,248.00"	25512293	73660 - OTHER REPAIRS/MAINT
11/20/2013	DAVE PHILLIPS	J&J CLEANING	JUNEAU	AK	99801-6929	DOA	"1,729.00"	25512294	73660 - OTHER REPAIRS/MAINT
11/20/2013	DAVE PHILLIPS	J&J CLEANING	JUNEAU	AK	99801-6929	DOA	"2,926.00"	25512295	73660 - OTHER REPAIRS/MAINT
11/20/2013	DAVE W WHISTLER	EVERGREEN TAXI	AUKE BAY	AK	99821-1582	DOT	7.40	03264007	72112 - SURFACE TRANSPORT
11/20/2013	DAVID D LEFNER	PAYLESS CAR RENTAL	BETHEL	AK	99559-1168	HSS	98.00	03272503	72112 - SURFACE TRANSPORT
11/20/2013	DAVID KING	DAVID KING	FAIRBANKS	AK	99709-4745	DOT	156.80	25512320	72113 - LODGING
11/20/2013	DAVID KING	DAVID KING	FAIRBANKS	AK	99709-4745	DOT	231.00	25512320	72114 - MEALS & INCIDENTALS
11/20/2013	DAVID MANNHEIMER	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99501-2013	ACS	44.08	25512597	72112 - SURFACE TRANSPORT
11/20/2013	DEBRA CAILLOUET	DEBRA CAILLOUET	ANCHORAGE	AK	99502-5436	DEC	7.92	25511731	72112 - SURFACE TRANSPORT
11/20/2013	DEBRA CAILLOUET	DEBRA CAILLOUET	ANCHORAGE	AK	99502-5436	DEC	76.00	25511731	72114 - MEALS & INCIDENTALS
11/20/2013	DEBRA JAMES	DEBRA JAMES	JUNEAU	AK	99801-9629	HSS	516.40	25512875	72111 - AIRFARE
11/20/2013	DEBRA JAMES	DEBRA JAMES	JUNEAU	AK	99801-9629	HSS	2.60	25512875	72112 - SURFACE TRANSPORT
11/20/2013	DEBRA JAMES	DEBRA JAMES	JUNEAU	AK	99801-9629	HSS	48.00	25512875	72114 - MEALS & INCIDENTALS
11/20/2013	DEBRA L STEPHENS	DEBRA L STEPHENS	JUNEAU	AK	99811-2506	DOT	35.95	25511703	72112 - SURFACE TRANSPORT
11/20/2013	DEBRA L STEPHENS	DEBRA L STEPHENS	JUNEAU	AK	99811-2506	DOT	76.00	25511703	72114 - MEALS & INCIDENTALS
11/20/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	DOA	367.12	25512803	73526 - ELECTRICITY
11/20/2013	DEG INC		HAINES	AK	99827-0609	DOT	25.14	03268570	72112 - SURFACE TRANSPORT
11/20/2013	DELIA M BRIGGS	ACTION TRAINING & WORKSHOPS	ANCHORAGE	AK	99507-4720	DOC	400.00	25511868	73026 - TRAINING/CONFERENCES
11/20/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOA	20.00	03273554	72411 - AIRFARE
11/20/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOR	472.86	03263733	72411 - AIRFARE
11/20/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	HSS	527.76	03271572	72411 - AIRFARE
11/20/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOT	25.00	03265644	72411 - AIRFARE
11/20/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOT	100.00	03265652	72411 - AIRFARE
11/20/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	EED	"9,333.06"	25512193	73530 - HEATING OIL
11/20/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	166.44	25512363	73530 - HEATING OIL
11/20/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"3,783.71"	25512364	73530 - HEATING OIL
11/20/2013	DENALI DRIVELINES INC		FAIRBANKS	AK	99701-7301	DOT	468.09	25512503	74754 - PARTS AND SUPPLIES
11/20/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	20.55	03261618	74754 - PARTS AND SUPPLIES
11/20/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	40.91	03272900	74754 - PARTS AND SUPPLIES
11/20/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	EED	258.00	03274094	72113 - LODGING
11/20/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	HSS	129.00	03272603	72113 - LODGING
11/20/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	16.25	03251954	72114 - MEALS & INCIDENTALS
11/20/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	756.00	03253904	72113 - LODGING
11/20/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	417.00	03254822	72113 - LODGING
11/20/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	129.00	03254863	72113 - LODGING
11/20/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	417.00	03269881	72113 - LODGING
11/20/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	417.00	03269906	72113 - LODGING
11/20/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	417.00	03269907	72113 - LODGING
11/20/2013	DENISE VICTORIA WILTSE	STATE EMPLOYEE	JUNEAU	AK	99803-4582	DEC	60.00	25511970	72114 - MEALS & INCIDENTALS
11/20/2013	DENNIS & BRIDGET KLINE	GRR8 BEAR BED & BREAKFAST	BETHEL	AK	99559-3416	HSS	168.00	03272499	72113 - LODGING
11/20/2013	DENNIS & BRIDGET KLINE	GRR8 BEAR BED & BREAKFAST	BETHEL	AK	99559-3416	HSS	"1,332.00"	25511964	72113 - LODGING
11/20/2013	DENNIS & BRIDGET KLINE	GRR8 BEAR BED & BREAKFAST	BETHEL	AK	99559-3416	ACS	179.00	03273199	72113 - LODGING
11/20/2013	DETLEF BUETTNER	DETLEF BUETTNER	JUNEAU	AK	99801-8357	DFG	164.00	25512753	72114 - MEALS & INCIDENTALS
11/20/2013	DEWEYS COOK INLET INC		ANCHORAGE	AK	99518-2841	DFG	47.85	03272997	74226 - EQUIP/FURN/TOOLS/VEH
11/20/2013	DIAMOND ROCK BOSTON TENANT	WESTIN BOSTON WATERFRONT HOTEL	BOSTON	MA	02210-1719	DOR	875.55	03267623	72413 - LODGING
11/20/2013	DIAMOND ROCK BOSTON TENANT	WESTIN BOSTON WATERFRONT HOTEL	BOSTON	MA	02210-1719	DOR	"1,167.40"	03267632	72413 - LODGING
11/20/2013	DIAMOND ROCK BOSTON TENANT	WESTIN BOSTON WATERFRONT HOTEL	BOSTON	MA	02210-1719	DOR	14.95	03267632	73403 - DATA/NETWORK
11/20/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	EED	495.00	03273274	72113 - LODGING
11/20/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	EED	297.00	03273274	72123 - LODGING
11/20/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	HSS	99.00	03271526	72113 - LODGING
11/20/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DOC	99.00	03271181	72113 - LODGING
11/20/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DOT	495.00	03271975	72113 - LODGING
11/20/2013	DIMOND MEDICAL CLINIC LLC	WASILLA MEDICAL CLINIC	WASILLA	AK	99654-7352	HSS	125.00	25512030	73177 - MEDICAL
11/20/2013	DITOMASO INC	DITOMASO INC	ANCHORAGE	AK	99510-0680	DOL	818.76	25511760	74481 - FOOD SUPPLIES
11/20/2013	DJS ALASKA RENTALS INC	DJS ALASKA RENTALS INC	ANCHORAGE	AK	99504-1007	DOT	"4,000.00"	25512417	73691 - OTH EQUIP/MACHINERY
11/20/2013	DOLORES A BRANIN	DOLORES A BRANIN	WASILLA	AK	99654-0592	HSS	92.00	25511854	77253 - LODGING/MEALS(NONTAX
11/20/2013	DOLPHIN HOTEL ASSOCIATES	WALT DISNEY WORLD DOLPHIN HOTEL	LK BUENA VIS	FL	32830-8428	EED	192.38	03273715	72413 - LODGING
11/20/2013	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DFG	13.82	03269602	74754 - PARTS AND SUPPLIES
11/20/2013	DONNA HAMMAN	DONNA HAMMAN	FAIRBANKS	AK	99712-3323	CED	112.50	25512871	73027 - TEST MONITOR/PROCTOR
11/20/2013	DORIE CHOQUETTE	DORIE CHOQUETTE	JUNEAU	AK	99801-9760	DOR	117.52	25512257	72112 - SURFACE TRANSPORT
11/20/2013	DOUGLAS A HARRIS	DOUGLAS A HARRIS	LAHAINA	HI	96761-5722	DNR	108.00	25511950	72114 - MEALS & INCIDENTALS
11/20/2013	DOUGLAS A HARRIS	DOUGLAS A HARRIS	LAHAINA	HI	96761-5722	DNR	293.43	25511950	72412 - SURFACE TRANSPORT
11/20/2013	DOUGLAS A HARRIS	DOUGLAS A HARRIS	LAHAINA	HI	96761-5722	DNR	268.72	25511950	72413 - LODGING
11/20/2013	DOUGLAS A HARRIS	DOUGLAS A HARRIS	LAHAINA	HI	96761-5722	DNR	395.00	25511950	72414 - MEALS & INCIDENTALS
11/20/2013	DOUGLAS KOLWAITE		JUNEAU	AK	99801-9458	DEC	120.00	25512059	72114 - MEALS & INCIDENTALS
11/20/2013	DOUGLAS LARSEN	DOUGLAS LARSEN	JUNEAU	AK	99801-8353	DFG	72.00	25512763	72114 - MEALS & INCIDENTALS
11/20/2013	DWIGHT SCOTT WILLIAMS	DWIGHT SCOTT WILLIAMS	FAIRBANKS	AK	99708-3117	DOT	212.00	25512121	72114 - MEALS & INCIDENTALS
11/20/2013	EDGAR JONES	EDGAR JONES	JUNEAU	AK	99801-8301	DFG	60.00	25512623	72114 - MEALS & INCIDENTALS
11/20/2013	ELEANOR SPANGLER	STATE EMPLOYEE	FAIRBANKS	AK	99701-4323	DNR	694.80	25512161	72411 - AIRFARE
11/20/2013	ELEANOR SPANGLER	STATE EMPLOYEE	FAIRBANKS	AK	99701-4323	DNR	396.00	25512161	72414 - MEALS & INCIDENTALS
11/20/2013	ELENA MARKOVA		ANCHORAGE	AK	99507-5602	HSS	28.25	25512061	72112 - SURFACE TRANSPORT
11/20/2013	ELGEE REHFELD & MERTZ LLC	ELGEE REHFELD & MERTZ LLC	JUNEAU	AK	99801-9300	DEC	"35,866.00"	25512128	73051 - ACCOUNTING/AUDITING
11/20/2013	ELISABETH S SMART		FAIRBANKS	AK	99712-1225	HSS	13.81	25511995	72112 - SURFACE TRANSPORT
11/20/2013	ELISABETH S SMART		FAIRBANKS	AK	99712-1225	HSS	332.00	25511995	72114 - MEALS & INCIDENTALS
11/20/2013	ELMENDORF NONAPPROP FUND-EIELSON LODGING	NORTH STAR INN	JBER	AK	99506-3564	DPS	336.00	25512602	72113 - LODGING
11/20/2013	EMMETT HAMILTON	EMMETT HAMILTON	CORDOVA	AK	99574-0884	DOT	360.00	25512100	72114 - MEALS & INCIDENTALS
11/20/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOT	"22,394.18"	25512800	74233 - INFO TECH EQUIPMENT
11/20/2013	ENTERPRISE HOLDINGS INC	ENTERPRISE HOLDINGS INC	CLIFTON PARK	NY	12065-3505	DOT	50.81	03253972	72112 - SURFACE TRANSPORT
11/20/2013	ENVIRONMENTAL MANAGEMENT INC	ENVIRONMENTAL MANAGEMENT INCORPORATED	ANCHORAGE	AK	99503-2733	DOL	200.00	03268364	73026 - TRAINING/CONFERENCES
11/20/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	11.28	03271737	72112 - SURFACE TRANSPORT
11/20/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	8.41	03274049	72112 - SURFACE TRANSPORT
11/20/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DFG	4.33	03266658	72112 - SURFACE TRANSPORT
11/20/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DOC	3.55	03269486	72112 - SURFACE TRANSPORT
11/20/2013	ERIC HATLEBERG	ERIC HATLEBERG	ANCHORAGE	AK	99501-3314	DNR	182.00	25511920	72414 - MEALS & INCIDENTALS
11/20/2013	ERIC LOREN SHADE	SHANNON'S AIR TAXI	DILLINGHAM	AK	99576-0131	DPS	390.00	03273336	72121 - AIRFARE
11/20/2013	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	DOT	474.95	03269865	72113 - LODGING
11/20/2013	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	ACS	104.99	03273127	72113 - LODGING
11/20/2013	ESTHER FLORESTA	ESTHER FLORESTA	DILLINGHAM	AK	99576-0000	HSS	452.00	25511880	72114 - MEALS & INCIDENTALS
11/20/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	GOV	18.06	03273995	72112 - SURFACE TRANSPORT
11/20/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	EED	5.55	03273624	72112 - SURFACE TRANSPORT
11/20/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	HSS	3.82	03271661	72112 - SURFACE TRANSPORT
11/20/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	HSS	4.10	03271724	72112 - SURFACE TRANSPORT
11/20/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	DOT	18.87	03263548	72112 - SURFACE TRANSPORT
11/20/2013	FABRIC CENTERS OF AMERICA INC	JOANNS FABRICS	HUDSON	OH	44236-4011	HSS	43.19	03274241	74229 - BUSINESS SUPPLIES
11/20/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	HSS	166.32	03271655	72113 - LODGING
11/20/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	HSS	-12.32	03271658	72113 - LODGING
11/20/2013	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS	AK	99701-5998	HSS	110.00	25512027	73177 - MEDICAL
11/20/2013	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS	AK	99701-5998	HSS	115.95	25512029	73177 - MEDICAL
11/20/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DEC	"47,366.67"	25512770	77435 - DEVELOPMENT
11/20/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DEC	"1,012.54"	25512963	10145 - LOANS REC-WATER RESR
11/20/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DEC	"8,647.47"	25512964	10145 - LOANS REC-WATER RESR
11/20/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DEC	"1,526.03"	25512964	77435 - DEVELOPMENT
11/20/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS SOLID WASTE DIVISION	FAIRBANKS	AK	99701-7653	DOT	25.76	03267176	73528 - DISPOSAL
11/20/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOA	19.54	03274532	74754 - PARTS AND SUPPLIES
11/20/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOA	41.26	25512106	74229 - BUSINESS SUPPLIES
11/20/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOA	161.00	25512107	74754 - PARTS AND SUPPLIES
11/20/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	800.74	25512989	10636 - SUPPLY INVENTORY DOT
11/20/2013	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DFG	12.58	03272280	74490 - NON-FOOD SUPPLIES
11/20/2013	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DFG	56.02	03272284	73226 - FREIGHT
11/20/2013	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	505.09	25512922	74700 - ELECTRICAL
11/20/2013	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	251.00	25512923	74763 - GRADER BLADES
11/20/2013	F ATLEE DODGE AIRCRAFT SERVICES LLC	F ATLEE DODGE AIRCRAFT SERVICES LLC	ANCHORAGE	AK	99518-1575	DFG	"1,817.50"	03266685	74226 - EQUIP/FURN/TOOLS/VEH
11/20/2013	FEDERAL BUREAU OF PRISONS	FEDERAL BUREAU OF PRISONS	WASHINGTON	DC	20534-0002	DOC	"22,024.80"	25511730	73076 - CUSTODY CARE
11/20/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	EED	294.09	25512202	73227 - COURIER
11/20/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	43.35	25511768	73227 - COURIER
11/20/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	31.23	25511983	73227 - COURIER
11/20/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PITTSBURGH	PA	15250-7461	GOV	12.68	25512881	73227 - COURIER
11/20/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PITTSBURGH	PA	15250-7461	HSS	47.70	25511984	73227 - COURIER
11/20/2013	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	DOT	10.59	03266010	73227 - COURIER
11/20/2013	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	DOL	9.98	03270672	74229 - BUSINESS SUPPLIES
11/20/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	"1,423.58"	25511711	74701 - PLUMBING
11/20/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	"1,013.67"	03271812	74701 - PLUMBING
11/20/2013	FIRST ALASKANS INSTITUTE	FIRST ALASKANS INSTITUTE	ANCHORAGE	AK	99501-3580	EED	825.00	25512124	73029 - MEMBERSHIPS
11/20/2013	FIRST CITY ELECTRIC INC	INC PER W-9	KETCHIKAN	AK	99901-6145	HSS	87.00	03274168	74700 - ELECTRICAL
11/20/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	252.00	03273474	72121 - AIRFARE
11/20/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	271.00	03273476	72111 - AIRFARE
11/20/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	80.00	03273477	72111 - AIRFARE
11/20/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	75.00	03273478	72111 - AIRFARE
11/20/2013	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	DOA	4.00	03273061	72112 - SURFACE TRANSPORT
11/20/2013	FLOYD & SONS INC	DOLLAR RENT A CAR ANCHORAGE	ANCHORAGE	AK	99502-1039	DEC	-6.84	03266411	72112 - SURFACE TRANSPORT
11/20/2013	FLOYD & SONS INC	DOLLAR RENT A CAR ANCHORAGE	ANCHORAGE	AK	99502-1039	DEC	-31.06	03266415	72112 - SURFACE TRANSPORT
11/20/2013	FOLLETT SOFTWARE COMPANY	FOLLETT SOFTWARE COMPANY	CHICAGO	IL	60693-1826	DOL	480.00	25511737	73154 - SOFTWARE  LICENSING
11/20/2013	"FOOD BANK OF ALASKA, INC."	"FOOD BANK OF ALASKA, INC."	ANCHORAGE	AK	99501-1855	CED	"213,482.00"	25512639	77121 - CLIENT SERVICES
11/20/2013	FOODLAND SUPER DRUG	FISH AND GAME LICENSING VENDOR	JUNEAU	AK	99801-1731	DFG	10.49	03269606	74754 - PARTS AND SUPPLIES
11/20/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	EED	"1,935.95"	25512233	74481 - FOOD SUPPLIES
11/20/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	344.70	25512896	74235 - ITEMS FOR RESALE
11/20/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"11,265.94"	25512896	74481 - FOOD SUPPLIES
11/20/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"1,952.14"	25512896	74490 - NON-FOOD SUPPLIES
11/20/2013	FOREIGN AUTOMOTIVE LLC	CHANGE OF BUSINESS TYPE 01/2013 OLD PVN	SITKA	AK	99835-1669	DPS	66.76	03268381	73680 - VEHICLE
11/20/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	EED	184.45	03271013	74222 - BOOKS AND EDUCATIONA
11/20/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	EED	12.00	03271732	72112 - SURFACE TRANSPORT
11/20/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	EED	6.11	03271767	72112 - SURFACE TRANSPORT
11/20/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	-44.65	03273126	72412 - SURFACE TRANSPORT
11/20/2013	FORENSIC POLYGRAPH SERVICES LLC	FORENSIC POLYGRAPH SERVICES LLC	ANCHORAGE	AK	99511-0511	DOC	"4,300.00"	25511849	73755 - SAFETY SERVICES
11/20/2013	FORENSIC POLYGRAPH SERVICES LLC	FORENSIC POLYGRAPH SERVICES LLC	ANCHORAGE	AK	99511-0511	DOC	"6,500.00"	25511850	73755 - SAFETY SERVICES
11/20/2013	FORENSIC POLYGRAPH SERVICES LLC	FORENSIC POLYGRAPH SERVICES LLC	ANCHORAGE	AK	99511-0511	DOC	"2,153.50"	25511851	73755 - SAFETY SERVICES
11/20/2013	FORENSIC POLYGRAPH SERVICES LLC	FORENSIC POLYGRAPH SERVICES LLC	ANCHORAGE	AK	99511-0511	DOC	"8,098.10"	25511864	73755 - SAFETY SERVICES
11/20/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOA	300.00	03274440	72113 - LODGING
11/20/2013	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	HSS	70.00	03271713	72113 - LODGING
11/20/2013	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	MVA	995.00	25512359	77365 - INDIVIDUAL ASSISTANC
11/20/2013	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	DNR	170.00	03272175	72113 - LODGING
11/20/2013	FRANCOTYP-POSTALIA INC	FP MAILING SOLUTIONS	CAROL STREAM	IL	60197-4510	DPS	258.29	25512264	73687 - OFFICE FURN & EQUIP
11/20/2013	FRANK BRASSART	FRANK BRASSART	FAIRBANKS	AK	99708-3776	DOT	90.00	25512806	72113 - LODGING
11/20/2013	FRANK BRASSART	FRANK BRASSART	FAIRBANKS	AK	99708-3776	DOT	900.00	25512806	72114 - MEALS & INCIDENTALS
11/20/2013	FRANK D CORWIN	FRANK D CORWIN	MILL CREEK	WA	98012-6385	DOT	482.90	25512119	72111 - AIRFARE
11/20/2013	FRANK D CORWIN	FRANK D CORWIN	MILL CREEK	WA	98012-6385	DOT	816.65	25512119	72112 - SURFACE TRANSPORT
11/20/2013	FRANK D CORWIN	FRANK D CORWIN	MILL CREEK	WA	98012-6385	DOT	299.01	25512119	72114 - MEALS & INCIDENTALS
11/20/2013	FRANK RUSSELL COMPANY	RUSSELL INVESTMENT GROUP	MINNEAPOLIS	MN	55485-6327	DOR	250.00	25511853	73154 - SOFTWARE  LICENSING
11/20/2013	FRANK ZMUDA	FRANK ZMUDA	JUNEAU	AK	99801-0000	DFG	33.30	25512315	72112 - SURFACE TRANSPORT
11/20/2013	FRANK ZMUDA	FRANK ZMUDA	JUNEAU	AK	99801-0000	DFG	168.00	25512315	72114 - MEALS & INCIDENTALS
11/20/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	39.87	03273068	74226 - EQUIP/FURN/TOOLS/VEH
11/20/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DPS	31.02	03274429	74754 - PARTS AND SUPPLIES
11/20/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DPS	175.81	03274431	74754 - PARTS AND SUPPLIES
11/20/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DPS	-31.02	03274433	74754 - PARTS AND SUPPLIES
11/20/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DPS	-175.81	03274436	74754 - PARTS AND SUPPLIES
11/20/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	400.00	03271995	10606 - AUTO PAY SUSPENSE
11/20/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	-400.00	03271997	10606 - AUTO PAY SUSPENSE
11/20/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	"1,941.85"	03272003	10606 - AUTO PAY SUSPENSE
11/20/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	"-1,941.85"	03272004	10606 - AUTO PAY SUSPENSE
11/20/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	851.65	03272008	10606 - AUTO PAY SUSPENSE
11/20/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	-851.65	03272009	10606 - AUTO PAY SUSPENSE
11/20/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	435.43	03272011	10606 - AUTO PAY SUSPENSE
11/20/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	-435.43	03272012	10606 - AUTO PAY SUSPENSE
11/20/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	259.90	03272016	10606 - AUTO PAY SUSPENSE
11/20/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	-259.90	03272018	10606 - AUTO PAY SUSPENSE
11/20/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	168.59	03272020	10606 - AUTO PAY SUSPENSE
11/20/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	-168.59	03272022	10606 - AUTO PAY SUSPENSE
11/20/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	279.23	03272024	10606 - AUTO PAY SUSPENSE
11/20/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	-279.23	03272028	10606 - AUTO PAY SUSPENSE
11/20/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	157.33	03272029	10606 - AUTO PAY SUSPENSE
11/20/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	-157.33	03272032	10606 - AUTO PAY SUSPENSE
11/20/2013	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DOR	29.77	03274052	72112 - SURFACE TRANSPORT
11/20/2013	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DOR	23.01	03274088	72112 - SURFACE TRANSPORT
11/20/2013	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DOR	21.00	03274163	72112 - SURFACE TRANSPORT
11/20/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	5.46	03274028	72112 - SURFACE TRANSPORT
11/20/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	6.99	03274036	72112 - SURFACE TRANSPORT
11/20/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	7.93	03274084	72112 - SURFACE TRANSPORT
11/20/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOR	8.27	03269645	74229 - BUSINESS SUPPLIES
11/20/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOR	128.19	03273987	74481 - FOOD SUPPLIES
11/20/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOR	27.31	03274015	74481 - FOOD SUPPLIES
11/20/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	EED	10.58	03274100	72112 - SURFACE TRANSPORT
11/20/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	11.27	03264085	74481 - FOOD SUPPLIES
11/20/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	27.60	03264099	74229 - BUSINESS SUPPLIES
11/20/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	5.94	03264102	74229 - BUSINESS SUPPLIES
11/20/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	89.54	03274219	74481 - FOOD SUPPLIES
11/20/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	30.78	03272139	74754 - PARTS AND SUPPLIES
11/20/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	68.47	03269546	74754 - PARTS AND SUPPLIES
11/20/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	102.79	03273170	74481 - FOOD SUPPLIES
11/20/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	50.37	03268423	74754 - PARTS AND SUPPLIES
11/20/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	58.12	03261572	74229 - BUSINESS SUPPLIES
11/20/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	10.97	03267573	74229 - BUSINESS SUPPLIES
11/20/2013	FRED RHODES	BOTTLED WATER EXPRESS	KETCHIKAN	AK	99901-8285	LAA	22.00	25512837	74481 - FOOD SUPPLIES
11/20/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOT	80.64	03265451	74229 - BUSINESS SUPPLIES
11/20/2013	FUGRO GEOSERVICES INC	ADDRESS VERIFIED BY USPS.COM WEBSITE	DALLAS	TX	75303-1829	DNR	"362,250.00"	25512428	73652 - SURVEYS/APPRAISALS
11/20/2013	FUGRO GEOSERVICES INC	ADDRESS VERIFIED BY USPS.COM WEBSITE	DALLAS	TX	75303-1829	DNR	"404,757.90"	25512466	73652 - SURVEYS/APPRAISALS
11/20/2013	GALENA CITY SCHOOL DISTRICT	GALENA CITY SCHOOL DISTRICT	GALENA	AK	99741-0299	EED	"101,938.00"	25512614	77431 - EDUCATION
11/20/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	"1,756.55"	25511707	74482 - CLOTHING & UNIFORMS
11/20/2013	GARNESS INDUSTRIAL	GARNESS INDUSTRIAL PRODUCTS INC	ANCHORAGE	AK	99508-3979	DOT	"1,681.00"	25512865	74754 - PARTS AND SUPPLIES
11/20/2013	GARRETT CORP	GARRETTS TESORO	ANCHORAGE	AK	99518-1122	DOT	14.13	03255045	72112 - SURFACE TRANSPORT
11/20/2013	GARY C PETERSON	OLD PVN BRC94172	KODIAK	AK	99615-1221	DOT	130.00	03255461	72112 - SURFACE TRANSPORT
11/20/2013	GARY N MAY	GARY N MAY	SITKA	AK	99835-9655	DOT	60.00	25512624	72114 - MEALS & INCIDENTALS
11/20/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	GOV	9.93	03273894	72112 - SURFACE TRANSPORT
11/20/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	GOV	4.59	03273966	72112 - SURFACE TRANSPORT
11/20/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOR	9.15	03271807	72112 - SURFACE TRANSPORT
11/20/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	EED	14.29	03271481	72112 - SURFACE TRANSPORT
11/20/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	17.93	03271612	72112 - SURFACE TRANSPORT
11/20/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	16.00	03272501	72112 - SURFACE TRANSPORT
11/20/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	16.47	03273180	72112 - SURFACE TRANSPORT
11/20/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	15.68	03274803	72112 - SURFACE TRANSPORT
11/20/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOL	13.15	03272647	72112 - SURFACE TRANSPORT
11/20/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	4.87	03266701	72112 - SURFACE TRANSPORT
11/20/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	2.15	03266722	72112 - SURFACE TRANSPORT
11/20/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DPS	22.62	03274397	74753 - BOTTLED GAS
11/20/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	7.34	03266282	72112 - SURFACE TRANSPORT
11/20/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOC	3.36	03271149	72412 - SURFACE TRANSPORT
11/20/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	55.73	03220620	72112 - SURFACE TRANSPORT
11/20/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	10.46	03267126	72112 - SURFACE TRANSPORT
11/20/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	19.50	03268799	72112 - SURFACE TRANSPORT
11/20/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	5.90	03251691	72112 - SURFACE TRANSPORT
11/20/2013	GATEWAY AUTO RENTAL	GATEWAY AUTO RENTAL	KETCHIKAN	AK	99901-1001	DOT	106.80	03269595	72112 - SURFACE TRANSPORT
11/20/2013	GAYLE HARBO	GAYLE HARBO	FAIRBANKS	AK	99710-0201	DOR	81.59	25511699	73401 - LONG DISTANCE
11/20/2013	GAYLE HARBO	GAYLE HARBO	FAIRBANKS	AK	99710-0201	DOR	31.80	25511699	73756 - PRINT/COPY/GRAPHICS
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"19,332.00"	25511773	73660 - OTHER REPAIRS/MAINT
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	7.90	25511855	73401 - LONG DISTANCE
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	92.55	25511856	73157 - TELEVISION
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	274.52	25511858	73157 - TELEVISION
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	119.98	25512103	73403 - DATA/NETWORK
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	124.99	25512534	73403 - DATA/NETWORK
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	352.21	03270977	73404 - CELLULAR PHONES
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	"1,174.70"	25511704	73401 - LONG DISTANCE
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	"2,981.81"	25511704	73402 - LOCAL/EQUIP CHARGES
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	147.80	25512144	73157 - TELEVISION
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	"3,070.30"	25512169	73403 - DATA/NETWORK
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	39.99	25512209	73402 - LOCAL/EQUIP CHARGES
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	99.99	25512210	73402 - LOCAL/EQUIP CHARGES
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	76.56	25511943	73157 - TELEVISION
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	80.06	25511944	73157 - TELEVISION
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	69.56	25511945	73157 - TELEVISION
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"4,113.09"	25511946	73404 - CELLULAR PHONES
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	135.44	25511947	73404 - CELLULAR PHONES
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	241.49	25512157	73401 - LONG DISTANCE
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	16.26	25512157	73402 - LOCAL/EQUIP CHARGES
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	127.50	25512254	73157 - TELEVISION
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	90.03	25512255	73157 - TELEVISION
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"1,050.00"	25512261	73401 - LONG DISTANCE
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"1,100.00"	25512839	73403 - DATA/NETWORK
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	34.86	25512175	73404 - CELLULAR PHONES
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	59.99	25512175	73405 - OTHER WIRELESS CHRGS
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	137.33	25512178	73401 - LONG DISTANCE
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	34.86	25512191	73404 - CELLULAR PHONES
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	552.26	25512199	73401 - LONG DISTANCE
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	69.56	25512010	73157 - TELEVISION
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	399.26	25512219	75585 - UTILITY RELOCATION
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	418.50	25512423	73401 - LONG DISTANCE
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	76.05	25512477	73157 - TELEVISION
11/20/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	169.99	25511989	73403 - DATA/NETWORK
11/20/2013	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DOC	238.50	25512496	74229 - BUSINESS SUPPLIES
11/20/2013	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DOC	73.80	25512496	74485 - CLEANING
11/20/2013	GENERAL SUPPLY AND SERVICES INC	GEXPRO/GE SUPPLY	DALLAS	TX	75284-0040	DOT	"5,317.80"	25512096	74693 - SIGNS AND MARKERS
11/20/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	25.20	03265690	74485 - CLEANING
11/20/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	21.60	25512298	74754 - PARTS AND SUPPLIES
11/20/2013	GEOLOGICAL SOCIETY OF AMERICA	GEOLOGICAL SOCIETY OF AMERICA	BOULDER	CO	80301-9140	DNR	115.00	03272097	73026 - TRAINING/CONFERENCES
11/20/2013	GERALD E HOPE	GERALD E HOPE	SITKA	AK	99835-2191	DOT	180.09	25512789	72412 - SURFACE TRANSPORT
11/20/2013	GERALD E HOPE	GERALD E HOPE	SITKA	AK	99835-2191	DOT	170.18	25512789	72413 - LODGING
11/20/2013	GERALD E HOPE	GERALD E HOPE	SITKA	AK	99835-2191	DOT	173.00	25512789	72414 - MEALS & INCIDENTALS
11/20/2013	GERALD E HOPE	GERALD E HOPE	SITKA	AK	99835-2191	DOT	92.00	25512838	72114 - MEALS & INCIDENTALS
11/20/2013	GERRITT WATERLANDER	GERRITT WATERLANDER	EAGLE RIVER	AK	99577-8182	DOL	76.28	25511785	72112 - SURFACE TRANSPORT
11/20/2013	GIRDWOOD HEALTH CLINIC INC		GIRDWOOD	AK	99587-1130	CED	"1,430.00"	25512721	77121 - CLIENT SERVICES
11/20/2013	GIRDWOOD HEALTH CLINIC INC		GIRDWOOD	AK	99587-1130	CED	"15,674.66"	25512723	77121 - CLIENT SERVICES
11/20/2013	GLACIER CITY FOODS INC		ANCHORAGE	AK	99503-6089	DPS	278.55	03272779	74481 - FOOD SUPPLIES
11/20/2013	GLEN I GALLOWAY		AUKE BAY	AK	99821-1103	CED	150.00	25511697	77434 - NATURAL RESOURCES
11/20/2013	GLENNALLEN RUSTIC B&B RESORT	GLENNALLEN RUSTIC B&B RESORT	GLENNALLEN	AK	99588-0741	DOT	"1,000.00"	03253939	72113 - LODGING
11/20/2013	GLENN E HAIGHT	GLENN E HAIGHT	JUNEAU	AK	99802-0795	DFG	23.00	25511905	72112 - SURFACE TRANSPORT
11/20/2013	GLENN E HAIGHT	GLENN E HAIGHT	JUNEAU	AK	99802-0795	DFG	948.00	25511905	72114 - MEALS & INCIDENTALS
11/20/2013	GLENN E HOLLETT	GLENN E HOLLETT	NORTH POLE	AK	99705-7427	DOT	156.80	25512319	72113 - LODGING
11/20/2013	GLENN E HOLLETT	GLENN E HOLLETT	NORTH POLE	AK	99705-7427	DOT	231.00	25512319	72114 - MEALS & INCIDENTALS
11/20/2013	GLENN RICHARD	GLENN RICHARD	ANCHORAGE	AK	99507-3209	DOA	136.00	25512183	72114 - MEALS & INCIDENTALS
11/20/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOA	675.00	03272675	72113 - LODGING
11/20/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOA	5.27	25512822	73062 - INTEREST EXPENSE
11/20/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOA	682.04	25512822	73526 - ELECTRICITY
11/20/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"1,143.36"	25512608	73526 - ELECTRICITY
11/20/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	LAA	98.24	25512809	73526 - ELECTRICITY
11/20/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DFG	126.00	03266562	72111 - AIRFARE
11/20/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	"1,040.00"	03272464	72121 - AIRFARE
11/20/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	464.00	03272509	72121 - AIRFARE
11/20/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	464.00	03272513	72111 - AIRFARE
11/20/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	266.00	03273166	72111 - AIRFARE
11/20/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	33.00	03272248	73226 - FREIGHT
11/20/2013	GRAPHIC NORTH INC	GRAPHIC NORTH PRINTING	FAIRBANKS	AK	99701-3121	DOT	845.20	25512988	10636 - SUPPLY INVENTORY DOT
11/20/2013	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOA	"21,873.41"	25512050	74233 - INFO TECH EQUIPMENT
11/20/2013	GREAT NORTHERN GUNS INC	GREAT NORTHERN GUNS INC	ANCHORAGE	AK	99507-1141	DOC	"4,238.00"	25511710	74601 - FIREARMS & AMMUNITIO
11/20/2013	GREGORY K LOCKWOOD	GREGORY K LOCKWOOD	JUNEAU	AK	99811-2506	DOT	72.00	25512724	72114 - MEALS & INCIDENTALS
11/20/2013	GREY HOUSE PUBLISHING	GREY HOUSE PUBLISHING	AMENIA	NY	12501-0056	EED	307.50	25512198	74222 - BOOKS AND EDUCATIONA
11/20/2013	GRIZZLYS GIFTS INC	ANCHORAGE HOTEL IS A SUBSIDIARY OF	ANCHORAGE	AK	99501-2307	HSS	198.00	03272449	72123 - LODGING
11/20/2013	GTS DRYWALL SUPPLY CO INC	GTS INTERIOR SUPPLY	KIRKLAND	WA	98083-9790	DOT	430.08	03271761	74754 - PARTS AND SUPPLIES
11/20/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DNR	79.00	03272158	72113 - LODGING
11/20/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DNR	79.00	03272159	72113 - LODGING
11/20/2013	HAAS & SPIGELMYER INC	HAAS & SPIGELMYER INC	HOMER	AK	99603-7633	ACS	150.00	25512165	73081 - HEARING/MEDIATION
11/20/2013	HAAS & SPIGELMYER INC	HAAS & SPIGELMYER INC	HOMER	AK	99603-7633	ACS	37.50	25512167	73081 - HEARING/MEDIATION
11/20/2013	HALIBUT COVE COMMUNITY ORGANIZATION		HALIBUT COVE	AK	99603-6401	CED	"15,851.34"	25511992	77434 - NATURAL RESOURCES
11/20/2013	HALIBUT COVE COMMUNITY ORGANIZATION		HALIBUT COVE	AK	99603-6401	CED	"1,905.77"	25511997	77434 - NATURAL RESOURCES
11/20/2013	HAMES CORPORATION	SEA MART QUALITY FOODS	SITKA	AK	99835-9604	EED	722.12	25512166	74481 - FOOD SUPPLIES
11/20/2013	HAMES CORPORATION	SEA MART QUALITY FOODS	SITKA	AK	99835-9604	DOT	27.91	03267602	74754 - PARTS AND SUPPLIES
11/20/2013	HARBOR ENTERPRISES	PETRO MARINE SERVICES	HOMER	AK	99603-8002	DEC	982.62	25512285	77137 - MINR TOOL PURCH(MTP)
11/20/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"39,932.22"	25512420	74853 - MARINE
11/20/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"44,013.56"	25512424	74853 - MARINE
11/20/2013	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DOT	173.40	03267597	74754 - PARTS AND SUPPLIES
11/20/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	78.85	03261736	74701 - PLUMBING
11/20/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	48.00	03267182	74701 - PLUMBING
11/20/2013	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"1,547,736.19"	25512965	77550 - HEALTH CLAIM PAYMNTS
11/20/2013	HEATHER COFFMAN	STATE EMPLOYEE	FAIRBANKS	AK	99709-2978	DOL	243.00	03272507	72114 - MEALS & INCIDENTALS
11/20/2013	HEATHER COFFMAN	STATE EMPLOYEE	FAIRBANKS	AK	99709-2978	DOL	42.50	03272511	72114 - MEALS & INCIDENTALS
11/20/2013	HEATHER COFFMAN	STATE EMPLOYEE	FAIRBANKS	AK	99709-2978	DOL	15.59	25511986	72112 - SURFACE TRANSPORT
11/20/2013	HEATHER COFFMAN	STATE EMPLOYEE	FAIRBANKS	AK	99709-2978	DOL	20.00	25511986	72114 - MEALS & INCIDENTALS
11/20/2013	HEAVENLY DELIGHTS INC		KENAI	AK	99611-2676	DPS	"1,440.00"	25512411	74481 - FOOD SUPPLIES
11/20/2013	HEIDI A MERCURE	HEIDI A MERCURE	JUNEAU	AK	99801-1431	DOT	10.00	25512434	72112 - SURFACE TRANSPORT
11/20/2013	HEIDI A MERCURE	HEIDI A MERCURE	JUNEAU	AK	99801-1431	DOT	120.00	25512434	72114 - MEALS & INCIDENTALS
11/20/2013	HELM INC	HELM INC	PLYMOUTH	MI	48170-2461	DOT	699.00	03273556	73154 - SOFTWARE  LICENSING
11/20/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	EED	311.95	25512194	74229 - BUSINESS SUPPLIES
11/20/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	"1,342.60"	25511914	74229 - BUSINESS SUPPLIES
11/20/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DFG	"1,195.00"	25512234	73677 - OFFICE FURN & EQUIP
11/20/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DFG	"4,698.00"	25512234	74233 - INFO TECH EQUIPMENT
11/20/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DOA	15.00	03273128	72112 - SURFACE TRANSPORT
11/20/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DOA	99.00	03273128	72113 - LODGING
11/20/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DOA	99.00	03273159	72113 - LODGING
11/20/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	150.00	03266624	72113 - LODGING
11/20/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	100.00	03272759	72112 - SURFACE TRANSPORT
11/20/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	495.00	03272759	72113 - LODGING
11/20/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	60.00	03272777	72112 - SURFACE TRANSPORT
11/20/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	297.00	03272777	72113 - LODGING
11/20/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	238.00	03273135	72113 - LODGING
11/20/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	297.00	03273160	72113 - LODGING
11/20/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	238.00	03273203	72113 - LODGING
11/20/2013	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	EED	178.72	03273998	72413 - LODGING
11/20/2013	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	EED	687.00	03274020	72413 - LODGING
11/20/2013	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	DEC	501.52	03266222	72413 - LODGING
11/20/2013	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	DEC	752.28	03266225	72413 - LODGING
11/20/2013	HOFFMAN-LANGLIE INC	THE LUMBER YARD A SUBSIDIARY OF	BETHEL	AK	99559-0721	DOT	76.17	03271932	74754 - PARTS AND SUPPLIES
11/20/2013	HOLADAY-PARKS INC	HOLADAY-PARKS INC	FAIRBANKS	AK	99709-5520	DOT	"36,272.00"	25512603	74701 - PLUMBING
11/20/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	HSS	225.00	03271651	72113 - LODGING
11/20/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOT	"1,050.00"	03270039	72113 - LODGING
11/20/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOT	"1,050.00"	03270063	72113 - LODGING
11/20/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOT	"1,050.00"	03270085	72113 - LODGING
11/20/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOT	600.00	03270097	72113 - LODGING
11/20/2013	HOLLANDER INVESTMENTS INC		SEATAC	WA	98188-3530	DOA	133.76	03273526	72413 - LODGING
11/20/2013	HOLLIS ADVENTURE RENTALS CO	HOLLIS ADVENTURE RENTALS CO	CRAIG	AK	99921-1041	DOA	630.00	03272902	72112 - SURFACE TRANSPORT
11/20/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	HSS	114.08	03272239	74233 - INFO TECH EQUIPMENT
11/20/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DFG	72.18	03273057	74229 - BUSINESS SUPPLIES
11/20/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	21.97	03271766	74820 - SM TOOLS/MINOR EQUIP
11/20/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	37.01	03271786	74820 - SM TOOLS/MINOR EQUIP
11/20/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	21.12	03272104	74754 - PARTS AND SUPPLIES
11/20/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	90.40	03261567	74754 - PARTS AND SUPPLIES
11/20/2013	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DOA	147.16	03274506	74820 - SM TOOLS/MINOR EQUIP
11/20/2013	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DOA	37.80	03274549	74820 - SM TOOLS/MINOR EQUIP
11/20/2013	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DOT	29.23	03271499	74754 - PARTS AND SUPPLIES
11/20/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	HSS	133.74	03274246	74229 - BUSINESS SUPPLIES
11/20/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	HSS	239.59	03274319	74226 - EQUIP/FURN/TOOLS/VEH
11/20/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	HSS	9.75	03274332	74754 - PARTS AND SUPPLIES
11/20/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DFG	387.35	03269551	74754 - PARTS AND SUPPLIES
11/20/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DFG	-358.44	03269554	74229 - BUSINESS SUPPLIES
11/20/2013	HOME DEVELOPMENT INC	RAINMAKER TOUCHLESS CARWASH	ANCHORAGE	AK	99516-2158	DFG	5.00	03273006	73680 - VEHICLE
11/20/2013	HOME DEVELOPMENT INC	RAINMAKER TOUCHLESS CARWASH	ANCHORAGE	AK	99516-2158	DFG	5.00	03273031	73680 - VEHICLE
11/20/2013	HOME DEVELOPMENT INC	RAINMAKER TOUCHLESS CARWASH	ANCHORAGE	AK	99516-2158	DFG	5.00	03273036	73680 - VEHICLE
11/20/2013	HOME DEVELOPMENT INC	RAINMAKER TOUCHLESS CARWASH	ANCHORAGE	AK	99516-2158	DFG	5.00	03273040	73680 - VEHICLE
11/20/2013	HOME DEVELOPMENT INC	RAINMAKER TOUCHLESS CARWASH	ANCHORAGE	AK	99516-2158	DFG	5.00	03273043	73680 - VEHICLE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	202.00	03274585	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	-101.00	03274590	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	384.00	03272198	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	-192.00	03272213	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	384.00	03272242	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	150.00	03272351	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	75.00	03272362	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	75.00	03272365	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	75.00	03272378	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	75.00	03272381	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOR	202.00	03271793	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	619.90	03271312	77281 - CLIENT TRAVEL (TAX)
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	400.00	03271693	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	201.90	03271714	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	266.00	03272307	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	258.00	03272441	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	947.90	03272488	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	101.00	03272755	77281 - CLIENT TRAVEL (TAX)
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	358.00	03273355	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-358.00	03273359	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	364.00	03273396	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	642.00	03273428	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	41.00	25512031	73226 - FREIGHT
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOL	258.00	03272209	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOL	266.00	03272218	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	101.00	03272101	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	50.00	03272163	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	202.00	03272178	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	202.00	03272207	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	120.00	03272817	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	100.00	03272402	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	100.00	03272406	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	100.00	03272408	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	100.00	03272410	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	100.00	03272411	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	100.00	03272414	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	100.00	03272436	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	100.00	03272450	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	100.00	03272454	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	100.00	03272456	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	256.00	03272536	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	999.21	03272543	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	150.00	03272606	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	75.00	03272607	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-566.00	03272767	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	31.00	03272788	73226 - FREIGHT
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	100.00	03272890	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	200.00	03272922	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	290.00	03273156	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	536.00	03273162	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03273164	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	260.00	03273172	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	125.00	03273178	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	168.00	03273231	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	168.00	03273233	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	100.00	03273241	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	145.00	03273302	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	145.00	03273312	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	"3,889.35"	03273352	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	536.00	03273397	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03273401	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03273403	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	536.00	03273463	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03273464	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03273465	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	245.00	03273472	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03273473	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	490.00	03273479	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	245.00	03273481	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	245.00	03273482	72121 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-64.00	03274017	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	266.00	03266234	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	541.90	03267923	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	184.00	03254608	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	91.90	03257257	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	-91.90	03257263	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	210.73	03261698	73226 - FREIGHT
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	807.80	03264686	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	20.00	03265688	73226 - FREIGHT
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	202.00	03266848	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	258.00	03266879	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	-258.00	03266904	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	258.00	03266927	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	178.00	03267184	73226 - FREIGHT
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	-192.00	03267656	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	-188.00	03267658	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	101.00	03268518	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	785.80	03269947	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	785.80	03269952	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	352.00	03271903	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	100.00	03271953	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	101.40	03271960	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	536.00	03271965	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	202.00	03272127	72111 - AIRFARE
11/20/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	384.00	03265794	72111 - AIRFARE
11/20/2013	HYATT CORPORATION		ARLINGTON	VA	22202-4002	EED	435.24	03268862	72413 - LODGING
11/20/2013	HYATT CORPORATION		ARLINGTON	VA	22202-4002	HSS	171.17	03270897	72423 - LODGING
11/20/2013	HYATT CORPORATION		ARLINGTON	VA	22202-4002	HSS	-171.17	03270907	72423 - LODGING
11/20/2013	ICE SERVICES INC	ICE SERVICES INC	ANCHORAGE	AK	99503-2640	DPS	170.00	03273596	72113 - LODGING
11/20/2013	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	DOT	563.80	03272311	72111 - AIRFARE
11/20/2013	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	DOT	119.40	03272318	72111 - AIRFARE
11/20/2013	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	DOT	460.00	25511861	72111 - AIRFARE
11/20/2013	ILLUMINATIONS LLC	ILLUMINATIONS CHILD CARE AND EDUCATIONAL	WASILLA	AK	99654-8064	EED	"2,254.72"	25512389	77431 - EDUCATION
11/20/2013	INFORMATION INSIGHTS INC	INFORMATION INSIGHTS INC	FAIRBANKS	AK	99701-3145	MVA	"4,035.00"	25512771	73152 - IT CONSULTING
11/20/2013	INKLINGS INC	CARTRIDGE WORLD	ANCHORAGE	AK	99503-3837	DPS	244.00	03273950	74229 - BUSINESS SUPPLIES
11/20/2013	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"4,125.11"	25512816	74754 - PARTS AND SUPPLIES
11/20/2013	I-N-N ELECTRIC CO-OP INC	AKA ILIAMNA NEWHALEN ELECTRIC	ANCHORAGE	AK	99524-0114	DPS	723.13	25512329	73526 - ELECTRICITY
11/20/2013	INN-VESTMENT ASSOCIATES OF ALASKA LLC	COMFORT INN SHIP CREEK	ANCHORAGE	AK	99501-1670	DEC	316.00	03272122	72113 - LODGING
11/20/2013	INN-VESTMENT ASSOCIATES OF ALASKA LLC	COMFORT INN SHIP CREEK	ANCHORAGE	AK	99501-1670	DEC	316.00	03272437	72113 - LODGING
11/20/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	143.00	03274063	72114 - MEALS & INCIDENTALS
11/20/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	182.50	03274747	72114 - MEALS & INCIDENTALS
11/20/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	207.00	03272169	72113 - LODGING
11/20/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	25.00	03272296	74754 - PARTS AND SUPPLIES
11/20/2013	INTERNATIONAL INN INC	COAST INTERNATIONAL INN INC	ANCHORAGE	AK	99502-1057	HSS	95.20	03271224	77252 - LODGING/MEALS (TAX)
11/20/2013	INTERNATIONAL INN INC	COAST INTERNATIONAL INN INC	ANCHORAGE	AK	99502-1057	HSS	-10.20	03271227	77252 - LODGING/MEALS (TAX)
11/20/2013	IRENE ALBERT		FAIRBANKS	AK	99709-5721	MVA	400.00	25512376	77365 - INDIVIDUAL ASSISTANC
11/20/2013	IRWIN INTERNATIONAL INC	AIRCRAFT SPRUCE & SPECIALTY CO	CORONA	CA	92878-4000	DFG	66.86	03266670	74754 - PARTS AND SUPPLIES
11/20/2013	I T C INC	I T C INC DBA ILIAMNA TRADING COMPANY	ILIAMNA	AK	99606-0009	DOT	500.00	03272356	72113 - LODGING
11/20/2013	JACK BLACKWELL	JACK BLACKWELL	SOLDOTNA	AK	99669-2126	DNR	152.00	25511911	72114 - MEALS & INCIDENTALS
11/20/2013	JACKIE HUNTER	JACKIE HUNTER	SOLDOTNA	AK	99669-9384	HSS	36.00	25511846	77253 - LODGING/MEALS(NONTAX
11/20/2013	JACK O RANSOM	VERIFIED HE LIVES ABOVE OFFICE IN	KODIAK	AK	99615-7153	DNR	152.00	25512155	72114 - MEALS & INCIDENTALS
11/20/2013	JALASKO NORTH LLC		ANCHORAGE	AK	99515-2044	MVA	"1,425.00"	25512384	77365 - INDIVIDUAL ASSISTANC
11/20/2013	JAMES DABBS-ASHWORTH	JAMES DABBS-ASHWORTH	ANCHORAGE	AK	99501-3558	DOC	180.00	25511790	72114 - MEALS & INCIDENTALS
11/20/2013	JAMES SCHOL		FT RICHARDSON	AK	99505-0155	DOC	600.00	25511848	73026 - TRAINING/CONFERENCES
11/20/2013	JAMES WHALING		KLAMATH FALLS	OR	97602-1218	MVA	950.00	25512449	77365 - INDIVIDUAL ASSISTANC
11/20/2013	JAMES W SCHOLL	JAMES W SCHOLL	JUNEAU	AK	99801-9534	DOT	88.00	25512728	72114 - MEALS & INCIDENTALS
11/20/2013	JAMIE E WALKER	ST EMP  ADMIN OFF II	ANCHORAGE	AK	99516-7571	DNR	60.00	25512153	72114 - MEALS & INCIDENTALS
11/20/2013	JANET A KINCAID	JANET KINCAID	PALMER	AK	99645-0118	DOT	48.25	25512458	72112 - SURFACE TRANSPORT
11/20/2013	JANET ARMSTRONG SCHLAGEL	JANET ARMSTRONG SCHLAGEL	DILLINGHAM	AK	99576-0714	DPS	"2,199.61"	25512585	73667 - STRUCTURE/INFRASTRC
11/20/2013	JANET ARMSTRONG SCHLAGEL	JANET ARMSTRONG SCHLAGEL	DILLINGHAM	AK	99576-0714	DPS	"6,598.83"	25512591	73667 - STRUCTURE/INFRASTRC
11/20/2013	JANET BUNESS	JANET BUNESS	WRANGELL	AK	99929-1192	CED	157.50	25512794	73027 - TEST MONITOR/PROCTOR
11/20/2013	JASON E MOAN	STATE EMPLOYEE	WASILLA	AK	99654-1054	DNR	71.23	25512158	72112 - SURFACE TRANSPORT
11/20/2013	JASON E MOAN	STATE EMPLOYEE	WASILLA	AK	99654-1054	DNR	132.00	25512158	72114 - MEALS & INCIDENTALS
11/20/2013	JASON JORDET	JASON JORDET	ANCHORAGE	AK	99524-1242	DNR	39.75	25512159	72412 - SURFACE TRANSPORT
11/20/2013	JASON JORDET	JASON JORDET	ANCHORAGE	AK	99524-1242	DNR	228.00	25512159	72414 - MEALS & INCIDENTALS
11/20/2013	JAY D FULLER	JAY D FULLER	EAGLE RIVER	AK	99577-8815	DEC	42.60	25511757	72112 - SURFACE TRANSPORT
11/20/2013	JAY D FULLER	JAY D FULLER	EAGLE RIVER	AK	99577-8815	DEC	136.00	25511757	72114 - MEALS & INCIDENTALS
11/20/2013	J & B COPYING SERVICE INC	ALASKA LEGAL COPY	ANCHORAGE	AK	99501-3400	HSS	141.91	25511985	73756 - PRINT/COPY/GRAPHICS
11/20/2013	J & B NORTH INC	SITKA HOTEL	SITKA	AK	99835-7540	ACS	-85.00	03273190	72113 - LODGING
11/20/2013	JEFFERY S DAVIS		VALDEZ	AK	99686-3392	DOT	256.00	25512325	72114 - MEALS & INCIDENTALS
11/20/2013	JEFF L JESSEE	JEFF L JESSEE	ANCHORAGE	AK	99515-2741	DOR	641.30	25511742	72411 - AIRFARE
11/20/2013	JEFF L JESSEE	JEFF L JESSEE	ANCHORAGE	AK	99515-2741	DOR	23.28	25511742	72412 - SURFACE TRANSPORT
11/20/2013	JEFF L JESSEE	JEFF L JESSEE	ANCHORAGE	AK	99515-2741	DOR	284.00	25511742	72414 - MEALS & INCIDENTALS
11/20/2013	JEFFREY L SHEVLIN	JEFFREY L SHEVLIN	BETHEL	AK	99559-0400	DOC	60.00	25511786	72114 - MEALS & INCIDENTALS
11/20/2013	JEFFREY S JOHNSON	JEFFREY S JOHNSON	ANCHORAGE	AK	99507-5362	DNR	177.42	25511894	72112 - SURFACE TRANSPORT
11/20/2013	JEFFREY S JOHNSON	JEFFREY S JOHNSON	ANCHORAGE	AK	99507-5362	DNR	152.00	25511894	72114 - MEALS & INCIDENTALS
11/20/2013	JENASY JENSEN	AK WIND AND SOLAR	HEALY	AK	99743-9604	DPS	975.00	25512538	73667 - STRUCTURE/INFRASTRC
11/20/2013	JENEFER BELL	JENEFER BELL	NOME	AK	99762-1113	DFG	104.00	25512140	72114 - MEALS & INCIDENTALS
11/20/2013	JENNIE HYDE	STATE EMPLOYEE	ANCHORAGE	AK	99508-3840	HSS	"6,000.00"	25511879	72721 - MOVE HOUSEHOLD GOODS
11/20/2013	JENNIFER L MICOLICHEK	JENNIFER L MICOLICHEK	ANCHORAGE	AK	99508-4044	DOT	60.00	25512490	72114 - MEALS & INCIDENTALS
11/20/2013	JEREMY L WOODROW		JUNEAU	AK	99801-1422	DOT	60.00	25512762	72114 - MEALS & INCIDENTALS
11/20/2013	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	DOT	"1,140.00"	25511717	74701 - PLUMBING
11/20/2013	JESSICA ALEXIE	JESSICA ALEXIE	QUINHAGAK	AK	99655-0138	HSS	70.00	25512020	73177 - MEDICAL
11/20/2013	JIM PAGEL	JIM PAGEL	KAMIAH	ID	83536-5290	DPS	"2,300.00"	25512599	73667 - STRUCTURE/INFRASTRC
11/20/2013	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DOT	799.91	03261678	73226 - FREIGHT
11/20/2013	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DOT	10.00	03261972	73226 - FREIGHT
11/20/2013	J M SMITH CORP	QS/1 DATA SYSTEMS	CHARLOTTE	NC	28275-0154	DOC	"1,369.00"	25511751	74233 - INFO TECH EQUIPMENT
11/20/2013	JOAN JUNGE	JOAN JUNGE SOLE PROP	KOTZEBUE	AK	99752-0753	DPS	"2,350.00"	25512641	73667 - STRUCTURE/INFRASTRC
11/20/2013	JOAQUIN INVESTMENTS INC		MCGRATH	AK	99627-0246	DPS	"1,350.00"	25512617	73667 - STRUCTURE/INFRASTRC
11/20/2013	JOEL GARCIA	JOEL GARCIA	EAGLE RIVER	AK	99577-9279	DPS	141.00	25511701	72414 - MEALS & INCIDENTALS
11/20/2013	JOHN BENSON	BENSON BROTHERS ELECTRIC	WASILLA	AK	99654-7336	DEC	"13,596.00"	25512283	77134 - MIS CON/SUB SVC(CSM)
11/20/2013	JOHN CAWTHON	JOHN CAWTHON	AUBURN	WA	98071-1318	DNR	117.69	25511960	72412 - SURFACE TRANSPORT
11/20/2013	JOHN CAWTHON	JOHN CAWTHON	AUBURN	WA	98071-1318	DNR	460.01	25511960	72414 - MEALS & INCIDENTALS
11/20/2013	JOHN C WYNNE	JOHN C WYNNE	JUNEAU	AK	99803-4125	DOT	288.00	25512815	72114 - MEALS & INCIDENTALS
11/20/2013	JOHN FALVEY	JOHN FALVEY	KETCHIKAN	AK	99901-2976	DOT	28.00	25512507	72112 - SURFACE TRANSPORT
11/20/2013	JOHN FALVEY	JOHN FALVEY	KETCHIKAN	AK	99901-2976	DOT	148.00	25512507	72114 - MEALS & INCIDENTALS
11/20/2013	JOHN FECHTER	JOHN FECHTER	JUNEAU	AK	99801-1649	DOA	92.00	25512104	72114 - MEALS & INCIDENTALS
11/20/2013	JOHN MICHAEL BUCK	STATE EMPLOYEE	ANCHORAGE	AK	99507-3698	DOL	400.00	03272235	72114 - MEALS & INCIDENTALS
11/20/2013	JOHN MICHAEL BUCK	STATE EMPLOYEE	ANCHORAGE	AK	99507-3698	DOL	17.00	25511974	72114 - MEALS & INCIDENTALS
11/20/2013	JOHN T BAKER		ANCHORAGE	AK	99503-7022	DNR	15.00	25512150	72112 - SURFACE TRANSPORT
11/20/2013	JOHN T GREENFIELD	JOHN T GREENFIELD	KETCHIKAN	AK	99901-6270	DOC	88.00	25512057	72114 - MEALS & INCIDENTALS
11/20/2013	JONATHAN HARD	JONATHAN HARD	ANCHORAGE	AK	99507-1286	DOT	126.56	25512453	72112 - SURFACE TRANSPORT
11/20/2013	JONATHAN O'QUINN	JONATHAN O'QUINN	EAGLE RIVER	AK	99577-8611	DOA	38.52	25512067	74233 - INFO TECH EQUIPMENT
11/20/2013	JORDAN RUBIO		PALMER	AK	99645-8570	DPS	92.27	25511771	72112 - SURFACE TRANSPORT
11/20/2013	JOSEPH D SCHMIDT	JOSEPH D SCHMIDT	ANCHORAGE	AK	99501-3558	DOC	108.00	25511794	72114 - MEALS & INCIDENTALS
11/20/2013	JOSEPH FIELDS	JOSEPH FIELDS	FAIRBANKS	AK	99707-3303	HSS	132.00	25512909	72124 - MEALS & INCIDENTALS
11/20/2013	JOSEPH KELLY	JOSEPH KELLY	SALCHA	AK	99714-9706	DOA	30.00	25512118	72113 - LODGING
11/20/2013	JOSEPH KELLY	JOSEPH KELLY	SALCHA	AK	99714-9706	DOA	120.00	25512118	72114 - MEALS & INCIDENTALS
11/20/2013	JOSEPH T BUCK	JOSEPH T BUCK	JUNEAU	AK	99801-1453	DOT	228.00	25512650	72114 - MEALS & INCIDENTALS
11/20/2013	JOSHUA BRIGGS	JOSHUA A BRIGGS	ANCHORAGE	AK	99507-4525	DOT	60.00	25512475	72114 - MEALS & INCIDENTALS
11/20/2013	JOYCE M ANDERSON	JOYCE M ANDERSON	ANCHORAGE	AK	99510-1468	LAA	20.38	25512797	74490 - NON-FOOD SUPPLIES
11/20/2013	JOY HARLIEB	JOY HARLIEB	ANCHORAGE	AK	99524-1864	DOL	10.17	25511801	72112 - SURFACE TRANSPORT
11/20/2013	JTM PROVISIONS CO INC	JTM PROVISIONS CO INC	CINCINNATI	OH	45271-1134	EED	571.64	25512129	74481 - FOOD SUPPLIES
11/20/2013	JUDITH SIMPSON		S LAKE TAHOE	CA	96150-6462	DOL	75.00	25511827	73083 - CASE COSTS
11/20/2013	JUDY DOUGHERTY	JUDY DOUGHERTY	ANCHORAGE	AK	99517-1179	DOT	30.34	25512515	72112 - SURFACE TRANSPORT
11/20/2013	JUNEAU BUSINESS INTERIORS INC	JUNEAU BUSINESS INTERIOR INC	JUNEAU	AK	99803-3026	HSS	451.55	25512438	74226 - EQUIP/FURN/TOOLS/VEH
11/20/2013	JUNEAU BUSINESS INTERIORS INC	JUNEAU BUSINESS INTERIOR INC	JUNEAU	AK	99803-3026	HSS	175.00	25512869	73677 - OFFICE FURN & EQUIP
11/20/2013	JUNEAU BUSINESS INTERIORS INC	JUNEAU BUSINESS INTERIOR INC	JUNEAU	AK	99803-3026	DEC	325.00	25512836	73660 - OTHER REPAIRS/MAINT
11/20/2013	JUNEAU BUSINESS INTERIORS INC	JUNEAU BUSINESS INTERIOR INC	JUNEAU	AK	99803-3026	DEC	"2,627.03"	25512847	74226 - EQUIP/FURN/TOOLS/VEH
11/20/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOA	270.00	03273507	74233 - INFO TECH EQUIPMENT
11/20/2013	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	EED	560.00	25511808	72113 - LODGING
11/20/2013	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	DFG	270.00	03273219	72113 - LODGING
11/20/2013	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	DFG	405.00	03273224	72113 - LODGING
11/20/2013	JUNEAU NEWSPAPER DISTRIBUTION	JUNEAU NEWSPAPER DISTRIBUTION	JUNEAU	AK	99802-0355	EED	159.30	25512211	73227 - COURIER
11/20/2013	JUNEAU NEWSPAPER DISTRIBUTION	JUNEAU NEWSPAPER DISTRIBUTION	JUNEAU	AK	99802-0355	LAA	46.00	25512877	74236 - SUBSCRIPTIONS
11/20/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	EED	99.00	03271999	72113 - LODGING
11/20/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	EED	99.00	03272192	72123 - LODGING
11/20/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	EED	297.00	03272204	72123 - LODGING
11/20/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	EED	396.00	03272583	72123 - LODGING
11/20/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOC	149.00	03273565	72113 - LODGING
11/20/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	149.00	03197411	72113 - LODGING
11/20/2013	JUNEAU TAXI & TOURS		JUNEAU	AK	99801-7953	EED	12.20	03271484	72112 - SURFACE TRANSPORT
11/20/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	HSS	2.44	03264092	74754 - PARTS AND SUPPLIES
11/20/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DPS	51.79	03268435	74754 - PARTS AND SUPPLIES
11/20/2013	JUNIOR ACHIEVEMENT OF ALASKA INC		ANCHORAGE	AK	99518-1118	CED	"23,040.00"	25512725	77431 - EDUCATION
11/20/2013	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DOT	267.00	03270027	72113 - LODGING
11/20/2013	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DOT	89.00	03270051	72113 - LODGING
11/20/2013	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DOT	267.00	03270070	72113 - LODGING
11/20/2013	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DOT	267.00	03270091	72113 - LODGING
11/20/2013	JV PARTNER 2 LLC	CENTRAL RESTAURANT PRODUCTS	INDIANAPOLIS	IN	46278-0070	DOC	160.62	25511812	74485 - CLEANING
11/20/2013	KACHEMAK AUTO PARTS INC	KACHEMAK AUTO PARTS INC	HOMER	AK	99603-7814	DFG	16.43	03272776	74752 - LUBE OILS/GREASE/SOL
11/20/2013	KALIE KLAYSMAT		SOLDOTNA	AK	99669-8671	DPS	41.75	25511714	72422 - SURFACE TRANSPORT
11/20/2013	KALIE KLAYSMAT		SOLDOTNA	AK	99669-8671	DPS	"1,767.18"	25511714	72423 - LODGING
11/20/2013	KAREN ANN MARTINEK	KAREN ANN MARTINEK	ANCHORAGE	AK	99507-6537	HSS	329.29	25512244	72112 - SURFACE TRANSPORT
11/20/2013	KAREN ANN MARTINEK	KAREN ANN MARTINEK	ANCHORAGE	AK	99507-6537	HSS	120.00	25512244	72113 - LODGING
11/20/2013	KAREN ANN MARTINEK	KAREN ANN MARTINEK	ANCHORAGE	AK	99507-6537	HSS	300.00	25512244	72114 - MEALS & INCIDENTALS
11/20/2013	KAREN HARRIS	ALASKA GARDEN GATE BED & BREAKFAST	PALMER	AK	99645-8941	DEC	-457.80	03266361	72113 - LODGING
11/20/2013	KAREN HARRIS	ALASKA GARDEN GATE BED & BREAKFAST	PALMER	AK	99645-8941	DEC	436.00	03266364	72113 - LODGING
11/20/2013	KARRI SICARD	STATE EMPLOYEE	FAIRBANKS	AK	99709-6530	DNR	396.00	25511990	72414 - MEALS & INCIDENTALS
11/20/2013	KATHLEEN HOLLIS	KATHLEEN HOLLIS	BETHEL	AK	99559-2862	HSS	168.00	25512092	72114 - MEALS & INCIDENTALS
11/20/2013	KAYLA REEDER		WASILLA	AK	99687-2492	CED	312.50	25512901	73027 - TEST MONITOR/PROCTOR
11/20/2013	KAY M CLARK	KAY M CLARK	CRAIG	AK	99921-0646	ACS	10.00	25512579	72112 - SURFACE TRANSPORT
11/20/2013	KAY M CLARK	KAY M CLARK	CRAIG	AK	99921-0646	ACS	132.00	25512579	72114 - MEALS & INCIDENTALS
11/20/2013	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DEC	781.57	25512287	77132 - MATERIALS (MAT)
11/20/2013	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DEC	255.02	25512288	77132 - MATERIALS (MAT)
11/20/2013	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOT	68.67	03271546	74701 - PLUMBING
11/20/2013	KELLY A NESVACIL	STATE EMPLOYEE	ANCHORAGE	AK	99501-4327	DFG	196.00	25512227	72114 - MEALS & INCIDENTALS
11/20/2013	KELLY J TSCHIDA		ANCHORAGE	AK	99508-4801	HSS	72.00	25511959	72114 - MEALS & INCIDENTALS
11/20/2013	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	DOL	720.00	25511775	73528 - DISPOSAL
11/20/2013	KENAI PENINSULA SCHOOL DISTRICT	KENAI PENINSULA SCHOOL DISTRICT	SOLDOTNA	AK	99669-7520	EED	"294,179.08"	25512805	77431 - EDUCATION
11/20/2013	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	DOA	237.00	03274509	72113 - LODGING
11/20/2013	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	DOA	237.00	03274551	72113 - LODGING
11/20/2013	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	DOA	237.00	03274569	72113 - LODGING
11/20/2013	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	DOA	79.00	03274596	72113 - LODGING
11/20/2013	KENNETH I TAYLOR	KENNETH I TAYLOR	FAIRBANKS	AK	99712-1308	DOT	300.00	25512367	72114 - MEALS & INCIDENTALS
11/20/2013	KENNETH M COWLES	KENNETH M COWLES	ANCHORAGE	AK	99508-5728	DOL	40.68	25511779	72112 - SURFACE TRANSPORT
11/20/2013	KENNETH W CHAPMAN	KENNETH W CHAPMAN	EAGLE RIVER	AK	99577-9733	DOT	15.00	25511857	72112 - SURFACE TRANSPORT
11/20/2013	KENNETH W CHAPMAN	KENNETH W CHAPMAN	EAGLE RIVER	AK	99577-9733	DOT	72.00	25511857	72114 - MEALS & INCIDENTALS
11/20/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DOA	5.25	03272728	72112 - SURFACE TRANSPORT
11/20/2013	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN	AK	99901-6278	CED	423.99	25512647	77431 - EDUCATION
11/20/2013	KEVIN G MILLER	KEVIN G MILLER	KETCHIKAN	AK	99901-6377	ACS	50.00	25512036	72112 - SURFACE TRANSPORT
11/20/2013	KEVIN G MILLER	KEVIN G MILLER	KETCHIKAN	AK	99901-6377	ACS	240.00	25512036	72114 - MEALS & INCIDENTALS
11/20/2013	KEVIN J WOOD	KEVIN J WOOD	FAIRBANKS	AK	99710-0239	DOT	112.00	25512790	72113 - LODGING
11/20/2013	KEVIN J WOOD	KEVIN J WOOD	FAIRBANKS	AK	99710-0239	DOT	165.00	25512790	72114 - MEALS & INCIDENTALS
11/20/2013	KEVIN OLDHAM	OLDHAM PROPERTIES	ANCHORAGE	AK	99515-1531	DPS	"1,300.00"	25512613	73667 - STRUCTURE/INFRASTRC
11/20/2013	KEVIN W ADKINS	KODIAK WILDERNESS ADVENTURES	PORT LIONS	AK	99550-0029	DEC	125.00	03266261	72113 - LODGING
11/20/2013	KEYLINK SERVICE SOLUTIONS INC	KEYLINK SOLUTIONS	LAS VEGAS	NV	89118-3800	GOV	54.68	03274070	73403 - DATA/NETWORK
11/20/2013	KEYLINK SERVICE SOLUTIONS INC	KEYLINK SOLUTIONS	LAS VEGAS	NV	89118-3800	GOV	58.45	03274073	73403 - DATA/NETWORK
11/20/2013	KGH LLC	PARTYCRAFT	ANCHORAGE	AK	99518-1115	DPS	63.25	03274407	74490 - NON-FOOD SUPPLIES
11/20/2013	KGH LLC	PARTYCRAFT	ANCHORAGE	AK	99518-1115	DPS	46.30	03274412	74490 - NON-FOOD SUPPLIES
11/20/2013	KHOTOL SERVICES CORPORATION		ANCHORAGE	AK	99518-2283	MVA	"1,900.00"	25512457	77365 - INDIVIDUAL ASSISTANC
11/20/2013	KHOTOL SERVICES CORPORATION		ANCHORAGE	AK	99518-2283	MVA	"1,900.00"	25512459	77365 - INDIVIDUAL ASSISTANC
11/20/2013	KHOTOL SERVICES CORPORATION		ANCHORAGE	AK	99518-2283	MVA	"4,200.00"	25512471	77365 - INDIVIDUAL ASSISTANC
11/20/2013	KIC LOGISTICS LLC	KIC HARDWARE AUTO&LUMBER PAYMENTS	KOTZEBUE	AK	99752-1050	DOT	748.20	25512832	74754 - PARTS AND SUPPLIES
11/20/2013	KIDZONE EARLY LEARNING ACADEMY LLC	KIDZONE EARLY LEARNING ACADEMY	WASILLA	AK	99654-9610	EED	"15,598.87"	25512396	77431 - EDUCATION
11/20/2013	KIKIKTAGRUK INUPIAT CORP	KIC FACILITIES MANAGEMENT LLC	KOTZEBUE	AK	99752-1050	DPS	"2,520.00"	25512626	73667 - STRUCTURE/INFRASTRC
11/20/2013	KIKIKTAGRUK INUPIAT CORP	KIC FACILITIES MANAGEMENT LLC	KOTZEBUE	AK	99752-1050	DPS	"2,008.00"	25512640	73667 - STRUCTURE/INFRASTRC
11/20/2013	KIMBERLY MAHONEY	KIMBERLY MAHONEY	EAGLE RIVER	AK	99577-9276	DOT	150.00	25512479	72113 - LODGING
11/20/2013	KIRSTEN L FAYETTE-RYAN		WASILLA	AK	99687-5782	HSS	55.26	25511852	72112 - SURFACE TRANSPORT
11/20/2013	KIRSTEN L FAYETTE-RYAN		WASILLA	AK	99687-5782	HSS	60.00	25511852	72114 - MEALS & INCIDENTALS
11/20/2013	KISKA SUPPLIES & SERVICES INC	CUBBYS MARKETPLACE	TALKEETNA	AK	99676-9705	DOA	20.94	03273306	74754 - PARTS AND SUPPLIES
11/20/2013	KLAWOCK CITY SCHOOL DISTRICT	KLAWOCK CITY SCHOOL DISTRICT	KLAWOCK	AK	99925-0009	EED	"1,384.50"	25512814	77431 - EDUCATION
11/20/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DEC	21.81	25511843	73526 - ELECTRICITY
11/20/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DEC	117.59	03266252	72113 - LODGING
11/20/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DEC	95.00	03266730	72113 - LODGING
11/20/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DOT	352.77	03269986	72113 - LODGING
11/20/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DOT	352.77	03269989	72113 - LODGING
11/20/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DOT	122.29	03269994	72113 - LODGING
11/20/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DOT	109.19	03269997	72113 - LODGING
11/20/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DOT	"1,993.49"	03271581	72113 - LODGING
11/20/2013	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	HSS	86.99	03272325	72113 - LODGING
11/20/2013	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	HSS	86.99	03273307	72113 - LODGING
11/20/2013	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	DEC	174.00	03266239	72113 - LODGING
11/20/2013	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	HSS	237.00	03274743	72113 - LODGING
11/20/2013	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	DEC	89.00	03266319	72113 - LODGING
11/20/2013	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK	AK	99615-6340	CED	"1,474.87"	25512652	77431 - EDUCATION
11/20/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	HSS	327.98	25511766	73677 - OFFICE FURN & EQUIP
11/20/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOL	97.17	03264011	74229 - BUSINESS SUPPLIES
11/20/2013	KPMG LLP	KPMG LLP	DALLAS	TX	75312-0771	DOA	"5,400.00"	25511809	73051 - ACCOUNTING/AUDITING
11/20/2013	KRAY VAN KIRK		JUNEAU	AK	99801-8754	DFG	152.00	25512618	72114 - MEALS & INCIDENTALS
11/20/2013	KRISTEN PIERCE BROWN		WASILLA	AK	99687-1068	DOL	267.81	25511783	72112 - SURFACE TRANSPORT
11/20/2013	KRISTIN E MCCUNE		JUNEAU	AK	99802-0603	HSS	8.82	25512410	72112 - SURFACE TRANSPORT
11/20/2013	KRISTIN E MCCUNE		JUNEAU	AK	99802-0603	HSS	88.00	25512410	72114 - MEALS & INCIDENTALS
11/20/2013	KRISTIN ERCHINGER	KRISTIN ERCHINGER	SEWARD	AK	99664-2121	DOR	228.00	25511698	72124 - MEALS & INCIDENTALS
11/20/2013	KRISTIN ERCHINGER	KRISTIN ERCHINGER	SEWARD	AK	99664-2121	DOR	188.52	25511698	72126 - NONTAX REIMBURSEMENT
11/20/2013	KUSKO CAB INC	KUSKO CAB INC	BETHEL	AK	99559-0487	ACS	772.00	25512889	72122 - SURFACE TRANSPORT
11/20/2013	KYLE A HEINCHON	KYLE A HEINCHON	FAIRBANKS	AK	99708-3344	DOT	675.00	25512801	72113 - LODGING
11/20/2013	KYLE A HEINCHON	KYLE A HEINCHON	FAIRBANKS	AK	99708-3344	DOT	495.00	25512801	72114 - MEALS & INCIDENTALS
11/20/2013	LAD INC	BOVEY TROPHIES	ANCHORAGE	AK	99503-3642	DPS	83.00	03268447	73029 - MEMBERSHIPS
11/20/2013	LAD INC	BOVEY TROPHIES	ANCHORAGE	AK	99503-3642	DPS	106.15	03272303	73452 - PROMOTIONS
11/20/2013	LAKLOEY INC	LAKLOEY INC	NORTH POLE	AK	99705-5389	DOT	"3,000.00"	25512408	75600 - CONSTRUCTION
11/20/2013	LANE INSTRUMENT CORPORATION		HAZEL CREST	IL	60429-1085	DOL	254.25	03269930	74522 - INSTRUMENTS & APPS
11/20/2013	LANGUAGE LINE SERVICES INC	LANGUAGE LINE SERVICES INC	DALLAS	TX	75320-2564	ACS	"1,686.59"	25512173	73754 - INTERPRETER
11/20/2013	LANGUAGE LINE SERVICES INC	LANGUAGE LINE SERVICES INC	DALLAS	TX	75320-2564	ACS	"1,894.41"	25512181	73754 - INTERPRETER
11/20/2013	LANGUAGE LINE SERVICES INC	LANGUAGE LINE SERVICES INC	DALLAS	TX	75320-2564	ACS	"1,612.92"	25512190	73754 - INTERPRETER
11/20/2013	LANGUAGE SERVICES ASSOCIATES	LANGUAGE SERVICES ASSOCIATES	HORSHAM	PA	19044-3439	HSS	"10,480.00"	25511825	73754 - INTERPRETER
11/20/2013	LARRY CARD	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99504-3373	ACS	45.20	25512590	72112 - SURFACE TRANSPORT
11/20/2013	LAST FRONTIER MOTOR SPORTS INC	HARLEY DAVIDSON FARTHEST NORTH OUTPOST	FAIRBANKS	AK	99709-4650	DOT	"2,750.00"	03272936	74226 - EQUIP/FURN/TOOLS/VEH
11/20/2013	LAURIE LOPEZ		ANCHORAGE	AK	99518-2562	HSS	40.00	25512156	72412 - SURFACE TRANSPORT
11/20/2013	LAURIE LOPEZ		ANCHORAGE	AK	99518-2562	HSS	319.00	25512156	72414 - MEALS & INCIDENTALS
11/20/2013	LAW OFFICE OF KRISTA MACIOLEK INC		PALMER	AK	99645-6462	ACS	270.00	25512331	73078 - ATTORNEY
11/20/2013	LAW OFFICE OF LISA B NELSON LLC		ANCHORAGE	AK	99501-2158	ACS	300.00	25512351	73078 - ATTORNEY
11/20/2013	LEE JONES	LAW OFFICE OF LEE A JONES	ANCHORAGE	AK	99521-1933	ACS	"1,170.00"	25512360	73078 - ATTORNEY
11/20/2013	LEES SEA AIR INC	LEES SEA AIR INC	KIANA	AK	99749-0075	DPS	90.00	03273259	72113 - LODGING
11/20/2013	LEIF A THOMPSON	LEIF THOMPSON LAW OFFICE	KETCHIKAN	AK	99901-6433	ACS	240.00	25512327	73078 - ATTORNEY
11/20/2013	LESLIE H BEARD	LESLIE H BEARD	EAGLE RIVER	AK	99577-3213	DOT	211.00	25512468	72114 - MEALS & INCIDENTALS
11/20/2013	LESLIE HOUSTON	LESLIE HOUSTON	JUNEAU	AK	99811-2000	DOC	80.00	25511796	72114 - MEALS & INCIDENTALS
11/20/2013	LFS INC	LFS INC - BLI	BELLINGHAM	WA	98225-2067	DFG	38.00	25512235	74490 - NON-FOOD SUPPLIES
11/20/2013	LFS INC	LFS INC - BLI	BELLINGHAM	WA	98225-2067	DFG	4.50	25512237	74490 - NON-FOOD SUPPLIES
11/20/2013	LINDA E ATLEY	LINDA E ATLEY	JUNEAU	AK	99802-2980	DEC	-228.30	25512957	10603 - PREPAID EXPENSE
11/20/2013	LINDA E ATLEY	LINDA E ATLEY	JUNEAU	AK	99802-2980	DEC	228.30	25512957	72111 - AIRFARE
11/20/2013	LINDA E ATLEY	LINDA E ATLEY	JUNEAU	AK	99802-2980	DEC	60.00	25512957	72114 - MEALS & INCIDENTALS
11/20/2013	LITHIA OF SOUTH CENTRAL AK INC	LITHIA CHEVROLET OF WASILLA	WASILLA	AK	99654-8339	DPS	57.60	03272252	74754 - PARTS AND SUPPLIES
11/20/2013	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DOT	23.17	03261997	74701 - PLUMBING
11/20/2013	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DOT	3.99	25512619	74754 - PARTS AND SUPPLIES
11/20/2013	LOUDEN TRIBAL COUNCIL	LOUDEN TRIBAL COUNCIL	GALENA	AK	99741-0244	MVA	"4,400.00"	25512445	77365 - INDIVIDUAL ASSISTANC
11/20/2013	LOUDEN TRIBAL COUNCIL	LOUDEN TRIBAL COUNCIL	GALENA	AK	99741-0244	MVA	"2,700.00"	25512484	77365 - INDIVIDUAL ASSISTANC
11/20/2013	LOWER KUSKOKWIM SCHOOL DISTRICT	LOWER KUSKOKWIM SCHOOL DISTRICT	BETHEL	AK	99559-0305	EED	"631,557.05"	25512840	77431 - EDUCATION
11/20/2013	LOWER KUSKOKWIM SCHOOL DISTRICT	LOWER KUSKOKWIM SCHOOL DISTRICT	BETHEL	AK	99559-0305	CED	"21,045.81"	25512052	77431 - EDUCATION
11/20/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	36.40	03273264	74229 - BUSINESS SUPPLIES
11/20/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	62.92	03267185	74754 - PARTS AND SUPPLIES
11/20/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	46.99	03271806	74700 - ELECTRICAL
11/20/2013	LOWES HIW INC		ANCHORAGE	AK	99503-7318	DOT	78.90	03272112	74754 - PARTS AND SUPPLIES
11/20/2013	LOWES HIW INC 2512	LOWES HIW INC 2512	WASILLA	AK	99654-7345	DOT	"1,006.18"	03263611	74693 - SIGNS AND MARKERS
11/20/2013	LOWES HIW INC 2512	LOWES HIW INC 2512	WASILLA	AK	99654-7345	DOT	112.06	03271717	74700 - ELECTRICAL
11/20/2013	LQ MANAGEMENT LLC	LA QUINTA INNS	IRVING	TX	75038-3822	MVA	"1,368.43"	25512638	72413 - LODGING
11/20/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DOA	193.38	25512110	73226 - FREIGHT
11/20/2013	LYNN STEWART	LYNN STEWART	KETCHIKAN	AK	99901-9154	DOT	10.17	25512546	72112 - SURFACE TRANSPORT
11/20/2013	LYNN STEWART	LYNN STEWART	KETCHIKAN	AK	99901-9154	DOT	148.00	25512546	72114 - MEALS & INCIDENTALS
11/20/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DFG	26.13	03269518	74754 - PARTS AND SUPPLIES
11/20/2013	MAILROOM FINANCE INC	NEOFUNDS BY NEOPOST	TAMPA	FL	33630-3193	DFG	507.99	25512240	73228 - POSTAGE
11/20/2013	MAINSL SERVICES INC	DBA MAINS'L	BROOKLYN PARK	MN	55445-2744	HSS	"9,937.50"	25512026	77121 - CLIENT SERVICES
11/20/2013	MALLA KUKKONEN	MALLA KUKKONEN	INDIAN	AK	99540-1011	DFG	24.75	25512133	72112 - SURFACE TRANSPORT
11/20/2013	MALOLOGA SIO	MALOS JANITORIAL	SITKA	AK	99835-2875	HSS	499.00	25512830	73657 - JANITORIAL/CARETAKER
11/20/2013	MANDY L ONEIL	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99504-2275	ACS	196.00	25512600	72114 - MEALS & INCIDENTALS
11/20/2013	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"38,368.00"	25512487	77290 - MEDICAL SVCS (TAX)
11/20/2013	MANZEK PROPERTIES LLC	MANZEK PROPERTIES LLC	KENAI	AK	99611-8796	DPS	"2,520.00"	25512620	73667 - STRUCTURE/INFRASTRC
11/20/2013	MARIEANN Z VASSAR	MARIEANN Z VASSAR	ANCHORAGE	AK	99517-1533	ACS	100.00	25512365	73078 - ATTORNEY
11/20/2013	MARIES LITTLE LAMBS LEARNING CENTER LLC	MARIE'S LITTLE LAMBS LEARNING CENTER LLC	WASILLA	AK	99623-0551	EED	"1,911.97"	25512387	77431 - EDUCATION
11/20/2013	MARISSA TAYLOR		BETHEL	AK	99559-1008	CED	245.00	25512783	73027 - TEST MONITOR/PROCTOR
11/20/2013	MARK A TALBERT		WASILLA	AK	99687-7972	DOL	88.14	25511791	72126 - NONTAX REIMBURSEMENT
11/20/2013	MARK OBRIEN	MARK OBRIEN	JUNEAU	AK	99801-7715	DOT	15.26	25512795	72112 - SURFACE TRANSPORT
11/20/2013	MARK OBRIEN	MARK OBRIEN	JUNEAU	AK	99801-7715	DOT	148.00	25512795	72114 - MEALS & INCIDENTALS
11/20/2013	MARK WALKER	MARK WALKER	WRANGELL	AK	99929-1231	HSS	2.48	25512441	72122 - SURFACE TRANSPORT
11/20/2013	MARK WALKER	MARK WALKER	WRANGELL	AK	99929-1231	HSS	180.00	25512441	72124 - MEALS & INCIDENTALS
11/20/2013	MARK WALKER	MARK WALKER	WRANGELL	AK	99929-1231	HSS	62.60	25512441	72126 - NONTAX REIMBURSEMENT
11/20/2013	MARK W GUNN	ASAP TOWING AND RECOVERY	SOLDOTNA	AK	99669-3895	DPS	350.00	25512241	73691 - OTH EQUIP/MACHINERY
11/20/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	138.06	03273709	72413 - LODGING
11/20/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	19.06	03273709	73403 - DATA/NETWORK
11/20/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	346.27	03274024	72413 - LODGING
11/20/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	314.14	03274041	72413 - LODGING
11/20/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	207.92	03274043	72413 - LODGING
11/20/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	170.85	03274046	72413 - LODGING
11/20/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	346.27	03274055	72413 - LODGING
11/20/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	DOT	495.04	03263004	72413 - LODGING
11/20/2013	MARY A GRAY	MARY A GRAY	KODIAK	AK	99615-0209	HSS	132.00	25511875	72114 - MEALS & INCIDENTALS
11/20/2013	MARY A GRAY	MARY A GRAY	KODIAK	AK	99615-0209	HSS	30.00	25511875	72116 - REIMB TRAVEL COSTS
11/20/2013	MARY BERLINER	MARY BERLINER	BETHEL	AK	99559-0097	HSS	4.80	25512245	72112 - SURFACE TRANSPORT
11/20/2013	MARY BERLINER	MARY BERLINER	BETHEL	AK	99559-0097	HSS	60.00	25512245	72113 - LODGING
11/20/2013	MARY BERLINER	MARY BERLINER	BETHEL	AK	99559-0097	HSS	168.00	25512245	72114 - MEALS & INCIDENTALS
11/20/2013	MARY C LESCHPER	MARY C LESCHPER	ANCHORAGE	AK	99516-6134	DOL	44.00	25512019	72114 - MEALS & INCIDENTALS
11/20/2013	MARY L SNOOK	MARY L SNOOK	KETCHIKAN	AK	99901-9800	DOT	110.84	25512520	72113 - LODGING
11/20/2013	MARY L SNOOK	MARY L SNOOK	KETCHIKAN	AK	99901-9800	DOT	10.45	25512520	72114 - MEALS & INCIDENTALS
11/20/2013	MARY PFAUTH	MARY PFAUTH	ANCHORAGE	AK	99501-3654	DEC	48.00	25511732	72114 - MEALS & INCIDENTALS
11/20/2013	MARY PFAUTH	MARY PFAUTH	ANCHORAGE	AK	99501-3654	DEC	48.00	25511733	72114 - MEALS & INCIDENTALS
11/20/2013	MARY SOUTHARD	MARY SOUTHARD MEDIATIONS	ANCHORAGE	AK	99511-1945	GOV	"6,375.00"	25512799	73081 - HEARING/MEDIATION
11/20/2013	MASERCULIQ INC	MARSHALL ENTERPRISES	MARSHALL	AK	99585-0090	DPS	96.05	03273181	74858 - OTHER EQUIPMENT FUEL
11/20/2013	MASSACHUSETTS BAY TRANSPORTATION	ADDRESS VERIFIED BY VENDOR	CAMBRIDGE	MA	02139-1562	DOR	2.50	03267633	72412 - SURFACE TRANSPORT
11/20/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DEC	108.86	25511844	73526 - ELECTRICITY
11/20/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOC	"4,818.12"	25511811	73526 - ELECTRICITY
11/20/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOC	"22,402.67"	25512885	73526 - ELECTRICITY
11/20/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	MVA	780.00	25512555	73026 - TRAINING/CONFERENCES
11/20/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	410.41	25512891	73402 - LOCAL/EQUIP CHARGES
11/20/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	50.95	25512891	73403 - DATA/NETWORK
11/20/2013	MATCHBIN INC	MATCHBIN INC	SALT LAKE CITY	UT	84101-1371	DOT	5.00	03267717	74236 - SUBSCRIPTIONS
11/20/2013	MATRONA KOZEVENIKOFF	MATRONA A KOZEVENIKOFF	EMMONAK	AK	99581-0085	MVA	500.00	25512474	77365 - INDIVIDUAL ASSISTANC
11/20/2013	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	EED	"146,713.74"	25512780	77431 - EDUCATION
11/20/2013	MATTHEW C LEVEQUE	MATTHEW C LEVEQUE	EAGLE RIVER	AK	99577-7101	DPS	16.00	25512220	74482 - CLOTHING & UNIFORMS
11/20/2013	MATTHEW SCOTT	SOLE PROPRIETOR PER W9	BETHEL	AK	99559-0000	DEC	145.00	03266296	72113 - LODGING
11/20/2013	MATTHEW SCOTT	SOLE PROPRIETOR PER W9	BETHEL	AK	99559-0000	DEC	135.00	03266304	72113 - LODGING
11/20/2013	MAUER JOHNSON LLC	MAUER JOHNSON LLC	ANCHORAGE	AK	99515-1401	DPS	"14,833.77"	25512558	73667 - STRUCTURE/INFRASTRC
11/20/2013	MAX LECLAIR	MAX LECLAIR	DILLINGHAM	AK	99576-0011	DPS	"2,520.21"	25512553	73667 - STRUCTURE/INFRASTRC
11/20/2013	M-B COMPANIES INC	M-B COMPANIES INC	NEW HOLSTEIN	WI	53061-0200	DOT	"16,756.72"	25512810	74754 - PARTS AND SUPPLIES
11/20/2013	M-B COMPANIES INC	M-B COMPANIES INC	NEW HOLSTEIN	WI	53061-0200	DOT	"2,195.10"	25512829	74754 - PARTS AND SUPPLIES
11/20/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	GOV	10.00	03273890	72112 - SURFACE TRANSPORT
11/20/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	GOV	15.00	03273986	72112 - SURFACE TRANSPORT
11/20/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	5.00	03272866	72112 - SURFACE TRANSPORT
11/20/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	45.00	03273402	72112 - SURFACE TRANSPORT
11/20/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	20.00	03266708	72112 - SURFACE TRANSPORT
11/20/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	20.00	03266711	72112 - SURFACE TRANSPORT
11/20/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DEC	36.00	03266237	72112 - SURFACE TRANSPORT
11/20/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOT	24.00	03265684	72112 - SURFACE TRANSPORT
11/20/2013	MEAD DIRECT RESPONSE	CALENDARS	SIDNEY	NY	13838-0400	DFG	20.99	03273262	74229 - BUSINESS SUPPLIES
11/20/2013	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	HSS	"1,092.00"	25511767	74607 - OTHER SAFETY
11/20/2013	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	HSS	139.28	25511767	74754 - PARTS AND SUPPLIES
11/20/2013	MELANIE B WERDON	MELANIE B WERDON	FAIRBANKS	AK	99709-5778	DNR	25.00	25512164	72411 - AIRFARE
11/20/2013	MELANIE B WERDON	MELANIE B WERDON	FAIRBANKS	AK	99709-5778	DNR	81.50	25512164	72412 - SURFACE TRANSPORT
11/20/2013	MELANIE B WERDON	MELANIE B WERDON	FAIRBANKS	AK	99709-5778	DNR	284.00	25512164	72414 - MEALS & INCIDENTALS
11/20/2013	MELANIE B WERDON	MELANIE B WERDON	FAIRBANKS	AK	99709-5778	DNR	3.00	25512164	72416 - REIMB TRAVEL COSTS
11/20/2013	MELANIE HELMICK-MURPHY	MELANIE HELMICK-MURPHY	AUKE BAY	AK	99821-0652	DEC	381.00	25511758	72414 - MEALS & INCIDENTALS
11/20/2013	MELANIE O HERBERT	MELANIE O HERBERT	FORT YUKON	AK	99740-0388	DOT	240.00	25512109	73660 - OTHER REPAIRS/MAINT
11/20/2013	MELINDA BUTLER		JUNEAU	AK	99803-5672	DFG	196.00	25511981	72114 - MEALS & INCIDENTALS
11/20/2013	MELISSA MITCHELL	MELISSA MITCHELL	ANCHORAGE	AK	99516-3015	DOL	27.12	25511780	72112 - SURFACE TRANSPORT
11/20/2013	MELVA B BROAD	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-0764	DOT	10.00	25512514	72112 - SURFACE TRANSPORT
11/20/2013	MELVA B BROAD	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-0764	DOT	89.37	25512514	72113 - LODGING
11/20/2013	MELVA B BROAD	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-0764	DOT	16.46	25512514	72114 - MEALS & INCIDENTALS
11/20/2013	MENDENHALL VALLEY TESORO	VALLEY TESORO	JUNEAU	AK	99801-7112	HSS	60.03	03274361	73421 - SEF FUEL A87 ALLOWED
11/20/2013	MENDENHALL VALLEY TESORO	VALLEY TESORO	JUNEAU	AK	99801-7112	DOT	20.29	03263201	72112 - SURFACE TRANSPORT
11/20/2013	METAL EDGE INC	METAL EDGE INC	LOS ANGELES	CA	90040-3116	EED	323.27	25512888	74229 - BUSINESS SUPPLIES
11/20/2013	METLAKATLA INDIAN COMMUNITY	ALL PAYMENTS TO THIS EIN USE THIS PVN	METLAKATLA	AK	99926-0008	EED	"4,056.00"	25512386	77431 - EDUCATION
11/20/2013	METLAKATLA POWER & LIGHT	METLAKATLA POWER & LIGHT	METLAKATLA	AK	99926-0359	DEC	10.00	25512644	77134 - MIS CON/SUB SVC(CSM)
11/20/2013	MIA C KIRK	MIA C KIRK	PALMER	AK	99645-0370	DNR	64.50	25511906	72112 - SURFACE TRANSPORT
11/20/2013	MIA C KIRK	MIA C KIRK	PALMER	AK	99645-0370	DNR	164.00	25511906	72114 - MEALS & INCIDENTALS
11/20/2013	MICHAEL ISOM		BETHEL	AK	99559-1385	HSS	228.00	25511863	72114 - MEALS & INCIDENTALS
11/20/2013	MICHAEL ISOM		BETHEL	AK	99559-1385	HSS	24.50	25511863	72116 - REIMB TRAVEL COSTS
11/20/2013	MICHAEL L FOSTER	MICHAEL L FOSTER	EAGLE RIVER	AK	99577-7950	DOT	84.16	25512462	72126 - NONTAX REIMBURSEMENT
11/20/2013	MICHAEL PAWLOWSKI	MICHAEL PAWLOWSKI	ANCHORAGE	AK	99501-4357	DOR	30.42	25511700	72412 - SURFACE TRANSPORT
11/20/2013	MICHAEL PAWLOWSKI	MICHAEL PAWLOWSKI	ANCHORAGE	AK	99501-4357	DOR	130.00	25511700	72414 - MEALS & INCIDENTALS
11/20/2013	MICHELLE (MICKY) FRANKS	MICHELLE (MICKY) FRANKS	ANCHORAGE	AK	99515-3354	DOL	43.51	25511799	72112 - SURFACE TRANSPORT
11/20/2013	MICHELLE (MICKY) FRANKS	MICHELLE (MICKY) FRANKS	ANCHORAGE	AK	99515-3354	DOL	34.47	25511800	72112 - SURFACE TRANSPORT
11/20/2013	MICHELLE MONCOVICH		ANCHORAGE	AK	99503-3969	DOL	15.42	25511781	72112 - SURFACE TRANSPORT
11/20/2013	MICHELLE S BLACK	MICHELLE S BLACK	WASILLA	AK	99654-0000	CED	287.50	25512892	73027 - TEST MONITOR/PROCTOR
11/20/2013	MIDWEST CAR CORPORATION	NATIONAL CAR RENTAL AND ALAMO RENT A CAR	KAUKAUNA	WI	54130-0560	EED	115.26	03273783	72412 - SURFACE TRANSPORT
11/20/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	EED	4.04	03271455	72112 - SURFACE TRANSPORT
11/20/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	EED	11.67	03271787	72112 - SURFACE TRANSPORT
11/20/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	EED	12.68	03271976	72112 - SURFACE TRANSPORT
11/20/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	25.20	03265773	72112 - SURFACE TRANSPORT
11/20/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	32.96	03266049	72112 - SURFACE TRANSPORT
11/20/2013	MIKE REGGEAR	MIKE REGGEAR	DELTA JCT	AK	99737-1633	DNR	240.00	25511898	72114 - MEALS & INCIDENTALS
11/20/2013	MILLIE D BENTLEY	BENTLEYS PORTER HOUSE B & B	BETHEL	AK	99559-0529	DPS	356.00	03272624	72113 - LODGING
11/20/2013	MILLIE D BENTLEY	BENTLEYS PORTER HOUSE B & B	BETHEL	AK	99559-0529	DPS	356.00	03272634	72123 - LODGING
11/20/2013	MINISIS INC	MINISIS INC	CANADA		00000-0000	EED	"4,000.00"	25512187	73677 - OFFICE FURN & EQUIP
11/20/2013	MISTY FJORDS AIR AND OUTFITTING LLC	MISTY FJORDS AIR AND OUTFITTING LLC	KETCHIKAN	AK	99901-9500	DOT	"1,480.00"	03269772	72111 - AIRFARE
11/20/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DPS	18.00	03272300	74229 - BUSINESS SUPPLIES
11/20/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DOT	16.95	03265798	74700 - ELECTRICAL
11/20/2013	MOLLYGUARD CORPORATION	EVENTBRITE	SAN FRANCISCO	CA	94107-1513	DPS	825.00	03245540	73026 - TRAINING/CONFERENCES
11/20/2013	MOORES HARDWARE & BUILDING SUPPLY INC	MOORES HARDWARE & BUILDING SUPPLY INC	TALKEETNA	AK	99676-9705	DOA	19.74	03273280	74754 - PARTS AND SUPPLIES
11/20/2013	MORGAN JANES	MORGAN JANES	ANCHORAGE	AK	99502-5000	HSS	62.65	25512008	72112 - SURFACE TRANSPORT
11/20/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	79.11	03272852	74701 - PLUMBING
11/20/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	356.00	25512111	74754 - PARTS AND SUPPLIES
11/20/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	128.98	25512823	74754 - PARTS AND SUPPLIES
11/20/2013	MOTION INDUSTRIES INC	US BEARINGS AND DRIVES	CHICAGO	IL	60693-8412	DOT	"2,167.08"	25512117	74754 - PARTS AND SUPPLIES
11/20/2013	MOTOROLA SOLUTIONS INC	MOTOROLA SOLUTIONS INC	CHICAGO	IL	60693-0131	DOT	-420.75	25512212	74700 - ELECTRICAL
11/20/2013	MOTOROLA SOLUTIONS INC	MOTOROLA SOLUTIONS INC	CHICAGO	IL	60693-0131	DOT	528.00	25512212	74754 - PARTS AND SUPPLIES
11/20/2013	MOTOROLA SOLUTIONS INC	MOTOROLA SOLUTIONS INC	CHICAGO	IL	60693-0131	DOT	"33,451.17"	25512309	74754 - PARTS AND SUPPLIES
11/20/2013	MS INVESTMENTS LLC	FRONTIER GLASS	FAIRBANKS	AK	99701-7600	DOT	288.00	03261690	73660 - OTHER REPAIRS/MAINT
11/20/2013	MUNICIPAL EMERGENCY SERVICES	MUNICIPAL EMERGENCY SERVICES	CHICAGO	IL	60675-3135	DOT	520.00	25511807	74607 - OTHER SAFETY
11/20/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DFG	20.54	25512207	73527 - WATER & SEWAGE
11/20/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DOT	7.52	25512866	73527 - WATER & SEWAGE
11/20/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DFG	238.65	25512281	73528 - DISPOSAL
11/20/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DPS	2.19	25512239	73062 - INTEREST EXPENSE
11/20/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	600.00	25512093	73653 - INSPECTIONS/TESTING
11/20/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	HSS	"18,544.91"	25511763	73526 - ELECTRICITY
11/20/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	HSS	41.07	25511764	73526 - ELECTRICITY
11/20/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DFG	"10,563.09"	25512171	73526 - ELECTRICITY
11/20/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOC	"44,278.35"	25512062	73526 - ELECTRICITY
11/20/2013	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	EED	12.99	25512141	74754 - PARTS AND SUPPLIES
11/20/2013	MYTHICS INC		VIRGINIA BCH	VA	23454-1347	HSS	"39,441.10"	25512766	73155 - SOFTWARE MAINTENANCE
11/20/2013	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DPS	61.78	25512344	73526 - ELECTRICITY
11/20/2013	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DPS	"1,089.36"	25512348	73526 - ELECTRICITY
11/20/2013	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DPS	461.84	25512354	73526 - ELECTRICITY
11/20/2013	NANAK INC	MCFERON CHEVRON	ANCHORAGE	AK	99503-2307	DOA	6.53	03273120	72112 - SURFACE TRANSPORT
11/20/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	297.00	03267522	72113 - LODGING
11/20/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	495.00	03271086	72113 - LODGING
11/20/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	495.00	03271610	72113 - LODGING
11/20/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	297.00	03271611	77252 - LODGING/MEALS (TAX)
11/20/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	-23.76	03271625	77252 - LODGING/MEALS (TAX)
11/20/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	693.00	03271707	72113 - LODGING
11/20/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	99.00	03272355	72123 - LODGING
11/20/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	495.00	03272539	72113 - LODGING
11/20/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	198.00	03272549	72113 - LODGING
11/20/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	99.00	03272793	72113 - LODGING
11/20/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	198.00	03273174	72113 - LODGING
11/20/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOL	-691.50	03267892	74481 - FOOD SUPPLIES
11/20/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOL	691.50	03267896	74481 - FOOD SUPPLIES
11/20/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOL	45.00	03267902	74481 - FOOD SUPPLIES
11/20/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES/COURTYARD BY MARRIOTT	ANCHORAGE	AK	99508-4600	DFG	198.00	03266699	72113 - LODGING
11/20/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	GOV	75.00	03274050	72113 - LODGING
11/20/2013	NANA OILFIELD SERVICES INC	NANA OILFIELD SERVICES INC	ANCHORAGE	AK	99503-3980	DOT	461.25	25512817	73527 - WATER & SEWAGE
11/20/2013	NANA OILFIELD SERVICES INC	NANA OILFIELD SERVICES INC	ANCHORAGE	AK	99503-3980	DOT	458.00	25512820	73527 - WATER & SEWAGE
11/20/2013	NARCISO FLORES	NARCISO FLORES	KETCHIKAN	AK	99901-0645	DOT	238.43	25512622	72412 - SURFACE TRANSPORT
11/20/2013	NARCISO FLORES	NARCISO FLORES	KETCHIKAN	AK	99901-0645	DOT	345.00	25512622	72414 - MEALS & INCIDENTALS
11/20/2013	NATALIA J FLYNN		CHEFORNAK	AK	99561-0055	HSS	10.00	25511925	73177 - MEDICAL
11/20/2013	NENANA CITY SCHOOL DISTRICT	NENANA CITY SCHOOL DISTRICT	NENANA	AK	99760-0010	EED	"11,020.59"	25512824	77431 - EDUCATION
11/20/2013	NENANA HEATING SERVICES INC	VERIFIED BY VENDOR	NENANA	AK	99760-0009	DPS	92.98	25512297	73530 - HEATING OIL
11/20/2013	NEW HORIZONS TELECOM INC	NEW HORZONS TELECOM INC	PALMER	AK	99645-6739	DOA	"2,691.00"	25511702	73653 - INSPECTIONS/TESTING
11/20/2013	NEW VISION ENTERPRISE INC		ANCHORAGE	AK	99515-3561	DOA	234.00	25512341	74226 - EQUIP/FURN/TOOLS/VEH
11/20/2013	NICOLE GORLE		JUNEAU	AK	99801-8752	DOT	11.78	25512751	72112 - SURFACE TRANSPORT
11/20/2013	NICOLE GORLE		JUNEAU	AK	99801-8752	DOT	120.00	25512751	72114 - MEALS & INCIDENTALS
11/20/2013	NINILCHIK EMERGENCY SERVICES	NINILCHIK EMERGENCY SERVICES	NINILCHIK	AK	99639-0446	CED	"268,600.00"	25511993	77433 - PUBLIC PROTECTION
11/20/2013	NOME CHECKER CAB INC	NOME CHECKER CAB INC	NOME	AK	99762-1022	DOC	484.00	25511706	72122 - SURFACE TRANSPORT
11/20/2013	NOME PUBLIC SCHOOLS	NOME PUBLIC SCHOOLS	NOME	AK	99762-0131	EED	"5,250.00"	25512609	77431 - EDUCATION
11/20/2013	NOME PUBLIC SCHOOLS	NOME PUBLIC SCHOOLS	NOME	AK	99762-0131	EED	"1,114.45"	25512791	77431 - EDUCATION
11/20/2013	NOME PUBLIC SCHOOLS	NOME PUBLIC SCHOOLS	NOME	AK	99762-0131	CED	"1,887.00"	25512055	77431 - EDUCATION
11/20/2013	NORBERT'S EQUIPMENT REPAIR INC	NORBERT'S EQUIPMENT REPAIR INC	FAIRBANKS	AK	99710-0927	DOA	"1,028.37"	25511873	73660 - OTHER REPAIRS/MAINT
11/20/2013	NOREX INC		PRIOR LAKE	MN	55372-3971	DOC	"6,210.00"	25511867	73154 - SOFTWARE  LICENSING
11/20/2013	NORGASCO INC	NORGASCO INC	ANCHORAGE	AK	99503-5927	DOT	"1,039.74"	25512868	73529 - NATURAL GAS/PROPANE
11/20/2013	NORPIX INC		CANADA		00000-0000	DFG	295.00	03272659	74233 - INFO TECH EQUIPMENT
11/20/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOA	50.10	03272658	74700 - ELECTRICAL
11/20/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	196.80	03261569	74700 - ELECTRICAL
11/20/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	132.43	03261581	74700 - ELECTRICAL
11/20/2013	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	DPS	279.12	03273155	72413 - LODGING
11/20/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	HSS	67.47	25511926	73226 - FREIGHT
11/20/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	ACS	40.49	25511988	73226 - FREIGHT
11/20/2013	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	EED	306.80	25512134	74229 - BUSINESS SUPPLIES
11/20/2013	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	HSS	"36,233.00"	25512372	77111 - PREVENTION
11/20/2013	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	HSS	"13,068.00"	25512378	77290 - MEDICAL SVCS (TAX)
11/20/2013	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	DOT	476.30	25512859	73526 - ELECTRICITY
11/20/2013	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	DOT	139.80	25512860	73526 - ELECTRICITY
11/20/2013	NORTH SLOPE BOROUGH-SERVICE AREA 10	SERVICE AREA 10 PAYMENTS ONLY	ANCHORAGE	AK	99519-0976	DOT	900.00	25512872	73527 - WATER & SEWAGE
11/20/2013	NORTH SLOPE BOROUGH-SERVICE AREA 10	SERVICE AREA 10 PAYMENTS ONLY	ANCHORAGE	AK	99519-0976	DOT	431.66	25512872	73528 - DISPOSAL
11/20/2013	NORTH STAR ALASKA HOUSING CORP		FAIRBANKS	AK	99701-1420	MVA	"2,295.00"	25512371	77365 - INDIVIDUAL ASSISTANC
11/20/2013	NORTH STAR ALASKA HOUSING CORP		FAIRBANKS	AK	99701-1420	MVA	"1,895.00"	25512455	77365 - INDIVIDUAL ASSISTANC
11/20/2013	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	KOTZEBUE	AK	99752-0051	CED	"8,154.23"	25512649	77431 - EDUCATION
11/20/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOA	9.99	03272734	74490 - NON-FOOD SUPPLIES
11/20/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOA	5.98	03272744	74481 - FOOD SUPPLIES
11/20/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOA	14.99	03272920	74700 - ELECTRICAL
11/20/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOA	75.00	03272947	72112 - SURFACE TRANSPORT
11/20/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOA	67.52	03273028	72112 - SURFACE TRANSPORT
11/20/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DFG	99.98	03272771	74754 - PARTS AND SUPPLIES
11/20/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	5.91	03271920	74754 - PARTS AND SUPPLIES
11/20/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	-5.91	03271927	74754 - PARTS AND SUPPLIES
11/20/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	5.79	03271928	74754 - PARTS AND SUPPLIES
11/20/2013	NORTHWEST INUPIAT HOUSING AUTHORITY	NORTHWEST INUPIAT HOUSING AUTHORITY	KOTZEBUE	AK	99752-0331	DPS	450.00	25512535	73667 - STRUCTURE/INFRASTRC
11/20/2013	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	HSS	"86,725.00"	25512296	77290 - MEDICAL SVCS (TAX)
11/20/2013	NORTON SOUND HEALTH CORPORATION	NORTON SOUND REGION HOSP	NOME	AK	99762-0966	HSS	295.65	25512024	73402 - LOCAL/EQUIP CHARGES
11/20/2013	ODETTE JAMIESON	ODETTE JAMIESON	EAGLE RIVER	AK	99577-9537	CED	402.50	25512849	73027 - TEST MONITOR/PROCTOR
11/20/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	59.15	03272182	74229 - BUSINESS SUPPLIES
11/20/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	-16.99	03272186	74229 - BUSINESS SUPPLIES
11/20/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	20.99	03272193	74229 - BUSINESS SUPPLIES
11/20/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	106.98	03272671	74226 - EQUIP/FURN/TOOLS/VEH
11/20/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	35.48	03272671	74233 - INFO TECH EQUIPMENT
11/20/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DOL	38.55	03269951	74229 - BUSINESS SUPPLIES
11/20/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DFG	184.26	03273253	74229 - BUSINESS SUPPLIES
11/20/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DOT	89.95	03265510	74229 - BUSINESS SUPPLIES
11/20/2013	OFFICE DEPOT INC		ANCHORAGE	AK	99503-7227	HSS	12.49	03272930	74229 - BUSINESS SUPPLIES
11/20/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOR	49.93	03271254	74229 - BUSINESS SUPPLIES
11/20/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOR	839.46	03274018	74233 - INFO TECH EQUIPMENT
11/20/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	EED	665.26	03274558	74229 - BUSINESS SUPPLIES
11/20/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DNR	25.98	03273785	74229 - BUSINESS SUPPLIES
11/20/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	41.78	03269530	74229 - BUSINESS SUPPLIES
11/20/2013	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	DOA	106.75	25512112	74229 - BUSINESS SUPPLIES
11/20/2013	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	DOA	490.00	25512114	73687 - OFFICE FURN & EQUIP
11/20/2013	OLD TIME DISTRIBUTORS INC	OLD TIME DISTRIBUTORS INC	ANCHORAGE	AK	99503-6520	DOA	44.64	25512122	74229 - BUSINESS SUPPLIES
11/20/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DOT	39.97	25512243	74229 - BUSINESS SUPPLIES
11/20/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DOT	20.93	25512243	74820 - SM TOOLS/MINOR EQUIP
11/20/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DOT	"1,927.60"	25512243	74855 - UNLEADED
11/20/2013	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DOT	29.96	03261680	74752 - LUBE OILS/GREASE/SOL
11/20/2013	O-S SYSTEMS INC	O-S-SYSTEMS INCORPORATED	SCAPPOOSE	OR	97056-1088	DFG	884.55	03272811	74490 - NON-FOOD SUPPLIES
11/20/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DPS	373.12	03272313	73402 - LOCAL/EQUIP CHARGES
11/20/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DPS	48.46	03272319	73402 - LOCAL/EQUIP CHARGES
11/20/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DPS	250.83	03272322	73402 - LOCAL/EQUIP CHARGES
11/20/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DPS	46.96	03272326	73402 - LOCAL/EQUIP CHARGES
11/20/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DPS	186.74	03272330	73402 - LOCAL/EQUIP CHARGES
11/20/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DPS	180.00	03272330	73403 - DATA/NETWORK
11/20/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	GOV	107.00	03274250	74482 - CLOTHING & UNIFORMS
11/20/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	GOV	95.96	03274258	74482 - CLOTHING & UNIFORMS
11/20/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	EED	70.80	03268857	72413 - LODGING
11/20/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	174.80	03263933	72413 - LODGING
11/20/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	479.97	03273797	73451 - ADVERTISING
11/20/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	-479.97	03273800	73451 - ADVERTISING
11/20/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	144.00	03269609	74522 - INSTRUMENTS & APPS
11/20/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	140.00	03253335	72413 - LODGING
11/20/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	-10.14	03273385	72413 - LODGING
11/20/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	481.76	03266335	72413 - LODGING
11/20/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	42.80	03268636	72412 - SURFACE TRANSPORT
11/20/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	9.00	03268636	72414 - MEALS & INCIDENTALS
11/20/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	40.00	03268637	72412 - SURFACE TRANSPORT
11/20/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	802.14	03265634	72413 - LODGING
11/20/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOT	54.54	03271567	74701 - PLUMBING
11/20/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOT	345.08	03271828	74701 - PLUMBING
11/20/2013	PACIFIC TOWER PROPER INC	PACIFIC TOWER PROPERTIES INC	ANCHORAGE	AK	99503-2737	DOA	"1,150.00"	25511810	73753 - PROGRAM MGMT/CONSULT
11/20/2013	PAMELA EHLERS	ETHENA MAY ENTERPRISE	NINILCHIK	AK	99639-0757	DPS	"1,210.50"	25512542	73667 - STRUCTURE/INFRASTRC
11/20/2013	PAMELA GEARY	PAMELA GEARY	WASILLA	AK	99654-2834	DOL	167.08	25511802	72112 - SURFACE TRANSPORT
11/20/2013	PAMELA J WALTON	PAMELA J WALTON	PALMER	AK	99645-4571	DOL	39.55	25511784	72112 - SURFACE TRANSPORT
11/20/2013	PATRICIA A LISS	PATRICIA A LISS	ANCHORAGE	AK	99516-3132	DPS	210.75	25511900	72112 - SURFACE TRANSPORT
11/20/2013	PATRICIA A LISS	PATRICIA A LISS	ANCHORAGE	AK	99516-3132	DPS	224.00	25511900	72114 - MEALS & INCIDENTALS
11/20/2013	PATRICIA BRANSON	PATRICIA BRANSON	KODIAK	AK	99615-0240	DOT	60.00	25512833	72114 - MEALS & INCIDENTALS
11/20/2013	PATRICIA G OWEN	PATRICIA G OWEN	JUNEAU	AK	99801-7633	EED	4.00	25512044	72111 - AIRFARE
11/20/2013	PATRICIA G OWEN	PATRICIA G OWEN	JUNEAU	AK	99801-7633	EED	14.00	25512044	72112 - SURFACE TRANSPORT
11/20/2013	PATRICIA G OWEN	PATRICIA G OWEN	JUNEAU	AK	99801-7633	EED	180.00	25512044	72114 - MEALS & INCIDENTALS
11/20/2013	PAULA HALEY	PAULA HALEY	ANCHORAGE	AK	99501-3628	GOV	657.30	25512811	72411 - AIRFARE
11/20/2013	PAULA HALEY	PAULA HALEY	ANCHORAGE	AK	99501-3628	GOV	114.00	25512811	72412 - SURFACE TRANSPORT
11/20/2013	PAULA HALEY	PAULA HALEY	ANCHORAGE	AK	99501-3628	GOV	213.00	25512811	72414 - MEALS & INCIDENTALS
11/20/2013	PAULA HALEY	PAULA HALEY	ANCHORAGE	AK	99501-3628	GOV	949.35	25512826	72411 - AIRFARE
11/20/2013	PAULA HALEY	PAULA HALEY	ANCHORAGE	AK	99501-3628	GOV	151.15	25512826	72412 - SURFACE TRANSPORT
11/20/2013	PAULA HALEY	PAULA HALEY	ANCHORAGE	AK	99501-3628	GOV	396.00	25512826	72414 - MEALS & INCIDENTALS
11/20/2013	PAUL BRADFORD EAGLIN	EAGLIN@ALASKA.COM	FAIRBANKS	AK	99708-1910	ACS	255.00	25512311	73078 - ATTORNEY
11/20/2013	PAUL BRADFORD EAGLIN	EAGLIN@ALASKA.COM	FAIRBANKS	AK	99708-1910	ACS	75.00	25512317	73078 - ATTORNEY
11/20/2013	PAUL BRADFORD EAGLIN	EAGLIN@ALASKA.COM	FAIRBANKS	AK	99708-1910	ACS	120.00	25512321	73078 - ATTORNEY
11/20/2013	PAUL BRADFORD EAGLIN	EAGLIN@ALASKA.COM	FAIRBANKS	AK	99708-1910	ACS	150.00	25512324	73078 - ATTORNEY
11/20/2013	PDS INC	PDS INC	OMAHA	NE	68137-2376	DOT	"1,295.95"	25512415	73753 - PROGRAM MGMT/CONSULT
11/20/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	556.00	03271082	72111 - AIRFARE
11/20/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	418.00	03271102	72111 - AIRFARE
11/20/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	639.00	03271703	72111 - AIRFARE
11/20/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DPS	492.00	03273467	72121 - AIRFARE
11/20/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	25.00	03271614	72111 - AIRFARE
11/20/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	75.00	03271836	72111 - AIRFARE
11/20/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	50.00	03271839	72111 - AIRFARE
11/20/2013	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	HSS	119.98	03274167	74229 - BUSINESS SUPPLIES
11/20/2013	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DOT	544.96	03261677	74226 - EQUIP/FURN/TOOLS/VEH
11/20/2013	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DOT	259.98	03261707	74754 - PARTS AND SUPPLIES
11/20/2013	PENINSULA GROUP LLC	SUPER 8 MOTELS	TUMWATER	WA	98511-4099	HSS	89.89	03271909	77252 - LODGING/MEALS (TAX)
11/20/2013	PETERSBURG CITY SCHOOLS	PETERSBURG CITY SCHOOLS	PETERSBURG	AK	99833-0289	EED	"107,639.00"	25512612	77431 - EDUCATION
11/20/2013	PETERSBURG CITY SCHOOLS	PETERSBURG CITY SCHOOLS	PETERSBURG	AK	99833-0289	EED	"8,700.87"	25512802	77431 - EDUCATION
11/20/2013	PETER W ZELL		WASILLA	AK	99654-4236	DOC	"3,780.30"	25511838	73157 - TELEVISION
11/20/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DEC	5.02	03266257	72112 - SURFACE TRANSPORT
11/20/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DEC	6.52	03266738	72112 - SURFACE TRANSPORT
11/20/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	75.00	03269385	72112 - SURFACE TRANSPORT
11/20/2013	PHAROS MARINE AUTOMATIC POWER INC	LINDA WAGNER A/R MANAGER	HOUSTON	TX	77210-4346	DOT	"9,160.00"	25512025	74700 - ELECTRICAL
11/20/2013	PH SERVICES	HOLIDAY INN PORTLAND DOWNTOWN	PORTLAND	OR	97232-1131	HSS	636.64	03273289	72413 - LODGING
11/20/2013	PH SERVICES	HOLIDAY INN PORTLAND DOWNTOWN	PORTLAND	OR	97232-1131	DOT	557.63	03265984	72413 - LODGING
11/20/2013	PHYLLIS L KAVAIRLOOK	PHYLLIS L KAVAIRLOOK	ANCHORAGE	AK	99508-4750	DOL	107.92	25511782	72112 - SURFACE TRANSPORT
11/20/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	300.00	03271545	77252 - LODGING/MEALS (TAX)
11/20/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	75.00	03271725	72113 - LODGING
11/20/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	150.00	03272156	77252 - LODGING/MEALS (TAX)
11/20/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DNR	75.00	03272084	72113 - LODGING
11/20/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DEC	75.00	03266379	72113 - LODGING
11/20/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DEC	-75.00	03266381	72113 - LODGING
11/20/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DOT	320.76	03255366	72113 - LODGING
11/20/2013	PIONEER CAR RENTALS INC	HERTZ RENT A CAR/AK	HOMER	AK	99603-8038	HSS	201.47	03274738	72112 - SURFACE TRANSPORT
11/20/2013	PIONEER DOOR INC	PIONEER DOOR INC	ANCHORAGE	AK	99518-1927	DOT	336.35	03271486	74754 - PARTS AND SUPPLIES
11/20/2013	PITNEY BOWES BANK INC	POSTAGE BY PHONE RESERVE ACCOUNT	PITTSBURGH	PA	15250-2648	CED	"3,000.00"	25512768	73228 - POSTAGE
11/20/2013	PITNEY BOWES INC	PITNEY BOWES CREDIT CORP	LOUISVILLE	KY	40285-6179	DOL	"1,234.62"	25512605	73687 - OFFICE FURN & EQUIP
11/20/2013	PITNEY BOWES INC	PITNEY BOWES EQUIPMENT PURCHASES	PITTSBURGH	PA	15250-7896	DFG	246.00	25512162	73228 - POSTAGE
11/20/2013	PLUMBMASTER INC	PLUMBMASTER INC	BOSTON	MA	02284-2370	EED	"2,280.81"	25512127	74754 - PARTS AND SUPPLIES
11/20/2013	PORT OF BELLINGHAM	PORT OF BELLINGHAM - LEASE AGREEMENT	BELLINGHAM	WA	98227-1677	DOT	"13,016.00"	25512559	73753 - PROGRAM MGMT/CONSULT
11/20/2013	PORT OF BELLINGHAM	PORT OF BELLINGHAM - LEASE AGREEMENT	BELLINGHAM	WA	98227-1677	DOT	481.82	25512607	73526 - ELECTRICITY
11/20/2013	PORT OF SEATTLE	PORT OF SEATTLE	SEATTLE	WA	98111-1209	CED	56.00	03269991	72412 - SURFACE TRANSPORT
11/20/2013	POSTAL INSTANT PRESS OF ALASKA INC	POSTAL INSTANT PRESS OF ALASKA INC DBA	ANCHORAGE	AK	99501-2711	HSS	455.89	25511918	73756 - PRINT/COPY/GRAPHICS
11/20/2013	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	219.00	25512732	77116 - RESIDENTIAL CARE
11/20/2013	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	"10,950.00"	25512735	77116 - RESIDENTIAL CARE
11/20/2013	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	"10,950.00"	25512739	77116 - RESIDENTIAL CARE
11/20/2013	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	"10,950.00"	25512740	77116 - RESIDENTIAL CARE
11/20/2013	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	"10,950.00"	25512742	77116 - RESIDENTIAL CARE
11/20/2013	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	"30,381.00"	25512746	77116 - RESIDENTIAL CARE
11/20/2013	PRIBILOF SCHOOL DISTRICT	PRIBILOF SCHOOL DISTRICT	ST PAUL IS	AK	99660-0905	CED	"3,661.41"	25512648	77431 - EDUCATION
11/20/2013	PRINCE WILLIAM SOUND	PRINCE WILLIAM SOUND	CORDOVA	AK	99574-1110	CED	"945,419.75"	25512045	77435 - DEVELOPMENT
11/20/2013	PRINCE WILLIAM SOUND	PRINCE WILLIAM SOUND	CORDOVA	AK	99574-1110	CED	"32,258.00"	25512046	77434 - NATURAL RESOURCES
11/20/2013	PROFESSIONAL ADMINISTRATIVE SERVICES	PROFESSIONAL ADMINISTRATIVE SERVICES	ANCHORAGE	AK	99504-3514	HSS	"2,485.00"	25512072	73753 - PROGRAM MGMT/CONSULT
11/20/2013	PUBLIC KNOWLEDGE SYSTEMS LLC	PUBLIC KNOWLEDGE SYSTEMS LLC	ANCHORAGE	AK	99503-4137	HSS	"1,800.00"	03272415	73753 - PROGRAM MGMT/CONSULT
11/20/2013	PYRAMID PRINTING CO  INC	PYRAMID PRINTING CO  INC	ANCHORAGE	AK	99518-3040	EED	738.00	03271338	73756 - PRINT/COPY/GRAPHICS
11/20/2013	QANIRTUUQ INC	QANIRTUUQ INC	QUINHAGAK	AK	99655-0069	DPS	319.60	03272109	74853 - MARINE
11/20/2013	QUALIS HEALTH	QUALIS HEALTH	SEATTLE	WA	98133-0400	HSS	"99,233.72"	25512078	73753 - PROGRAM MGMT/CONSULT
11/20/2013	QUUX SOFTWARE CA LLC	QUUX SOFTWARE CA LLC	SANTA ROSA	CA	95407-4578	DOT	"1,690.00"	25512349	73154 - SOFTWARE  LICENSING
11/20/2013	RACHEL S TOMSHA		FAIRBANKS	AK	99701-4941	DOT	486.00	25512796	72113 - LODGING
11/20/2013	RACHEL S TOMSHA		FAIRBANKS	AK	99701-4941	DOT	495.00	25512796	72114 - MEALS & INCIDENTALS
11/20/2013	RAGAN COMMUNICATIONS INC	RAGAN COMMUNICATIONS INC	CAROL STREAM	IL	60197-5970	GOV	"1,435.00"	03273618	73026 - TRAINING/CONFERENCES
11/20/2013	RAGAN COMMUNICATIONS INC	RAGAN COMMUNICATIONS INC	CAROL STREAM	IL	60197-5970	GOV	"1,685.00"	03274274	73026 - TRAINING/CONFERENCES
11/20/2013	RAINIER PETROLEUM CORPORATION	RAINIER PETROLEUM CORPORATION	PASADENA	CA	91110-1226	DOT	"124,942.45"	25512422	74853 - MARINE
11/20/2013	RANDY D VANDERWOOD	RANDY D VANDERWOOD	ANCHORAGE	AK	99507-1952	DOT	60.00	25512486	72114 - MEALS & INCIDENTALS
11/20/2013	RANEY INVESTMENTS	RANEY INVESTMENTS	ANCHORAGE	AK	99501-4951	DPS	"9,977.12"	25512549	73667 - STRUCTURE/INFRASTRC
11/20/2013	RASHAWN L MAYBERRY	RASHWN L MAYBERRY	ANCHORAGE	AK	99501-2857	DOC	280.81	25512047	72112 - SURFACE TRANSPORT
11/20/2013	RASHAWN L MAYBERRY	RASHWN L MAYBERRY	ANCHORAGE	AK	99501-2857	DOC	297.60	25512047	72114 - MEALS & INCIDENTALS
11/20/2013	REBECCA UNDERWOOD		WASILLA	AK	99654-8288	CED	250.00	25512905	73027 - TEST MONITOR/PROCTOR
11/20/2013	REBECCA W TOPOL	REBECCA W TOPOL	JUNEAU	AK	99801-9308	HSS	85.00	25511913	72412 - SURFACE TRANSPORT
11/20/2013	REBECCA W TOPOL	REBECCA W TOPOL	JUNEAU	AK	99801-9308	HSS	168.00	25511913	72414 - MEALS & INCIDENTALS
11/20/2013	RED BASKET	RED BASKET	BETHEL	AK	99559-3566	ACS	925.48	25512904	72125 - TAXABLE PER DIEM
11/20/2013	RED BASKET	RED BASKET	BETHEL	AK	99559-3566	ACS	414.20	25512912	72125 - TAXABLE PER DIEM
11/20/2013	RED BASKET	RED BASKET	BETHEL	AK	99559-3566	ACS	596.21	25512914	72125 - TAXABLE PER DIEM
11/20/2013	REDDEN MARINE SUPPLY INC	REDDEN MARINE SUPPLY INC	BELLINGHAM	WA	98225-2916	DFG	95.19	25512242	74490 - NON-FOOD SUPPLIES
11/20/2013	RED DEVIL	RED DEVIL PEOPLE AND COMMUNITY INC	ANCHORAGE	AK	99519-6821	DOT	"2,545.35"	25512913	73526 - ELECTRICITY
11/20/2013	REDEMPTION INC	ISLAND AIR SERVICE	KODIAK	AK	99615-0125	DEC	196.98	03266737	72111 - AIRFARE
11/20/2013	REDEMPTION INC	ISLAND AIR SERVICE	KODIAK	AK	99615-0125	DOT	810.00	03269955	72111 - AIRFARE
11/20/2013	REDEMPTION INC	ISLAND AIR SERVICE	KODIAK	AK	99615-0125	DOT	222.00	03269960	72111 - AIRFARE
11/20/2013	REDEMPTION INC	ISLAND AIR SERVICE	KODIAK	AK	99615-0125	DOT	357.00	03269963	72111 - AIRFARE
11/20/2013	REDEMPTION INC	ISLAND AIR SERVICE	KODIAK	AK	99615-0125	DOT	284.64	03269967	72111 - AIRFARE
11/20/2013	REED ELSEVIER INC	LEXIS NEXIS	LOS ANGELES	CA	90189-4166	DOR	334.00	25511859	74236 - SUBSCRIPTIONS
11/20/2013	REGIONAL ALCOHOL AND DRUG ABUSE	REGIONAL ALCOHOL AND DRUG ABUSE	ANCHORAGE	AK	99503-6089	DOC	315.00	25511750	73026 - TRAINING/CONFERENCES
11/20/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOR	4.36	25511891	73668 - ROOM/SPACE
11/20/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOT	4.36	25512774	73668 - ROOM/SPACE
11/20/2013	RELUCTANT FISHERMAN LLC	RELUCTANT FISHERMAN LLC	CORDOVA	AK	99574-0150	HSS	125.00	03271234	72113 - LODGING
11/20/2013	RELUCTANT FISHERMAN LLC	RELUCTANT FISHERMAN LLC	CORDOVA	AK	99574-0150	DOT	"1,890.00"	25512787	72113 - LODGING
11/20/2013	REMOTE LOGISTICS INC	TAIGA VENTURES	FAIRBANKS	AK	99701-6645	DOA	50.00	03273173	73691 - OTH EQUIP/MACHINERY
11/20/2013	REPUBLIC PARKING NW - SEATAC AIRPORT	REPUBLIC PARKING NW	SEATTLE	WA	98107-4809	DFG	12.00	03272720	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	22.00	03251949	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	36.00	03257316	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	12.00	03251699	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	GOV	75.00	03273598	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	GOV	28.00	03273850	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	GOV	21.00	03273864	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOA	75.00	03273549	72412 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	14.00	03272135	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	52.00	03273768	72412 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	14.00	03273818	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	33.00	03272569	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	14.00	03272593	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	25.00	03273673	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	14.00	03274058	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	3.00	03274372	77281 - CLIENT TRAVEL (TAX)
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	70.00	03274817	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	35.00	03270245	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	40.00	03269715	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DEC	28.00	03272942	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	49.00	03253980	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	10.00	03253998	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03267762	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03267784	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03267785	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03267787	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	47.00	03268581	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03268777	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03268793	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03269399	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03269400	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03269411	72112 - SURFACE TRANSPORT
11/20/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	11.00	03269768	72112 - SURFACE TRANSPORT
11/20/2013	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	GOV	"2,185.00"	25512785	73155 - SOFTWARE MAINTENANCE
11/20/2013	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOA	"9,781.25"	25512478	73152 - IT CONSULTING
11/20/2013	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOA	"9,062.50"	25512492	73152 - IT CONSULTING
11/20/2013	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOA	"16,187.50"	25512729	73152 - IT CONSULTING
11/20/2013	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOA	"12,126.00"	25512730	73681 - OTH EQUIP/MACHINERY
11/20/2013	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	ANCHORAGE	AK	99503-2035	DNR	400.00	03273771	73026 - TRAINING/CONFERENCES
11/20/2013	RICHARD D CHECK	AKA DAN CHECK	BETHEL	AK	99559-0481	HSS	217.06	25512021	72111 - AIRFARE
11/20/2013	RICHARD D CHECK	AKA DAN CHECK	BETHEL	AK	99559-0481	HSS	135.00	25512021	72114 - MEALS & INCIDENTALS
11/20/2013	RICHARD VANDERHOEK	RICHARD VANDERHOEK	ANCHORAGE	AK	99515-3378	DNR	5.66	25511895	72112 - SURFACE TRANSPORT
11/20/2013	RICHARD VANDERHOEK	RICHARD VANDERHOEK	ANCHORAGE	AK	99515-3378	DNR	120.00	25511895	72114 - MEALS & INCIDENTALS
11/20/2013	RINGSTAD INC	RINGSTAD CARPET CLEANING & RESTORATION	FAIRBANKS	AK	99707-0868	DOT	285.00	25511834	73657 - JANITORIAL/CARETAKER
11/20/2013	RIVERCITY DEVELOPMENT	RIVERCITY DEVELOPMENT LLC	ANCHORAGE	AK	99523-3929	DPS	"59,488.23"	25512494	73667 - STRUCTURE/INFRASTRC
11/20/2013	RMB LLC	KNIK SUPER STORE	BIG LAKE	AK	99652-1115	DOT	46.50	03265444	74856 - DIESEL
11/20/2013	ROBERT A LEE	ROBERT A LEE	ANCHORAGE	AK	99517-2322	ACS	39.78	25512593	72112 - SURFACE TRANSPORT
11/20/2013	ROBERTA NORTON		KOTZEBUE	AK	99752-0192	DOA	6.22	25512070	72112 - SURFACE TRANSPORT
11/20/2013	ROBERT GOMEZ	MAGIC BRITE JANITORIAL	LAS VEGAS	NV	89102-4613	DOC	450.00	25511862	73657 - JANITORIAL/CARETAKER
11/20/2013	ROBERT SMALL	ROBERT SMALL	JUNEAU	AK	99801-7644	DFG	64.96	25512223	72112 - SURFACE TRANSPORT
11/20/2013	ROBERT SMALL	ROBERT SMALL	JUNEAU	AK	99801-7644	DFG	180.00	25512223	72114 - MEALS & INCIDENTALS
11/20/2013	RODNIE HESTER	HESTER ENTERPRISES	UNALASKA	AK	99685-0861	DPS	"2,500.00"	25512630	73667 - STRUCTURE/INFRASTRC
11/20/2013	ROMA K BROOKS	ROMA K BROOKS	KETCHIKAN	AK	99901-1214	DOT	43.00	25512536	72112 - SURFACE TRANSPORT
11/20/2013	ROMA K BROOKS	ROMA K BROOKS	KETCHIKAN	AK	99901-1214	DOT	109.00	25512536	72113 - LODGING
11/20/2013	ROMA K BROOKS	ROMA K BROOKS	KETCHIKAN	AK	99901-1214	DOT	13.92	25512536	72114 - MEALS & INCIDENTALS
11/20/2013	ROMA K BROOKS	ROMA K BROOKS	KETCHIKAN	AK	99901-1214	DOT	25.00	25512544	72112 - SURFACE TRANSPORT
11/20/2013	ROMA K BROOKS	ROMA K BROOKS	KETCHIKAN	AK	99901-1214	DOT	122.08	25512544	72113 - LODGING
11/20/2013	ROMA K BROOKS	ROMA K BROOKS	KETCHIKAN	AK	99901-1214	DOT	16.23	25512544	72114 - MEALS & INCIDENTALS
11/20/2013	RONALD F TAYLOR	RONALD F TAYLOR	ANCHORAGE	AK	99501-3558	DOC	92.00	25511774	72114 - MEALS & INCIDENTALS
11/20/2013	RONALD JOSEPH CLARK	M & R HOUSING	EAGLE RIVER	AK	99577-7311	DPS	"1,500.00"	25512628	73667 - STRUCTURE/INFRASTRC
11/20/2013	RONALD J WOODS	RONALD J WOODS	FAIRBANKS	AK	99709-3028	ACS	42.00	25512099	72112 - SURFACE TRANSPORT
11/20/2013	RONALD J WOODS	RONALD J WOODS	FAIRBANKS	AK	99709-3028	ACS	212.00	25512099	72114 - MEALS & INCIDENTALS
11/20/2013	ROSEMARIE A SAILORS	ROSEMARIE A SAILORS	JUNEAU	AK	99802-2430	HSS	6.78	25511994	72112 - SURFACE TRANSPORT
11/20/2013	ROSEMARIE A SAILORS	ROSEMARIE A SAILORS	JUNEAU	AK	99802-2430	HSS	136.00	25511994	72114 - MEALS & INCIDENTALS
11/20/2013	ROSE RENE		SAINT MARYS	AK	99658-0151	MVA	150.00	25512379	77365 - INDIVIDUAL ASSISTANC
11/20/2013	ROYAL BUSINESS SYSTEMS INC	ROYAL BUSINESS SYSTEMS	ANCHORAGE	AK	99503-3969	DOC	"3,101.96"	25511865	73677 - OFFICE FURN & EQUIP
11/20/2013	ROYAL BUSINESS SYSTEMS INC	ROYAL BUSINESS SYSTEMS	ANCHORAGE	AK	99503-3969	DOT	672.00	25512120	73691 - OTH EQUIP/MACHINERY
11/20/2013	RS&H CALIFORNIA INC		JACKSONVILLE	FL	32201-4850	DOT	"236,108.13"	25512097	73753 - PROGRAM MGMT/CONSULT
11/20/2013	RT LLC	RT LLC	ANCHORAGE	AK	99522-0610	DPS	"6,000.00"	25512562	73667 - STRUCTURE/INFRASTRC
11/20/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOA	15.30	03274443	72112 - SURFACE TRANSPORT
11/20/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOA	7.79	03274539	74481 - FOOD SUPPLIES
11/20/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	EED	64.71	03271301	74481 - FOOD SUPPLIES
11/20/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	EED	16.54	03271357	74481 - FOOD SUPPLIES
11/20/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	17.07	03274114	74481 - FOOD SUPPLIES
11/20/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	CED	16.43	03270251	72112 - SURFACE TRANSPORT
11/20/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	5.50	03272719	72112 - SURFACE TRANSPORT
11/20/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	68.06	03272794	74481 - FOOD SUPPLIES
11/20/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	28.36	03273541	74481 - FOOD SUPPLIES
11/20/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	97.33	03274413	74481 - FOOD SUPPLIES
11/20/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOC	21.85	03269488	72112 - SURFACE TRANSPORT
11/20/2013	SALMON CREEK PARTNERSHIP	JUNEAU SELF STORAGE	JUNEAU	AK	99801-1384	HSS	183.81	03274236	73668 - ROOM/SPACE
11/20/2013	SAMUEL F YORK	SAMUEL F YORK	PALMER	AK	99645-8837	DOT	531.00	25512473	72113 - LODGING
11/20/2013	SAMUEL F YORK	SAMUEL F YORK	PALMER	AK	99645-8837	DOT	556.00	25512473	72114 - MEALS & INCIDENTALS
11/20/2013	SANA P EFIRD		JUNEAU	AK	99803-3593	HSS	120.00	25511741	72114 - MEALS & INCIDENTALS
11/20/2013	SANDRA PARNELL	SANDRA PARNELL	JUNEAU	AK	99801-1617	GOV	312.00	25512850	72124 - MEALS & INCIDENTALS
11/20/2013	SANITARY SERVICE COMPANY INC	SANITARY SERVICE COMPANY INC	SEATTLE	WA	98124-3408	DOT	"1,001.22"	25512373	73528 - DISPOSAL
11/20/2013	SANITARY SERVICE COMPANY INC	SANITARY SERVICE COMPANY INC	SEATTLE	WA	98124-3408	DOT	447.36	25512380	73528 - DISPOSAL
11/20/2013	SANITATION SERVICES INC	PIED PIPER PEST CONTROL	ANCHORAGE	AK	99507-3812	DOT	105.00	25512776	73660 - OTHER REPAIRS/MAINT
11/20/2013	SARAH MOORE	SARAH MOORE	JUNEAU	AK	99801-1044	DEC	120.00	25511907	72114 - MEALS & INCIDENTALS
11/20/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	247.10	03272341	73405 - OTHER WIRELESS CHRGS
11/20/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	345.93	03272366	73405 - OTHER WIRELESS CHRGS
11/20/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	154.33	03272377	73405 - OTHER WIRELESS CHRGS
11/20/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	553.32	03272385	73405 - OTHER WIRELESS CHRGS
11/20/2013	SCANFILE OF ALASKA LLC	SCANFILE OF ALASKA LLC	ANCHORAGE	AK	99517-2039	HSS	"15,895.00"	25512053	73756 - PRINT/COPY/GRAPHICS
11/20/2013	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	EED	26.85	25512115	74754 - PARTS AND SUPPLIES
11/20/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	EED	99.00	03273794	72113 - LODGING
11/20/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DFG	89.00	03272580	72113 - LODGING
11/20/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOT	99.00	03265695	72113 - LODGING
11/20/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOA	145.00	03272864	72111 - AIRFARE
11/20/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOA	54.60	03272988	72111 - AIRFARE
11/20/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DFG	77.00	03270019	74852 - AVIATION
11/20/2013	SCOTT A LOCKIE		JUNEAU	AK	99801-8318	HSS	6.78	25512064	72112 - SURFACE TRANSPORT
11/20/2013	SCOTT D HOLLAND	STATE EMPLOYEE	ANCHORAGE	AK	99524-2363	DNR	148.00	25511890	72414 - MEALS & INCIDENTALS
11/20/2013	SCOTT NICHOLS	SCOTT B NICHOLS	ANCHORAGE	AK	99501-3570	DOC	35.43	25511777	72112 - SURFACE TRANSPORT
11/20/2013	SCOTT NICHOLS	SCOTT B NICHOLS	ANCHORAGE	AK	99501-3570	DOC	60.00	25511777	72114 - MEALS & INCIDENTALS
11/20/2013	SCOTT NICHOLS	SCOTT B NICHOLS	ANCHORAGE	AK	99501-3570	DOC	0.00	25511777	75600 - CONSTRUCTION
11/20/2013	SCOTT ROSELIUS		FAIRBANKS	AK	99709-4735	MVA	"2,000.00"	25512375	77365 - INDIVIDUAL ASSISTANC
11/20/2013	SEA HAWK AIR INC	SEA HAWK AIR INC	KODIAK	AK	99615-7401	DFG	250.97	03266663	74852 - AVIATION
11/20/2013	SEALASKA HERITAGE INSTITUTE	SEALASKA HERITAGE INSTITUTE	JUNEAU	AK	99801-1245	CED	672.67	25512012	77435 - DEVELOPMENT
11/20/2013	SEALASKA HERITAGE INSTITUTE	SEALASKA HERITAGE INSTITUTE	JUNEAU	AK	99801-1245	CED	"6,557.98"	25512015	77435 - DEVELOPMENT
11/20/2013	SEAN FARLEY	SEAN FARLEY	ANCHORAGE	AK	99516-2032	DFG	774.00	25512137	72111 - AIRFARE
11/20/2013	SEAN PARNELL	SEAN PARNELL	JUNEAU	AK	99811-0001	GOV	252.00	25512848	72114 - MEALS & INCIDENTALS
11/20/2013	SEAN PARNELL	SEAN PARNELL	JUNEAU	AK	99811-0001	GOV	104.00	25512852	72114 - MEALS & INCIDENTALS
11/20/2013	SEAN PARNELL	SEAN PARNELL	JUNEAU	AK	99811-0001	GOV	390.00	25512852	72414 - MEALS & INCIDENTALS
11/20/2013	SEAN PARNELL	SEAN PARNELL	JUNEAU	AK	99811-0001	GOV	44.00	25512856	72114 - MEALS & INCIDENTALS
11/20/2013	SEAN PARNELL	SEAN PARNELL	JUNEAU	AK	99811-0001	GOV	142.00	25512856	72414 - MEALS & INCIDENTALS
11/20/2013	SEAN SCHUBERT		ANCHORAGE	AK	99515-3346	DOL	46.33	25511789	72112 - SURFACE TRANSPORT
11/20/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOL	234.00	03271342	72121 - AIRFARE
11/20/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DFG	145.00	03269682	72111 - AIRFARE
11/20/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DFG	51.50	03269701	72111 - AIRFARE
11/20/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DFG	29.50	03269709	72111 - AIRFARE
11/20/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DPS	198.00	03265573	72111 - AIRFARE
11/20/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	300.00	03267719	72111 - AIRFARE
11/20/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	667.00	03267724	72111 - AIRFARE
11/20/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	234.00	03267743	72111 - AIRFARE
11/20/2013	SECURETRANS INC	AXIOM ARMORED	ANCHORAGE	AK	99511-0130	DOA	"2,678.00"	25512094	73755 - SAFETY SERVICES
11/20/2013	SECURETRANS INC	AXIOM ARMORED	ANCHORAGE	AK	99511-0130	DOT	347.00	25512091	73227 - COURIER
11/20/2013	SECURETRANS INC	AXIOM ARMORED	ANCHORAGE	AK	99511-0130	DOT	347.00	25512547	73227 - COURIER
11/20/2013	SECURETRANS INC	AXIOM ARMORED	ANCHORAGE	AK	99511-0130	DOT	347.00	25512551	73227 - COURIER
11/20/2013	SECURETRANS INC	AXIOM ARMORED	ANCHORAGE	AK	99511-0130	DOT	347.00	25512554	73227 - COURIER
11/20/2013	SECURETRANS INC	AXIOM ARMORED	ANCHORAGE	AK	99511-0130	DOT	347.00	25512556	73227 - COURIER
11/20/2013	SECURETRANS INC	AXIOM ARMORED	ANCHORAGE	AK	99511-0130	DOT	694.00	25512634	73755 - SAFETY SERVICES
11/20/2013	SECURITY AVIATION INC	SECURITY AVIATION INC	ANCHORAGE	AK	99502-1806	DOT	"14,242.01"	25512446	72111 - AIRFARE
11/20/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DFG	111.01	25512271	73529 - NATURAL GAS/PROPANE
11/20/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	97.48	25512326	73529 - NATURAL GAS/PROPANE
11/20/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	5.38	25512332	73062 - INTEREST EXPENSE
11/20/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	450.35	25512332	73529 - NATURAL GAS/PROPANE
11/20/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"11,643.01"	25511803	73529 - NATURAL GAS/PROPANE
11/20/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"1,643.79"	25512069	73529 - NATURAL GAS/PROPANE
11/20/2013	SENCO ALASKA INC		ANCHORAGE	AK	99518-1422	DOT	86.40	03272855	74754 - PARTS AND SUPPLIES
11/20/2013	SEN KWANG TAN	SEN KWANG TAN	ANCHORAGE	AK	99501-2004	ACS	15.00	25512601	72112 - SURFACE TRANSPORT
11/20/2013	SEN KWANG TAN	SEN KWANG TAN	ANCHORAGE	AK	99501-2004	ACS	60.00	25512601	72114 - MEALS & INCIDENTALS
11/20/2013	SERIGRAPHICS INC	ALASKA SERIGRAPHICS	ANCHORAGE	AK	99507-3444	DPS	"1,219.00"	03273520	74482 - CLOTHING & UNIFORMS
11/20/2013	SERVANT AIR INC	SERVANT AIR INC	KODIAK	AK	99615-0003	DEC	280.00	03266262	72111 - AIRFARE
11/20/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOA	206.84	03272850	74754 - PARTS AND SUPPLIES
11/20/2013	SETH SNEDIGAR	STATE EMPLOYEE	FAIRBANKS	AK	99709-4716	DNR	30.00	25511887	72412 - SURFACE TRANSPORT
11/20/2013	SETH SNEDIGAR	STATE EMPLOYEE	FAIRBANKS	AK	99709-4716	DNR	224.00	25511887	72414 - MEALS & INCIDENTALS
11/20/2013	SHADES OF COMPETITION ACCESSORIES INC	SHADES OF COMPETITION ACCESSORIES INC	ANCHORAGE	AK	99518-1803	DOT	250.00	03266087	74820 - SM TOOLS/MINOR EQUIP
11/20/2013	SHANA M JOY	SHANA M JOY	CHUGIAK	AK	99567-5458	DNR	36.73	25511893	72112 - SURFACE TRANSPORT
11/20/2013	SHANE BOWLIN	GENERAL SALES	NIKISKI	AK	99635-8711	DOC	162.00	25511709	74229 - BUSINESS SUPPLIES
11/20/2013	SHANE HORTON	EAGLES NEST MOTEL & CAMP	HAINES	AK	99827-0250	DOT	-27.00	03269405	72112 - SURFACE TRANSPORT
11/20/2013	SHANE HORTON	EAGLES NEST MOTEL & CAMP	HAINES	AK	99827-0250	DOT	85.00	03269406	72112 - SURFACE TRANSPORT
11/20/2013	SHARI PAUL	SHARI PAUL	JUNEAU	AK	99801-1527	EED	120.00	03274137	72114 - MEALS & INCIDENTALS
11/20/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	CAROL STREAM	IL	60197-6434	DOC	377.04	25511747	73687 - OFFICE FURN & EQUIP
11/20/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DOC	203.85	25511748	73687 - OFFICE FURN & EQUIP
11/20/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	ACS	"1,066.27"	25511759	73687 - OFFICE FURN & EQUIP
11/20/2013	SHAUNA BRIGGS	SHAUNA L BRIGGS	ANCHORAGE	AK	99507-4525	HSS	136.00	25512368	72114 - MEALS & INCIDENTALS
11/20/2013	SHAWN J CONNELLY	SHAWN J CONNELLY	PALMER	AK	99645-0172	DOA	108.00	25511746	72114 - MEALS & INCIDENTALS
11/20/2013	SHAWN J CONNELLY	SHAWN J CONNELLY	PALMER	AK	99645-0172	DOA	196.00	25512509	72114 - MEALS & INCIDENTALS
11/20/2013	SHAWN M WOLVERTON	SHAWN M WOLVERTON	WASILLA	AK	99687-3862	DOA	64.36	25512001	72112 - SURFACE TRANSPORT
11/20/2013	SHAWN M WOLVERTON	SHAWN M WOLVERTON	WASILLA	AK	99687-3862	DOA	780.00	25512001	72114 - MEALS & INCIDENTALS
11/20/2013	SHAWN ROSS	A1 BADGER TOWING	FAIRBANKS	AK	99708-0242	DPS	84.00	25512273	73668 - ROOM/SPACE
11/20/2013	SHAWN ROSS	A1 BADGER TOWING	FAIRBANKS	AK	99708-0242	DPS	298.00	25512273	73691 - OTH EQUIP/MACHINERY
11/20/2013	SHAWN ROSS	A1 BADGER TOWING	FAIRBANKS	AK	99708-0242	DPS	558.00	25512282	73668 - ROOM/SPACE
11/20/2013	SHIRLEY PITTZ	SHIRLEY PITTZ	ANCHORAGE	AK	99515-2317	HSS	204.00	25511876	72114 - MEALS & INCIDENTALS
11/20/2013	SHIRLEY PITTZ	SHIRLEY PITTZ	ANCHORAGE	AK	99515-2317	HSS	120.00	25511878	72114 - MEALS & INCIDENTALS
11/20/2013	SHIRLEY RUTH MARQUARDT	MTAB/DOT	UNALASKA	AK	99685-0610	DOT	196.00	25512827	72114 - MEALS & INCIDENTALS
11/20/2013	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	HSS	406.00	25512033	73451 - ADVERTISING
11/20/2013	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	LAA	159.00	25512884	74236 - SUBSCRIPTIONS
11/20/2013	SHOEBUY COM INC	SHOEBUY COM INC	BOSTON	MA	02110-1131	GOV	280.90	03274240	74482 - CLOTHING & UNIFORMS
11/20/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	HSS	20.96	03271235	72112 - SURFACE TRANSPORT
11/20/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	58.00	25511924	73528 - DISPOSAL
11/20/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	28.00	25512439	73528 - DISPOSAL
11/20/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	35.00	25512467	73528 - DISPOSAL
11/20/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DFG	116.00	25512168	73528 - DISPOSAL
11/20/2013	SILVER LEGACY RESORT	SILVER LEGACY RESORT	RENO	NV	89501-1138	DOT	173.99	03267292	72413 - LODGING
11/20/2013	SILVER LEGACY RESORT	SILVER LEGACY RESORT	RENO	NV	89501-1138	DOT	66.97	03267777	72413 - LODGING
11/20/2013	SILVER LEGACY RESORT	SILVER LEGACY RESORT	RENO	NV	89501-1138	DOT	173.99	03267786	72413 - LODGING
11/20/2013	SILVER LEGACY RESORT	SILVER LEGACY RESORT	RENO	NV	89501-1138	DOT	66.97	03269744	72413 - LODGING
11/20/2013	SIMON TAYLOR	SIMON TAYLOR	JUNEAU	AK	99801-1310	HSS	52.82	25511745	72112 - SURFACE TRANSPORT
11/20/2013	SIMON TAYLOR	SIMON TAYLOR	JUNEAU	AK	99801-1310	HSS	120.00	25511745	72114 - MEALS & INCIDENTALS
11/20/2013	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	DOA	200.00	25511804	73660 - OTHER REPAIRS/MAINT
11/20/2013	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	DOA	800.00	25511805	73660 - OTHER REPAIRS/MAINT
11/20/2013	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	DOA	375.00	25511806	73660 - OTHER REPAIRS/MAINT
11/20/2013	SITKA COUNSELING & PREVENTION SVCS INC	ADDR VERIFIED WITH VENDOR	SITKA	AK	99835-0000	DOC	5.00	25511756	73756 - PRINT/COPY/GRAPHICS
11/20/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	EED	131.26	25512116	74226 - EQUIP/FURN/TOOLS/VEH
11/20/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DOT	80.97	03267599	74754 - PARTS AND SUPPLIES
11/20/2013	SITKA MOTOR SUPPLY	SITKA MOTOR SUPPLY INC	SITKA	AK	99835-9758	EED	35.39	25512131	74754 - PARTS AND SUPPLIES
11/20/2013	SITKA MOTOR SUPPLY	SITKA MOTOR SUPPLY INC	SITKA	AK	99835-9758	DPS	24.16	03268375	73680 - VEHICLE
11/20/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	"2,024.70"	25511922	74226 - EQUIP/FURN/TOOLS/VEH
11/20/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	ACS	"1,395.53"	25512009	74226 - EQUIP/FURN/TOOLS/VEH
11/20/2013	SMG OF ALASKA INC	DENA'INA CIVIC AND CONVENTION CENTER	ANCHORAGE	AK	99501-3433	LAA	"1,120.00"	25512436	73668 - ROOM/SPACE
11/20/2013	SMG OF ALASKA INC	DENA'INA CIVIC AND CONVENTION CENTER	ANCHORAGE	AK	99501-3433	LAA	"1,351.80"	25512436	73753 - PROGRAM MGMT/CONSULT
11/20/2013	SMOKEY BAY AIR	SMOKEY BAY AIR	HOMER	AK	99603-8034	DOT	59.12	03261821	72111 - AIRFARE
11/20/2013	SMOKEY BAY AIR	SMOKEY BAY AIR	HOMER	AK	99603-8034	DOT	295.63	03261833	72111 - AIRFARE
11/20/2013	SMOKEY BAY AIR	SMOKEY BAY AIR	HOMER	AK	99603-8034	DOT	354.75	03271493	72111 - AIRFARE
11/20/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	88.00	25512353	73657 - JANITORIAL/CARETAKER
11/20/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	177.00	25512357	73758 - LAUNDRY
11/20/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	161.25	25512362	73758 - LAUNDRY
11/20/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	"15,167.80"	25512929	51183 - DH&SS INC FOSTER CAR
11/20/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	"1,010.00"	25512930	51183 - DH&SS INC FOSTER CAR
11/20/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	710.00	25512931	51183 - DH&SS INC FOSTER CAR
11/20/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	710.00	25512932	51183 - DH&SS INC FOSTER CAR
11/20/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	"1,428.00"	25512933	51183 - DH&SS INC FOSTER CAR
11/20/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	"1,428.00"	25512934	51183 - DH&SS INC FOSTER CAR
11/20/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	730.00	25512935	51183 - DH&SS INC FOSTER CAR
11/20/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	960.00	25512936	51183 - DH&SS INC FOSTER CAR
11/20/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	710.00	25512937	51183 - DH&SS INC FOSTER CAR
11/20/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	30.00	25512938	51183 - DH&SS INC FOSTER CAR
11/20/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	710.00	25512939	51183 - DH&SS INC FOSTER CAR
11/20/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	730.00	25512940	51183 - DH&SS INC FOSTER CAR
11/20/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	30.00	25512941	51183 - DH&SS INC FOSTER CAR
11/20/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	30.00	25512942	51183 - DH&SS INC FOSTER CAR
11/20/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	165.00	25512943	51183 - DH&SS INC FOSTER CAR
11/20/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	30.00	25512944	51183 - DH&SS INC FOSTER CAR
11/20/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	710.00	25512945	51183 - DH&SS INC FOSTER CAR
11/20/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	710.00	25512946	51183 - DH&SS INC FOSTER CAR
11/20/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	632.46	25512947	51183 - DH&SS INC FOSTER CAR
11/20/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	710.00	25512948	51183 - DH&SS INC FOSTER CAR
11/20/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	710.00	25512949	51183 - DH&SS INC FOSTER CAR
11/20/2013	SOLSTICE ADVERTISING LLC	SOLSTICE ADVERTISING LLC	ANCHORAGE	AK	99517-2563	MVA	"3,009.95"	25512595	73452 - PROMOTIONS
11/20/2013	SOUTH CENTRAL FOUNDATION	SOUTH CENTRAL FOUNDATION	ANCHORAGE	AK	99508-5919	HSS	"62,500.00"	25512369	77112 - HOSPITAL/MED SERVICE
11/20/2013	SOUTHEAST CAMERA INC	SOUTHEAST CAMERA INC	SITKA	AK	99835-7574	DOT	11.99	03267589	74229 - BUSINESS SUPPLIES
11/20/2013	SOUTHERN REGION EMERGENCY MEDICAL	SOUTHERN REGION EMERGENCY MEDICAL SVCS	ANCHORAGE	AK	99507-2041	HSS	"260,550.00"	25512366	77290 - MEDICAL SVCS (TAX)
11/20/2013	SOYKHAM PHOMMARONG		ANCHORAGE	AK	99517-3236	HSS	175.00	03270873	72423 - LODGING
11/20/2013	SOYKHAM PHOMMARONG		ANCHORAGE	AK	99517-3236	HSS	-175.00	03270875	72423 - LODGING
11/20/2013	SPECIALIZED PRODUCTS CO	SPECIALIZED PRODUCTS CO	SOUTHLAKE	TX	76092-9009	DFG	"1,665.00"	03272666	74233 - INFO TECH EQUIPMENT
11/20/2013	SPECIALIZED PRODUCTS CO	SPECIALIZED PRODUCTS CO	SOUTHLAKE	TX	76092-9009	DFG	83.75	03272688	74233 - INFO TECH EQUIPMENT
11/20/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	EED	353.47	25512152	74754 - PARTS AND SUPPLIES
11/20/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	65.86	03270538	74695 - AGGREGATE
11/20/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	1.50	03261922	74754 - PARTS AND SUPPLIES
11/20/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	"1,136.51"	03272896	74691 - BUILDING MATERIALS
11/20/2013	SPRINGBOARD DEVELOPMENT COMPANY INC		ROCHESTER	MN	55901-7053	HSS	278.86	25511917	73452 - PROMOTIONS
11/20/2013	STACY NIWA	STACY NIWA	ANCHORAGE	AK	99502-1887	DOL	116.84	25511798	72112 - SURFACE TRANSPORT
11/20/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03272273	73228 - POSTAGE
11/20/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03272281	73228 - POSTAGE
11/20/2013	STAMPS COM		DALLAS	TX	75320-2921	DOL	15.99	03271852	73228 - POSTAGE
11/20/2013	STAN HERMES	ANDREAFSKI_B&B / TUNDRA TERRACE APTS	WALLOWA	OR	97885-0126	HSS	"1,815.00"	03271698	72113 - LODGING
11/20/2013	STANLEY FORD INC	STANLEY FORD INC	KENAI	AK	99611-7807	DOT	554.31	25512629	73680 - VEHICLE
11/20/2013	STANLEY FORD INC	STANLEY FORD INC	KENAI	AK	99611-7807	DOT	729.94	25512629	74754 - PARTS AND SUPPLIES
11/20/2013	STAN L LOVE		JUNEAU	AK	99801-7116	DOA	300.00	25512627	72114 - MEALS & INCIDENTALS
11/20/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	389.27	25512142	74229 - BUSINESS SUPPLIES
11/20/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOR	283.64	25512545	74229 - BUSINESS SUPPLIES
11/20/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	511.05	25511915	74229 - BUSINESS SUPPLIES
11/20/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	"1,106.96"	25512767	74229 - BUSINESS SUPPLIES
11/20/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	338.16	25511718	74229 - BUSINESS SUPPLIES
11/20/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	11.75	25511718	74525 - NON-LAB SUPPLIES
11/20/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	100.56	25511719	74229 - BUSINESS SUPPLIES
11/20/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	16.18	25511720	74229 - BUSINESS SUPPLIES
11/20/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	94.74	25511720	74525 - NON-LAB SUPPLIES
11/20/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	318.14	25511721	74229 - BUSINESS SUPPLIES
11/20/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	163.30	25511722	74229 - BUSINESS SUPPLIES
11/20/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	36.92	25511723	74229 - BUSINESS SUPPLIES
11/20/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	500.97	25511724	74229 - BUSINESS SUPPLIES
11/20/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	62.08	25511725	74229 - BUSINESS SUPPLIES
11/20/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	1.58	25511726	74229 - BUSINESS SUPPLIES
11/20/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	124.72	25511727	74229 - BUSINESS SUPPLIES
11/20/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	188.10	25511728	74525 - NON-LAB SUPPLIES
11/20/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	167.30	25512323	74229 - BUSINESS SUPPLIES
11/20/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	"2,196.26"	25512383	74229 - BUSINESS SUPPLIES
11/20/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	471.38	25512392	74229 - BUSINESS SUPPLIES
11/20/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAS	60.69	25511761	74229 - BUSINESS SUPPLIES
11/20/2013	STATE OF ALASKA DCCED	ALASKA INDUSTRIAL DEVELOPMENT & EXPORT	ANCHORAGE	AK	99503-2407	DOC	"102,039.72"	25512060	73667 - STRUCTURE/INFRASTRC
11/20/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"24,423.43"	25512643	77131 - LABOR (LAB) WAGE/SAL
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DFG	320.00	03272743	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DFG	-100.00	03272747	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DPS	189.00	03271910	73226 - FREIGHT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	432.00	03241688	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	80.00	03241699	72113 - LODGING
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	122.50	03254168	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	476.00	03257130	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	GOV	27.00	03274035	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	90.00	03272690	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	144.00	03273056	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	30.00	03274601	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOR	15.00	03271809	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	30.00	03271443	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	15.00	03271494	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	45.00	03271561	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	30.00	03271770	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	15.00	03271775	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	30.00	03271985	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	15.00	03271709	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	21.00	03271728	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	30.00	03272506	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOL	30.00	03272650	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	48.00	03272170	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	36.00	03272176	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	3.00	03272188	72422 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	15.00	03273314	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	45.00	03273962	72412 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	48.00	03266221	72412 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	43.00	03266264	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	12.00	03197420	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	60.00	03262015	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	30.00	03263605	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	15.00	03265771	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	15.00	03267590	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	15.00	03272161	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	WHITTIER TUNNEL FEES	ANCHORAGE	AK	99519-6900	DEC	10.00	03266213	72112 - SURFACE TRANSPORT
11/20/2013	STATE OF OREGON		SALEM	OR	97309-0920	DOF	136.69	25513208	21118 - ST INC WITHD TAX-OR
11/20/2013	STATE SERVICES ORGANIZATION INC	STATE SERVICES ORGANIZATION INC	PITTSBURGH	PA	15251-4960	GOV	700.00	25512491	73152 - IT CONSULTING
11/20/2013	STATE SERVICES ORGANIZATION INC	STATE SERVICES ORGANIZATION INC	PITTSBURGH	PA	15251-4960	GOV	11.19	25512491	73228 - POSTAGE
11/20/2013	STATE SERVICES ORGANIZATION INC	STATE SERVICES ORGANIZATION INC	PITTSBURGH	PA	15251-4960	GOV	60.88	25512491	73401 - LONG DISTANCE
11/20/2013	STATE SERVICES ORGANIZATION INC	STATE SERVICES ORGANIZATION INC	PITTSBURGH	PA	15251-4960	GOV	399.15	25512491	73402 - LOCAL/EQUIP CHARGES
11/20/2013	STATE SERVICES ORGANIZATION INC	STATE SERVICES ORGANIZATION INC	PITTSBURGH	PA	15251-4960	GOV	239.00	25512491	73403 - DATA/NETWORK
11/20/2013	STATE SERVICES ORGANIZATION INC	STATE SERVICES ORGANIZATION INC	PITTSBURGH	PA	15251-4960	GOV	396.24	25512491	73668 - ROOM/SPACE
11/20/2013	STATE SERVICES ORGANIZATION INC	STATE SERVICES ORGANIZATION INC	PITTSBURGH	PA	15251-4960	GOV	33.25	25512491	74229 - BUSINESS SUPPLIES
11/20/2013	STEREO NORTH INC		SITKA	AK	99835-7545	EED	27.98	25512217	74233 - INFO TECH EQUIPMENT
11/20/2013	STERLING AND DEARMOND PC	INC PER W9	WASILLA	AK	99654-7183	ACS	952.95	25512347	73078 - ATTORNEY
11/20/2013	STEVEN EVAVOLD	STEVEN EVAVOLD	ANCHORAGE	AK	99507-1336	DEC	130.00	25511734	72113 - LODGING
11/20/2013	STEVEN EVAVOLD	STEVEN EVAVOLD	ANCHORAGE	AK	99507-1336	DEC	212.00	25511734	72114 - MEALS & INCIDENTALS
11/20/2013	STEVEN EVAVOLD	STEVEN EVAVOLD	ANCHORAGE	AK	99507-1336	DEC	6.50	25511734	72116 - REIMB TRAVEL COSTS
11/20/2013	STORM SOURCE LLC	STORMSOURCE SOFTWARE	SCOTTSDALE	AZ	85254-3454	HSS	"30,000.00"	25512759	73154 - SOFTWARE  LICENSING
11/20/2013	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	76.58	03271748	74700 - ELECTRICAL
11/20/2013	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	59.57	03271754	74754 - PARTS AND SUPPLIES
11/20/2013	SUMMIT TELEPHONE COMPANY INC	SUMMIT TELEPHONE COMPANY INC	FAIRBANKS	AK	99710-0089	DOT	80.34	25512902	73402 - LOCAL/EQUIP CHARGES
11/20/2013	SUNRISE AVIATION INC	SUNRISE AVIATION INC	WRANGELL	AK	99929-1440	DOT	285.00	03267736	72111 - AIRFARE
11/20/2013	SUN SUPPLY INC	SUN SUPPLY INCORPORATED	PORTLAND	OR	97296-0145	DOT	339.60	25512123	74693 - SIGNS AND MARKERS
11/20/2013	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DNR	38.00	03272096	72412 - SURFACE TRANSPORT
11/20/2013	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DNR	40.00	03272177	72412 - SURFACE TRANSPORT
11/20/2013	SURVEYMONKEY.COM	SURVEYMONKEY.COM	CHICAGO	IL	60693-0157	EED	300.00	03274566	73029 - MEMBERSHIPS
11/20/2013	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DFG	-284.00	03266576	73405 - OTHER WIRELESS CHRGS
11/20/2013	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DOT	"1,840.00"	03267731	73026 - TRAINING/CONFERENCES
11/20/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	26.97	03261929	74754 - PARTS AND SUPPLIES
11/20/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	11.14	03271738	74700 - ELECTRICAL
11/20/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	291.14	03271741	74700 - ELECTRICAL
11/20/2013	SUZANNE LOMBARDI	LOMBARDI LAW LLC	ANCHORAGE	AK	99503-2044	ACS	578.44	25512393	73078 - ATTORNEY
11/20/2013	TAMMERA WALKER	TAMMERA WALKER	WASILLA	AK	99654-6937	HSS	64.41	25511882	72112 - SURFACE TRANSPORT
11/20/2013	TAMMERA WALKER	TAMMERA WALKER	WASILLA	AK	99654-6937	HSS	112.00	25511882	72114 - MEALS & INCIDENTALS
11/20/2013	TAMMY J ROBERTSON		WASILLA	AK	99654-0598	HSS	86.31	25511885	72112 - SURFACE TRANSPORT
11/20/2013	TAMMY J ROBERTSON		WASILLA	AK	99654-0598	HSS	42.00	25511885	72114 - MEALS & INCIDENTALS
11/20/2013	TAMMY M WILLIAMSON	TAMMY M WILLIAMSON	ANCHORAGE	AK	99504-2265	DOL	62.07	25511788	72112 - SURFACE TRANSPORT
11/20/2013	TANANA VALLEY WATERSHED ASSOCIATION	TANANA VALLEY WATERSHED ASSOCIATION	FAIRBANKS	AK	99708-4104	DEC	"2,762.29"	25512752	77434 - NATURAL RESOURCES
11/20/2013	TARA OF CHARLESTON LLC	HOLIDAY INN CHARLESTON HISTORIC DOWNTOWN	CHARLESTON	SC	29403-5526	DOA	"1,019.57"	03273545	72413 - LODGING
11/20/2013	TASHA O SKEIE	TASHA O SKEIE	BANDON	OR	97411-6317	HSS	676.00	25511881	72114 - MEALS & INCIDENTALS
11/20/2013	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DOT	108.18	03271750	73226 - FREIGHT
11/20/2013	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DOT	188.15	03271752	73226 - FREIGHT
11/20/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOR	23.50	03267611	72412 - SURFACE TRANSPORT
11/20/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOR	15.35	03267616	72412 - SURFACE TRANSPORT
11/20/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	EED	23.75	03268879	72412 - SURFACE TRANSPORT
11/20/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	24.00	03271662	72112 - SURFACE TRANSPORT
11/20/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	22.50	03272328	72112 - SURFACE TRANSPORT
11/20/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	23.00	03272329	72112 - SURFACE TRANSPORT
11/20/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	67.88	03269961	72412 - SURFACE TRANSPORT
11/20/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	12.55	03269965	72412 - SURFACE TRANSPORT
11/20/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	27.95	03269970	72412 - SURFACE TRANSPORT
11/20/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	22.15	03269993	72412 - SURFACE TRANSPORT
11/20/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	40.00	03269995	72412 - SURFACE TRANSPORT
11/20/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DPS	14.30	03273955	72412 - SURFACE TRANSPORT
11/20/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	14.50	03266313	72112 - SURFACE TRANSPORT
11/20/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	13.25	03266317	72112 - SURFACE TRANSPORT
11/20/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	23.00	03272432	72112 - SURFACE TRANSPORT
11/20/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOT	15.80	03254032	72112 - SURFACE TRANSPORT
11/20/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOT	25.00	03266787	72112 - SURFACE TRANSPORT
11/20/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOT	14.00	03269335	72112 - SURFACE TRANSPORT
11/20/2013	TDX MANLEY GENERATING LLC	TDX MANLEY GENERATING LLC	ANCHORAGE	AK	99518-3159	DOT	"2,318.09"	25512903	73526 - ELECTRICITY
11/20/2013	TDX NORTH SLOPE GENERATING	TDX NORTH SLOPE GENERATING	ANCHORAGE	AK	99518-3159	DOT	674.63	25512906	73526 - ELECTRICITY
11/20/2013	TDX NORTH SLOPE GENERATING	TDX NORTH SLOPE GENERATING	ANCHORAGE	AK	99518-3159	DOT	"3,641.74"	25512907	73526 - ELECTRICITY
11/20/2013	TDX NORTH SLOPE GENERATING	TDX NORTH SLOPE GENERATING	ANCHORAGE	AK	99518-3159	DOT	"4,943.62"	25512908	73526 - ELECTRICITY
11/20/2013	TDX NORTH SLOPE GENERATING	TDX NORTH SLOPE GENERATING	ANCHORAGE	AK	99518-3159	DOT	775.06	25512910	73526 - ELECTRICITY
11/20/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	92.92	25512843	73402 - LOCAL/EQUIP CHARGES
11/20/2013	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	43.22	25511909	73403 - DATA/NETWORK
11/20/2013	TERESA M HILL	STATE EMPLOYEE	JUNEAU	AK	99811-2000	DOC	332.00	25511778	72114 - MEALS & INCIDENTALS
11/20/2013	TERRY GABRIEL	STATE EMPLOYEE	FAIRBANKS	AK	99707-1491	DOT	134.40	25512314	72113 - LODGING
11/20/2013	TERRY GABRIEL	STATE EMPLOYEE	FAIRBANKS	AK	99707-1491	DOT	198.00	25512314	72114 - MEALS & INCIDENTALS
11/20/2013	TERRY WEIGHT	TERRY WEIGHT	ANCHORAGE	AK	99504-6002	DOL	312.16	25511787	72112 - SURFACE TRANSPORT
11/20/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	HSS	4.00	03272190	72112 - SURFACE TRANSPORT
11/20/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	HSS	16.97	03272545	72112 - SURFACE TRANSPORT
11/20/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	HSS	4.83	03272564	72112 - SURFACE TRANSPORT
11/20/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	HSS	5.77	03272608	72112 - SURFACE TRANSPORT
11/20/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DFG	13.97	03272764	72112 - SURFACE TRANSPORT
11/20/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DFG	13.97	03273138	72112 - SURFACE TRANSPORT
11/20/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DFG	18.20	03273213	72112 - SURFACE TRANSPORT
11/20/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DOT	5.50	03251973	72112 - SURFACE TRANSPORT
11/20/2013	THE GEO GROUP INC	THE GEO GROUP INC	BOCA RATON	FL	33487-8242	DOC	165.00	25512481	73177 - MEDICAL
11/20/2013	THE GO GROUP LLC	GO AIRPORT SHUTTLE	CHICAGO	IL	60609-1305	EED	20.25	03271505	72412 - SURFACE TRANSPORT
11/20/2013	THE GOODYEAR TIRE & RUBBER COMPANY	WINGFOOT COMMERCIAL TIRE SYSTEMS LLC	FORT SMITH	AR	72902-0048	DOT	338.94	25512139	74754 - PARTS AND SUPPLIES
11/20/2013	THE GOODYEAR TIRE & RUBBER COMPANY	WINGFOOT COMMERCIAL TIRE SYSTEMS LLC	FORT SMITH	AR	72902-0048	DOT	502.95	25512495	74754 - PARTS AND SUPPLIES
11/20/2013	THE GOODYEAR TIRE & RUBBER COMPANY	WINGFOOT COMMERCIAL TIRE SYSTEMS LLC	FORT SMITH	AR	72902-0048	DOT	"1,349.79"	25512498	74754 - PARTS AND SUPPLIES
11/20/2013	THE GOODYEAR TIRE & RUBBER COMPANY	WINGFOOT COMMERCIAL TIRE SYSTEMS LLC	FORT SMITH	AR	72902-0048	DOT	"1,349.79"	25512499	74754 - PARTS AND SUPPLIES
11/20/2013	THE KISHAN GROUP	BEST WESTERN/QUALITY INN/COMFORT INN/	RENO	NV	89502-6022	HSS	210.00	03271136	77252 - LODGING/MEALS (TAX)
11/20/2013	THE NERLAND AGENCY INC	THE NERLAND AGENCY INC	ANCHORAGE	AK	99501-3532	DOT	"7,207.50"	25512160	73753 - PROGRAM MGMT/CONSULT
11/20/2013	THE PLANT PEOPLE LLC	THE PLANT PEOPLE LLC	JUNEAU	AK	99802-1624	LAA	100.00	25512862	73659 - LAWNCARE MAINTENANCE
11/20/2013	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	HSS	372.00	03272105	73756 - PRINT/COPY/GRAPHICS
11/20/2013	THE WESTIN CROWN CENTER - KANSAS CITY	THE WESTIN CROWN CENTER - KANSAS CITY	KANSAS CITY	MO	64108-2503	LAA	656.72	03274714	72414 - MEALS & INCIDENTALS
11/20/2013	THOMAS ANTHONY	THOMAS ANTHONY	KODIAK	AK	99615-7235	DNR	228.00	25511908	72114 - MEALS & INCIDENTALS
11/20/2013	THOMAS G NAVE	THOMAS G NAVE	JUNEAU	AK	99801-8501	ACS	35.00	25512037	72112 - SURFACE TRANSPORT
11/20/2013	THOMAS G NAVE	THOMAS G NAVE	JUNEAU	AK	99801-8501	ACS	96.00	25512037	72114 - MEALS & INCIDENTALS
11/20/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	HSS	80.56	25512038	74229 - BUSINESS SUPPLIES
11/20/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	HSS	40.47	25512039	74229 - BUSINESS SUPPLIES
11/20/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	MVA	547.52	25512569	74226 - EQUIP/FURN/TOOLS/VEH
11/20/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DPS	4.19	03272295	74229 - BUSINESS SUPPLIES
11/20/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	61.50	25512464	74754 - PARTS AND SUPPLIES
11/20/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	91.60	25512465	74754 - PARTS AND SUPPLIES
11/20/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	149.90	25512469	74754 - PARTS AND SUPPLIES
11/20/2013	THOMAS MARTIN	THOMAS MARTIN	KING SALMON	AK	99613-0758	DPS	"1,200.00"	25512610	73667 - STRUCTURE/INFRASTRC
11/20/2013	THOMPSON INVESTMENT CO		FAIRBANKS	AK	99709-5516	MVA	"1,800.00"	25512382	77365 - INDIVIDUAL ASSISTANC
11/20/2013	TIFFANY W MILLS		KETCHIKAN	AK	99901-9322	HSS	32.00	25512370	72114 - MEALS & INCIDENTALS
11/20/2013	TIM & MELISSA LLC	LOG CABIN SPORTING GOODS	CRAIG	AK	99921-0992	DOA	10.99	03272741	74754 - PARTS AND SUPPLIES
11/20/2013	TIM & MELISSA LLC	LOG CABIN SPORTING GOODS	CRAIG	AK	99921-0992	DOA	23.99	03272959	74820 - SM TOOLS/MINOR EQUIP
11/20/2013	TIMMONS & LARSON INC		FAIRBANKS	AK	99707-4520	HSS	61.00	03274927	73680 - VEHICLE
11/20/2013	TIMMONS & LARSON INC		FAIRBANKS	AK	99707-4520	DNR	16.00	03272140	73680 - VEHICLE
11/20/2013	TIMOTHY BANASZAK	TIMOTHY BANASZAK	JUNEAU	AK	99803-4915	HSS	10.00	25511743	72112 - SURFACE TRANSPORT
11/20/2013	TIMOTHY BANASZAK	TIMOTHY BANASZAK	JUNEAU	AK	99803-4915	HSS	180.00	25511743	72114 - MEALS & INCIDENTALS
11/20/2013	TIMOTHY DOGGETT	TIMOTHY DOGGETT	JUNEAU	AK	99801-7909	DOT	60.00	25512737	72114 - MEALS & INCIDENTALS
11/20/2013	TIMOTHY D PARKER	TIMOTHY D PARKER	ANCHORAGE	AK	99501-1677	DOA	348.00	25511797	72114 - MEALS & INCIDENTALS
11/20/2013	TIMOTHY L JOYCE	TIMOTHY L JOYCE	CORDOVA	AK	99574-0555	DOT	228.00	25512744	72114 - MEALS & INCIDENTALS
11/20/2013	TITLE WAVE INC	TITLE WAVE INC	ANCHORAGE	AK	99503-3614	DFG	8.95	03273051	74222 - BOOKS AND EDUCATIONA
11/20/2013	T J M WESTERN INC	GLENWOOD CENTER A SUBSIDIARY OF	LAS VEGAS	NV	89169-0934	DOC	"195,643.56"	25511830	73076 - CUSTODY CARE
11/20/2013	TODD COMMUNICATIONS INC	ALASKA PRINT BROKERS	ANCHORAGE	AK	99501-4603	EED	40.00	25512197	74236 - SUBSCRIPTIONS
11/20/2013	TODD J WEHRER	TODD J WEHRER	WASILLA	AK	99687-0792	DOT	736.00	25512470	72114 - MEALS & INCIDENTALS
11/20/2013	TOLSONA LAKE RESORT	TOLSONA LAKE RESORT	GLENNALLEN	AK	99588-9702	HSS	120.00	03271253	77252 - LODGING/MEALS (TAX)
11/20/2013	TOMMIE LEE JOHNSON	TOMMIE LEE JOHNSON	ANCHORAGE	AK	99501-2857	DOC	298.28	25512032	72112 - SURFACE TRANSPORT
11/20/2013	TOMMIE LEE JOHNSON	TOMMIE LEE JOHNSON	ANCHORAGE	AK	99501-2857	DOC	872.00	25512032	72114 - MEALS & INCIDENTALS
11/20/2013	TOM RATLEDGE	TOM RATLEDGE	BETHEL	AK	99559-0976	DNR	180.00	25511889	72124 - MEALS & INCIDENTALS
11/20/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	EED	90.36	25512206	73677 - OFFICE FURN & EQUIP
11/20/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	EED	58.74	25512266	74229 - BUSINESS SUPPLIES
11/20/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	EED	93.55	25512782	74229 - BUSINESS SUPPLIES
11/20/2013	TONJA WOELBER ATTORNEY AT LAW PC		ANCHORAGE	AK	99503-5920	ACS	172.50	25512342	73078 - ATTORNEY
11/20/2013	TONJA WOELBER ATTORNEY AT LAW PC		ANCHORAGE	AK	99503-5920	ACS	15.00	25512345	73078 - ATTORNEY
11/20/2013	TONY D KILPATRICK	FAR NORTH SUPPLY	ANCHORAGE	AK	99501-2723	DOT	"24,705.44"	25512426	74763 - GRADER BLADES
11/20/2013	TOP FUEL COMPANY LLC		ANCHORAGE	AK	99523-3929	DPS	"3,204.48"	25512299	73530 - HEATING OIL
11/20/2013	TOTEM ENTERPRISES INC	TOTEM INN	HEALY	AK	99743-0417	DOA	160.00	03273283	72113 - LODGING
11/20/2013	TOTEM ENTERPRISES INC	TOTEM INN	HEALY	AK	99743-0417	DOA	160.00	03273311	72113 - LODGING
11/20/2013	TOTEM INN INC	TOTEM INN INC	VALDEZ	AK	99686-0648	DOT	198.00	03251860	72113 - LODGING
11/20/2013	TOTEM INN INC	TOTEM INN INC	VALDEZ	AK	99686-0648	DOT	198.00	03251863	72113 - LODGING
11/20/2013	TOTEM INN INC	TOTEM INN INC	VALDEZ	AK	99686-0648	DOT	198.00	03251868	72113 - LODGING
11/20/2013	TOTEM INN INC	TOTEM INN INC	VALDEZ	AK	99686-0648	DOT	198.00	03251887	72113 - LODGING
11/20/2013	TOWER PUBLISHING	TOWER PUBLISHING	STANDISH	ME	04084-6239	DOR	91.47	03267046	74222 - BOOKS AND EDUCATIONA
11/20/2013	TOWER PUBLISHING	TOWER PUBLISHING	STANDISH	ME	04084-6239	EED	40.00	25512216	74222 - BOOKS AND EDUCATIONA
11/20/2013	TOWER PUBLISHING	TOWER PUBLISHING	STANDISH	ME	04084-6239	ACS	"2,772.00"	25512004	74236 - SUBSCRIPTIONS
11/20/2013	TRACEY EASON	TRACEY EASON	DILLINGHAM	AK	99576-1290	HSS	180.00	25511845	72113 - LODGING
11/20/2013	TRACEY EASON	TRACEY EASON	DILLINGHAM	AK	99576-1290	HSS	344.00	25511845	72114 - MEALS & INCIDENTALS
11/20/2013	TRACEY M BALDWIN	TRACEY M BALDWIN	KING SALMON	AK	99613-0726	HSS	60.00	25511841	72114 - MEALS & INCIDENTALS
11/20/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	109.08	25512398	74754 - PARTS AND SUPPLIES
11/20/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	97.76	25512401	74754 - PARTS AND SUPPLIES
11/20/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	36.88	25512402	74754 - PARTS AND SUPPLIES
11/20/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	155.24	25512404	74754 - PARTS AND SUPPLIES
11/20/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	107.75	25512406	74754 - PARTS AND SUPPLIES
11/20/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	129.13	25512407	74754 - PARTS AND SUPPLIES
11/20/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	25.54	25512409	74754 - PARTS AND SUPPLIES
11/20/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	11.27	25512412	74754 - PARTS AND SUPPLIES
11/20/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	GOV	67.86	25512916	74229 - BUSINESS SUPPLIES
11/20/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOR	235.11	25511860	74229 - BUSINESS SUPPLIES
11/20/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOR	118.92	25511888	74229 - BUSINESS SUPPLIES
11/20/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	EED	70.77	25511869	74229 - BUSINESS SUPPLIES
11/20/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	189.51	25512247	74229 - BUSINESS SUPPLIES
11/20/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	100.81	25512250	74229 - BUSINESS SUPPLIES
11/20/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	94.30	25512253	74229 - BUSINESS SUPPLIES
11/20/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	30.78	25512831	74229 - BUSINESS SUPPLIES
11/20/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	22.36	25512835	74229 - BUSINESS SUPPLIES
11/20/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	30.90	03271590	74693 - SIGNS AND MARKERS
11/20/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	39.85	25511814	74229 - BUSINESS SUPPLIES
11/20/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	118.25	25511815	74229 - BUSINESS SUPPLIES
11/20/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	666.98	25511816	74229 - BUSINESS SUPPLIES
11/20/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	151.67	25511817	74229 - BUSINESS SUPPLIES
11/20/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	41.71	25511818	74229 - BUSINESS SUPPLIES
11/20/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	102.47	25511819	74229 - BUSINESS SUPPLIES
11/20/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	112.24	25511820	74229 - BUSINESS SUPPLIES
11/20/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	247.88	25511821	74229 - BUSINESS SUPPLIES
11/20/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	115.93	25511822	74229 - BUSINESS SUPPLIES
11/20/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	245.19	25511823	74229 - BUSINESS SUPPLIES
11/20/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	30.98	25511987	74229 - BUSINESS SUPPLIES
11/20/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DEC	28.73	25512851	74229 - BUSINESS SUPPLIES
11/20/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	61.75	03253637	74229 - BUSINESS SUPPLIES
11/20/2013	TRAVIS FRANKLIN HARRELL		WASILLA	AK	99654-4241	MVA	659.93	25512651	72414 - MEALS & INCIDENTALS
11/20/2013	TRENT D HUBBARD	TRENT D HUBBARD	FAIRBANKS	AK	99708-1042	DNR	789.49	25511940	72411 - AIRFARE
11/20/2013	TRENT D HUBBARD	TRENT D HUBBARD	FAIRBANKS	AK	99708-1042	DNR	396.00	25511940	72414 - MEALS & INCIDENTALS
11/20/2013	TREVOR N STEPHENS	TREVOR N STEPHENS	KETCHIKAN	AK	99901-6377	ACS	28.75	25512040	72112 - SURFACE TRANSPORT
11/20/2013	TREVOR N STEPHENS	TREVOR N STEPHENS	KETCHIKAN	AK	99901-6377	ACS	256.00	25512040	72114 - MEALS & INCIDENTALS
11/20/2013	TRICIA ECHEVARRIA	TJ RENTALS	DUTCH HARBOR	AK	99692-0362	DPS	"2,515.75"	25512621	73667 - STRUCTURE/INFRASTRC
11/20/2013	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOL	24.00	25511736	73226 - FREIGHT
11/20/2013	TWO NICKELS INC		JUNEAU	AK	99801-1731	HSS	56.50	03264083	74481 - FOOD SUPPLIES
11/20/2013	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DOT	34.77	03261684	74752 - LUBE OILS/GREASE/SOL
11/20/2013	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DOT	65.40	03267186	74766 - SURFACE CHEM - WINTE
11/20/2013	TYLER COMMUNICATIONS & ASSOCIATES LLC		ATLANTA	GA	30324-1366	DOT	465.63	25512853	73026 - TRAINING/CONFERENCES
11/20/2013	TYLER KATZMAR	STATE EMPLOYEE	ANCHORAGE	AK	99508-4625	DNR	35.03	25511886	72112 - SURFACE TRANSPORT
11/20/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOA	126.04	03272972	74820 - SM TOOLS/MINOR EQUIP
11/20/2013	TYMESPENT INC	THE UPS STORE #55	ANCHORAGE	AK	99503-3969	DOT	87.50	03267628	73227 - COURIER
11/20/2013	UMIAQ LLC	UMIAQ LLC	ANCHORAGE	AK	99518-1550	DFG	"2,358.28"	25511835	74852 - AVIATION
11/20/2013	UNALAKLEET NATIVE CORP	UNALAKLEET NATIVE CORP	UNALAKLEET	AK	99684-0100	DPS	"3,147.50"	25512573	73667 - STRUCTURE/INFRASTRC
11/20/2013	UNALAKLEET VALLEY ELECTRIC COOPERATIVE	UNALAKLEET VALLEY ELECTRIC COOPERATIVE	UNALAKLEET	AK	99684-0186	DOT	"1,655.29"	25512911	73526 - ELECTRICITY
11/20/2013	UNALASKA CITY SCHOOL DISTRICT	UNALASKA CITY SCHOOL DISTRICT	UNALASKA	AK	99685-0570	CED	975.00	25512215	77431 - EDUCATION
11/20/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOT	240.40	25512145	74485 - CLEANING
11/20/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOT	155.70	25512146	74485 - CLEANING
11/20/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	EED	20.00	03273643	72411 - AIRFARE
11/20/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	13.55	03272226	73228 - POSTAGE
11/20/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	18.80	03272405	73228 - POSTAGE
11/20/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	104.70	03271841	73228 - POSTAGE
11/20/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	CED	193.99	03274555	73228 - POSTAGE
11/20/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	67.24	03273803	73228 - POSTAGE
11/20/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	11.30	03266629	73228 - POSTAGE
11/20/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	5.80	03265601	73228 - POSTAGE
11/20/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	18.33	03268397	73228 - POSTAGE
11/20/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	56.68	03268430	73228 - POSTAGE
11/20/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	5.60	03267577	73228 - POSTAGE
11/20/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	17.65	03267579	73228 - POSTAGE
11/20/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	5.60	03267584	73228 - POSTAGE
11/20/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	6.36	03267620	73228 - POSTAGE
11/20/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	5.80	03267625	73228 - POSTAGE
11/20/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	11.25	03270307	73228 - POSTAGE
11/20/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-DILLINGHAM	DILLINGHAM	AK	99576-9998	DOT	23.85	03272049	73227 - COURIER
11/20/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-DILLINGHAM	DILLINGHAM	AK	99576-9998	DOT	19.30	03272060	73227 - COURIER
11/20/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-KLAWOCK	KLAWOCK	AK	99925-9998	DPS	9.90	03265594	73228 - POSTAGE
11/20/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-MAIN OFFICE	ANCHORAGE	AK	99530-9442	DOT	5.60	03261984	73228 - POSTAGE
11/20/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - BETHEL	BETHEL	AK	99559-9999	DPS	6.77	03272241	73228 - POSTAGE
11/20/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - BETHEL	BETHEL	AK	99559-9999	DOT	4.16	03271945	73228 - POSTAGE
11/20/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	HSS	100.00	03272277	73228 - POSTAGE
11/20/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	HSS	100.00	03272285	73228 - POSTAGE
11/20/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	11.30	03272272	73228 - POSTAGE
11/20/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	8.63	03272279	73228 - POSTAGE
11/20/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	22.60	03272382	73228 - POSTAGE
11/20/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - SOLDOTNA	SOLDOTNA	AK	99669-9998	DOT	2.72	03272268	73227 - COURIER
11/20/2013	UNITED STATES POSTAL SERVICE	US POSTAL SVCS-ANCHORAGE DOWNTOWN STN	ANCHORAGE	AK	99501-2317	LAA	186.00	25512793	73668 - ROOM/SPACE
11/20/2013	UNIVERSITY OF ALASKA ANCHORAGE	UAA PARKING SERVICES	ANCHORAGE	AK	99508-4656	EED	4.00	03273551	73819 - I/A COMMISSION SALES
11/20/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	"11,652.32"	25512807	73803 - I/A CONSERV/ENVIRON
11/20/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	"11,278.73"	25512834	73803 - I/A CONSERV/ENVIRON
11/20/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DOC	"1,037.90"	25512734	73026 - TRAINING/CONFERENCES
11/20/2013	UNIVERSITY OF ALASKA FAIRBANKS	UNIVERSITY OF ALASKA FAIRBANKS	FAIRBANKS	AK	99775-7640	DOT	895.00	03267619	74222 - BOOKS AND EDUCATIONA
11/20/2013	UNIVERSITY OF SASKATCHEWAN		CANADA		00000-0000	DFG	"8,316.00"	25511877	73751 - CONSERVATION/ENVIRN
11/20/2013	UNIVERSITY OF WASHINGTON	UNIVERSITY OF WASHINGTON	SEATTLE	WA	98105-6099	DOL	335.00	03270610	73026 - TRAINING/CONFERENCES
11/20/2013	UNIVERSITY OF WASHINGTON	UNIVERSITY OF WASHINGTON	SEATTLE	WA	98105-6099	DOL	335.00	03270626	73026 - TRAINING/CONFERENCES
11/20/2013	US AIRWAYS INC	US AIRWAYS INC	PHOENIX	AZ	85034-3802	GOV	177.90	03274279	72411 - AIRFARE
11/20/2013	US DEPARTMENT OF THE INTERIOR	ADDITIONAL ADDRESS PER VENDOR	PHILADELPHIA	PA	19176-1362	DOT	"196,217.39"	25512918	73753 - PROGRAM MGMT/CONSULT
11/20/2013	US DEPT OF AGICULTURE ANIMAL & PLANT	USDA ANIMAL & PLANT HEALTH INSPECTION	SAINT LOUIS	MO	63197-9000	DOT	"36,373.55"	25512883	73755 - SAFETY SERVICES
11/20/2013	US DEPT OF THE INTERIOR	NATIONAL PARK SERVICE	ANCHORAGE	AK	99501-2327	DPS	"1,250.18"	25512631	73667 - STRUCTURE/INFRASTRC
11/20/2013	US HEALTHWORKS MEDICAL GROUP OF ALASKA	PRIMARY CARE ASSC / FAIRBANKS URGENT	ANCHORAGE	AK	99507-1185	DOC	"9,320.00"	25512058	73177 - MEDICAL
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03273613	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	20.42	03273644	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03274009	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03274013	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03274019	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03274284	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03272643	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03272668	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03272699	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03272828	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03272844	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03272853	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03272872	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03272946	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03272956	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	4.00	03272962	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03272980	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03273033	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	4.00	03273045	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03273095	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03273154	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03273686	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03274434	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03274488	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03274519	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03274562	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03274588	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03274592	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03272195	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03272199	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.58	03272202	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03272237	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.58	03272247	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03272461	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03223953	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03261220	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.58	03261227	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03263735	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03271798	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	19.67	03271800	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03273427	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03274027	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03274072	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03274096	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.58	03271397	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03271404	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03271408	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03271472	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03272250	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03272389	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	4.00	03273525	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03273540	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03273645	73759 - COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03273676	73759 - COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03267638	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03267652	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03267665	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03267679	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03267700	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03271084	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03271104	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03271232	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03271315	77281 - CLIENT TRAVEL (TAX)
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03271384	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03271516	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03271517	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03271574	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03271578	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03271647	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03271695	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03271704	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03271712	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03271715	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03271718	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03271759	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03272070	77252 - LODGING/MEALS (TAX)
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03272157	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03272314	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03272350	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03272438	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03272442	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03272489	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03272538	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03272544	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03272548	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03272589	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03272601	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03272745	77281 - CLIENT TRAVEL (TAX)
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03272751	77281 - CLIENT TRAVEL (TAX)
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03272753	77281 - CLIENT TRAVEL (TAX)
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03272790	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03273026	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03273179	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03273305	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03273357	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03273361	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03273394	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03273398	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03273430	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03273568	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03273666	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03273934	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03274037	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03274718	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03274818	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03274833	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03271138	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03271156	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03271166	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03271203	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03271207	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03271219	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	19.67	03271346	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03271850	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03272220	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	19.67	03272223	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	19.67	03272228	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03272249	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03272474	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03272500	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03272599	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03272080	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03272102	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03272150	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03272168	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03272172	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03272179	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03272180	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03272183	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03272211	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03272212	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03266586	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03266692	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03266733	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03269687	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03272571	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03272757	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03231690	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03253307	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03253313	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03253321	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03268428	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03268451	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03272620	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03272622	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03272628	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03272632	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03272770	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03272820	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03273115	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03273201	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03273319	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03273324	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03273446	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03273469	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03273523	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03273529	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03273967	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03266235	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	10.58	03266249	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03266473	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03266727	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	20.42	03267925	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03267930	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03268544	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03268635	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03271954	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	19.67	03272120	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03272426	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03272935	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03271143	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03271174	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03271204	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03271215	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03208359	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03249661	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03251940	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03251966	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03252018	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03252309	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03253014	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	4.00	03253139	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03253171	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03253186	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03253247	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03253315	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03253359	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03253373	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03253378	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03253409	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03254584	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03254711	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03254725	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03254785	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03254891	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03255455	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03255506	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03255529	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03255553	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257388	72111 - AIRFARE
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257436	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257471	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03259715	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03259834	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263618	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03263620	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03264598	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03264694	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03266773	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03266855	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03266856	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03266878	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03266890	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03266908	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03266912	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03266932	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03267115	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03267539	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03267674	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03267693	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03267707	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03267711	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03267754	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03267755	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03267757	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03267760	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03267766	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03267779	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03267781	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03267783	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03268080	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03268248	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03268271	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03268279	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03268285	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03268309	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03268355	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03268365	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03268385	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03268407	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03268434	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03268519	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03268917	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03268927	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03269583	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03269862	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03271575	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03271592	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03271609	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03271632	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03271832	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03272123	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03272208	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03272214	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03251634	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03251703	72112 - SURFACE TRANSPORT
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265588	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265754	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265764	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265795	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03267478	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03267487	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03267549	73819 - I/A COMMISSION SALES
11/20/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03267563	73819 - I/A COMMISSION SALES
11/20/2013	VALDEZ EXPEDITING INC	VALDEZ EXPEDITING INC	VALDEZ	AK	99686-1396	DOL	336.00	03272407	72112 - SURFACE TRANSPORT
11/20/2013	VALENTINE VENTURES LLC	SGT PRESTON'S LODGE	SKAGWAY	AK	99840-0538	EED	90.00	03271552	72113 - LODGING
11/20/2013	VALLEY LUMBER COMPANY INC	VALLEY LUMBER COMPANY INC	JUNEAU	AK	99801-8042	DOT	338.63	03267608	74754 - PARTS AND SUPPLIES
11/20/2013	VALLEY SERVICES	VALLEY SERVICES	SUTTON	AK	99674-0136	DOC	"1,455.00"	25511872	73657 - JANITORIAL/CARETAKER
11/20/2013	VERNE SKAGERBERG	VERNE SKAGERBERG	AUKE BAY	AK	99821-0308	DOT	168.00	25512437	72114 - MEALS & INCIDENTALS
11/20/2013	VISIONS OF COURAGE INC		BATON ROUGE	LA	70806-8161	DPS	"7,500.00"	25511712	73026 - TRAINING/CONFERENCES
11/20/2013	WALKER BROTHERS LLC	WALKER BROTHERS LLC	NORTH POLE	AK	99705-6402	DOT	390.00	25512430	73226 - FREIGHT
11/20/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	252.05	03274136	74229 - BUSINESS SUPPLIES
11/20/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	22.22	03274136	74481 - FOOD SUPPLIES
11/20/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	79.84	03274181	74229 - BUSINESS SUPPLIES
11/20/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DPS	33.97	03265496	74229 - BUSINESS SUPPLIES
11/20/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DPS	32.09	03271895	74229 - BUSINESS SUPPLIES
11/20/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DPS	37.55	03271898	74229 - BUSINESS SUPPLIES
11/20/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DPS	8.24	03271898	74490 - NON-FOOD SUPPLIES
11/20/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DPS	124.24	03271902	74490 - NON-FOOD SUPPLIES
11/20/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DOT	21.02	03271744	74754 - PARTS AND SUPPLIES
11/20/2013	WALMART STORES INC	WALMART SUPERCENTER -KENAI #4474	KENAI	AK	99611-7807	DOT	11.11	03271508	74754 - PARTS AND SUPPLIES
11/20/2013	WASHINGTON METRO AREA TRANSIT AUTHORITY	WASHINGTON METRO AREA TRANSIT AUTH	WASHINGTON	DC	20001-2610	DEC	20.00	03266223	72412 - SURFACE TRANSPORT
11/20/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	EED	46.27	25512189	73528 - DISPOSAL
11/20/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	44.60	25512018	73528 - DISPOSAL
11/20/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	MVA	125.00	25512587	73527 - WATER & SEWAGE
11/20/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DFG	71.18	25512225	73528 - DISPOSAL
11/20/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	"6,123.39"	25511829	73528 - DISPOSAL
11/20/2013	WELLS FARGO SERVICES COMPANY	WELLS FARGE SERVICES COMPANY	PHOENIX	AZ	85038-9728	HSS	85.60	25511931	73756 - PRINT/COPY/GRAPHICS
11/20/2013	WESLEY MORRISON	WESLEY RENTALS	KLAWOCK	AK	99925-0414	DOT	165.00	03267725	72112 - SURFACE TRANSPORT
11/20/2013	WESLEY MORRISON	WESLEY RENTALS	KLAWOCK	AK	99925-0414	DOT	-15.00	03267727	72112 - SURFACE TRANSPORT
11/20/2013	WESTCOAST HOSPITALITY CORPORATION	RED LION HOTEL SEATTLE AIRPORT	SEATAC	WA	98188-4207	EED	144.99	03273638	72413 - LODGING
11/20/2013	WESTCOAST SALES & MARKETING INC	WESTCOAST SALES & MARKETING INC	AUBURN	WA	98001-1655	DOT	"5,113.30"	25512431	74700 - ELECTRICAL
11/20/2013	WESTERN PETERBILT INC	WESTERN PETERBILT INC	SEATTLE	WA	98124-0065	DOT	"6,710.14"	25512432	74754 - PARTS AND SUPPLIES
11/20/2013	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DOT	13.40	03269408	72112 - SURFACE TRANSPORT
11/20/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	GOV	198.00	03273989	72113 - LODGING
11/20/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	DOL	79.92	03272641	72113 - LODGING
11/20/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	DOL	-5.92	03272656	72113 - LODGING
11/20/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	DOT	"1,239.00"	03253159	72113 - LODGING
11/20/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOR	844.23	03274021	74481 - FOOD SUPPLIES
11/20/2013	WEST ONE AUTOMOTIVE GROUP INC	HERTZ CAR SALES\RENTAL	REDMOND	OR	97756-8643	CED	85.41	03270248	72112 - SURFACE TRANSPORT
11/20/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	EED	200.00	25512248	74222 - BOOKS AND EDUCATIONA
11/20/2013	WHEELS AWAY INC	VERIFIED ADDRESS BY VENDOR	FAIRBANKS	AK	99706-1349	DOT	154.00	03263505	72112 - SURFACE TRANSPORT
11/20/2013	WICK COMMUNICATION INC	FRONTIERSMAN	WASILLA	AK	99654-7880	HSS	312.00	25512034	73451 - ADVERTISING
11/20/2013	WICK COMMUNICATION INC	FRONTIERSMAN	WASILLA	AK	99654-7880	DOT	66.00	25512611	73451 - ADVERTISING
11/20/2013	WILDLIFE ACOUSTICS INC	WILDLIFE ACOUSTICS INC	CONCORD	MA	01742-4939	DFG	543.14	03269613	74522 - INSTRUMENTS & APPS
11/20/2013	WILLIAM G HERMAN	WILLIAM G HERMAN	ANCHORAGE	AK	99501-5751	DOR	30.28	25511744	72412 - SURFACE TRANSPORT
11/20/2013	WILLIAM G HERMAN	WILLIAM G HERMAN	ANCHORAGE	AK	99501-5751	DOR	355.00	25511744	72414 - MEALS & INCIDENTALS
11/20/2013	WILLIAM J NASH		FAIRBANKS	AK	99708-3677	DOT	201.60	25512322	72113 - LODGING
11/20/2013	WILLIAM J NASH		FAIRBANKS	AK	99708-3677	DOT	297.00	25512322	72114 - MEALS & INCIDENTALS
11/20/2013	WILLIAMS SCOTSMAN INC	WILLIAMS SCOTSMAN INC	CHICAGO	IL	60693-1975	DOT	"1,080.41"	25512130	73668 - ROOM/SPACE
11/20/2013	WILLIAM STREUR	WILLIAM STREUR	EAGLE RIVER	AK	99577-8781	HSS	18.08	25511739	72112 - SURFACE TRANSPORT
11/20/2013	WILLIAM STREUR	WILLIAM STREUR	EAGLE RIVER	AK	99577-8781	HSS	48.00	25511739	72114 - MEALS & INCIDENTALS
11/20/2013	WILLIAM STREUR	WILLIAM STREUR	EAGLE RIVER	AK	99577-8781	HSS	27.12	25511740	72112 - SURFACE TRANSPORT
11/20/2013	WILLIAM STREUR	WILLIAM STREUR	EAGLE RIVER	AK	99577-8781	HSS	92.00	25511740	72114 - MEALS & INCIDENTALS
11/20/2013	WILLIAM STREUR	WILLIAM STREUR	EAGLE RIVER	AK	99577-8781	HSS	20.34	25512063	72112 - SURFACE TRANSPORT
11/20/2013	WILLIAM W PISCOYA	WILLIAM W PISCOYA	ANCHORAGE	AK	99501-2815	DOC	8.00	25512056	72412 - SURFACE TRANSPORT
11/20/2013	WILLIAM W PISCOYA	WILLIAM W PISCOYA	ANCHORAGE	AK	99501-2815	DOC	71.00	25512056	72414 - MEALS & INCIDENTALS
11/20/2013	WILLIES MARINE INC	WILLIES MARINE INC	JUNEAU	AK	99801-8534	DFG	14.80	03269580	74754 - PARTS AND SUPPLIES
11/20/2013	WORLD CLASS INK SUPPLY	WORLD CLASS INK SUPPLY	WOODBURY	NJ	08096-4646	DOL	219.49	03268186	74229 - BUSINESS SUPPLIES
11/20/2013	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	76.37	25511929	74525 - NON-LAB SUPPLIES
11/20/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	HSS	985.40	25512028	74226 - EQUIP/FURN/TOOLS/VEH
11/20/2013	WOSTMANN GROUP LLC	ALASKA IT GROUP	JUNEAU	AK	99801-1236	DOA	"11,894.19"	25512818	73753 - PROGRAM MGMT/CONSULT
11/20/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	GOV	58.69	25512508	73227 - COURIER
11/20/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	DPS	28.09	25511941	73227 - COURIER
11/20/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAA	73.45	25512894	73227 - COURIER
11/20/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAA	91.16	25512895	73227 - COURIER
11/20/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAA	93.26	25512899	73227 - COURIER
11/20/2013	WRANGELL PUBLIC SCHOOLS	WRANGELL PUBLIC SHOOLS	WRANGELL	AK	99929-2319	CED	"1,294.36"	25512653	77431 - EDUCATION
11/20/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	LAW	500.00	03272278	72121 - AIRFARE
11/20/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	LAW	-475.00	03272289	72121 - AIRFARE
11/20/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DFG	230.00	03272858	72111 - AIRFARE
11/20/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	417.81	03274231	74490 - NON-FOOD SUPPLIES
11/20/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	45.40	25512230	74754 - PARTS AND SUPPLIES
11/20/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	442.03	25512232	74754 - PARTS AND SUPPLIES
11/20/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	77.52	03261276	74693 - SIGNS AND MARKERS
11/20/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	41.44	03261279	74693 - SIGNS AND MARKERS
11/20/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	64.08	03261285	74693 - SIGNS AND MARKERS
11/20/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	20.72	03271531	74693 - SIGNS AND MARKERS
11/20/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	9.64	25512504	73677 - OFFICE FURN & EQUIP
11/20/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	5.23	25512505	73677 - OFFICE FURN & EQUIP
11/20/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	43.29	25512511	73677 - OFFICE FURN & EQUIP
11/20/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	7.58	25512516	73677 - OFFICE FURN & EQUIP
11/20/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	4.12	25512522	73677 - OFFICE FURN & EQUIP
11/20/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	"2,215.05"	25511912	73677 - OFFICE FURN & EQUIP
11/20/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	105.69	25511903	73756 - PRINT/COPY/GRAPHICS
11/20/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DPS	334.38	25512252	73687 - OFFICE FURN & EQUIP
11/20/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DPS	43.30	25512252	73756 - PRINT/COPY/GRAPHICS
11/20/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	284.01	25512301	73677 - OFFICE FURN & EQUIP
11/20/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	293.98	25512460	73677 - OFFICE FURN & EQUIP
11/20/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAS	472.00	25511899	73226 - FREIGHT
11/20/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAS	"1,194.05"	25511901	73677 - OFFICE FURN & EQUIP
11/20/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	"1,036.99"	25511792	73677 - OFFICE FURN & EQUIP
11/20/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	"1,001.13"	25511792	73687 - OFFICE FURN & EQUIP
11/20/2013	YAKUTAT SCHOOL DISTRICT	YAKUTAT SCHOOL DISTRICT	YAKUTAT	AK	99689-0429	CED	"1,053.98"	25512048	77431 - EDUCATION
11/20/2013	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	HSS	222.00	03271762	72113 - LODGING
11/20/2013	YOUNG HYUN	UPS STORE #131 ANCH/AK	ANCHORAGE	AK	99501-3471	DNR	44.22	03273793	73228 - POSTAGE
11/20/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"34,959.67"	25512596	74754 - PARTS AND SUPPLIES
11/20/2013	YUKON FIRE PROTECTION SERVICES INC	YUKON FIRE PROTECTION	ANCHORAGE	AK	99518-1651	DPS	320.00	03272773	74606 - FIRE SUPPRESSION
11/20/2013	YUKON FIRE PROTECTION SERVICES INC	YUKON FIRE PROTECTION	ANCHORAGE	AK	99518-1651	DOC	350.00	25511708	73660 - OTHER REPAIRS/MAINT
11/20/2013	YUKON KOYUKUK SCHOOL DISTRICT	YUKON KOYUKUK SCHOOL DISTRICT	FAIRBANKS	AK	99709-4456	EED	128.85	25512788	77431 - EDUCATION
11/20/2013	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	DPS	"1,524.59"	25512566	73667 - STRUCTURE/INFRASTRC
11/20/2013	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	66.47	25512413	73402 - LOCAL/EQUIP CHARGES
11/20/2013	ZEBRA TECHNOLOGIES INTERNATIONAL LLC	ZEBRA TECHNOLOGIES INTERNATIONAL LLC	CHICAGO	IL	60678-1060	DOA	"1,350.00"	25512125	73677 - OFFICE FURN & EQUIP
11/21/2013	3M GROUP LLC	3M GROUP LLC	FAIRBANKS	AK	99708-2527	DPS	"5,625.00"	25513750	73668 - ROOM/SPACE
11/21/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	LAW	11.40	25513421	73668 - ROOM/SPACE
11/21/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	LAW	1.80	25513422	73668 - ROOM/SPACE
11/21/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	LAW	7.20	25513423	73668 - ROOM/SPACE
11/21/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	LAW	725.94	25513426	73668 - ROOM/SPACE
11/21/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	LAW	"1,428.43"	25513428	73668 - ROOM/SPACE
11/21/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	CED	"1,041.39"	25514270	73668 - ROOM/SPACE
11/21/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DNR	295.80	25513994	73807 - I/A STORAGE
11/21/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DEC	685.20	25513969	73668 - ROOM/SPACE
11/21/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DEC	36.00	25513971	73668 - ROOM/SPACE
11/21/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DEC	3.00	25513973	73668 - ROOM/SPACE
11/21/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DEC	13.20	25513978	73668 - ROOM/SPACE
11/21/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DEC	51.00	25513980	73668 - ROOM/SPACE
11/21/2013	AARON L JACKSON	AARON L JACKSON	NOME	AK	99762-0537	DOT	30.00	25514494	72114 - MEALS & INCIDENTALS
11/21/2013	ABCO LLC	ALASKA BEARING	ANCHORAGE	AK	99518-1215	MVA	16.99	25513339	74754 - PARTS AND SUPPLIES
11/21/2013	ACCESS INTELLIGENCE	TRADE FAIR GROUP / DORLAND HEALTH	GAITHERSBURG	MD	20898-9187	LAA	820.00	03276537	73026 - TRAINING/CONFERENCES
11/21/2013	ACME INCORPORATED	ROYAL PRINTING	ANCHORAGE	AK	99518-1621	LAW	666.00	25513280	73756 - PRINT/COPY/GRAPHICS
11/21/2013	ACME INCORPORATED	ROYAL PRINTING	ANCHORAGE	AK	99518-1621	DOC	32.60	25513796	74229 - BUSINESS SUPPLIES
11/21/2013	ACME INCORPORATED	ROYAL PRINTING	ANCHORAGE	AK	99518-1621	DOC	65.20	25513797	74229 - BUSINESS SUPPLIES
11/21/2013	ACME INCORPORATED	ROYAL PRINTING	ANCHORAGE	AK	99518-1621	DOC	32.60	25513798	74229 - BUSINESS SUPPLIES
11/21/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	GOV	457.27	25514128	73404 - CELLULAR PHONES
11/21/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	LAW	39.14	25514258	73404 - CELLULAR PHONES
11/21/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	LAW	39.14	25514261	73404 - CELLULAR PHONES
11/21/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOR	125.69	03274793	73401 - LONG DISTANCE
11/21/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOT	250.24	25513912	73403 - DATA/NETWORK
11/21/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOT	128.94	25513912	73404 - CELLULAR PHONES
11/21/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOT	483.64	25514151	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	MVA	13.00	25513337	74754 - PARTS AND SUPPLIES
11/21/2013	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DNR	98.72	25514008	74229 - BUSINESS SUPPLIES
11/21/2013	ACUITY SPECIALTY PRODUCTS INC	ZEP SALES & SERVICE	LOS ANGELES	CA	90074-0188	DOT	607.40	25514636	10636 - SUPPLY INVENTORY DOT
11/21/2013	ADAMSON POLICE PRODUCTS	NO CONTACT NAME LISTED	LOS ALAMITOS	CA	90720-2548	HSS	25.75	25513941	74525 - NON-LAB SUPPLIES
11/21/2013	ADMARTEC INC	ADDRESS VERIFIED WITH USPS WEBSITE	HAZLET	NJ	07730-2441	DOT	113.26	03275659	74754 - PARTS AND SUPPLIES
11/21/2013	ADVANCED DIAGNOSTICS INC	ADVANCED DIAGNOSTICS INC	ANCHORAGE	AK	99507-3138	MVA	142.00	25513774	74525 - NON-LAB SUPPLIES
11/21/2013	AERO METRIC INC	DATEM SYSTEMS INTERNATIONAL	ANCHORAGE	AK	99501-4116	DNR	940.00	25514015	73756 - PRINT/COPY/GRAPHICS
11/21/2013	AIRPORT EQUIPMENT RENTALS INC	NATIONAL CAR RENTAL	FAIRBANKS	AK	99709-4409	CED	97.99	03274962	72112 - SURFACE TRANSPORT
11/21/2013	A.J. DIMOND HIGH SCHOOL ALUMNI	A.J. DIMOND HIGH SCHOOL ALUMNI	ANCHORAGE	AK	99515-1909	CED	"21,516.13"	25514203	77431 - EDUCATION
11/21/2013	AKVA GROUP NORTH AMERICA INC	FOREIGN ENTITY	CANADA		00000-0000	DFG	"1,865.00"	25514372	74754 - PARTS AND SUPPLIES
11/21/2013	ALAKANUK NATIVE CORPORATION	ALAKANUK NATIVE STORES	ALAKANUK	AK	99554-0089	DPS	848.80	03275330	74853 - MARINE
11/21/2013	ALAKANUK NATIVE CORPORATION	ALAKANUK NATIVE STORES	ALAKANUK	AK	99554-0089	DPS	53.00	03275337	74853 - MARINE
11/21/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOA	"99,038.82"	25513792	73403 - DATA/NETWORK
11/21/2013	ALASCOM INC	AT&T ALASCOM	CAROL STREAM	IL	60197-5019	DOA	188.25	25513576	73668 - ROOM/SPACE
11/21/2013	ALASCOM INC	AT&T ALASCOM	CAROL STREAM	IL	60197-5019	DOA	"68,049.87"	25513588	73157 - TELEVISION
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-683.81	03275672	72411 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	268.30	03275869	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	"1,068.60"	03275928	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	"1,068.60"	03275932	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	631.16	03269528	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	171.00	03273502	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	436.40	03274349	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	436.40	03274383	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	100.00	03274391	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	298.30	03276199	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	490.55	03276397	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	-417.40	03262789	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	466.80	03269806	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	709.10	03269971	72411 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	354.30	03270901	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	378.70	03271070	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	233.30	03271225	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	451.80	03271450	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	440.20	03271512	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	440.20	03271701	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	440.20	03271792	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	451.80	03271835	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	507.01	03272367	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	396.40	03272813	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	510.40	03273069	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	268.30	03273230	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	189.30	03264666	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	-189.30	03264668	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	196.30	03264673	73819 - I/A COMMISSION SALES
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	360.38	03270006	72121 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	196.30	03270155	72121 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	769.30	03272609	72121 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	489.80	03273642	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	440.20	03273685	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	248.30	03274471	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	248.30	03274491	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	173.50	03264700	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	221.62	03264822	77281 - CLIENT TRAVEL (TAX)
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	173.50	03268910	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	342.25	03268986	77281 - CLIENT TRAVEL (TAX)
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	514.30	03272642	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	280.00	03273533	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	376.30	03273843	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	319.80	03273851	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	25.00	03274108	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	198.30	03274145	72121 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	466.80	03274249	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	658.96	03274305	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	42.74	03274327	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	428.10	03274529	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	"1,099.60"	03274664	72411 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	268.30	03274797	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	328.00	03274906	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	490.55	03274974	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	329.34	03275138	72121 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	317.85	03275416	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	317.85	03275499	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	317.85	03275847	72112 - SURFACE TRANSPORT
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	299.50	03275922	77281 - CLIENT TRAVEL (TAX)
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	514.30	03275962	77281 - CLIENT TRAVEL (TAX)
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	234.15	03275971	77281 - CLIENT TRAVEL (TAX)
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.30	03275995	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	557.90	03276269	77281 - CLIENT TRAVEL (TAX)
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	281.65	03276291	77281 - CLIENT TRAVEL (TAX)
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	440.20	03276323	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	440.20	03276376	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	440.20	03276438	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	250.00	03276466	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	216.80	03276480	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	317.85	03276528	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	137.70	25513907	73226 - FREIGHT
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	253.90	03273648	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	538.05	03274450	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	23.75	03274457	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	490.55	03274822	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	514.30	03274849	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	252.71	03274887	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	351.85	03274922	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	990.05	03274935	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	109.24	03274966	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	466.80	03274989	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	23.75	03274991	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	23.75	03275005	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	462.90	03275026	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	27.65	03275029	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	496.50	03270271	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	71.51	25514427	73226 - FREIGHT
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	240.39	03262433	73227 - COURIER
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	330.60	03264151	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	173.50	03264209	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	66.10	03265203	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	119.00	03265211	73226 - FREIGHT
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	156.75	03268177	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	302.69	03269754	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	609.19	03269777	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	252.00	03269840	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	56.95	03270250	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	376.05	03270653	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	115.10	03271697	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	"1,138.10"	03272819	72121 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	226.95	03272857	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	877.05	03272899	72121 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	226.95	03272921	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	417.40	03272986	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	797.05	03273044	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	25.00	03273198	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	544.00	03273488	72121 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	-544.00	03273491	72121 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	544.00	03273494	72121 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	106.40	03273557	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	514.55	03273563	72121 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	334.80	03274091	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	278.34	03274215	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	100.00	03274340	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	267.80	03274342	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	100.00	03274674	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	111.75	25513392	73226 - FREIGHT
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	66.51	25513396	73226 - FREIGHT
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	70.17	25513399	73226 - FREIGHT
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	687.34	03253281	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	659.85	03253355	72411 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	299.40	03253365	72421 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	806.20	03253386	72411 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,101.45"	03258880	72411 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,101.45"	03258898	72411 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	584.25	03258907	72421 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	6.00	03258945	72424 - MEALS & INCIDENTALS
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	209.10	03267524	73226 - FREIGHT
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	347.40	03273516	72411 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.50	03273559	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	297.25	03274392	72121 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,094.00"	03274474	72121 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"-1,094.00"	03274477	72121 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	547.00	03274494	72121 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-547.00	03274498	72121 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	455.40	03274939	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-455.40	03274951	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-297.25	03274978	72121 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,138.10"	03275122	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	569.05	03275126	72121 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	835.40	03275134	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-170.00	03275136	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	331.20	03275159	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	646.40	03275212	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	324.70	03275221	72121 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	321.70	03275227	72121 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	321.70	03275229	72121 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	813.22	03275243	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-813.22	03275246	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	196.30	03275326	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	179.44	03275409	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	228.45	03275438	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	278.34	03264720	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	278.34	03264853	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	298.30	03264870	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	25.00	03264890	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	360.38	03264902	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	643.21	03264925	10603 - PREPAID EXPENSE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	688.00	03208305	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,100.10"	03216729	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	166.95	03269522	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	437.40	03269607	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	155.00	03269666	72411 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	253.90	03269720	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	639.00	03273680	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	112.50	03243603	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	112.50	03243625	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	112.50	03243655	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	112.50	03243665	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	112.50	03243671	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	112.50	03243679	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	112.50	03243689	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	112.50	03249812	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	438.30	03275575	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	438.30	03275594	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	75.00	03274914	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	44.50	03275007	72111 - AIRFARE
11/21/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	31.00	03275371	72111 - AIRFARE
11/21/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DFG	201.85	03271406	72112 - SURFACE TRANSPORT
11/21/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DFG	73.98	25513290	73226 - FREIGHT
11/21/2013	ALASKA COMMERCIAL CONTRACTORS INC	ALASKA COMMERCIAL CONTRACTORS INC	JUNEAU	AK	99803-2878	DOA	"1,600.00"	25514088	73660 - OTHER REPAIRS/MAINT
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	20.46	25514000	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	17.43	25514005	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	10.20	25514016	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	1.88	25514033	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	964.75	25514039	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	33.39	25514423	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	175.00	25514423	73403 - DATA/NETWORK
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	118.88	25513708	73403 - DATA/NETWORK
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	170.38	25514146	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	25.75	25514146	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	273.46	25514146	73660 - OTHER REPAIRS/MAINT
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	28.80	25514239	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	218.06	25514239	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	25.40	25514240	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	0.04	25514242	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	44.00	25514244	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	45.15	25514245	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	47.53	25514246	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	99.04	25514247	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	230.73	25514247	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	56.34	25514248	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	7.84	25514248	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	14.79	25514250	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	33.21	25514251	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	73.39	25514254	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	82.17	25514255	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	54.65	25514257	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOR	44.00	03274511	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOR	37.52	03274706	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOR	645.93	03274756	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	EED	"1,147.78"	03275053	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	220.05	25513714	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	"1,687.91"	25513721	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	11.92	25513748	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	139.69	25513822	73403 - DATA/NETWORK
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	237.69	25513934	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	62.31	25513935	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	65.75	25513938	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	99.38	25513953	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	1.22	25514458	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	36.07	25513640	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	112.47	25514374	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	13.99	25514376	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	23.29	25514384	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	91.65	25514388	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	5.80	25514390	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	7.42	25514400	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	16.89	25514403	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	45.50	25514414	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	142.71	25514420	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	"2,518.01"	25513292	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	334.35	25513293	73403 - DATA/NETWORK
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	574.80	25513381	73403 - DATA/NETWORK
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	99.38	25513382	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	234.73	25513383	73403 - DATA/NETWORK
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	35.80	25513385	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	107.12	25513386	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	2.33	25513387	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	0.61	25513388	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	1.75	25513389	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	4.09	25513390	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	54.89	25513391	73404 - CELLULAR PHONES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	51.51	25513393	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	0.87	25513394	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	277.74	25513395	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	220.94	25513395	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	0.00	25513395	73403 - DATA/NETWORK
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	815.75	25513298	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	169.41	25513298	73403 - DATA/NETWORK
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	"24,526.86"	25513595	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	6.12	25513911	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	438.85	25513911	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	493.40	25513911	73403 - DATA/NETWORK
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	37.70	25513916	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	56.52	25513916	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	348.75	25513916	73403 - DATA/NETWORK
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	42.32	25513920	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	384.45	25513921	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	71.94	25513922	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	44.00	25513923	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	44.00	25513924	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	4.49	25513925	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	220.03	25513925	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	172.33	25513933	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	749.27	25513933	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	79.94	25514040	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	45.59	25514077	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	"1,148.21"	25514077	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	11.79	25514459	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	18.50	25514468	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	99.42	25514472	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	0.43	25514480	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	0.76	25514486	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	141.25	25514495	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	680.09	25514501	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	43.24	25514505	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	25.16	25514512	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	19.47	25514514	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	40.93	25514517	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	16.24	25514526	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	6.25	25514533	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	1.59	25514538	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	1.34	25514547	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	4.00	25514551	73401 - LONG DISTANCE
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	221.67	25514558	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	129.00	25514558	73403 - DATA/NETWORK
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	44.19	25514564	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	"1,097.10"	25514568	73403 - DATA/NETWORK
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	54.56	25514575	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	0.78	25514580	73401 - LONG DISTANCE
11/21/2013	ALASKA CONNEX INC	PER W-9	ANCHORAGE	AK	99501-4926	DEC	"1,000.00"	25513561	77134 - MIS CON/SUB SVC(CSM)
11/21/2013	ALASKA CONNEX INC	PER W-9	ANCHORAGE	AK	99501-4926	DEC	0.00	25513561	77136 - EQUIP RENTAL (EQR)
11/21/2013	ALASKA CORRECTIONAL OFFICERS ASSOCIATION	AKA ACOA	ANCHORAGE	AK	99501-2519	DOF	"36,440.00"	25514765	21401 - CORR OFFC DUES &FEES
11/21/2013	ALASKA CORRECTIONAL OFFICERS ASSOCIATION	AKA ACOA	ANCHORAGE	AK	99501-2519	DOF	"2,067.00"	25514765	21402 - CORR OFFC POLIT ACTS
11/21/2013	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	LAW	11.50	25513302	73083 - CASE COSTS
11/21/2013	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	LAW	14.82	25513303	73083 - CASE COSTS
11/21/2013	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	LAW	9.00	25513304	73083 - CASE COSTS
11/21/2013	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	HSS	"93,750.00"	25514351	77111 - PREVENTION
11/21/2013	ALASKA FISHERIES DEVELOPMENT FOUNDATION	AK FISHERIES DEVELOPMENT FOUNDATION INC	ANCHORAGE	AK	99501-3500	CED	"1,422.72"	25514319	77434 - NATURAL RESOURCES
11/21/2013	ALASKA FUEL SYSTEMS INC	ALASKA FUEL SYSTEMS INC	ANCHORAGE	AK	99516-2158	DNR	990.00	25513450	73653 - INSPECTIONS/TESTING
11/21/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	HSS	115.44	25513821	74754 - PARTS AND SUPPLIES
11/21/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	MVA	206.70	25513351	74754 - PARTS AND SUPPLIES
11/21/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	9.84	25513462	74754 - PARTS AND SUPPLIES
11/21/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	177.26	25514018	74754 - PARTS AND SUPPLIES
11/21/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	67.68	25514018	74820 - SM TOOLS/MINOR EQUIP
11/21/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	9.76	03270104	74229 - BUSINESS SUPPLIES
11/21/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	92.69	03274348	74754 - PARTS AND SUPPLIES
11/21/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	94.97	03274507	74754 - PARTS AND SUPPLIES
11/21/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	35.74	03274552	74754 - PARTS AND SUPPLIES
11/21/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	3.79	03274582	74523 - LABORATORY SUPPLIES
11/21/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	53.98	03274582	74759 - PAINT & PRESERVATIVE
11/21/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	15.98	03273315	74482 - CLOTHING & UNIFORMS
11/21/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	5.70	03273375	74820 - SM TOOLS/MINOR EQUIP
11/21/2013	ALASKA INSTITUTE FOR JUSTICE	ALASKA INSTITUTE FOR JUSTICE	ANCHORAGE	AK	99501-3511	LAW	686.40	25513436	74222 - BOOKS AND EDUCATIONA
11/21/2013	ALASKA INTEGRATED SERVICES	VERIFIED ADDRESS W/USPS WEBSITE	EAGLE RIVER	AK	99577-8075	DOT	"1,482.50"	25514448	73660 - OTHER REPAIRS/MAINT
11/21/2013	ALASKA INTERIOR ELECTRICAL INC	ELECTRIC MOTOR BEARING & BELTS	FAIRBANKS	AK	99701-7351	DOT	"1,447.50"	03267179	73660 - OTHER REPAIRS/MAINT
11/21/2013	ALASKA LABORERS-CONSTRUCTION INDUSTRY	ALASKA LABORER'S TRAINING CENTER	ANCHORAGE	AK	99515-4007	CED	"71,899.25"	25514326	77435 - DEVELOPMENT
11/21/2013	ALASKA LABORERS-CONSTRUCTION INDUSTRY	ALASKA LABORER'S TRAINING CENTER	ANCHORAGE	AK	99515-4007	CED	"156,112.54"	25514328	77435 - DEVELOPMENT
11/21/2013	ALASKA MEDIA LLC	ALASKA MEDIA LLC	ANCHORAGE	AK	99524-1582	DNR	333.00	25514022	73451 - ADVERTISING
11/21/2013	ALASKA MINERS ASSOCIATION INC	ALASKA MINERS ASSOCIATION INC	ANCHORAGE	AK	99503-2044	DNR	225.00	03273820	73026 - TRAINING/CONFERENCES
11/21/2013	ALASKA MINERS ASSOCIATION INC	ALASKA MINERS ASSOCIATION INC	ANCHORAGE	AK	99503-2044	DNR	250.00	03273869	73026 - TRAINING/CONFERENCES
11/21/2013	ALASKA MINERS ASSOCIATION INC	ALASKA MINERS ASSOCIATION INC	ANCHORAGE	AK	99503-2044	DNR	225.00	03273872	73026 - TRAINING/CONFERENCES
11/21/2013	ALASKA MINING & DIVING SUPPLY INC	ALASKA MINING & DIVING SUPPLY INC	ANCHORAGE	AK	99501-3021	DNR	"1,253.55"	03274875	74754 - PARTS AND SUPPLIES
11/21/2013	ALASKA MINING & DIVING SUPPLY INC	ALASKA MINING & DIVING SUPPLY INC	ANCHORAGE	AK	99501-3021	DNR	"28,945.00"	25514523	75755 - OFF HIGHWAY VEHICLES
11/21/2013	ALASKA MOBILITY COALITION	ALASKA MOBILITY COALITION	ANCHORAGE	AK	99503-5774	CED	"4,917.00"	25514330	77435 - DEVELOPMENT
11/21/2013	ALASKA MUNICIPAL LEAGUE/JOINT	ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE	ANCHORAGE	AK	99501-3444	DEC	19.09	25513669	77131 - LABOR (LAB) WAGE/SAL
11/21/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ALASKA NATIVE MEDICAL CENTER	ANCHORAGE	AK	99508-5909	HSS	"425,000.00"	25513682	77123 - INDIVIDUAL PROVIDERS
11/21/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DNR	4.88	25513466	74754 - PARTS AND SUPPLIES
11/21/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	495.00	03254729	73026 - TRAINING/CONFERENCES
11/21/2013	ALASKA NORTHERN COURIER LLC	ALASKA NORTHERN COURIER LLC	ANCHORAGE	AK	99515-3516	DNR	497.91	25513645	73227 - COURIER
11/21/2013	ALASKAN SOURDOUGH LODGE	ALASKAN SOURDOUGH LODGE	WRANGELL	AK	99929-1062	HSS	104.00	03268880	77281 - CLIENT TRAVEL (TAX)
11/21/2013	ALASKAN SOURDOUGH LODGE	ALASKAN SOURDOUGH LODGE	WRANGELL	AK	99929-1062	HSS	104.00	03275945	77281 - CLIENT TRAVEL (TAX)
11/21/2013	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	HSS	303.00	03276007	72114 - MEALS & INCIDENTALS
11/21/2013	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	CED	103.00	03273652	72114 - MEALS & INCIDENTALS
11/21/2013	ALASKA PACIFIC LEASING CO INC	ALASKA PACIFIC LEASING CO INC	ANCHORAGE	AK	99515-2040	DOT	"3,700.00"	25514158	73691 - OTH EQUIP/MACHINERY
11/21/2013	ALASKA PACIFIC LEASING CO INC	ALASKA PACIFIC LEASING CO INC	ANCHORAGE	AK	99515-2040	DOT	"1,189.55"	25514167	73681 - OTH EQUIP/MACHINERY
11/21/2013	ALASKA PACIFIC LEASING CO INC	ALASKA PACIFIC LEASING CO INC	ANCHORAGE	AK	99515-2040	DOT	"9,650.00"	25514167	73691 - OTH EQUIP/MACHINERY
11/21/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DNR	"9,010.54"	25514027	74852 - AVIATION
11/21/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DFG	425.54	25513641	73530 - HEATING OIL
11/21/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DFG	929.84	25513642	73530 - HEATING OIL
11/21/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DFG	535.30	25513643	73530 - HEATING OIL
11/21/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DFG	743.25	25513698	73530 - HEATING OIL
11/21/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"6,010.72"	25514138	74856 - DIESEL
11/21/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"9,194.84"	25514140	74856 - DIESEL
11/21/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,107.84"	25514141	74855 - UNLEADED
11/21/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"12,078.00"	25514143	74856 - DIESEL
11/21/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,928.79"	25514145	74855 - UNLEADED
11/21/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"5,394.36"	25514408	74856 - DIESEL
11/21/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"12,232.11"	25514410	74856 - DIESEL
11/21/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOA	247.41	25513689	73403 - DATA/NETWORK
11/21/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOA	675.60	25513695	73403 - DATA/NETWORK
11/21/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	59.18	25513437	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	47.47	25513438	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	59.18	25513440	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	46.45	25513442	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	59.18	25513444	73402 - LOCAL/EQUIP CHARGES
11/21/2013	ALASKA RAILROAD CORPORATION	ALASKA RAILROAD CORP	ANCHORAGE	AK	99510-0520	DFG	272.13	25514217	73827 - I/A SAFETY
11/21/2013	ALASKA ROADBUILDERS INC	ALASKA ROADBUILDERS INC	SOLDOTNA	AK	99669-7652	DOC	"99,950.00"	25514023	73660 - OTHER REPAIRS/MAINT
11/21/2013	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	722.38	25514155	74754 - PARTS AND SUPPLIES
11/21/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DNR	15.60	25513465	74754 - PARTS AND SUPPLIES
11/21/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DNR	90.00	25513458	73677 - OFFICE FURN & EQUIP
11/21/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DNR	106.20	25513458	74490 - NON-FOOD SUPPLIES
11/21/2013	ALASKA SCENIC AIR LLC	ALASKA SCENIC AIR LLC	ANIAK	AK	99557-0211	DPS	205.50	03275236	72111 - AIRFARE
11/21/2013	ALASKA SCENIC AIR LLC	ALASKA SCENIC AIR LLC	ANIAK	AK	99557-0211	DPS	205.50	03275236	72121 - AIRFARE
11/21/2013	ALASKA SCENIC AIR LLC	ALASKA SCENIC AIR LLC	ANIAK	AK	99557-0211	DPS	411.00	03276085	72121 - AIRFARE
11/21/2013	ALASKA SCENIC AIR LLC	ALASKA SCENIC AIR LLC	ANIAK	AK	99557-0211	DPS	495.00	03276120	72121 - AIRFARE
11/21/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	HSS	120.00	03264682	77281 - CLIENT TRAVEL (TAX)
11/21/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	CED	220.00	03275015	72111 - AIRFARE
11/21/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	ACS	292.00	03274576	72111 - AIRFARE
11/21/2013	ALASKA SPECIALTY LIGHTING & SUPPLY	ALASKA LIGHTING & SUPPLY_INC	ANCHORAGE	AK	99507-1034	MVA	246.17	25513352	74700 - ELECTRICAL
11/21/2013	ALASKA SPECIALTY LIGHTING & SUPPLY	ALASKA LIGHTING & SUPPLY_INC	ANCHORAGE	AK	99507-1034	MVA	155.88	25513353	74700 - ELECTRICAL
11/21/2013	ALASKA STATE EMPLOYEES ASSOCIATION LEGAL	ALASKA STATE EMPLOYEES ASSOCIATION LEGAL	ANCHORAGE	AK	99509-3870	DOF	12.00	25514764	21192 - GGU LEGAL TRUST
11/21/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	"1,235.25"	03261724	74691 - BUILDING MATERIALS
11/21/2013	ALASKA TACTICAL & SECURITY INC	ALASKA TACTICAL & SECURITY INC	ANCHORAGE	AK	99504-1502	DOC	"1,251.00"	25513838	74607 - OTHER SAFETY
11/21/2013	ALASKA TEXTILES INC	ALASKA TEXTILES INC	ANCHORAGE	AK	99503-2506	DOT	260.00	25513683	74482 - CLOTHING & UNIFORMS
11/21/2013	ALASKA TRAILS INC	ALASKA TRAILS INC	ANCHORAGE	AK	99510-0627	DNR	790.00	25514102	77434 - NATURAL RESOURCES
11/21/2013	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	DFG	36.90	03272941	72112 - SURFACE TRANSPORT
11/21/2013	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	DOC	50.70	25514180	72122 - SURFACE TRANSPORT
11/21/2013	ALASKA USA FCU	ALASKA USA INSURANCE BROKERS	ANCHORAGE	AK	99519-6530	DEC	"70,078.00"	25514616	10603 - PREPAID EXPENSE
11/21/2013	ALASKA USA FCU	ALASKA USA INSURANCE BROKERS	ANCHORAGE	AK	99519-6530	DEC	"22,338.00"	25514617	10603 - PREPAID EXPENSE
11/21/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-6636	LAW	41.00	25513307	73083 - CASE COSTS
11/21/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	DFG	202.00	03272950	72114 - MEALS & INCIDENTALS
11/21/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	DFG	102.00	03273090	72114 - MEALS & INCIDENTALS
11/21/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DFG	5.00	25513644	73526 - ELECTRICITY
11/21/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DFG	5.00	25513649	73526 - ELECTRICITY
11/21/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DFG	5.00	25513652	73526 - ELECTRICITY
11/21/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DFG	5.00	25513654	73526 - ELECTRICITY
11/21/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	27.67	25514134	73526 - ELECTRICITY
11/21/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	989.38	25514137	73526 - ELECTRICITY
11/21/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	247.07	25514411	73526 - ELECTRICITY
11/21/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	173.68	25514413	73526 - ELECTRICITY
11/21/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	20.25	03273104	72112 - SURFACE TRANSPORT
11/21/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	17.50	03273117	72112 - SURFACE TRANSPORT
11/21/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	2.50	03273117	72114 - MEALS & INCIDENTALS
11/21/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	16.75	03273269	72112 - SURFACE TRANSPORT
11/21/2013	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	HSS	"20,943.00"	25513710	74226 - EQUIP/FURN/TOOLS/VEH
11/21/2013	ALEXA GREENE	ALEXA GREENE	FAIRBANKS	AK	99712-1917	DOT	13.56	25514386	72112 - SURFACE TRANSPORT
11/21/2013	ALEXA GREENE	ALEXA GREENE	FAIRBANKS	AK	99712-1917	DOT	60.00	25514386	72114 - MEALS & INCIDENTALS
11/21/2013	ALLERAIR INDUSTRIES INC		CANADA		00000-0000	DEC	847.31	25514502	74754 - PARTS AND SUPPLIES
11/21/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DNR	103.34	25513468	73657 - JANITORIAL/CARETAKER
11/21/2013	ALS USA INC	ALS MINERALS	RENO	NV	89502-4105	DNR	66.35	25513999	73751 - CONSERVATION/ENVIRN
11/21/2013	ALTITUDE TECHNOLOGIES INC	CHINOOK MEDICAL GEAR INC	DURANGO	CO	81301-7717	DNR	262.45	03273892	74607 - OTHER SAFETY
11/21/2013	ALVIN G OTT	ALVIN G OTT	FAIRBANKS	AK	99701-1551	DFG	60.00	25513430	72114 - MEALS & INCIDENTALS
11/21/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	HSS	241.76	03276031	72113 - LODGING
11/21/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	HSS	-23.76	03276033	72113 - LODGING
11/21/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	327.00	03272725	72113 - LODGING
11/21/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	-11.88	03273078	72123 - LODGING
11/21/2013	AMANDA WISE		LOWER KALSKAG	AK	99626-0114	HSS	10.00	25513497	73177 - MEDICAL
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	284.50	03274575	74229 - BUSINESS SUPPLIES
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	39.42	03276242	74229 - BUSINESS SUPPLIES
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	42.45	03276246	74229 - BUSINESS SUPPLIES
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	10.64	03274067	74226 - EQUIP/FURN/TOOLS/VEH
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	42.83	03274687	74229 - BUSINESS SUPPLIES
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	118.37	03274870	74754 - PARTS AND SUPPLIES
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	-2.99	03274899	74754 - PARTS AND SUPPLIES
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	-2.99	03274901	74754 - PARTS AND SUPPLIES
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	-2.99	03274904	74754 - PARTS AND SUPPLIES
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	-5.99	03274916	74754 - PARTS AND SUPPLIES
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	-2.99	03274917	74754 - PARTS AND SUPPLIES
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	2.99	03274919	74754 - PARTS AND SUPPLIES
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	5.99	03274923	74754 - PARTS AND SUPPLIES
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	2.99	03274925	74754 - PARTS AND SUPPLIES
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	2.99	03274929	74754 - PARTS AND SUPPLIES
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	2.99	03274932	74754 - PARTS AND SUPPLIES
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	599.99	03264277	74233 - INFO TECH EQUIPMENT
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	45.43	03274039	74226 - EQUIP/FURN/TOOLS/VEH
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	8.99	03275554	74490 - NON-FOOD SUPPLIES
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	346.07	03276140	74754 - PARTS AND SUPPLIES
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	29.40	03276142	74222 - BOOKS AND EDUCATIONA
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	2.99	03276187	74222 - BOOKS AND EDUCATIONA
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	7.99	03276189	74222 - BOOKS AND EDUCATIONA
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	215.00	03274524	74233 - INFO TECH EQUIPMENT
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	83.34	03274527	74701 - PLUMBING
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	98.24	03274536	74754 - PARTS AND SUPPLIES
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	294.78	03274542	74693 - SIGNS AND MARKERS
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	93.49	03274553	74222 - BOOKS AND EDUCATIONA
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	203.00	03274559	74233 - INFO TECH EQUIPMENT
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	83.12	03274622	74226 - EQUIP/FURN/TOOLS/VEH
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	57.81	03274631	74226 - EQUIP/FURN/TOOLS/VEH
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	19.98	03274651	74229 - BUSINESS SUPPLIES
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	19.98	03274655	74229 - BUSINESS SUPPLIES
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	215.20	03274665	74222 - BOOKS AND EDUCATIONA
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	8.12	03275335	74229 - BUSINESS SUPPLIES
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	106.14	03275339	74229 - BUSINESS SUPPLIES
11/21/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	4.06	03275340	74229 - BUSINESS SUPPLIES
11/21/2013	AMBER INVESTMENT CORPORATION	ONE HOUR FIREWEED DRYCLEANING	ANCHORAGE	AK	99503-2802	DFG	50.40	03273997	74523 - LABORATORY SUPPLIES
11/21/2013	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	LAW	696.60	03269352	72411 - AIRFARE
11/21/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOL	171.49	25513309	74754 - PARTS AND SUPPLIES
11/21/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DNR	104.75	25513455	74753 - BOTTLED GAS
11/21/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	37.78	03275598	74482 - CLOTHING & UNIFORMS
11/21/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	28.09	03275598	74753 - BOTTLED GAS
11/21/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	46.58	03275598	74820 - SM TOOLS/MINOR EQUIP
11/21/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	102.35	25513367	74753 - BOTTLED GAS
11/21/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	211.20	25513848	74754 - PARTS AND SUPPLIES
11/21/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DPS	23.72	03273358	74754 - PARTS AND SUPPLIES
11/21/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	665.97	25514631	10636 - SUPPLY INVENTORY DOT
11/21/2013	AMERICAN ASSOCIATION OF AIRPORT EXE	AMERICAN ASSOCIATION OF AIRPORT EXE	ALEXANDRIA	VA	22314-1756	DOT	67.00	03272401	73755 - SAFETY SERVICES
11/21/2013	AMERICAN ASSOCIATION OF STATE HIGHWAY &	AKA AASHTO DPT 1013	WASHINGTON	DC	20061-1013	DOT	640.00	03275023	74222 - BOOKS AND EDUCATIONA
11/21/2013	AMERICAN ASSOCIATION OF STATE HIGHWAY &	AKA AASHTO DPT 1013	WASHINGTON	DC	20061-1013	DOT	320.00	03275028	74222 - BOOKS AND EDUCATIONA
11/21/2013	AMERICAN ASSOC OF AIRPORT EXECUTIVES	AMERICAN ASSOC. OF AIRPORT EXECUTIVES	ALEXANDRIA	VA	22314-1756	DOT	"1,200.00"	03225316	73026 - TRAINING/CONFERENCES
11/21/2013	AMERICAN ASSOC OF AIRPORT EXECUTIVES	AMERICAN ASSOC. OF AIRPORT EXECUTIVES	ALEXANDRIA	VA	22314-1756	DOT	540.00	03225324	73026 - TRAINING/CONFERENCES
11/21/2013	AMERICAN LABELMARK COMPANY	LABELMASTER	CHICAGO	IL	60646-0402	DNR	743.94	25514599	74754 - PARTS AND SUPPLIES
11/21/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	432.00	25513823	73026 - TRAINING/CONFERENCES
11/21/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	DOL	459.00	25513306	74235 - ITEMS FOR RESALE
11/21/2013	AMERICAN TRAFFIC SAFETY SVC FOUNDATION	AMERICAN TRAFFIC SAFETY SVC FOUNDATION	FREDERICKSBRG	VA	22406-1022	DOT	25.00	03243595	73026 - TRAINING/CONFERENCES
11/21/2013	AMERICAN VILLAGE OF ALASKA	THE NEW CARIBOU HOTEL AND ANNEX_CORP	GLENNALLEN	AK	99588-0329	DOA	92.00	03274285	72113 - LODGING
11/21/2013	AMERICAN VILLAGE OF ALASKA	THE NEW CARIBOU HOTEL AND ANNEX_CORP	GLENNALLEN	AK	99588-0329	DOA	92.00	03274328	72113 - LODGING
11/21/2013	AMERICAN VILLAGE OF ALASKA	THE NEW CARIBOU HOTEL AND ANNEX_CORP	GLENNALLEN	AK	99588-0329	DOA	92.00	03274338	72113 - LODGING
11/21/2013	AMERIGAS	AMERIGAS	PASADENA	CA	91109-7155	DOC	149.58	25513793	73529 - NATURAL GAS/PROPANE
11/21/2013	ANA THOMPSON	ANA THOMPSON	ANCHORAGE	AK	99511-1893	HSS	17.52	25513949	72112 - SURFACE TRANSPORT
11/21/2013	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE	AK	99501-2300	DFG	10.00	03274276	73668 - ROOM/SPACE
11/21/2013	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE	AK	99501-2300	DFG	10.00	03274278	73668 - ROOM/SPACE
11/21/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	CED	12.00	03274461	72112 - SURFACE TRANSPORT
11/21/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	CED	13.00	03274464	72112 - SURFACE TRANSPORT
11/21/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	CED	"4,650.00"	25513459	73666 - LAND
11/21/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	96.00	03262425	72112 - SURFACE TRANSPORT
11/21/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	16.00	03262426	72112 - SURFACE TRANSPORT
11/21/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	9.00	03272774	72112 - SURFACE TRANSPORT
11/21/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	4.00	03273217	72112 - SURFACE TRANSPORT
11/21/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	2.50	03264801	72112 - SURFACE TRANSPORT
11/21/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	2.50	03264823	72112 - SURFACE TRANSPORT
11/21/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	DNR	443.22	25514032	73451 - ADVERTISING
11/21/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	DNR	428.32	25514035	73451 - ADVERTISING
11/21/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	DNR	333.68	25513469	73451 - ADVERTISING
11/21/2013	ANCHORAGE FRACTURE AND ORTHOPEDIC CLINIC	ANCHORAGE FRACTURE AND ORTHOPEDIC CLINIC	ANCHORAGE	AK	99508-4672	HSS	136.00	25513825	77290 - MEDICAL SVCS (TAX)
11/21/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOA	495.00	03276213	72113 - LODGING
11/21/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	99.00	03273655	72113 - LODGING
11/21/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DEC	297.00	03264758	72113 - LODGING
11/21/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOT	99.00	03269517	72113 - LODGING
11/21/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	LAW	42.50	03268691	72113 - LODGING
11/21/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	LAW	42.50	03268691	72114 - MEALS & INCIDENTALS
11/21/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	LAW	42.50	03268931	72113 - LODGING
11/21/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	LAW	42.50	03268931	72114 - MEALS & INCIDENTALS
11/21/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	LAW	85.00	03271840	72113 - LODGING
11/21/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	LAW	85.00	03272098	72113 - LODGING
11/21/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	LAW	85.00	03272526	72113 - LODGING
11/21/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	LAW	85.00	03272535	72113 - LODGING
11/21/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	HSS	85.00	03273870	72113 - LODGING
11/21/2013	ANCHORAGE RESTAURANT SUPPLY INC	ANCHORAGE RESTAURANT SUPPLY	ANCHORAGE	AK	99503-2815	ACS	312.00	25514424	74229 - BUSINESS SUPPLIES
11/21/2013	ANCHORAGE SAND & GRAVEL COMPANY INC	ANCHORAGE SAND & GRAVEL INCANCHORAGE SAN	ANCHORAGE	AK	99515-3032	DFG	41.30	03274411	74754 - PARTS AND SUPPLIES
11/21/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"924,923.44"	25514198	77431 - EDUCATION
11/21/2013	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DFG	19.39	03271401	72112 - SURFACE TRANSPORT
11/21/2013	ANDRE HORTON	ANDRE HORTON	ANCHORAGE	AK	99515-3139	CED	16.00	25513623	72125 - TAXABLE PER DIEM
11/21/2013	ANDRES C GAJONERA	ANDRES C GAJONERA	ANCHORAGE	AK	99503-7071	DOA	268.00	25513572	72114 - MEALS & INCIDENTALS
11/21/2013	ANDREW AIRWAYS INC	ANDREW AIRWAYS INC	KODIAK	AK	99615-1037	DNR	75.00	25513470	72111 - AIRFARE
11/21/2013	ANDREW DEAN STEINER	ANDREW DEAN STEINER	BEND	OR	97701-3028	ACS	75.00	25514276	73078 - ATTORNEY
11/21/2013	ANDREW R HARRINGTON		FAIRBANKS	AK	99709-3018	LAW	280.00	25513338	72414 - MEALS & INCIDENTALS
11/21/2013	ANDY BASSICH	ANDY BASSICH	EAGLE	AK	99738-0011	DFG	528.00	25513460	72424 - MEALS & INCIDENTALS
11/21/2013	ANDY BASSICH	ANDY BASSICH	EAGLE	AK	99738-0011	DFG	66.96	25513460	72426 - NONTAX REIMBURSEMENT
11/21/2013	ANGELA G RICK	ANGELA G RICK	ANCHORAGE	AK	99507-2328	HSS	11.91	25513617	72112 - SURFACE TRANSPORT
11/21/2013	ANGELA G RICK	ANGELA G RICK	ANCHORAGE	AK	99507-2328	HSS	76.01	25513617	72114 - MEALS & INCIDENTALS
11/21/2013	ANGELA LINDEKUGEL	ANGELA LINDEKUGEL	JUNEAU	AK	99801-1627	HSS	639.72	25513824	72411 - AIRFARE
11/21/2013	ANGELA LINDEKUGEL	ANGELA LINDEKUGEL	JUNEAU	AK	99801-1627	HSS	89.00	25513824	72412 - SURFACE TRANSPORT
11/21/2013	ANGELA LINDEKUGEL	ANGELA LINDEKUGEL	JUNEAU	AK	99801-1627	HSS	180.00	25513824	72414 - MEALS & INCIDENTALS
11/21/2013	ANGIE KEMP	ANGIE D KEMP	JUNEAU	AK	99811-0300	LAW	13.00	25513420	72112 - SURFACE TRANSPORT
11/21/2013	ANIAK GENERAL STORE INC	ANIAK GENERAL STORE INC	ANIAK	AK	99557-0247	DOT	900.00	03265543	72113 - LODGING
11/21/2013	ANIMAL BEHAVIOR COLLEGE	ANIMAL BEHAVIOR COLLEGE	SANTA CLARITA	CA	91355-5004	HSS	"3,945.00"	25514396	77351 - IND LIVING SKILLS
11/21/2013	ANIXTER INC	ANIXTER INC	DALLAS	TX	75284-7428	DOT	570.00	25513697	74754 - PARTS AND SUPPLIES
11/21/2013	APPLE SIX ANCHORAGE MGMT  INC	HAMPTON INN ANCHORAGE	ANCHORAGE	AK	99503-6658	DOL	998.25	25513305	73668 - ROOM/SPACE
11/21/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	HSS	139.00	03276510	72113 - LODGING
11/21/2013	AQUATIC RESTORATION & RESEARCH INSTITUTE	AQUATIC RESTORATION AND RESEARCH	TALKEETNA	AK	99676-0923	DNR	"3,582.16"	25514455	73751 - CONSERVATION/ENVIRN
11/21/2013	ARCTIC ACCESS	ARCTIC ACCESS	ANCHORAGE	AK	99516-2470	DOL	"8,003.93"	25513384	77114 - SOCIAL ASSISTANCE
11/21/2013	ARCTIC BACKCOUNTRY FLYING SERVICE LLC		KOTZEBUE	AK	99752-0924	DPS	850.00	03275163	72111 - AIRFARE
11/21/2013	ARCTIC BACKCOUNTRY FLYING SERVICE LLC		KOTZEBUE	AK	99752-0924	DPS	"1,370.00"	03275165	72111 - AIRFARE
11/21/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	97.50	25514416	74820 - SM TOOLS/MINOR EQUIP
11/21/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	319.76	03270913	74229 - BUSINESS SUPPLIES
11/21/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	130.29	25513471	74229 - BUSINESS SUPPLIES
11/21/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	653.80	25513471	74490 - NON-FOOD SUPPLIES
11/21/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	21.11	25514037	74229 - BUSINESS SUPPLIES
11/21/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	49.46	03275626	74229 - BUSINESS SUPPLIES
11/21/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	26.29	25513807	74229 - BUSINESS SUPPLIES
11/21/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	19.32	25514509	73677 - OFFICE FURN & EQUIP
11/21/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	8.19	25514513	73677 - OFFICE FURN & EQUIP
11/21/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	16.60	25514518	73677 - OFFICE FURN & EQUIP
11/21/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	318.05	25513554	74226 - EQUIP/FURN/TOOLS/VEH
11/21/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	"1,504.08"	25513554	74229 - BUSINESS SUPPLIES
11/21/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	268.67	25513557	74229 - BUSINESS SUPPLIES
11/21/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	"11,140.46"	25514432	74229 - BUSINESS SUPPLIES
11/21/2013	ARCTIC RV & INTERIOR TOPPER INC	ARCTIC RV & INTERIOR TOPPER INC	FAIRBANKS	AK	99709-5481	DNR	209.95	03274147	73681 - OTH EQUIP/MACHINERY
11/21/2013	ARCTIC SALES INC	ARCTIC SALES INC	EAGLE RIVER	AK	99577-0850	DOT	294.00	25513706	74754 - PARTS AND SUPPLIES
11/21/2013	ARINC INCORPORATED	ARINC INCORPORATED	DALLAS	TX	75395-1273	DOT	"1,000.00"	25513715	73403 - DATA/NETWORK
11/21/2013	ARJO-CENTURY DISTRIBUTING INC	ARJO-CENTURY DISTRIBUTING INC	CONIFER	CO	80433-9042	HSS	838.02	25513738	74490 - NON-FOOD SUPPLIES
11/21/2013	ASEPSIS AIR CONTROL INC	ASEPSID AIR CONTROL INC	TUKWILA	WA	98168-9331	HSS	"5,026.00"	25513871	73681 - OTH EQUIP/MACHINERY
11/21/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	HSS	594.00	03276329	72113 - LODGING
11/21/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	HSS	594.00	03276386	72113 - LODGING
11/21/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	HSS	594.00	03276443	72113 - LODGING
11/21/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	HSS	60.00	03276446	72112 - SURFACE TRANSPORT
11/21/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DEC	218.00	03264906	72113 - LODGING
11/21/2013	ASRC MCGRAW CONSTRUCTORS LLC		SITKA	AK	99835-0718	DOT	"27,006.10"	25514338	75585 - UTILITY RELOCATION
11/21/2013	ASRC MCGRAW CONSTRUCTORS LLC		SITKA	AK	99835-0718	DOT	"1,075,736.96"	25514338	75600 - CONSTRUCTION
11/21/2013	ASTRID I ROSE	ASTRID ROSE	KODIAK	AK	99615-8584	LAA	644.00	25513984	72111 - AIRFARE
11/21/2013	ASTRID I ROSE	ASTRID ROSE	KODIAK	AK	99615-8584	LAA	672.42	25513984	72113 - LODGING
11/21/2013	ASTRID I ROSE	ASTRID ROSE	KODIAK	AK	99615-8584	LAA	186.00	25513984	72114 - MEALS & INCIDENTALS
11/21/2013	ASTRID I ROSE	ASTRID ROSE	KODIAK	AK	99615-8584	LAA	47.47	25513984	72116 - REIMB TRAVEL COSTS
11/21/2013	ASTRIUM SERVICES GOVERNMENT INC	WAS VIZADA SATELLITE SERVICES INC	PHILADELPHIA	PA	19178-3578	DOT	33.02	25514036	73405 - OTHER WIRELESS CHRGS
11/21/2013	ATLANTA AIR EXCHANGE INC	ATLANTA AIR EXCHANGE INC	GRIFFIN	GA	30224-4765	DFG	198.35	03262460	74754 - PARTS AND SUPPLIES
11/21/2013	ATLANTIC AVIATION FBO INC	ATLANTIC AVIATION FBO INC	DALLAS	TX	75395-0001	MVA	28.30	25513341	73226 - FREIGHT
11/21/2013	AT&T GLOBAL NETWORK SERVICES LLC	AT&T CONNECTIVITY SOLUTIONS	ATLANTA	GA	30384-6553	DNR	78.49	03274251	73404 - CELLULAR PHONES
11/21/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	184.10	03274423	73404 - CELLULAR PHONES
11/21/2013	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	HSS	49.09	25514361	74229 - BUSINESS SUPPLIES
11/21/2013	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	HSS	121.10	25514363	74229 - BUSINESS SUPPLIES
11/21/2013	AURORA LODGING MGMT INC	SUBSD OF AURORA LODGING MANAGMENT INC	WASILLA	AK	99654-7923	DFG	427.96	03274189	72113 - LODGING
11/21/2013	AURORA LODGING MGMT INC	SUBSD OF AURORA LODGING MANAGMENT INC	WASILLA	AK	99654-7923	DFG	-28.00	03274196	72113 - LODGING
11/21/2013	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	HSS	"1,029.01"	25513662	73681 - OTH EQUIP/MACHINERY
11/21/2013	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	HSS	-127.42	25513662	74485 - CLEANING
11/21/2013	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	DOT	409.25	25513735	74485 - CLEANING
11/21/2013	AUTOMED TECHNOLOGIES INC		BUFFALO GROVE	IL	60089-4541	HSS	"41,581.00"	25513854	73660 - OTHER REPAIRS/MAINT
11/21/2013	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	365.87	25514152	74754 - PARTS AND SUPPLIES
11/21/2013	AUTOZONE INC		MEMPHIS	TN	38103-3607	DOT	184.36	03260928	74820 - SM TOOLS/MINOR EQUIP
11/21/2013	AVIALL	AVIALL	DALLAS	TX	75284-2267	DNR	38.40	25513472	74754 - PARTS AND SUPPLIES
11/21/2013	AVIATION MEDICAL SERVICES OF ALASKA	AVIATION MEDICAL SERVICES OF ALASKA	ANCHORAGE	AK	99517-3320	DPS	135.00	03275216	73177 - MEDICAL
11/21/2013	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DOT	89.45	25514426	74490 - NON-FOOD SUPPLIES
11/21/2013	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DOT	679.25	25514429	74485 - CLEANING
11/21/2013	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DOT	100.70	25514431	74485 - CLEANING
11/21/2013	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DOT	248.00	25514632	10636 - SUPPLY INVENTORY DOT
11/21/2013	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DOT	306.05	25514633	10636 - SUPPLY INVENTORY DOT
11/21/2013	BACKCOUNTRY ACCESS INC	BACKCOUNTRY ACCESS INC	BOULDER	CO	80301-5454	DNR	"1,203.44"	03274885	74820 - SM TOOLS/MINOR EQUIP
11/21/2013	BAILEY J WOOLFSTEAD		BETHEL	AK	99559-1166	LAW	76.00	25513402	72114 - MEALS & INCIDENTALS
11/21/2013	BAILEYS RENT ALL INC	BAILEYS RENT ALL INC	ANCHORAGE	AK	99518-2274	DOC	677.50	25514149	73691 - OTH EQUIP/MACHINERY
11/21/2013	BAILEYS RENT ALL INC	BAILEYS RENT ALL INC	ANCHORAGE	AK	99518-2274	DOC	140.00	25514149	74754 - PARTS AND SUPPLIES
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.46	03264788	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.46	03268860	77281 - CLIENT TRAVEL (TAX)
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.46	03268952	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.00	03269050	77281 - CLIENT TRAVEL (TAX)
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.26	03273543	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	121.50	03274257	72114 - MEALS & INCIDENTALS
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.43	03274259	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	243.00	03274324	72114 - MEALS & INCIDENTALS
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.86	03274325	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	102.60	03274535	72114 - MEALS & INCIDENTALS
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.05	03274537	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	182.60	03274813	72114 - MEALS & INCIDENTALS
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.65	03274814	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	102.60	03274864	72114 - MEALS & INCIDENTALS
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.05	03274865	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.24	03275434	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	162.00	03275442	72114 - MEALS & INCIDENTALS
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.20	03275615	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.24	03275882	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	162.00	03275886	72114 - MEALS & INCIDENTALS
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.40	03275929	77281 - CLIENT TRAVEL (TAX)
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	6.06	03276003	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	62.60	03276277	77281 - CLIENT TRAVEL (TAX)
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03276279	77281 - CLIENT TRAVEL (TAX)
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	7.76	03276344	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	7.76	03276398	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	388.00	03276449	72114 - MEALS & INCIDENTALS
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	7.76	03276451	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.06	03276484	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.20	03276538	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.06	03273659	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.07	03272868	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.04	03272954	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.07	03272960	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.07	03273009	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03273011	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.04	03273092	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03273105	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.07	03273471	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.07	03273480	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.07	03273484	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.47	03273486	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.47	03273499	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.07	03273619	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOT	500.00	03263961	72114 - MEALS & INCIDENTALS
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOT	3.00	03263961	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOT	2.04	03265277	72930 - CASH ADVANCE FEE
11/21/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOT	10.06	03269765	72930 - CASH ADVANCE FEE
11/21/2013	BARBARA A PROPES	BARBARA A PROPES	JUNEAU	AK	99801-1180	GOV	-4.00	25513952	72112 - SURFACE TRANSPORT
11/21/2013	BARBARA A PROPES	BARBARA A PROPES	JUNEAU	AK	99801-1180	GOV	76.00	25513952	72114 - MEALS & INCIDENTALS
11/21/2013	BARRY STANLEY	DENALI FLYING SERVICE	WILLOW	AK	99688-1017	DOT	640.00	03261100	72111 - AIRFARE
11/21/2013	BECKY C ILES	BECKY C ILES	FAIRBANKS	AK	99709-5316	DOT	300.00	25514475	72113 - LODGING
11/21/2013	BECKY C ILES	BECKY C ILES	FAIRBANKS	AK	99709-5316	DOT	616.00	25514475	72114 - MEALS & INCIDENTALS
11/21/2013	BENJAMIN HISTAND		ANCHORAGE	AK	99501-4302	DFG	228.00	25514197	72114 - MEALS & INCIDENTALS
11/21/2013	BENJAMIN J HOFMEISTER	BENJAMIN J HOFMEISTER	KETCHIKAN	AK	99901-2024	LAW	10.00	25513400	72112 - SURFACE TRANSPORT
11/21/2013	BENJAMIN J HOFMEISTER	BENJAMIN J HOFMEISTER	KETCHIKAN	AK	99901-2024	LAW	120.00	25513400	72114 - MEALS & INCIDENTALS
11/21/2013	BENTLEY SYSTEMS INCORPORATED		PHILADELPHIA	PA	19182-8836	DEC	720.00	25513404	73154 - SOFTWARE  LICENSING
11/21/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	"1,800.00"	03269649	72111 - AIRFARE
11/21/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	149.00	03272816	72111 - AIRFARE
11/21/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	185.00	03275139	72111 - AIRFARE
11/21/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	13.20	03275140	72111 - AIRFARE
11/21/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	180.00	03275142	72111 - AIRFARE
11/21/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	470.00	03275145	72111 - AIRFARE
11/21/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	230.00	03275145	72121 - AIRFARE
11/21/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	457.50	03275151	72111 - AIRFARE
11/21/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	305.00	03275152	72121 - AIRFARE
11/21/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	"2,900.00"	03275153	72121 - AIRFARE
11/21/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	420.00	03275158	72111 - AIRFARE
11/21/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	560.00	03275158	72121 - AIRFARE
11/21/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	288.00	03275166	72111 - AIRFARE
11/21/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	288.00	03275167	72111 - AIRFARE
11/21/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	66.00	03275281	73226 - FREIGHT
11/21/2013	BERNINA ANGELICA ILAGAN VENUA		DILLINGHAM	AK	99576-0287	HSS	131.20	25513638	72124 - MEALS & INCIDENTALS
11/21/2013	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	DNR	77.98	03274828	74233 - INFO TECH EQUIPMENT
11/21/2013	BEST STORAGE	BEST STORAGE	ANCHORAGE	AK	99503-2239	DOR	29.95	03274451	73668 - ROOM/SPACE
11/21/2013	BEST STORAGE	BEST STORAGE	ANCHORAGE	AK	99503-2239	DOR	75.00	03274458	74229 - BUSINESS SUPPLIES
11/21/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOA	420.00	03269534	72113 - LODGING
11/21/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	135.00	03269073	77281 - CLIENT TRAVEL (TAX)
11/21/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	135.00	03269370	77281 - CLIENT TRAVEL (TAX)
11/21/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DFG	198.00	03270677	72113 - LODGING
11/21/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DFG	99.00	03271675	72113 - LODGING
11/21/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	DPS	179.00	03276147	72123 - LODGING
11/21/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	DPS	179.00	03276173	72123 - LODGING
11/21/2013	BETHEL SUBWAY INC	BETHEL SUBWAY INC	BETHEL	AK	99559-2229	ACS	50.08	03275404	72114 - MEALS & INCIDENTALS
11/21/2013	BETHEL SUBWAY INC	BETHEL SUBWAY INC	BETHEL	AK	99559-2229	ACS	312.83	03275404	72124 - MEALS & INCIDENTALS
11/21/2013	BIDZY-TA-HOT ANNA CORPORATION		MC GRATH	AK	99627-0029	DPS	116.00	03276215	72111 - AIRFARE
11/21/2013	BIRCHWOOD CAMP OF THE ALASKA UNITED		CHUGIAK	AK	99567-0049	DNR	"1,729.00"	25513670	72114 - MEALS & INCIDENTALS
11/21/2013	BIRCHWOOD CAMP OF THE ALASKA UNITED		CHUGIAK	AK	99567-0049	DNR	332.00	25513670	73668 - ROOM/SPACE
11/21/2013	B&L MOTELS INC	COMFORT INN SUITES	ANCHORAGE	AK	99502-1104	DPS	95.14	03274399	72113 - LODGING
11/21/2013	B&L MOTELS INC	COMFORT INN SUITES	ANCHORAGE	AK	99502-1104	DPS	-95.14	03274401	72113 - LODGING
11/21/2013	B&L MOTELS INC	COMFORT INN SUITES	ANCHORAGE	AK	99502-1104	DPS	84.95	03274402	72113 - LODGING
11/21/2013	BOB BARTLETT	BARTLETT INDUSTRIES	FAIRBANKS	AK	99701-3414	DFG	200.00	25513719	73656 - SNOW REMOVAL
11/21/2013	BOB BARTLETT	BARTLETT INDUSTRIES	FAIRBANKS	AK	99701-3414	DFG	"3,750.00"	25513727	73656 - SNOW REMOVAL
11/21/2013	BOBBY V MILES	BOBBY V MILES	ANCHORAGE	AK	99504-5235	HSS	6.50	25513596	72112 - SURFACE TRANSPORT
11/21/2013	BOYNTON OFFICE SYSTEMS	BOYNTON OFFICE SYSTEMS - NOME	FAIRBANKS	AK	99701-3508	DOT	169.20	25514051	73677 - OFFICE FURN & EQUIP
11/21/2013	BOYNTON OFFICE SYSTEMS	BOYNTON OFFICE SYSTEMS - NOME	FAIRBANKS	AK	99701-3508	DOT	335.19	25514464	73687 - OFFICE FURN & EQUIP
11/21/2013	BRANDON L ISENBERG	BRANDON L ISENBERG	ANCHORAGE	AK	99504-1652	DOA	208.00	25513325	72114 - MEALS & INCIDENTALS
11/21/2013	BRECHAN ENTERPRISES INC	BRECHAN ENTERPRISES INC	KODIAK	AK	99615-6640	DNR	303.42	25513675	74695 - AGGREGATE
11/21/2013	BREEZE IN CORPORATION	BREEZE IN CORPORATION	JUNEAU	AK	99803-2318	DFG	3.14	03265158	74481 - FOOD SUPPLIES
11/21/2013	BREEZE IN CORPORATION	BREEZE IN CORPORATION	JUNEAU	AK	99803-2318	DFG	-3.14	03265166	74481 - FOOD SUPPLIES
11/21/2013	BRENDA MOORE	BRENDA MOORE	ANCHORAGE	AK	99515-3544	HSS	36.00	25513879	72124 - MEALS & INCIDENTALS
11/21/2013	BRENDA MOORE	BRENDA MOORE	ANCHORAGE	AK	99515-3544	HSS	140.69	25513879	72126 - NONTAX REIMBURSEMENT
11/21/2013	BRE SELECT HOTELS OPERATING LLC	HOMEWOOD SUITES	BOCA RATON	FL	33432-6127	DEC	435.00	03264876	72113 - LODGING
11/21/2013	BRIAN HEIMBIGNER		JUNEAU	AK	99801-1409	LAA	135.00	25514020	72114 - MEALS & INCIDENTALS
11/21/2013	BRIAN MCKENNA		FAIRBANKS	AK	99709-6462	DFG	319.00	25513452	72424 - MEALS & INCIDENTALS
11/21/2013	BRIAN MCKENNA		FAIRBANKS	AK	99709-6462	DFG	641.48	25513452	72426 - NONTAX REIMBURSEMENT
11/21/2013	BRIANNE BLACKBURN	BRIANNE BLACKBURN	PALMER	AK	99645-0000	DNR	132.00	25513759	72114 - MEALS & INCIDENTALS
11/21/2013	BRIAN W WILSON	BRIAN W WILSON	WASILLA	AK	99687-0954	DOA	54.78	25513580	72112 - SURFACE TRANSPORT
11/21/2013	BRIAN W WILSON	BRIAN W WILSON	WASILLA	AK	99687-0954	DOA	92.00	25513580	72114 - MEALS & INCIDENTALS
11/21/2013	BRISTOL ALLIANCE FUELS LLC	BRISTOL ALLIANCE FUELS LLC	DILLINGHAM	AK	99576-1529	DFG	190.97	25513852	74853 - MARINE
11/21/2013	BRISTOL ALLIANCE FUELS LLC	BRISTOL ALLIANCE FUELS LLC	DILLINGHAM	AK	99576-1529	DFG	"1,469.24"	25514227	73530 - HEATING OIL
11/21/2013	BRISTOL BAY AIR SERVICE INC	BRISTOL BAY AIR SERVICE INC	DILLINGHAM	AK	99576-1135	DPS	180.00	03275162	72111 - AIRFARE
11/21/2013	BRISTOL BAY NATIVE ASSOC	BRISTOL BAY NATIVE ASSOC	DILLINGHAM	AK	99576-0310	HSS	"24,166.00"	25513966	77121 - CLIENT SERVICES
11/21/2013	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DPS	-826.44	03275276	73403 - DATA/NETWORK
11/21/2013	BROOKS RANGE SUPPLY INC	BROOKS RANGE SUPPLY INC	ANCHORAGE	AK	99524-3445	DOT	348.00	25514170	74754 - PARTS AND SUPPLIES
11/21/2013	BROWN PAPER TICKETS LLC		SEATTLE	WA	98109-1622	HSS	235.00	03275985	73026 - TRAINING/CONFERENCES
11/21/2013	BRUCE A TURNBULL	BRUCE A TURNBULL	WASILLA	AK	99687-7790	DOC	685.00	25513505	72114 - MEALS & INCIDENTALS
11/21/2013	BRYAN L BOYETT	BRYAN L BOYETT	WASILLA	AK	99687-7790	DOC	620.00	25513429	72114 - MEALS & INCIDENTALS
11/21/2013	BUDGET RENT A CAR SYSTEM INC	CLEAR ALL AUTO PAYMENTS TO THIS EIN	SEATAC	WA	98188-5119	GOV	518.38	03275692	72412 - SURFACE TRANSPORT
11/21/2013	BURKE WALDRON	BURKE WALDRON	ANCHORAGE	AK	99507-1225	DPS	232.00	25513711	72414 - MEALS & INCIDENTALS
11/21/2013	CA INC	CA INC AS OF 2006	ATLANTA	GA	31193-0001	DOA	"1,530.00"	25514471	73753 - PROGRAM MGMT/CONSULT
11/21/2013	CAMBRIDGE SYSTEMATICS INC	CAMBRIDGE SYSTEMATICS INC	CAMBRIDGE	MA	02140-2317	DOT	"31,621.35"	25514605	75535 - ARCHITECT/ENGINEER
11/21/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	DNR	64.40	25513691	73660 - OTHER REPAIRS/MAINT
11/21/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	GOV	218.08	25514362	73677 - OFFICE FURN & EQUIP
11/21/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	307.97	25513794	73677 - OFFICE FURN & EQUIP
11/21/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DEC	172.70	25514528	73677 - OFFICE FURN & EQUIP
11/21/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DEC	222.00	25514540	73677 - OFFICE FURN & EQUIP
11/21/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DFG	270.00	03271393	72113 - LODGING
11/21/2013	CAPITAL COPY LTD	CAPITAL COPY LTD	JUNEAU	AK	99801-1332	DFG	59.25	03275695	73756 - PRINT/COPY/GRAPHICS
11/21/2013	CAPITOL DISPOSAL INC		LOS ANGELES	CA	90054-1065	DOA	326.53	25513378	73528 - DISPOSAL
11/21/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	99.00	03270854	72113 - LODGING
11/21/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	99.00	03271535	72113 - LODGING
11/21/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	99.00	03273097	72113 - LODGING
11/21/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	30.00	03266655	72112 - SURFACE TRANSPORT
11/21/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	198.00	03266655	72113 - LODGING
11/21/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	30.00	03270298	72112 - SURFACE TRANSPORT
11/21/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	198.00	03270298	72113 - LODGING
11/21/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOT	30.00	03274937	72112 - SURFACE TRANSPORT
11/21/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOT	30.00	03274952	72112 - SURFACE TRANSPORT
11/21/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOT	9.00	03274963	72112 - SURFACE TRANSPORT
11/21/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	99.00	03274565	72113 - LODGING
11/21/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	11.00	03274636	72113 - LODGING
11/21/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	198.00	03274641	72113 - LODGING
11/21/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	99.55	03274645	72113 - LODGING
11/21/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	-110.55	03274648	72113 - LODGING
11/21/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	99.00	03274873	72113 - LODGING
11/21/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	198.00	03275674	72113 - LODGING
11/21/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	99.00	03275679	72113 - LODGING
11/21/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	LAW	109.00	03270941	72113 - LODGING
11/21/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	HSS	79.00	03264697	77281 - CLIENT TRAVEL (TAX)
11/21/2013	CAPTAINS NAUTICAL SUPPLY	CAPTAINS NAUTICAL SUPPLY	SEATTLE	WA	98119-2124	DOT	171.50	03275654	73154 - SOFTWARE  LICENSING
11/21/2013	CARA W LUCAS	CARA W LUCAS	ANCHORAGE	AK	99501-4535	DFG	370.00	25514202	72113 - LODGING
11/21/2013	CARA W LUCAS	CARA W LUCAS	ANCHORAGE	AK	99501-4535	DFG	-4.00	25514202	72114 - MEALS & INCIDENTALS
11/21/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	802.36	25513743	74490 - NON-FOOD SUPPLIES
11/21/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	449.41	25513743	74525 - NON-LAB SUPPLIES
11/21/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	12.45	25513743	74607 - OTHER SAFETY
11/21/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	19.56	25513780	74525 - NON-LAB SUPPLIES
11/21/2013	CARLILE TRANSPORTATION SYSTEMS INC	CARLILE TRANSPORTATION SYSTEMS INC	ANCHORAGE	AK	99519-0145	DNR	88.28	25514430	73226 - FREIGHT
11/21/2013	CARLILE TRANSPORTATION SYSTEMS INC	CARLILE TRANSPORTATION SYSTEMS INC	ANCHORAGE	AK	99519-0145	ACS	72.94	25514510	73226 - FREIGHT
11/21/2013	CARL PFISTERER	CARL PFISTERER	ESTER	AK	99725-0453	DFG	11.30	25513723	72412 - SURFACE TRANSPORT
11/21/2013	CARL PFISTERER	CARL PFISTERER	ESTER	AK	99725-0453	DFG	177.00	25513723	72414 - MEALS & INCIDENTALS
11/21/2013	CAROL WOODY		ANCHORAGE	AK	99502-2033	DFG	"1,100.00"	25513363	73753 - PROGRAM MGMT/CONSULT
11/21/2013	CARPENTER CONTRACTING INC	CARPENTER CONSTRACTING INC	DELTA JCT	AK	99737-0765	DOT	"270,193.00"	25514160	75600 - CONSTRUCTION
11/21/2013	CARRIE HALE	CARRIE HALE	CHITINA	AK	99566-0073	DNR	39.55	25513768	72112 - SURFACE TRANSPORT
11/21/2013	CA V PHAN	WEEKS APARTMENT	NOME	AK	99762-0421	DPS	100.00	03275149	72123 - LODGING
11/21/2013	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	ACS	221.84	25514433	74229 - BUSINESS SUPPLIES
11/21/2013	CENTER FOR APPLICATIONS OF PSYCHOLOGICAL		GAINESVILLE	FL	32609-2865	ACS	398.63	03275430	74222 - BOOKS AND EDUCATIONA
11/21/2013	CHARLES F COBB	CHARLES F COBB	EAGLE RIVER	AK	99577-9239	DNR	60.00	25513802	72114 - MEALS & INCIDENTALS
11/21/2013	CHARLES W JONES	PRINTING TRADE COMPANY	JUNEAU	AK	99801-8529	DOL	308.00	25513320	74222 - BOOKS AND EDUCATIONA
11/21/2013	CHARLETTE LUSHIN	CHARLETTE LUSHIN	FAIRBANKS	AK	99775-0150	CED	106.25	25513785	73027 - TEST MONITOR/PROCTOR
11/21/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	LAW	23.00	03273275	72112 - SURFACE TRANSPORT
11/21/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	CED	22.00	03275035	72112 - SURFACE TRANSPORT
11/21/2013	CHENA RIVER AVIATION INC	CHENA RIVER AVIATION INC	FAIRBANKS	AK	99708-4012	DFG	"9,974.00"	25514229	73766 - TRANSPORT SERVICES
11/21/2013	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	DEC	368.00	03264828	72113 - LODGING
11/21/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	486.99	25513981	74233 - INFO TECH EQUIPMENT
11/21/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOL	"2,971.72"	25513322	74233 - INFO TECH EQUIPMENT
11/21/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOC	739.03	25513746	74233 - INFO TECH EQUIPMENT
11/21/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	"1,034.45"	25514531	74233 - INFO TECH EQUIPMENT
11/21/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	ACS	159.75	03275324	74229 - BUSINESS SUPPLIES
11/21/2013	"CHRISTIAN ""CHRIS"" CARPENETI"	"CHRISTIAN ""CHRIS"" CARPENETI"	BETHEL	AK	99559-0170	LAW	76.00	25513377	72114 - MEALS & INCIDENTALS
11/21/2013	CHRISTI E RHODES-MESTAS	CHRISTI E RHODES-MESTAS	KETCHIKAN	AK	99901-6353	LAW	10.00	25513417	72112 - SURFACE TRANSPORT
11/21/2013	CHRISTI E RHODES-MESTAS	CHRISTI E RHODES-MESTAS	KETCHIKAN	AK	99901-6353	LAW	132.00	25513417	72114 - MEALS & INCIDENTALS
11/21/2013	CHRISTI KILLAN		HEALY	AK	99743-0341	DOT	126.56	25513300	72112 - SURFACE TRANSPORT
11/21/2013	CHRISTI KILLAN		HEALY	AK	99743-0341	DOT	554.00	25513300	72113 - LODGING
11/21/2013	CHRISTI KILLAN		HEALY	AK	99743-0341	DOT	720.00	25513300	72114 - MEALS & INCIDENTALS
11/21/2013	CHRISTINE BAIRD	CHRISTINE BAIRD	CAMERON PARK	CA	95682-8912	HSS	128.87	25514218	77300 - FOSTER/ADOPT(NONTAX)
11/21/2013	CHRISTOPHER F JOHNSTON	CHRISTOPHER F JOHNSTON	FAIRBANKS	AK	99708-1596	DOT	6.79	25514536	72112 - SURFACE TRANSPORT
11/21/2013	CHRISTOPHER F JOHNSTON	CHRISTOPHER F JOHNSTON	FAIRBANKS	AK	99708-1596	DOT	120.00	25514536	72114 - MEALS & INCIDENTALS
11/21/2013	CHRISTOPHER Q CONWAY	CHRISTOPHER Q CONWAY	ANCHORAGE	AK	99515-3116	DPS	240.00	25513616	72114 - MEALS & INCIDENTALS
11/21/2013	CHRISTOPHER TERRY	CHRISTOPHER A TERRY	FAIRBANKS	AK	99709-5257	DPS	100.00	25513507	72114 - MEALS & INCIDENTALS
11/21/2013	CHRISTY DAVIS	CHRISTY DAVIS	BETHEL	AK	99559-1314	LAW	33.50	25513324	72114 - MEALS & INCIDENTALS
11/21/2013	CHUCK BARGER		NOATAK	AK	99761-0012	DOT	100.00	25513896	73691 - OTH EQUIP/MACHINERY
11/21/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOA	3.00	25513753	73062 - INTEREST EXPENSE
11/21/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOA	222.95	25513753	73526 - ELECTRICITY
11/21/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"1,006.84"	25513892	73526 - ELECTRICITY
11/21/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"1,336.56"	25513893	73526 - ELECTRICITY
11/21/2013	CHUGACH SCHOOL DISTRICT	CHUGACH SCHOOL DISTRICT	ANCHORAGE	AK	99507-5355	EED	120.00	25514174	73753 - PROGRAM MGMT/CONSULT
11/21/2013	CITYFRONT HOTEL ASSOCIATES PARTNERSHIP	SHERATON CHICAGO HOTEL & TOWERS	CHICAGO	IL	60611-4534	CED	221.16	03275010	72113 - LODGING
11/21/2013	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1730	DOT	215.63	25514082	73528 - DISPOSAL
11/21/2013	CITY OF DEERING	IPNATCHIAQ ELECTRIC COMPANY	DEERING	AK	99736-0021	DOT	184.63	25514525	73526 - ELECTRICITY
11/21/2013	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	DFG	25.00	25513864	73528 - DISPOSAL
11/21/2013	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	DFG	16.00	25513868	73528 - DISPOSAL
11/21/2013	CITY OF EEK	CITY OF EEK	EEK	AK	99578-0009	DOT	"6,250.00"	25514159	73656 - SNOW REMOVAL
11/21/2013	CITY OF EEK	CITY OF EEK	EEK	AK	99578-0009	DOT	"6,250.00"	25514163	73656 - SNOW REMOVAL
11/21/2013	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	DOT	"7,776.66"	25514604	75535 - ARCHITECT/ENGINEER
11/21/2013	CITY OF GOLOVIN	CITY OF GOLOVIN	GOLOVIN	AK	99762-6059	DOT	"6,000.00"	25514404	73530 - HEATING OIL
11/21/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	5.12	25513970	73401 - LONG DISTANCE
11/21/2013	CITY OF MCGRATH	CITY OF MCGRATH	MC GRATH	AK	99627-0030	DNR	291.00	25514118	73527 - WATER & SEWAGE
11/21/2013	CITY OF NOME	CITY OF NOME	NOME	AK	99762-0281	LAA	930.00	25514553	72121 - AIRFARE
11/21/2013	CITY OF NOME	CITY OF NOME	NOME	AK	99762-0281	LAA	243.00	25514553	72123 - LODGING
11/21/2013	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOC	500.00	25513841	73029 - MEMBERSHIPS
11/21/2013	CITY OF ST GEORGE	CITY OF ST GEORGE	ST GEORGE IS	AK	99591-0929	CED	"64,667.66"	25514201	77435 - DEVELOPMENT
11/21/2013	CITY OF THORNE BAY	CITY OF THORNE BAY	THORNE BAY	AK	99919-0110	DFG	33.00	03270035	73689 - MARINE
11/21/2013	CLARK KLIMASCHESKY		FAIRBANKS	AK	99709-5976	DOT	212.00	25514479	72114 - MEALS & INCIDENTALS
11/21/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOT	150.00	25513728	74482 - CLOTHING & UNIFORMS
11/21/2013	CLS AMERICA INC	CLS AMERICA INC	LANHAM	MD	20706-4369	DFG	729.75	25513565	73405 - OTHER WIRELESS CHRGS
11/21/2013	COIN KING INC	COIN KING LAUNDROMAT	FAIRBANKS	AK	99701-4912	DOC	27.75	25513843	73758 - LAUNDRY
11/21/2013	COIN KING INC	COIN KING LAUNDROMAT	FAIRBANKS	AK	99701-4912	DOT	180.00	25514099	74482 - CLOTHING & UNIFORMS
11/21/2013	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	67.00	25513558	73177 - MEDICAL
11/21/2013	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	47.00	25513559	73177 - MEDICAL
11/21/2013	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	67.00	25513560	73177 - MEDICAL
11/21/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	CED	-261.90	03273677	72113 - LODGING
11/21/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	CED	198.00	03274469	72113 - LODGING
11/21/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	CED	99.00	03274950	72113 - LODGING
11/21/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	CED	198.00	03274995	72113 - LODGING
11/21/2013	COMPEAUS INC	COMPEAU'S INC	FAIRBANKS	AK	99709-4632	DNR	175.73	25514442	74754 - PARTS AND SUPPLIES
11/21/2013	CONCOURSE HOTEL INC	EIN UPDATED PER VENDOR 8/1/2012	MADISON	WI	53703-2519	LAW	682.44	03270631	72413 - LODGING
11/21/2013	CONOCOPHILLIPS COMPANY	CONOCOPHILLIPS COMPANY	SEATAC	WA	98188-3117	HSS	4.81	03274688	72412 - SURFACE TRANSPORT
11/21/2013	CONOCOPHILLIPS COMPANY	CONOCOPHILLIPS COMPANY	SEATAC	WA	98188-3117	DNR	499.58	03274710	74852 - AVIATION
11/21/2013	CONOCOPHILLIPS COMPANY	CONOCOPHILLIPS COMPANY	SEATAC	WA	98188-3117	DNR	499.58	03274712	74852 - AVIATION
11/21/2013	CONOCOPHILLIPS COMPANY	CONOCOPHILLIPS COMPANY	SEATAC	WA	98188-3117	DNR	499.58	03274715	74852 - AVIATION
11/21/2013	CONOCOPHILLIPS COMPANY	CONOCOPHILLIPS COMPANY	SEATAC	WA	98188-3117	DNR	458.62	03274773	74852 - AVIATION
11/21/2013	CONOCOPHILLIPS COMPANY	CONOCOPHILLIPS COMPANY	SEATAC	WA	98188-3117	DNR	499.56	03274778	74852 - AVIATION
11/21/2013	CONTINUOUS PRINTING OF ALASKA INC	CONTINUOUS PRINTING OF ALASKA INC	ANCHORAGE	AK	99510-0760	DFG	"19,695.00"	25514234	73756 - PRINT/COPY/GRAPHICS
11/21/2013	COOK INLET TRIBAL COUNCIL INC		ANCHORAGE	AK	99508-2869	CED	"1,500.00"	25514324	77435 - DEVELOPMENT
11/21/2013	COPPER RIVER NORTHWEST LTD INC	CHINOOK AUTO RENTALS	CORDOVA	AK	99574-1564	HSS	150.00	03274928	72112 - SURFACE TRANSPORT
11/21/2013	COPPER RIVER SCHOOL DISTRICT	COPPER RIVER SCHOOL DISTRICT	GLENNALLEN	AK	99588-0108	EED	999.50	25513874	73753 - PROGRAM MGMT/CONSULT
11/21/2013	COPPER STATE TURBINE ENGINE CO	EXECUTIVE AIRCRAFT MAINTENANCE	SCOTTSDALE	AZ	85260-1330	DNR	"2,975.04"	25513752	73678 - AIRCRAFT
11/21/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOA	772.41	25513747	73660 - OTHER REPAIRS/MAINT
11/21/2013	CORDOVA COMMUNITY MEDICAL CENTER	CORDOVA COMMUNITY MEDICAL CENTER	CORDOVA	AK	99574-0160	HSS	"19,687.00"	25513964	77121 - CLIENT SERVICES
11/21/2013	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	"1,418.26"	25514054	73526 - ELECTRICITY
11/21/2013	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	"1,115.30"	25514056	73526 - ELECTRICITY
11/21/2013	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	239.82	25514057	73526 - ELECTRICITY
11/21/2013	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	226.80	25514058	73526 - ELECTRICITY
11/21/2013	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	50.40	25514060	73526 - ELECTRICITY
11/21/2013	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	60.00	25514062	73526 - ELECTRICITY
11/21/2013	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	680.40	25514063	73526 - ELECTRICITY
11/21/2013	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	353.77	25514065	73526 - ELECTRICITY
11/21/2013	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	32.35	25514074	73526 - ELECTRICITY
11/21/2013	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	176.40	25514075	73526 - ELECTRICITY
11/21/2013	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	23.50	25514076	73526 - ELECTRICITY
11/21/2013	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	143.03	25514078	73526 - ELECTRICITY
11/21/2013	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	82.95	25514079	73526 - ELECTRICITY
11/21/2013	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	25.20	25514081	73526 - ELECTRICITY
11/21/2013	CORDOVA LIGHTHOUSE	CORDOVA LIGHTHOUSE INN	CORDOVA	AK	99574-2006	HSS	190.00	03274912	72113 - LODGING
11/21/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOA	515.90	25513724	73403 - DATA/NETWORK
11/21/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOA	250.00	25513724	73668 - ROOM/SPACE
11/21/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOA	368.05	25513732	73403 - DATA/NETWORK
11/21/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOA	"4,684.93"	25513737	73403 - DATA/NETWORK
11/21/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	32.35	25514084	73403 - DATA/NETWORK
11/21/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	40.67	25514085	73402 - LOCAL/EQUIP CHARGES
11/21/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	157.05	25514086	73402 - LOCAL/EQUIP CHARGES
11/21/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	44.95	25514086	73403 - DATA/NETWORK
11/21/2013	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	37.38	25514087	73402 - LOCAL/EQUIP CHARGES
11/21/2013	CORINAS CASE LOT GROCERIES	CORINAS CASE LOT GROCERIES	BETHEL	AK	99559-0769	DPS	493.82	03275265	74481 - FOOD SUPPLIES
11/21/2013	CORNELIUS SIMS	CORNELIUS SIMS	SITKA	AK	99835-0462	DPS	111.62	25513667	72412 - SURFACE TRANSPORT
11/21/2013	CORNELIUS SIMS	CORNELIUS SIMS	SITKA	AK	99835-0462	DPS	272.00	25513667	72414 - MEALS & INCIDENTALS
11/21/2013	CORPAT INC	NATIONAL / ALAMO CAR RENTAL	MISSOULA	MT	59808-6210	HSS	81.43	03274685	72412 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	151.90	03275652	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	76.66	03275785	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	164.90	03275793	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	86.66	03275859	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	164.90	03275867	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	46.65	03275877	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	55.90	03276408	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAW	68.90	03270253	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	55.90	03270605	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	75.10	03273729	72113 - LODGING
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	48.49	03273754	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	34.45	03274315	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	34.45	03274323	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	47.08	03264810	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	83.85	03268956	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	137.80	03273538	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	30.04	03273658	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	17.27	03273662	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	55.90	03274047	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	23.54	03274254	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	111.80	03274807	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	249.98	03274858	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	27.95	03274979	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	83.85	03275733	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	83.85	03275907	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	242.45	03276039	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	34.45	03276283	77281 - CLIENT TRAVEL (TAX)
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	290.94	03276447	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	68.90	03276512	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	103.35	03270712	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	83.85	03274059	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	68.90	03274468	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	30.04	03274958	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	150.20	03262415	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	167.96	03268201	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	30.04	03269856	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	103.35	03270254	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	55.90	03271699	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	172.25	03272735	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	-92.20	03272739	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	64.25	03272781	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	-6.50	03272789	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	68.90	03273207	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	125.97	03273579	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	109.17	03264750	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	172.25	03264856	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	90.12	03264909	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	90.12	03276481	72333 - LEG TRANSPORTATION
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	172.25	03276486	72333 - LEG TRANSPORTATION
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	ACS	59.78	03275113	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	ACS	13.00	03275116	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	ACS	13.00	03275121	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOA	35.99	03274367	72112 - SURFACE TRANSPORT
11/21/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF KENAI	KENAI	AK	99611-9119	HSS	166.65	03275930	72112 - SURFACE TRANSPORT
11/21/2013	COSCO FIRE PROTECTION	COSCO FIRE PROTECTION	WOODINVILLE	WA	98072-4502	DOA	"7,940.00"	25513273	73660 - OTHER REPAIRS/MAINT
11/21/2013	COSTCO WHOLESALE CORPORATION	COSTCO MEMBERSHIP	SEATTLE	WA	98124-1783	GOV	220.00	25513663	73029 - MEMBERSHIPS
11/21/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DOA	134.46	03276166	74229 - BUSINESS SUPPLIES
11/21/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	33.38	25513828	74481 - FOOD SUPPLIES
11/21/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	163.73	25513828	74490 - NON-FOOD SUPPLIES
11/21/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	8.98	25513828	74525 - NON-LAB SUPPLIES
11/21/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	145.48	25513828	77460 - ADMIN ALLOWANCE
11/21/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	HSS	"1,016.92"	25513830	74481 - FOOD SUPPLIES
11/21/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	MVA	"1,047.78"	25513725	74481 - FOOD SUPPLIES
11/21/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOA	238.00	03276413	72113 - LODGING
11/21/2013	COURTNEY ENRIGHT	COURTNEY ENRIGHT	FAIRBANKS	AK	99775-3116	HSS	73.60	25513401	72124 - MEALS & INCIDENTALS
11/21/2013	COURTNEY KING	COURTNEY KING	ANCHORAGE	AK	99504-3270	HSS	57.85	25513819	72112 - SURFACE TRANSPORT
11/21/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DNR	856.78	03274760	74852 - AVIATION
11/21/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DNR	951.30	03274762	74852 - AVIATION
11/21/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DNR	142.39	03274764	74852 - AVIATION
11/21/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DNR	848.42	25514457	73530 - HEATING OIL
11/21/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DFG	356.76	25513556	74852 - AVIATION
11/21/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"9,252.21"	25514089	74856 - DIESEL
11/21/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"8,191.48"	25514092	74856 - DIESEL
11/21/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"2,903.88"	25514094	73530 - HEATING OIL
11/21/2013	CRAIG CHAPMAN		KENAI	AK	99611-8153	CED	136.00	25513621	72124 - MEALS & INCIDENTALS
11/21/2013	CRAIG CHAPMAN		KENAI	AK	99611-8153	CED	176.28	25513621	72126 - NONTAX REIMBURSEMENT
11/21/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOC	281.79	25514119	74754 - PARTS AND SUPPLIES
11/21/2013	CREDIT SERVICES UNLIMITED LLC	CREDIT SERVICES UNLIMITED LLC	ANCHORAGE	AK	99509-2356	LAW	405.00	25513310	73227 - COURIER
11/21/2013	CRESCENT KEY INC	BEAR VALLEY MINI STORAGE	KETCHIKAN	AK	99901-6224	HSS	67.00	25513446	73668 - ROOM/SPACE
11/21/2013	CROOKED CREEK	CROOKED CREEK TRADITIONAL COUNCIL	ANCHORAGE	AK	99519-6821	GOV	100.00	25514392	73668 - ROOM/SPACE
11/21/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"123,339.59"	25513810	77142 - CONST MGT SVCS (CME)
11/21/2013	CRYSTAL DIGITAL COMMUNICATIONS INC	CRYSTAL DIGITAL COMMUNICATIONS	BUTNER	NC	27509-1916	DNR	95.77	03274140	73404 - CELLULAR PHONES
11/21/2013	CRYSTALTECH WEB HOSTING	CRYSTALTECH WEB HOSTING	PHOENIX	AZ	85027-1228	DNR	25.95	03273814	73403 - DATA/NETWORK
11/21/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOA	99.00	03273504	72113 - LODGING
11/21/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	"1,100.88"	03272761	72113 - LODGING
11/21/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	-11.88	03272763	72113 - LODGING
11/21/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	221.76	03272827	72123 - LODGING
11/21/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	110.88	03272836	72123 - LODGING
11/21/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	-35.64	03272841	72123 - LODGING
11/21/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	495.00	03272926	72123 - LODGING
11/21/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	495.00	03272998	72123 - LODGING
11/21/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	-83.16	03273023	72123 - LODGING
11/21/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	-83.16	03273048	72123 - LODGING
11/21/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	"-1,254.00"	03273093	72123 - LODGING
11/21/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	110.88	03273460	72123 - LODGING
11/21/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	594.00	03273496	72123 - LODGING
11/21/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	594.00	03273575	72123 - LODGING
11/21/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	594.00	03273769	72123 - LODGING
11/21/2013	CUMMINS NORTHWEST LLC	CUMMINS NORTHWEST LLC	PORTLAND	OR	97208-4800	DNR	152.96	03274871	74754 - PARTS AND SUPPLIES
11/21/2013	CXT INCORPORATED	CXT INCORPORATED	PITTSBURGH	PA	15264-3343	DNR	874.40	25513709	74754 - PARTS AND SUPPLIES
11/21/2013	CYNTHIA M COOK	CYNTHIA M COOK	EAGLE RIVER	AK	99577-9023	DOC	433.92	25513700	72112 - SURFACE TRANSPORT
11/21/2013	CYNTHIA M COOK	CYNTHIA M COOK	EAGLE RIVER	AK	99577-9023	DOC	806.00	25513700	72114 - MEALS & INCIDENTALS
11/21/2013	DANIEL BERGSTROM	DANIEL J BERGSTROM	ANCHORAGE	AK	99516-2403	DFG	5.50	25513447	72412 - SURFACE TRANSPORT
11/21/2013	DANIEL BERGSTROM	DANIEL J BERGSTROM	ANCHORAGE	AK	99516-2403	DFG	272.00	25513447	72414 - MEALS & INCIDENTALS
11/21/2013	DANIEL E DOTY		BETHEL	AK	99559-2801	LAW	"2,192.03"	25513463	72721 - MOVE HOUSEHOLD GOODS
11/21/2013	DANIEL J MCDONALD		LK FOREST PK	WA	98155-5500	LAA	44.25	25514447	72112 - SURFACE TRANSPORT
11/21/2013	DANIEL J MCDONALD		LK FOREST PK	WA	98155-5500	LAA	554.40	25514447	72113 - LODGING
11/21/2013	DANIEL J MCDONALD		LK FOREST PK	WA	98155-5500	LAA	642.00	25514447	72114 - MEALS & INCIDENTALS
11/21/2013	DANIELLE RYDER	DANIELLE RYDER	DOUGLAS	AK	99824-0254	DOT	429.00	25513946	72114 - MEALS & INCIDENTALS
11/21/2013	DANIELLE RYDER	DANIELLE RYDER	DOUGLAS	AK	99824-0254	DOT	180.00	25513974	72114 - MEALS & INCIDENTALS
11/21/2013	DARIO BORGHESAN	DARIO BORGHESAN	ANCHORAGE	AK	99501-5903	LAW	92.00	25513409	72114 - MEALS & INCIDENTALS
11/21/2013	DARREN REESE	DARREN REESE	VALDEZ	AK	99686-0885	DOT	308.00	25514385	72112 - SURFACE TRANSPORT
11/21/2013	DARREN REESE	DARREN REESE	VALDEZ	AK	99686-0885	DOT	316.00	25514385	72114 - MEALS & INCIDENTALS
11/21/2013	DATAWORKS PLUS LLC	DATAWORKS PLUS LLC	GREENVILLE	SC	29607-1623	DOC	"4,235.00"	25513987	74607 - OTHER SAFETY
11/21/2013	DAVE W WHISTLER	EVERGREEN TAXI	AUKE BAY	AK	99821-1582	HSS	14.00	03276019	72112 - SURFACE TRANSPORT
11/21/2013	DAVID DENNIS	ACE PRINTER SOLUTIONS	ANCHORAGE	AK	99501-5401	DOL	100.00	25513321	73677 - OFFICE FURN & EQUIP
11/21/2013	DAVID D JENSEN		NORTH POLE	AK	99705-5973	DOT	108.00	25514491	72114 - MEALS & INCIDENTALS
11/21/2013	DAVID FORTUNE	D A D S	DELTA JCT	AK	99737-1093	DFG	85.00	25513661	73656 - SNOW REMOVAL
11/21/2013	DAVID J MILLER	NMO-NORTH REG H/A INTERIOR AREA XE	FAIRBANKS	AK	99712-1918	DOT	60.00	25514399	72114 - MEALS & INCIDENTALS
11/21/2013	DAVID J MILLER	NMO-NORTH REG H/A INTERIOR AREA XE	FAIRBANKS	AK	99712-1918	DOT	180.00	25514487	72114 - MEALS & INCIDENTALS
11/21/2013	DAVID REED		JUNEAU	AK	99801-8760	LAA	22.00	25513997	72114 - MEALS & INCIDENTALS
11/21/2013	DAVID S RUTZ		CHUGIAK	AK	99567-2345	DFG	51.00	25514230	72112 - SURFACE TRANSPORT
11/21/2013	DAVID S RUTZ		CHUGIAK	AK	99567-2345	DFG	212.00	25514230	72114 - MEALS & INCIDENTALS
11/21/2013	DAVID T BLOOM		FAIRBANKS	AK	99701-3740	DOT	10.18	25514380	72112 - SURFACE TRANSPORT
11/21/2013	DAVID T BLOOM		FAIRBANKS	AK	99701-3740	DOT	180.00	25514380	72114 - MEALS & INCIDENTALS
11/21/2013	DEBORA G GARDNER		FAIRBANKS	AK	99712-1116	DOT	14.03	25513439	72112 - SURFACE TRANSPORT
11/21/2013	DEBORA G GARDNER		FAIRBANKS	AK	99712-1116	DOT	212.00	25513439	72114 - MEALS & INCIDENTALS
11/21/2013	DEBORAH R TURNER	NON EMPLOYEE	NORTH POLE	AK	99705-1215	DOC	168.00	25513330	72124 - MEALS & INCIDENTALS
11/21/2013	DEBORAH R TURNER	NON EMPLOYEE	NORTH POLE	AK	99705-1215	DOC	426.00	25513330	72126 - NONTAX REIMBURSEMENT
11/21/2013	DEBRA J LONG	DEBRA J LONG	FAIRBANKS	AK	99709-2328	CED	193.75	25513808	73027 - TEST MONITOR/PROCTOR
11/21/2013	DEBRA J LONG	DEBRA J LONG	FAIRBANKS	AK	99709-2328	CED	14.24	25513808	73228 - POSTAGE
11/21/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"27,033.97"	25513650	73526 - ELECTRICITY
11/21/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"1,613.50"	25513650	73527 - WATER & SEWAGE
11/21/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"1,540.09"	25513650	73528 - DISPOSAL
11/21/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"25,083.10"	25513650	73529 - NATURAL GAS/PROPANE
11/21/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"1,436.93"	25513650	73660 - OTHER REPAIRS/MAINT
11/21/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	HSS	20.00	03274689	72411 - AIRFARE
11/21/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DPS	398.37	03273514	72411 - AIRFARE
11/21/2013	DELTA SANITATION INC		DELTA JCT	AK	99737-1289	DOT	"1,217.86"	25514600	73528 - DISPOSAL
11/21/2013	DELTA SOFTWARE INTERNATIONAL LLC	DELTA SOFTWARE INTERNATIONAL LLC	BROKEN ARROW	OK	74012-8543	DOC	"1,042.35"	25513477	74222 - BOOKS AND EDUCATIONA
11/21/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOA	"25,904.87"	25513951	73530 - HEATING OIL
11/21/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	HSS	"2,738.02"	25513740	73530 - HEATING OIL
11/21/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DFG	282.81	25513296	73530 - HEATING OIL
11/21/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	572.55	25513518	73530 - HEATING OIL
11/21/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DNR	14.90	25514463	74754 - PARTS AND SUPPLIES
11/21/2013	DENALI PUMPING & WATERWORKS LLC	DENALI PUMPING & WATERWORKS LLC	ANCHORAGE	AK	99511-3332	DNR	"1,590.00"	25513712	73527 - WATER & SEWAGE
11/21/2013	DENALI SEPTIC SERVICES	DENALI SEPTIC SERVICES	HEALY	AK	99743-0108	DOT	"1,850.00"	25514090	73528 - DISPOSAL
11/21/2013	DENALI SEPTIC SERVICES	DENALI SEPTIC SERVICES	HEALY	AK	99743-0108	DOT	750.00	25514587	73528 - DISPOSAL
11/21/2013	DENISE L MICHELS	DENISE L MICHELS	NOME	AK	99762-0281	LAA	21.00	25514550	72122 - SURFACE TRANSPORT
11/21/2013	DENISE L MICHELS	DENISE L MICHELS	NOME	AK	99762-0281	LAA	110.88	25514550	72123 - LODGING
11/21/2013	DENISE L MICHELS	DENISE L MICHELS	NOME	AK	99762-0281	LAA	352.00	25514550	72124 - MEALS & INCIDENTALS
11/21/2013	DENNIS BISHOP	DENNIS BISHOP	TOK	AK	99780-0356	DOT	148.00	25514498	72114 - MEALS & INCIDENTALS
11/21/2013	DENNIS WESTON	DENNIS WESTON	ANCHORAGE	AK	99516-3450	HSS	50.85	25513816	72112 - SURFACE TRANSPORT
11/21/2013	DESPERATE MARINE LLC	DESPERATE MARINE LLC	HOMER	AK	99603-1291	DFG	546.53	25513814	74754 - PARTS AND SUPPLIES
11/21/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DFG	30.00	03274115	73668 - ROOM/SPACE
11/21/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DFG	27.00	03274117	73668 - ROOM/SPACE
11/21/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DFG	30.00	03274224	73668 - ROOM/SPACE
11/21/2013	DIANA BLINE		ANCHORAGE	AK	99515-2531	HSS	180.00	25514236	72124 - MEALS & INCIDENTALS
11/21/2013	DIANA BLINE		ANCHORAGE	AK	99515-2531	HSS	169.50	25514236	72126 - NONTAX REIMBURSEMENT
11/21/2013	DIANNES INC		ANCHORAGE	AK	99501-3552	ACS	30.62	03275440	72114 - MEALS & INCIDENTALS
11/21/2013	DIANNES INC		ANCHORAGE	AK	99501-3552	ACS	45.93	03275440	72124 - MEALS & INCIDENTALS
11/21/2013	DIGITAL PAYMENT TECHNOLOGIES CORPORATION	DIGITAL PAYMENT TECHNOLOGIES CORPORATION	CANADA		00000-0000	DNR	70.00	25513716	73691 - OTH EQUIP/MACHINERY
11/21/2013	DIMOND MEDICAL CLINIC LLC	WASILLA MEDICAL CLINIC	WASILLA	AK	99654-7352	HSS	215.00	25513904	77290 - MEDICAL SVCS (TAX)
11/21/2013	DISTRICT NO 1 PCD MEBA	NATIONAL MARINE ENGINEERS BENEFICIAL	WASHINGTON	DC	20001-1570	DOF	578.30	25514760	21173 - MEBA UNION DUES
11/21/2013	DITOMASO INC	DITOMASO INC	ANCHORAGE	AK	99510-0680	HSS	"2,614.72"	25513833	74481 - FOOD SUPPLIES
11/21/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOL	"2,450.00"	25514598	73660 - OTHER REPAIRS/MAINT
11/21/2013	DOMINION PROPELLER CORPORATION	DOMINION PROPELLER CORPORATION	ANCHORAGE	AK	99518-3217	DNR	"4,867.50"	25513726	74754 - PARTS AND SUPPLIES
11/21/2013	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DOA	46.26	25514157	74691 - BUILDING MATERIALS
11/21/2013	DONALD W STOLTZE	DONALD W STOLTZE	CHUGIAK	AK	99567-0464	LAA	532.77	25514603	72333 - LEG TRANSPORTATION
11/21/2013	DONALD W STOLTZE	DONALD W STOLTZE	CHUGIAK	AK	99567-0464	LAA	218.99	25514603	72368 - LEG TRAVEL PER DIEM
11/21/2013	DONOVAN RULIEN II		ANCHORAGE	AK	99503-4051	CED	16.00	25513625	72125 - TAXABLE PER DIEM
11/21/2013	DONOVAN RULIEN II		ANCHORAGE	AK	99503-4051	CED	408.00	25513626	72424 - MEALS & INCIDENTALS
11/21/2013	DONOVAN RULIEN II		ANCHORAGE	AK	99503-4051	CED	"2,919.62"	25513626	72426 - NONTAX REIMBURSEMENT
11/21/2013	DOUGLAS BLANKENSHIP	DOUGLAS BLANKENSHIP	FAIRBANKS	AK	99709-6730	ACS	0.00	25513636	72111 - AIRFARE
11/21/2013	DOUGLAS BLANKENSHIP	DOUGLAS BLANKENSHIP	FAIRBANKS	AK	99709-6730	ACS	102.00	25513636	72112 - SURFACE TRANSPORT
11/21/2013	DOUGLAS BLANKENSHIP	DOUGLAS BLANKENSHIP	FAIRBANKS	AK	99709-6730	ACS	152.00	25513636	72114 - MEALS & INCIDENTALS
11/21/2013	DOUGLAS M LINDSAY	DOUGLAS M LINDSAY	ANCHORAGE	AK	99501-3558	HSS	66.44	25513754	72112 - SURFACE TRANSPORT
11/21/2013	DOUGLAS M LINDSAY	DOUGLAS M LINDSAY	ANCHORAGE	AK	99501-3558	HSS	60.00	25513754	72114 - MEALS & INCIDENTALS
11/21/2013	DOUGLAS M LINDSAY	DOUGLAS M LINDSAY	ANCHORAGE	AK	99501-3558	HSS	66.44	25513787	72112 - SURFACE TRANSPORT
11/21/2013	DOUGLAS M LINDSAY	DOUGLAS M LINDSAY	ANCHORAGE	AK	99501-3558	HSS	48.00	25513787	72114 - MEALS & INCIDENTALS
11/21/2013	DOUG MOLYNEAUX	DOUG MOLYNEAUX	ANCHORAGE	AK	99518-2623	DFG	"1,100.00"	25513361	73753 - PROGRAM MGMT/CONSULT
11/21/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"23,754.25"	25514608	75535 - ARCHITECT/ENGINEER
11/21/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"10,510.60"	25514609	75535 - ARCHITECT/ENGINEER
11/21/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"34,555.65"	25514610	75535 - ARCHITECT/ENGINEER
11/21/2013	DREW H HAMILTON	DREW H HAMILTON	ANCHORAGE	AK	99518-2807	DFG	228.00	25514177	72114 - MEALS & INCIDENTALS
11/21/2013	DR KEITH J HAMILTON		SOLDOTNA	AK	99669-9755	HSS	86.40	25513690	72124 - MEALS & INCIDENTALS
11/21/2013	DUANE W MINKLER AND DARIN D MINKLER	NORTHERN ENCLOSURES	PALMER	AK	99645-3288	DPS	"8,500.00"	25513790	73668 - ROOM/SPACE
11/21/2013	DUKE K CIRCLE		SUTTON	AK	99674-0130	LAW	64.00	25513406	72114 - MEALS & INCIDENTALS
11/21/2013	DWAYNE W MCCONNELL	DWAYNE W MCCONNELL	BETHEL	AK	99559-3287	ACS	451.80	25513882	72111 - AIRFARE
11/21/2013	DWAYNE W MCCONNELL	DWAYNE W MCCONNELL	BETHEL	AK	99559-3287	ACS	14.00	25513882	72112 - SURFACE TRANSPORT
11/21/2013	DWAYNE W MCCONNELL	DWAYNE W MCCONNELL	BETHEL	AK	99559-3287	ACS	111.58	25513882	72113 - LODGING
11/21/2013	DWAYNE W MCCONNELL	DWAYNE W MCCONNELL	BETHEL	AK	99559-3287	ACS	140.00	25513882	72114 - MEALS & INCIDENTALS
11/21/2013	EAGLE HOTEL LLC		PALMER	AK	99645-6928	DOR	-19.80	03272189	72123 - LODGING
11/21/2013	ECHOSTAR SATELLITE CORPORATION	DISH NETWORK	PALATINE	IL	60055-0001	DNR	70.00	25513722	73157 - TELEVISION
11/21/2013	ECOLAB INC	ECOLAB INC	PASADENA	CA	91189-0512	HSS	712.71	25513834	74485 - CLEANING
11/21/2013	ECOLAB INC	ECOLAB INC	PASADENA	CA	91189-0512	DOC	56.94	25513589	74607 - OTHER SAFETY
11/21/2013	EDGEPOINT LEARNING LLC	EDGEPOINT LEARNING LLC	SCOTTSDALE	AZ	85258-3765	EED	"1,410.00"	25514213	73753 - PROGRAM MGMT/CONSULT
11/21/2013	EDITH MCKEE	EDITH MCKEE	ANCHORAGE	AK	99524-0483	DOT	28.00	25513373	72112 - SURFACE TRANSPORT
11/21/2013	EDITH MCKEE	EDITH MCKEE	ANCHORAGE	AK	99524-0483	DOT	92.00	25513373	72114 - MEALS & INCIDENTALS
11/21/2013	EDMO DISTRIBUTORS INC	EDMO DISTRIBUTORS INC	SPOKANE	WA	99216-1464	DNR	552.16	25513730	74754 - PARTS AND SUPPLIES
11/21/2013	EDWARD SMYERS	EDWARD SMYERS	ANCHORAGE	AK	99515-4015	HSS	36.00	25513653	72114 - MEALS & INCIDENTALS
11/21/2013	EDWARD WEISS	EDWARD WEISS	CHUGIAK	AK	99567-5779	DFG	228.00	25514189	72114 - MEALS & INCIDENTALS
11/21/2013	EDWARD W ZEFF	EDWARD W ZEFF MD	REDWOOD CITY	CA	94062-1303	HSS	58.28	25514017	73176 - PSYCHIATRIC
11/21/2013	EDWARD W ZEFF	EDWARD W ZEFF MD	REDWOOD CITY	CA	94062-1303	HSS	"2,081.60"	25514019	73176 - PSYCHIATRIC
11/21/2013	EDWARD W ZEFF	EDWARD W ZEFF MD	REDWOOD CITY	CA	94062-1303	HSS	"1,502.24"	25514021	73176 - PSYCHIATRIC
11/21/2013	EDWARD W ZEFF	EDWARD W ZEFF MD	REDWOOD CITY	CA	94062-1303	HSS	174.84	25514026	73176 - PSYCHIATRIC
11/21/2013	EDWARD W ZEFF	EDWARD W ZEFF MD	REDWOOD CITY	CA	94062-1303	HSS	"1,701.25"	25514028	73176 - PSYCHIATRIC
11/21/2013	ELEVEN WIRELESS INC	ELEVEN WIRELESS INC	PORTLAND	OR	97205-2609	LAW	33.17	03267808	73756 - PRINT/COPY/GRAPHICS
11/21/2013	ELEVEN WIRELESS INC	ELEVEN WIRELESS INC	PORTLAND	OR	97205-2609	LAW	7.64	03267811	73756 - PRINT/COPY/GRAPHICS
11/21/2013	ELISA RUSS	ELISA RUSS	FRITZ CREEK	AK	99603-6152	DFG	228.00	25514233	72114 - MEALS & INCIDENTALS
11/21/2013	EMC ENGINEERING LLC	EMC ENGINEERING LLC	ANCHORAGE	AK	99518-3363	DOT	"38,612.29"	25514133	75535 - ARCHITECT/ENGINEER
11/21/2013	EMC ENGINEERING LLC	EMC ENGINEERING LLC	ANCHORAGE	AK	99518-3363	DOT	"66,859.23"	25514135	75535 - ARCHITECT/ENGINEER
11/21/2013	EMC ENGINEERING LLC	EMC ENGINEERING LLC	ANCHORAGE	AK	99518-3363	DOT	"78,513.26"	25514358	75535 - ARCHITECT/ENGINEER
11/21/2013	EMC ENGINEERING LLC	EMC ENGINEERING LLC	ANCHORAGE	AK	99518-3363	DOT	"53,524.71"	25514365	75535 - ARCHITECT/ENGINEER
11/21/2013	EMILY ENNIS	EMILY ENNIS	FAIRBANKS	AK	99701-6039	HSS	845.20	25513416	72111 - AIRFARE
11/21/2013	EMILY ENNIS	EMILY ENNIS	FAIRBANKS	AK	99701-6039	HSS	10.00	25513416	72112 - SURFACE TRANSPORT
11/21/2013	EMILY ENNIS	EMILY ENNIS	FAIRBANKS	AK	99701-6039	HSS	160.27	25513416	72113 - LODGING
11/21/2013	EMILY ENNIS	EMILY ENNIS	FAIRBANKS	AK	99701-6039	HSS	140.00	25513416	72114 - MEALS & INCIDENTALS
11/21/2013	EMMONAK CORPORATION	EMMONAK CORPORATION	EMMONAK	AK	99581-0049	DPS	"1,009.26"	03275322	74853 - MARINE
11/21/2013	EMMONAK CORPORATION	EMMONAK CORPORATION	EMMONAK	AK	99581-0049	DPS	152.86	03275327	74853 - MARINE
11/21/2013	ENDEAVOR ELECTRIC LLC		ANCHORAGE	AK	99510-2002	DOT	193.50	25514601	74701 - PLUMBING
11/21/2013	ENGINEER SUPPLY LLC	ENGINEER SUPPLY LLC	LYNCHBURG	VA	24502-7248	DOT	66.73	03275709	74820 - SM TOOLS/MINOR EQUIP
11/21/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	GOV	261.96	25514206	73154 - SOFTWARE  LICENSING
11/21/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DNR	174.30	25514467	73154 - SOFTWARE  LICENSING
11/21/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DPS	"1,208.28"	25514573	73154 - SOFTWARE  LICENSING
11/21/2013	ENTERPRISE HOLDINGS INC	ENTERPRISE HOLDINGS INC	CLIFTON PARK	NY	12065-3505	HSS	126.04	03274679	72412 - SURFACE TRANSPORT
11/21/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	27.51	03273539	72112 - SURFACE TRANSPORT
11/21/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	4.45	03276282	77281 - CLIENT TRAVEL (TAX)
11/21/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DFG	18.90	03272769	72112 - SURFACE TRANSPORT
11/21/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	ACS	14.95	03273131	72112 - SURFACE TRANSPORT
11/21/2013	ERIC HOLLAND	ERIC HOLLAND	FAIRBANKS	AK	99701-2876	HSS	45.60	25513887	72124 - MEALS & INCIDENTALS
11/21/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	EED	19.38	03273762	72112 - SURFACE TRANSPORT
11/21/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	EED	4.39	03273879	72112 - SURFACE TRANSPORT
11/21/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	20.00	03274860	72112 - SURFACE TRANSPORT
11/21/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	21.74	03276022	72112 - SURFACE TRANSPORT
11/21/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	37.44	03276411	72112 - SURFACE TRANSPORT
11/21/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	ACS	69.30	03276501	72112 - SURFACE TRANSPORT
11/21/2013	E&S DIVERSIFIED SERVICES INC	MAYFIELDS QUALITY CLEANERS	ANCHORAGE	AK	99514-0905	DFG	15.42	25513374	73758 - LAUNDRY
11/21/2013	ETRAILER CORPORATION	ETRAILER CORPORATION	WENTZVILLE	MO	63385-5625	DOT	287.33	03274564	74754 - PARTS AND SUPPLIES
11/21/2013	EVERGREEN HELICOPTERS OF ALASKA INC	EVERGREEN HELICOPTERS OF ALASKA INC	PORTLAND	OR	97239-3769	DNR	"69,189.62"	25513407	73688 - AIRCRAFT
11/21/2013	EVERGREEN HELICOPTERS OF ALASKA INC	EVERGREEN HELICOPTERS OF ALASKA INC	PORTLAND	OR	97239-3769	DNR	"1,886.52"	25513407	74852 - AVIATION
11/21/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	GOV	31.16	03275657	72112 - SURFACE TRANSPORT
11/21/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	GOV	12.60	03275759	72112 - SURFACE TRANSPORT
11/21/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	DOR	9.12	03270617	72112 - SURFACE TRANSPORT
11/21/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	DFG	12.22	03273584	72112 - SURFACE TRANSPORT
11/21/2013	EXPERTS EXCHANGE	EXPERTS EXCHANGE	SN LUIS OBISP	CA	93406-1062	DNR	99.95	03274643	74229 - BUSINESS SUPPLIES
11/21/2013	EXXON MOBIL CORPORATION	EXXON MOBIL CORPORATION	HOUSTON	TX	77001-0392	GOV	30.80	03275560	72412 - SURFACE TRANSPORT
11/21/2013	EXXON MOBIL CORPORATION	EXXON MOBIL CORPORATION	HOUSTON	TX	77001-0392	GOV	68.13	03275563	72412 - SURFACE TRANSPORT
11/21/2013	EXXON MOBIL CORPORATION	EXXON MOBIL CORPORATION	HOUSTON	TX	77001-0392	GOV	40.31	03275711	72412 - SURFACE TRANSPORT
11/21/2013	EXXON MOBIL CORPORATION	EXXON MOBIL CORPORATION	HOUSTON	TX	77001-0392	GOV	59.24	03275717	72412 - SURFACE TRANSPORT
11/21/2013	FABRIC CENTERS OF AMERICA INC	JOANNS FABRICS	HUDSON	OH	44236-4011	DOT	109.99	03261493	74754 - PARTS AND SUPPLIES
11/21/2013	FAIRBANKS DAILY NEWS MINER		FAIRBANKS	AK	99707-0710	DNR	246.75	25514476	73451 - ADVERTISING
11/21/2013	FAIRBANKS DAILY NEWS MINER		FAIRBANKS	AK	99707-0710	DOT	585.00	25514592	73451 - ADVERTISING
11/21/2013	FAIRBANKS ECONOMIC DEVELOPMENT	FAIRBANKS ECONOMIC DEVELOPMENT CORP	FAIRBANKS	AK	99701-4629	DNR	375.00	25514571	77435 - DEVELOPMENT
11/21/2013	FAIRBANKS FAST FOTO INC	FAIRBANKS FAST FOTO INC	FAIRBANKS	AK	99701-5800	DNR	279.99	03274842	74229 - BUSINESS SUPPLIES
11/21/2013	FAIRBANKS NATURAL GAS LLC	FAIRBANKS NATURAL GAS LLC	FAIRBANKS	AK	99701-7382	DOC	"23,663.20"	25513474	73529 - NATURAL GAS/PROPANE
11/21/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS SOLID WASTE DIVISION	FAIRBANKS	AK	99701-7653	DOT	205.16	25514106	73528 - DISPOSAL
11/21/2013	FARINAS RESTAURANT SUPPLY	FARINAS RESTAURANT SUPPLY	WASILLA	AK	99687-0870	HSS	"3,002.70"	25513927	74490 - NON-FOOD SUPPLIES
11/21/2013	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DEC	411.07	25514401	77132 - MATERIALS (MAT)
11/21/2013	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	115.44	25513891	74754 - PARTS AND SUPPLIES
11/21/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	227.50	25514507	73227 - COURIER
11/21/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	71.07	25514590	73227 - COURIER
11/21/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	20.82	25513687	73227 - COURIER
11/21/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	9.89	25513788	73227 - COURIER
11/21/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	48.90	25513831	73227 - COURIER
11/21/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	60.28	25513909	73227 - COURIER
11/21/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	57.80	25513910	73227 - COURIER
11/21/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	10.41	25514496	73227 - COURIER
11/21/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	211.94	25513779	73227 - COURIER
11/21/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	52.47	25513779	73228 - POSTAGE
11/21/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	128.35	25513555	73227 - COURIER
11/21/2013	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	DNR	469.09	03273915	73226 - FREIGHT
11/21/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DFG	118.92	03274510	74701 - PLUMBING
11/21/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DEC	277.23	25513569	77132 - MATERIALS (MAT)
11/21/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DEC	"6,366.00"	25514387	77132 - MATERIALS (MAT)
11/21/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	530.50	25514123	74754 - PARTS AND SUPPLIES
11/21/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	828.20	25514131	74701 - PLUMBING
11/21/2013	FIVE STAR REALTY	FIVE STAR REALTY	SOLDOTNA	AK	99669-7548	DFG	95.00	25514375	73668 - ROOM/SPACE
11/21/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	"1,745.00"	03274406	72121 - AIRFARE
11/21/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	150.00	03274965	72111 - AIRFARE
11/21/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	-150.00	03274969	72111 - AIRFARE
11/21/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	ACS	"1,860.00"	25514191	72121 - AIRFARE
11/21/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	ACS	"2,562.00"	25514208	72121 - AIRFARE
11/21/2013	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	GOV	4.00	03275687	72112 - SURFACE TRANSPORT
11/21/2013	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	DOA	4.00	03274481	72112 - SURFACE TRANSPORT
11/21/2013	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	ACS	4.00	03274690	72112 - SURFACE TRANSPORT
11/21/2013	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	ACS	4.00	03274691	72112 - SURFACE TRANSPORT
11/21/2013	FLORCRAFT INC	FLORCRAFT CARPET ONE	FAIRBANKS	AK	99701-2701	HSS	"1,060.80"	03269492	74485 - CLEANING
11/21/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	HSS	"7,929.97"	25513839	74481 - FOOD SUPPLIES
11/21/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	"5,670.58"	25513734	74481 - FOOD SUPPLIES
11/21/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	257.19	25513739	74481 - FOOD SUPPLIES
11/21/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	218.48	25513742	74481 - FOOD SUPPLIES
11/21/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	512.83	03273602	72423 - LODGING
11/21/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	102.15	03240118	72413 - LODGING
11/21/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOA	75.00	03274357	72113 - LODGING
11/21/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOA	75.00	03274396	72113 - LODGING
11/21/2013	FRANCINE WASKA		EMMONAK	AK	99581-0098	HSS	50.00	25513496	73177 - MEDICAL
11/21/2013	FRANK CHURCHILL		WRANGELL	AK	99929-1590	DFG	100.00	25513813	73751 - CONSERVATION/ENVIRN
11/21/2013	FRANKLIN COVEY PRODUCTS LLC	FRANKLIN COVEY PRODUCTS LLC	SALT LAKE CTY	UT	84119-5038	DOL	98.00	25513301	74229 - BUSINESS SUPPLIES
11/21/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-31.30	03274768	74229 - BUSINESS SUPPLIES
11/21/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-157.99	03274772	74229 - BUSINESS SUPPLIES
11/21/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-54.49	03274776	74229 - BUSINESS SUPPLIES
11/21/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-89.99	03274780	74229 - BUSINESS SUPPLIES
11/21/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-219.95	03274781	74229 - BUSINESS SUPPLIES
11/21/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-22.36	03274784	74229 - BUSINESS SUPPLIES
11/21/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-683.00	03274785	74229 - BUSINESS SUPPLIES
11/21/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-278.00	03274787	74229 - BUSINESS SUPPLIES
11/21/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-54.26	03274789	74229 - BUSINESS SUPPLIES
11/21/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-47.98	03274792	74229 - BUSINESS SUPPLIES
11/21/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	772.87	03276167	74490 - NON-FOOD SUPPLIES
11/21/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-772.87	03276317	74490 - NON-FOOD SUPPLIES
11/21/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-748.77	03276318	74490 - NON-FOOD SUPPLIES
11/21/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	748.77	03276321	74490 - NON-FOOD SUPPLIES
11/21/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	5.69	03275364	74229 - BUSINESS SUPPLIES
11/21/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-5.69	03275367	74229 - BUSINESS SUPPLIES
11/21/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	400.00	03275372	74229 - BUSINESS SUPPLIES
11/21/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	400.00	03275374	74229 - BUSINESS SUPPLIES
11/21/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-400.00	03275375	74229 - BUSINESS SUPPLIES
11/21/2013	FRED E WILEY INC	BEN FRANKLIN-JUNEAU	JUNEAU	AK	99801-1251	ACS	20.38	03275389	74229 - BUSINESS SUPPLIES
11/21/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOA	41.88	03274362	72112 - SURFACE TRANSPORT
11/21/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAW	19.71	03266777	74490 - NON-FOOD SUPPLIES
11/21/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	11.99	03274941	73680 - VEHICLE
11/21/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	20.00	03275660	72112 - SURFACE TRANSPORT
11/21/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	47.97	03274153	74754 - PARTS AND SUPPLIES
11/21/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	144.96	03274267	74233 - INFO TECH EQUIPMENT
11/21/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	69.90	03274649	74229 - BUSINESS SUPPLIES
11/21/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	10.00	03273578	74226 - EQUIP/FURN/TOOLS/VEH
11/21/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	19.95	03273582	74222 - BOOKS AND EDUCATIONA
11/21/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	63.64	03273612	74523 - LABORATORY SUPPLIES
11/21/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	112.49	03273637	74481 - FOOD SUPPLIES
11/21/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	9.78	03274054	74523 - LABORATORY SUPPLIES
11/21/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	17.94	03261555	74754 - PARTS AND SUPPLIES
11/21/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	38.48	03274821	74229 - BUSINESS SUPPLIES
11/21/2013	GABRIELLE LEDOUX		ANCHORAGE	AK	99504-2274	LAA	499.68	25514563	72333 - LEG TRANSPORTATION
11/21/2013	GABRIELLE LEDOUX		ANCHORAGE	AK	99504-2274	LAA	257.00	25514563	72368 - LEG TRAVEL PER DIEM
11/21/2013	GAIL P BRIMNER	GAIL P BRIMNER	ANCHORAGE	AK	99501-3558	DOC	125.37	25513331	72413 - LODGING
11/21/2013	GAIL P BRIMNER	GAIL P BRIMNER	ANCHORAGE	AK	99501-3558	DOC	151.00	25513331	72414 - MEALS & INCIDENTALS
11/21/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	"4,128.99"	25513886	74482 - CLOTHING & UNIFORMS
11/21/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	"1,814.29"	25513915	74482 - CLOTHING & UNIFORMS
11/21/2013	GARRETT CORP	GARRETTS TESORO	ANCHORAGE	AK	99518-1122	DFG	45.56	03272772	72112 - SURFACE TRANSPORT
11/21/2013	GARY R HOGINS	DES-STATEWIDE D/ES XE	JUNEAU	AK	99801-8023	DOT	212.00	25514443	72114 - MEALS & INCIDENTALS
11/21/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	GOV	67.19	03275715	72412 - SURFACE TRANSPORT
11/21/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	GOV	34.95	03275722	72412 - SURFACE TRANSPORT
11/21/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	GOV	31.15	03275726	72412 - SURFACE TRANSPORT
11/21/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	GOV	18.76	03275757	72112 - SURFACE TRANSPORT
11/21/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	LAW	11.41	03270260	72112 - SURFACE TRANSPORT
11/21/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	17.11	03274680	72412 - SURFACE TRANSPORT
11/21/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	4.02	03274982	72112 - SURFACE TRANSPORT
11/21/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	13.10	03276507	72112 - SURFACE TRANSPORT
11/21/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	CED	5.62	03274062	72112 - SURFACE TRANSPORT
11/21/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	CED	11.55	03274467	72112 - SURFACE TRANSPORT
11/21/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	150.85	03273891	74855 - UNLEADED
11/21/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	7.88	03262427	72112 - SURFACE TRANSPORT
11/21/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	12.85	03269867	72112 - SURFACE TRANSPORT
11/21/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	10.70	03270293	72112 - SURFACE TRANSPORT
11/21/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	7.00	03273212	72112 - SURFACE TRANSPORT
11/21/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DPS	15.14	03253402	72412 - SURFACE TRANSPORT
11/21/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DPS	41.00	03258929	72412 - SURFACE TRANSPORT
11/21/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	44.08	03264859	72112 - SURFACE TRANSPORT
11/21/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	40.21	03264860	72112 - SURFACE TRANSPORT
11/21/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	8.12	03264884	72112 - SURFACE TRANSPORT
11/21/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	1.13	03264912	72112 - SURFACE TRANSPORT
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	215.40	25514045	73402 - LOCAL/EQUIP CHARGES
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"16,606.67"	25513660	73403 - DATA/NETWORK
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	837.81	25513666	73401 - LONG DISTANCE
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	16.62	25513676	73401 - LONG DISTANCE
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"1,202.95"	25513681	73403 - DATA/NETWORK
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"19,489.65"	25513769	73403 - DATA/NETWORK
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"33,159.62"	25513777	73403 - DATA/NETWORK
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"39,245.17"	25513783	73403 - DATA/NETWORK
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"115,833.45"	25513789	73403 - DATA/NETWORK
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	241.52	25513795	73401 - LONG DISTANCE
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	35.66	25513784	73404 - CELLULAR PHONES
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	5.12	25514435	73401 - LONG DISTANCE
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	108.28	25513319	73401 - LONG DISTANCE
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	34.00	25513319	73403 - DATA/NETWORK
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	69.56	25514335	73157 - TELEVISION
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	0.05	03267543	73401 - LONG DISTANCE
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	59.99	25513894	73403 - DATA/NETWORK
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	405.05	25513894	73404 - CELLULAR PHONES
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	59.99	25513895	73403 - DATA/NETWORK
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	435.43	25513895	73404 - CELLULAR PHONES
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	25.79	25513897	73401 - LONG DISTANCE
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	148.32	25513899	73401 - LONG DISTANCE
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	62.67	25513900	73401 - LONG DISTANCE
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	2.95	25513903	73401 - LONG DISTANCE
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	0.15	25513905	73401 - LONG DISTANCE
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	230.36	25513906	73402 - LOCAL/EQUIP CHARGES
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	62.98	25513906	73403 - DATA/NETWORK
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	28.63	25513908	73401 - LONG DISTANCE
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	174.21	25513967	73404 - CELLULAR PHONES
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	0.07	25513990	73401 - LONG DISTANCE
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	2.13	25513996	73401 - LONG DISTANCE
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	10.58	25514002	73401 - LONG DISTANCE
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	4.03	25514009	73401 - LONG DISTANCE
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	0.13	25514012	73401 - LONG DISTANCE
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"6,454.39"	25514024	73403 - DATA/NETWORK
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	125.97	25514462	73404 - CELLULAR PHONES
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	41.99	25514465	73404 - CELLULAR PHONES
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	15.43	25514470	73401 - LONG DISTANCE
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	23.13	25514474	73401 - LONG DISTANCE
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	12.81	25514478	73401 - LONG DISTANCE
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	15.47	25514482	73401 - LONG DISTANCE
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	4.43	25514488	73401 - LONG DISTANCE
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	2.05	25514493	73401 - LONG DISTANCE
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	193.70	25514497	73403 - DATA/NETWORK
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	160.43	25514500	73401 - LONG DISTANCE
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"1,955.26"	25514504	73402 - LOCAL/EQUIP CHARGES
11/21/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	16.93	25514508	73404 - CELLULAR PHONES
11/21/2013	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DPS	15.84	03275300	74820 - SM TOOLS/MINOR EQUIP
11/21/2013	GEEK CITY ELECTRONICS INC	GEEK CITY ELECTRONICS INC	FAIRBANKS	AK	99701-3585	DNR	"1,027.00"	03274260	74233 - INFO TECH EQUIPMENT
11/21/2013	GEEK CITY ELECTRONICS INC	GEEK CITY ELECTRONICS INC	FAIRBANKS	AK	99701-3585	DNR	160.00	03274263	74233 - INFO TECH EQUIPMENT
11/21/2013	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DFG	152.56	25513424	74229 - BUSINESS SUPPLIES
11/21/2013	GENE FAUSER	DADS MONITORS/A & G ACRE PLUS	ANIAK	AK	99557-0228	DOT	90.00	03251299	72113 - LODGING
11/21/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DNR	67.90	25514425	74820 - SM TOOLS/MINOR EQUIP
11/21/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	178.52	25514179	74754 - PARTS AND SUPPLIES
11/21/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	44.50	03261551	74754 - PARTS AND SUPPLIES
11/21/2013	GEOFFERY SPALINGER		KODIAK	AK	99615-0000	DFG	152.00	25513328	72114 - MEALS & INCIDENTALS
11/21/2013	GEORGE BERNARD KALE II		EAGLE RIVER	AK	99577-0718	HSS	500.00	25513552	73152 - IT CONSULTING
11/21/2013	GEORGE E MAYBERRY	GEORGE E MAYBERRY	ANCHORAGE	AK	99507-4907	MVA	15.56	25513277	72112 - SURFACE TRANSPORT
11/21/2013	GEORGE E MAYBERRY	GEORGE E MAYBERRY	ANCHORAGE	AK	99507-4907	MVA	208.00	25513277	72114 - MEALS & INCIDENTALS
11/21/2013	GEORGE HORTON	GEORGE C HORTON	ANCHORAGE	AK	99508-5178	DNR	15.00	25513766	72112 - SURFACE TRANSPORT
11/21/2013	GEORGE HORTON	GEORGE C HORTON	ANCHORAGE	AK	99508-5178	DNR	76.00	25513766	72114 - MEALS & INCIDENTALS
11/21/2013	GERALD BUTLER	GERALD BUTLER	JUNEAU	AK	99801-9409	DOT	840.00	25514466	72114 - MEALS & INCIDENTALS
11/21/2013	GERHARD W SCHAFER	GERHARD W SCHAFER	FAIRBANKS	AK	99709-2426	DOT	399.60	25514185	72113 - LODGING
11/21/2013	GERHARD W SCHAFER	GERHARD W SCHAFER	FAIRBANKS	AK	99709-2426	DOT	396.00	25514185	72114 - MEALS & INCIDENTALS
11/21/2013	GILBERT GUNDERSON		WRANGELL	AK	99929-1408	DFG	100.00	25513815	73751 - CONSERVATION/ENVIRN
11/21/2013	GLACIER AIRCRAFT PARTS INC	GLACIER AIRCRAFT PARTS INC	PALMER	AK	99645-6739	DNR	412.72	25513781	74754 - PARTS AND SUPPLIES
11/21/2013	GLENDALE PARADE STORE LLC	GLENDALE PARADE STORE	NORTHVALE	NJ	07647-2016	MVA	"2,780.40"	25513553	74482 - CLOTHING & UNIFORMS
11/21/2013	GLENN HOLLOWELL	GLENN HOLLOWELL	HOMER	AK	99603-9519	DFG	240.00	25514235	72114 - MEALS & INCIDENTALS
11/21/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	LAW	270.00	03271273	72113 - LODGING
11/21/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOA	349.19	25513703	73526 - ELECTRICITY
11/21/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"22,054.37"	25514232	73526 - ELECTRICITY
11/21/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"14,501.33"	25514439	73526 - ELECTRICITY
11/21/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	252.00	03273528	72111 - AIRFARE
11/21/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	-252.00	03273530	72111 - AIRFARE
11/21/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	252.00	03273532	72121 - AIRFARE
11/21/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	-252.00	03273537	72121 - AIRFARE
11/21/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	464.00	03273558	72121 - AIRFARE
11/21/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	"1,585.00"	03235573	72111 - AIRFARE
11/21/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	610.00	03267415	72111 - AIRFARE
11/21/2013	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	MVA	14.32	25513343	74700 - ELECTRICAL
11/21/2013	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DFG	"4,804.68"	25513637	74754 - PARTS AND SUPPLIES
11/21/2013	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOT	"2,308.52"	25513657	74700 - ELECTRICAL
11/21/2013	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOT	"4,246.75"	25513665	74820 - SM TOOLS/MINOR EQUIP
11/21/2013	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOT	"1,102.30"	25513680	74700 - ELECTRICAL
11/21/2013	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOT	"1,278.32"	25514178	73526 - ELECTRICITY
11/21/2013	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	ACS	219.76	03275316	74226 - EQUIP/FURN/TOOLS/VEH
11/21/2013	GREATLAND WELDING & MACHINE	GREATLAND WELDING & MACHINE	PALMER	AK	99645-7454	DPS	29.45	03273326	74754 - PARTS AND SUPPLIES
11/21/2013	GREATLAND WELDING & MACHINE	GREATLAND WELDING & MACHINE	PALMER	AK	99645-7454	DPS	9.63	03273364	74754 - PARTS AND SUPPLIES
11/21/2013	GREAT ORIGINALS INC	GREAT ORIGINALS	ANCHORAGE	AK	99518-1217	DNR	"8,286.68"	25514593	73756 - PRINT/COPY/GRAPHICS
11/21/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DFG	170.00	25514379	73681 - OTH EQUIP/MACHINERY
11/21/2013	GUESS & RUDD PC		ANCHORAGE	AK	99501-1959	DNR	"8,128.68"	25513820	73078 - ATTORNEY
11/21/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	HSS	158.00	03274855	72113 - LODGING
11/21/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DPS	158.00	03271339	72113 - LODGING
11/21/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DPS	158.00	03271810	72113 - LODGING
11/21/2013	GUINN ENTERPRISES	STREET GUINN APPRAISERS	FAIRBANKS	AK	99709-3651	MVA	"4,500.00"	25513336	73652 - SURVEYS/APPRAISALS
11/21/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DNR	"5,633.60"	25513826	74852 - AVIATION
11/21/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DFG	182.36	25513803	74855 - UNLEADED
11/21/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DFG	174.12	25513803	74856 - DIESEL
11/21/2013	HARRIS AIRCRAFT SERVICES INC	HARRIS AIRCRAFT SERVICES INC	SITKA	AK	99835-9440	HSS	110.00	03269219	77281 - CLIENT TRAVEL (TAX)
11/21/2013	HARRIS SAND & GRAVEL INC	HARRIS SAND & GRAVEL INC	VALDEZ	AK	99686-0006	DOT	"11,657.25"	25514585	74694 - ASPHALT
11/21/2013	HARRY J ROEHRIG	HARRY J ROEHRIG	ANCHORAGE	AK	99520-0286	DOT	169.50	25514272	72112 - SURFACE TRANSPORT
11/21/2013	HARRY J ROEHRIG	HARRY J ROEHRIG	ANCHORAGE	AK	99520-0286	DOT	60.00	25514272	72114 - MEALS & INCIDENTALS
11/21/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	HSS	401.64	25513849	74754 - PARTS AND SUPPLIES
11/21/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	HSS	373.49	25513851	74754 - PARTS AND SUPPLIES
11/21/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	MVA	103.20	25513340	74754 - PARTS AND SUPPLIES
11/21/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"28,426.77"	25514446	75535 - ARCHITECT/ENGINEER
11/21/2013	HAYDEN ELECTRIC MOTORS INC	HAYDEN ELECTRIC COMPANY	ANCHORAGE	AK	99503-6029	MVA	45.00	25513342	74700 - ELECTRICAL
11/21/2013	H CONSTRUCTION LLC	PARTNERSHIP PER W-9	PALMER	AK	99645-8681	HSS	"29,374.00"	25513756	73660 - OTHER REPAIRS/MAINT
11/21/2013	HEADSETS COM INC	HEADSETS COM INC	SAN FRANCISCO	CA	94109-4519	HSS	437.85	03274881	74226 - EQUIP/FURN/TOOLS/VEH
11/21/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	76.00	03276348	74236 - SUBSCRIPTIONS
11/21/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03276362	74236 - SUBSCRIPTIONS
11/21/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03276369	74236 - SUBSCRIPTIONS
11/21/2013	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	9.50	03276390	74236 - SUBSCRIPTIONS
11/21/2013	HEALTH INFORMATION DESIGNS LLC		AUBURN	AL	36832-4274	CED	"4,583.34"	25514366	73152 - IT CONSULTING
11/21/2013	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"1,529,602.78"	25514626	77550 - HEALTH CLAIM PAYMNTS
11/21/2013	HEATHER A M STEWART	ST EMP NON PERM - NAT RES SPEC II	EAGLE RIVER	AK	99577-8557	DNR	7.50	25513757	72112 - SURFACE TRANSPORT
11/21/2013	HEATHER A M STEWART	ST EMP NON PERM - NAT RES SPEC II	EAGLE RIVER	AK	99577-8557	DNR	164.00	25513757	72114 - MEALS & INCIDENTALS
11/21/2013	HECTOR BARRAGAN	PIZZA EXPRESS	SITKA	AK	99835-9740	ACS	82.15	03275351	72125 - TAXABLE PER DIEM
11/21/2013	HENRY SCHEIN INCORPORATED	HENRY SCHEIN INCORPORATED	PASADENA	CA	91109-7156	HSS	"1,025.28"	25513983	74525 - NON-LAB SUPPLIES
11/21/2013	HERMAN RICHARD HOOPS		JENSEN	UT	84035-0163	DNR	526.00	25514594	74222 - BOOKS AND EDUCATIONA
11/21/2013	HEWLETT PACKARD CORPORATION	HEWLETT PACKARD CORPORATION	OMAHA	NE	68154-3237	EED	349.99	03275065	74226 - EQUIP/FURN/TOOLS/VEH
11/21/2013	HEWLETT PACKARD CORPORATION	HEWLETT PACKARD CORPORATION	OMAHA	NE	68154-3237	EED	300.96	03275065	74229 - BUSINESS SUPPLIES
11/21/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	LAW	262.70	25513593	74229 - BUSINESS SUPPLIES
11/21/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	125.00	25513963	73677 - OFFICE FURN & EQUIP
11/21/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DNR	255.96	25514073	74229 - BUSINESS SUPPLIES
11/21/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	CED	228.00	03270714	72113 - LODGING
11/21/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	CED	99.00	03274830	72113 - LODGING
11/21/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	628.00	03276185	72113 - LODGING
11/21/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DEC	476.00	03264857	72113 - LODGING
11/21/2013	H & K SHEETMETAL FABRICATORS INC	H & K SHEETMETAL FABRICATORS INC	ANCHORAGE	AK	99518-1547	DOC	122.50	25514136	73660 - OTHER REPAIRS/MAINT
11/21/2013	H & K SHEETMETAL FABRICATORS INC	H & K SHEETMETAL FABRICATORS INC	ANCHORAGE	AK	99518-1547	DOC	"1,544.75"	25514136	74754 - PARTS AND SUPPLIES
11/21/2013	HMH PAINT & GLASS INC	FAIRBANKS PAINT & GLASS	FAIRBANKS	AK	99701-6206	DNR	75.00	25514589	73681 - OTH EQUIP/MACHINERY
11/21/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	EED	158.00	03273859	72113 - LODGING
11/21/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	HSS	252.00	03275098	72123 - LODGING
11/21/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	HSS	252.00	03276018	72123 - LODGING
11/21/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	HSS	252.00	03276048	72123 - LODGING
11/21/2013	HOME DEPORT USA INC	THE HOME DEPOT	ATLANTA	GA	30339-1834	DPS	348.29	03273310	74754 - PARTS AND SUPPLIES
11/21/2013	HOME DEPORT USA INC	THE HOME DEPOT	ATLANTA	GA	30339-1834	DPS	496.00	03273313	74691 - BUILDING MATERIALS
11/21/2013	HOME DEPORT USA INC	THE HOME DEPOT	ATLANTA	GA	30339-1834	DPS	17.14	03273369	74754 - PARTS AND SUPPLIES
11/21/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DFG	70.58	03274534	74754 - PARTS AND SUPPLIES
11/21/2013	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	185.94	03274329	74229 - BUSINESS SUPPLIES
11/21/2013	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	279.96	03274334	74691 - BUILDING MATERIALS
11/21/2013	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	168.51	03274347	74754 - PARTS AND SUPPLIES
11/21/2013	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	85.34	03274513	74754 - PARTS AND SUPPLIES
11/21/2013	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	81.73	03274681	74754 - PARTS AND SUPPLIES
11/21/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DNR	219.00	03274144	74820 - SM TOOLS/MINOR EQUIP
11/21/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DNR	33.36	03274157	74754 - PARTS AND SUPPLIES
11/21/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	55.86	03274060	74523 - LABORATORY SUPPLIES
11/21/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	12.77	03274085	74759 - PAINT & PRESERVATIVE
11/21/2013	HOME DEPOT CREDIT SERVICES	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOA	525.46	25514013	74691 - BUILDING MATERIALS
11/21/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	"24,737.83"	25513890	73526 - ELECTRICITY
11/21/2013	HOMESTEAD ENTERPRISES INC	HOMESTEAD ENTERPRISES INC	GLENNALLEN	AK	99588-0049	DNR	2.59	03274292	74485 - CLEANING
11/21/2013	HONEYWELL INTERNATIONAL INC	ADDITIONAL REMITTANCE ADDRESS PER VENDOR	PASADENA	CA	91189-0473	DNR	15.40	25513827	73405 - OTHER WIRELESS CHRGS
11/21/2013	HOPE TURNER	VALDEZ OFFICE SUPPLY	VALDEZ	AK	99686-1476	DOT	82.98	25514055	74229 - BUSINESS SUPPLIES
11/21/2013	HORIZON SERVICES	HORIZON SERVICES	FAIRBANKS	AK	99706-1484	DNR	125.00	25513832	73528 - DISPOSAL
11/21/2013	HORIZON SERVICES	HORIZON SERVICES	FAIRBANKS	AK	99706-1484	DNR	"7,592.00"	25513836	73528 - DISPOSAL
11/21/2013	HOSPITALITY GROUP LLC	FRONTIER SUITES	JUNEAU	AK	99801-9319	DFG	110.88	03271705	72113 - LODGING
11/21/2013	HOST INTERNATIONAL INC	HOST MARRIOTT SERVICES CORP	CHICAGO	IL	60693-0072	DPS	10.93	03253376	72424 - MEALS & INCIDENTALS
11/21/2013	HOST INTERNATIONAL INC	HOST MARRIOTT SERVICES CORP	CHICAGO	IL	60693-0072	DPS	18.98	03258938	72424 - MEALS & INCIDENTALS
11/21/2013	HOTEL DEVELOPERS #1	HAMPTON INN	IDAHO FALLS	ID	83404-7515	HSS	189.84	03274676	72413 - LODGING
11/21/2013	HOTELS COM		DALLAS	TX	75231-2228	DPS	110.43	03271343	72113 - LODGING
11/21/2013	HOTELS COM		DALLAS	TX	75231-2228	DPS	110.43	03271816	72113 - LODGING
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	364.00	03273854	72111 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03274851	72111 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	51.00	25513354	73226 - FREIGHT
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	409.80	03272723	72111 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	280.00	03272805	72111 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	409.80	03272893	72111 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	60.00	03272944	72111 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	566.00	03273067	72111 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	218.00	03273076	72111 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	140.00	03273083	72111 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	860.80	03273453	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	-860.80	03273454	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	106.90	03273457	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	542.00	03273487	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	-542.00	03273490	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	542.00	03273493	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	278.00	03273500	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	244.00	03273738	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	31.00	03274455	73226 - FREIGHT
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	41.00	03274456	73226 - FREIGHT
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	31.00	03274591	73226 - FREIGHT
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	-31.00	03274594	73226 - FREIGHT
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	555.86	03275778	73226 - FREIGHT
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	202.00	03253201	72111 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	101.00	03253222	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	101.00	03253244	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	101.00	03253255	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	202.00	03258955	72111 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	101.00	03258959	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	101.00	03258964	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	420.00	03275147	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	240.00	03275148	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	60.00	03275168	72111 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	60.00	03275169	72111 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	352.00	03276067	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	176.00	03276068	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	160.00	03276076	72111 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	160.00	03276077	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	160.00	03276079	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	352.00	03276086	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	176.00	03276091	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	321.00	03276094	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	176.00	03276096	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	321.00	03276105	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	352.00	03276107	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	176.00	03276108	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	245.00	03276134	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	240.00	03276139	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	245.00	03276144	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	245.00	03276145	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	245.00	03276159	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	240.00	03276164	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	245.00	03276169	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	245.00	03276170	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	322.50	03276177	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	160.00	03276180	72111 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	85.00	03276208	72113 - LODGING
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	258.00	03250162	72111 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	-258.00	03250168	72111 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	319.65	25514329	73226 - FREIGHT
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	536.00	03274606	72111 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	"3,259.86"	25514044	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	"2,580.00"	25514091	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	"11,325.05"	25514173	72121 - AIRFARE
11/21/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	262.00	25514223	72121 - AIRFARE
11/21/2013	HSBC CORP	OFFICE MAX	CAROL STREAM	IL	60197-5237	EED	919.48	25513731	74229 - BUSINESS SUPPLIES
11/21/2013	HUBERT COMPANY LLC	HUBERT COMPANY LLC	CHICAGO	IL	60673-1254	DOT	"1,124.60"	25514367	74490 - NON-FOOD SUPPLIES
11/21/2013	HUBERT COMPANY LLC	HUBERT COMPANY LLC	CHICAGO	IL	60673-1254	DOT	520.72	25514371	74490 - NON-FOOD SUPPLIES
11/21/2013	HUBERT COMPANY LLC	HUBERT COMPANY LLC	CHICAGO	IL	60673-1254	DOT	22.73	25514381	74490 - NON-FOOD SUPPLIES
11/21/2013	HUBERT COMPANY LLC	HUBERT COMPANY LLC	CHICAGO	IL	60673-1254	DOT	357.87	25514395	74490 - NON-FOOD SUPPLIES
11/21/2013	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DNR	69.99	03274171	73403 - DATA/NETWORK
11/21/2013	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DFG	204.99	25513860	73403 - DATA/NETWORK
11/21/2013	HYL FUEL	HYL FUEL LLC	GRAYLING	AK	99590-0003	DOT	"5,250.00"	25514521	73530 - HEATING OIL
11/21/2013	HYL FUEL	HYL FUEL LLC	GRAYLING	AK	99590-0003	DOT	"4,005.75"	25514521	74856 - DIESEL
11/21/2013	ICE SERVICES INC	ICE SERVICES INC	ANCHORAGE	AK	99503-2640	DEC	510.00	03264866	72113 - LODGING
11/21/2013	ICE SERVICES INC	ICE SERVICES INC	ANCHORAGE	AK	99503-2640	DEC	-170.00	03264869	72113 - LODGING
11/21/2013	ICICLE SEAFOODS INC	ICICLE SEAFOODS INC	PETERSBURG	AK	99833-1147	DFG	"1,961.45"	25513410	74624 - ANIMAL FOOD
11/21/2013	INFORMATION MANAGEMENT SERVICES LLC		HILLSBORO	OR	97124-6421	DOT	62.63	03265382	74229 - BUSINESS SUPPLIES
11/21/2013	INMARSAT SOLUTIONS INC	INMARSAT SOLUTIONS INC	BOSTON	MA	02241-6629	DNR	97.94	25513842	73405 - OTHER WIRELESS CHRGS
11/21/2013	INMARSAT SOLUTIONS INC	INMARSAT SOLUTIONS INC	BOSTON	MA	02241-6629	DNR	126.88	25514595	73405 - OTHER WIRELESS CHRGS
11/21/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	163.00	03273542	72114 - MEALS & INCIDENTALS
11/21/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	491.00	03274661	73029 - MEMBERSHIPS
11/21/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	"2,918.00"	03274783	73691 - OTH EQUIP/MACHINERY
11/21/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	207.00	03274275	72113 - LODGING
11/21/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	207.00	03274547	72113 - LODGING
11/21/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	41.10	03250877	74855 - UNLEADED
11/21/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	62.11	03250878	74855 - UNLEADED
11/21/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	792.00	03273303	73668 - ROOM/SPACE
11/21/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	34.80	03275318	74752 - LUBE OILS/GREASE/SOL
11/21/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	50.00	03239959	72113 - LODGING
11/21/2013	INTERIOR ALASKA CENTER	ALTERNATIVE BEHAVIOR & CHOICES SERVICES	FAIRBANKS	AK	99701-7043	DPS	"1,036.00"	25513762	73668 - ROOM/SPACE
11/21/2013	INTERIOR REGION EMERGENCY MEDICAL	AKA INTERIOR REGION EMS COUNCIL INC	FAIRBANKS	AK	99709-5151	DPS	172.00	03269120	73026 - TRAINING/CONFERENCES
11/21/2013	INTERLINE BRANDS	J A SEXAUER	ATLANTA	GA	30384-4284	HSS	990.59	25513696	74701 - PLUMBING
11/21/2013	INTERNATIONAL ASSOCIATION OF CHIEFS OF -	INTERNATIONAL ASSOCIATION OF CHIEFS OF -	BALTIMORE	MD	21264-2564	DPS	-75.00	03275284	73026 - TRAINING/CONFERENCES
11/21/2013	INTERNATIONAL ASSOCIATION OF CHIEFS OF -	INTERNATIONAL ASSOCIATION OF CHIEFS OF -	BALTIMORE	MD	21264-2564	DPS	-310.00	03275301	73026 - TRAINING/CONFERENCES
11/21/2013	INTERNATIONAL BUSINESS MACHINES	PER VENDOR	PHOENIX	AZ	85012-2727	DOA	"4,541.45"	25514334	73154 - SOFTWARE  LICENSING
11/21/2013	INTERNATIONAL BUSINESS MACHINES	PER VENDOR	PHOENIX	AZ	85012-2727	DOA	836.00	25514341	73155 - SOFTWARE MAINTENANCE
11/21/2013	INTERNATIONAL BUSINESS MACHINES	PER VENDOR	PHOENIX	AZ	85012-2727	DOA	"20,322.00"	25514355	73155 - SOFTWARE MAINTENANCE
11/21/2013	INTERNATIONAL BUSINESS MACHINES	PER VENDOR	PHOENIX	AZ	85012-2727	DOA	654.00	25514532	73155 - SOFTWARE MAINTENANCE
11/21/2013	INTERNATIONAL BUSINESS MACHINES	PER VENDOR	PHOENIX	AZ	85012-2727	DOA	"15,467.85"	25514542	73154 - SOFTWARE  LICENSING
11/21/2013	INTERNATIONAL BUSINESS MACHINES	PER VENDOR	PHOENIX	AZ	85012-2727	DNR	240.00	25514489	73155 - SOFTWARE MAINTENANCE
11/21/2013	INTERNATIONAL COMPLIANCE CENTER INC	ADDRESS VERIFIED WITH W-9	NIAGARA FALLS	NY	14304-3780	DFG	254.00	03275398	74523 - LABORATORY SUPPLIES
11/21/2013	INTERNATIONAL INN INC	COAST INTERNATIONAL INN INC	ANCHORAGE	AK	99502-1057	DFG	79.00	03269853	72113 - LODGING
11/21/2013	INTERNATIONAL LONGSHORE & WAREHOUSE	INLANDBOATMEN'S UNION	SEATTLE	WA	98119-1663	DOF	"39,420.00"	25514767	21151 - IBU DEDUCTIONS
11/21/2013	INTERNATIONAL ORGANIZATION OF MASTERS	INTERNATIONAL ORGANIZATION OF -	LINTHICUM HTS	MD	21090-1953	DOF	"8,868.32"	25514766	21162 - MM&P DUES
11/21/2013	ISABELLO GAJONERA JR	ISABELLO GAJONERA JR	ANCHORAGE	AK	99502-5587	DOA	268.00	25513579	72114 - MEALS & INCIDENTALS
11/21/2013	ISABELLO GAJONERA JR	ISABELLO GAJONERA JR	ANCHORAGE	AK	99502-5587	DOA	148.00	25514450	72114 - MEALS & INCIDENTALS
11/21/2013	ITW FOOD EQUIPMENT GROUP LLC	HOBART	CAROL STREAM	IL	60132-0001	DOC	330.80	25514072	73660 - OTHER REPAIRS/MAINT
11/21/2013	JAMES EDWARD EASTMAN	ELITE COURIER SERVICES	ANCHORAGE	AK	99510-1482	LAW	"4,353.00"	25513316	73227 - COURIER
11/21/2013	JAMES MOTHERSHEAD	JAMES MOTHERSHEAD	JUNEAU	AK	99803-5921	LAA	107.00	25514034	72114 - MEALS & INCIDENTALS
11/21/2013	JAMES STOUGH		WRANGELL	AK	99929-1320	DFG	100.00	25513818	73751 - CONSERVATION/ENVIRN
11/21/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	70.98	25513311	74753 - BOTTLED GAS
11/21/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	36.47	25513311	74754 - PARTS AND SUPPLIES
11/21/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	7.58	25513311	74759 - PAINT & PRESERVATIVE
11/21/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	254.88	25513311	74820 - SM TOOLS/MINOR EQUIP
11/21/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	16.99	25513312	74482 - CLOTHING & UNIFORMS
11/21/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	13.98	25513312	74754 - PARTS AND SUPPLIES
11/21/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	99.94	25513312	74820 - SM TOOLS/MINOR EQUIP
11/21/2013	JAMIE ELLINGSON	JAMIE ELLINGSON	NORTH POLE	AK	99705-5369	DOT	3.00	25514537	72112 - SURFACE TRANSPORT
11/21/2013	JAMIE ELLINGSON	JAMIE ELLINGSON	NORTH POLE	AK	99705-5369	DOT	30.00	25514537	72114 - MEALS & INCIDENTALS
11/21/2013	JAN CONITZ	JAN CONITZ	ANCHORAGE	AK	99510-0095	DFG	39.25	25513449	72412 - SURFACE TRANSPORT
11/21/2013	JAN CONITZ	JAN CONITZ	ANCHORAGE	AK	99510-0095	DFG	543.00	25513449	72414 - MEALS & INCIDENTALS
11/21/2013	JARRETT L ZUSPAN		ANCHORAGE	AK	99515-3935	DPS	99.44	25513613	72112 - SURFACE TRANSPORT
11/21/2013	JAY C MINER	JAY C MINER	ANCHORAGE	AK	99516-2737	MVA	11.30	25513333	72112 - SURFACE TRANSPORT
11/21/2013	JAY C MINER	JAY C MINER	ANCHORAGE	AK	99516-2737	MVA	120.00	25513333	72113 - LODGING
11/21/2013	JAY C MINER	JAY C MINER	ANCHORAGE	AK	99516-2737	MVA	148.00	25513333	72114 - MEALS & INCIDENTALS
11/21/2013	JEFFREY JOHNSON	JEFFREY JOHNSON	FAIRBANKS	AK	99701-4540	CED	136.00	25513624	72124 - MEALS & INCIDENTALS
11/21/2013	JEFFREY JOHNSON	JEFFREY JOHNSON	FAIRBANKS	AK	99701-4540	CED	518.34	25513624	72126 - NONTAX REIMBURSEMENT
11/21/2013	JENEFER BELL	JENEFER BELL	NOME	AK	99762-1113	DFG	212.00	25514207	72114 - MEALS & INCIDENTALS
11/21/2013	JENNIFER CHRISTENSEN	JENNIFER CHRISTENSEN	JUNEAU	AK	99801-9019	LAA	10.00	25514566	72412 - SURFACE TRANSPORT
11/21/2013	JENNIFER CHRISTENSEN	JENNIFER CHRISTENSEN	JUNEAU	AK	99801-9019	LAA	74.00	25514566	72414 - MEALS & INCIDENTALS
11/21/2013	JENNIFER SCHORR	JENNIFER SCHORR	ANCHORAGE	AK	99501-5903	LAW	22.80	25513413	72112 - SURFACE TRANSPORT
11/21/2013	JENNIFER SCHORR	JENNIFER SCHORR	ANCHORAGE	AK	99501-5903	LAW	109.89	25513413	72113 - LODGING
11/21/2013	JENNIFER SCHORR	JENNIFER SCHORR	ANCHORAGE	AK	99501-5903	LAW	212.00	25513413	72114 - MEALS & INCIDENTALS
11/21/2013	JEREMY BOTZ	JEREMY BOTZ	CORDOVA	AK	99574-1055	DFG	381.38	25514162	72112 - SURFACE TRANSPORT
11/21/2013	JEREMY BOTZ	JEREMY BOTZ	CORDOVA	AK	99574-1055	DFG	480.00	25514162	72114 - MEALS & INCIDENTALS
11/21/2013	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	HSS	126.50	25513791	73660 - OTHER REPAIRS/MAINT
11/21/2013	JESSICA R KRONEN	ADDRESS VERIFIED USPS	ANCHORAGE	AK	99502-5238	EED	78.58	25513957	72112 - SURFACE TRANSPORT
11/21/2013	JETT MORGAN TREATMENT SERVICES LLC	JETT MORGAN TREATMENT SERVICES LLC	ANCHORAGE	AK	99501-2165	HSS	50.00	25513919	77624 - ASSESSMENT (TAXABLE)
11/21/2013	J & H SEWING & VACUUM INC	J & H SEWING & VACUUM INC	ANCHORAGE	AK	99518-1167	DNR	2.99	25513846	74754 - PARTS AND SUPPLIES
11/21/2013	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	HSS	100.00	03264806	72113 - LODGING
11/21/2013	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	HSS	158.00	03264807	72113 - LODGING
11/21/2013	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	HSS	218.00	03268945	72113 - LODGING
11/21/2013	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	HSS	129.00	03274977	72113 - LODGING
11/21/2013	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	ACS	100.00	03273842	72113 - LODGING
11/21/2013	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	ACS	100.00	03274595	72113 - LODGING
11/21/2013	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	ACS	100.00	03274597	72113 - LODGING
11/21/2013	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DPS	260.00	03276212	72111 - AIRFARE
11/21/2013	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DOT	260.00	03263862	72111 - AIRFARE
11/21/2013	J M SMITH CORP	QS/1 DATA SYSTEMS	CHARLOTTE	NC	28275-0154	HSS	"1,250.00"	25513573	73660 - OTHER REPAIRS/MAINT
11/21/2013	JO ELLEN HANRAHAN	JO ELLEN HANRAHAN	DOUGLAS	AK	99824-0484	CED	48.00	25513628	72112 - SURFACE TRANSPORT
11/21/2013	JO ELLEN HANRAHAN	JO ELLEN HANRAHAN	DOUGLAS	AK	99824-0484	CED	120.00	25513628	72114 - MEALS & INCIDENTALS
11/21/2013	JOEL STEENSTRA	JOEL STEENSTRA	CRAIG	AK	99921-1367	HSS	636.40	25514323	77300 - FOSTER/ADOPT(NONTAX)
11/21/2013	JOE W KOVAC	JOE W KOVAC	KETCHIKAN	AK	99901-6353	LAW	10.00	25513397	72112 - SURFACE TRANSPORT
11/21/2013	JOE W KOVAC	JOE W KOVAC	KETCHIKAN	AK	99901-6353	LAW	104.00	25513397	72114 - MEALS & INCIDENTALS
11/21/2013	JOEY EDADES	JOEY EDADES	ANCHORAGE	AK	99516-2010	DOA	15.20	25513585	72112 - SURFACE TRANSPORT
11/21/2013	JOEY EDADES	JOEY EDADES	ANCHORAGE	AK	99516-2010	DOA	60.00	25513585	72114 - MEALS & INCIDENTALS
11/21/2013	JOHN B CARNAHAN	JOHN B CARNAHAN	NORTH POLE	AK	99705-0014	DEC	18.08	25513287	72112 - SURFACE TRANSPORT
11/21/2013	JOHN B CARNAHAN	JOHN B CARNAHAN	NORTH POLE	AK	99705-0014	DEC	212.00	25513287	72114 - MEALS & INCIDENTALS
11/21/2013	JOHN C LAUX		ANCHORAGE	AK	99504-4661	HSS	12.50	25513799	72112 - SURFACE TRANSPORT
11/21/2013	JOHN C LAUX		ANCHORAGE	AK	99504-4661	HSS	132.00	25513799	72114 - MEALS & INCIDENTALS
11/21/2013	JOHN C MAISCH	JOHN C MAISCH	FAIRBANKS	AK	99709-6241	DNR	43.00	25513770	72112 - SURFACE TRANSPORT
11/21/2013	JOHN C MAISCH	JOHN C MAISCH	FAIRBANKS	AK	99709-6241	DNR	120.00	25513770	72114 - MEALS & INCIDENTALS
11/21/2013	JOHN C MAISCH	JOHN C MAISCH	FAIRBANKS	AK	99709-6241	DNR	22.00	25513776	72112 - SURFACE TRANSPORT
11/21/2013	JOHN C MAISCH	JOHN C MAISCH	FAIRBANKS	AK	99709-6241	DNR	116.00	25513776	72114 - MEALS & INCIDENTALS
11/21/2013	JOHN COGHILL JR	JOHN COGHILL JR	FAIRBANKS	AK	99711-0003	LAA	253.62	25514546	72333 - LEG TRANSPORTATION
11/21/2013	JOHN MARX	JOHN C MARX	DILLINGHAM	AK	99576-0470	LAW	64.00	25513411	72114 - MEALS & INCIDENTALS
11/21/2013	JOHN M & DAN M PEARSON PTRS	D & J CONSTRUCTORS RENTALS	DILLINGHAM	AK	99576-1169	DOT	75.00	03208317	72112 - SURFACE TRANSPORT
11/21/2013	JOHN R BURNS	JOHN R BURNS	CHICKEN	AK	99732-0005	DOT	144.64	25514503	72112 - SURFACE TRANSPORT
11/21/2013	JOHN R BURNS	JOHN R BURNS	CHICKEN	AK	99732-0005	DOT	360.00	25514503	72114 - MEALS & INCIDENTALS
11/21/2013	JOHN R CLENDENIN JR		FAIRBANKS	AK	99708-1258	DOT	676.00	25514378	72114 - MEALS & INCIDENTALS
11/21/2013	JOHN R CLENDENIN JR		FAIRBANKS	AK	99708-1258	DOT	90.00	25514398	72113 - LODGING
11/21/2013	JOHN R CLENDENIN JR		FAIRBANKS	AK	99708-1258	DOT	212.00	25514398	72114 - MEALS & INCIDENTALS
11/21/2013	JOHN RICHARD CARR CORP	SERVICEMASTER QUALITY CLEANERS	WASILLA	AK	99654-7524	HSS	50.00	25514333	73657 - JANITORIAL/CARETAKER
11/21/2013	JOHNSTONE SUPPLY INC	JOHNSTONE SUPPLY INC	ANCHORAGE	AK	99518-3227	DNR	204.80	03274294	73681 - OTH EQUIP/MACHINERY
11/21/2013	JOHNSTONE SUPPLY INC	JOHNSTONE SUPPLY INC	ANCHORAGE	AK	99518-3227	DNR	274.56	25513850	73681 - OTH EQUIP/MACHINERY
11/21/2013	JOHN WILBERT MAYER	JOHN WILBERT MAYER	HOMER	AK	99603-2572	DOT	197.76	25514267	72112 - SURFACE TRANSPORT
11/21/2013	JOHN WILBERT MAYER	JOHN WILBERT MAYER	HOMER	AK	99603-2572	DOT	60.00	25514267	72114 - MEALS & INCIDENTALS
11/21/2013	JONATHAN BUTZKE	TALKING CIRCLE MEDIA	ANCHORAGE	AK	99502-1336	ACS	125.00	03275456	74229 - BUSINESS SUPPLIES
11/21/2013	JOSEPH MCCOY	R&L MCCOY STORE	SELAWIK	AK	99770-0019	MVA	150.00	25513718	73660 - OTHER REPAIRS/MAINT
11/21/2013	JOSEPH P KLEIN	JOSEPH P KLEIN	ANCHORAGE	AK	99504-4225	DFG	253.00	25513729	72414 - MEALS & INCIDENTALS
11/21/2013	JOSHUA J HOWES	JOSHUA J HOWES	ANCHORAGE	AK	99511-0165	DOT	92.00	25514262	72124 - MEALS & INCIDENTALS
11/21/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	HSS	52.00	25513448	74229 - BUSINESS SUPPLIES
11/21/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	HSS	241.02	25513451	74229 - BUSINESS SUPPLIES
11/21/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	HSS	37.30	25513453	74229 - BUSINESS SUPPLIES
11/21/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOT	20.14	25514325	74229 - BUSINESS SUPPLIES
11/21/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOT	144.24	25514331	74229 - BUSINESS SUPPLIES
11/21/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOT	190.87	25514339	74229 - BUSINESS SUPPLIES
11/21/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOT	158.07	25514343	74229 - BUSINESS SUPPLIES
11/21/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOT	113.64	25514350	74229 - BUSINESS SUPPLIES
11/21/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOT	338.80	25514356	74229 - BUSINESS SUPPLIES
11/21/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOT	340.10	25514360	74229 - BUSINESS SUPPLIES
11/21/2013	JULIE LAWRENSON		JUNEAU	AK	99801-9308	LAA	107.00	25514572	72114 - MEALS & INCIDENTALS
11/21/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	LAW	135.00	25513297	73677 - OFFICE FURN & EQUIP
11/21/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	LAW	305.00	25513297	74229 - BUSINESS SUPPLIES
11/21/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	EED	49.00	03271280	74233 - INFO TECH EQUIPMENT
11/21/2013	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	DFG	270.00	03273569	72113 - LODGING
11/21/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	297.00	03274805	72113 - LODGING
11/21/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	297.00	03275421	72113 - LODGING
11/21/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	297.00	03275655	72113 - LODGING
11/21/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	297.00	03275724	72113 - LODGING
11/21/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	297.00	03275901	72113 - LODGING
11/21/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	CED	297.00	03274056	72113 - LODGING
11/21/2013	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	CED	203.00	25514469	74229 - BUSINESS SUPPLIES
11/21/2013	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	ACS	"1,317.25"	25514437	74229 - BUSINESS SUPPLIES
11/21/2013	JUNEAU SUPERMARKET LLC	LLC PER W9	JUNEAU	AK	99801-1731	DFG	8.54	03265133	74754 - PARTS AND SUPPLIES
11/21/2013	JUNEAU SUPERMARKET LLC	LLC PER W9	JUNEAU	AK	99801-1731	DFG	-8.54	03265150	74754 - PARTS AND SUPPLIES
11/21/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	HSS	41.94	25513765	74754 - PARTS AND SUPPLIES
11/21/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	ACS	53.97	03275396	74229 - BUSINESS SUPPLIES
11/21/2013	JUNE GOTSCHALL	JUNE E GOTSCHALL	JUNEAU	AK	99801-8529	DOT	207.00	25514209	72414 - MEALS & INCIDENTALS
11/21/2013	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DPS	69.00	03271352	72113 - LODGING
11/21/2013	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DPS	69.00	03271818	72113 - LODGING
11/21/2013	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	ACS	69.00	03274583	72113 - LODGING
11/21/2013	JUSTIN MASSONI	JUSTIN MASSONI	KODIAK	AK	99615-9041	DFG	20.00	25513346	72112 - SURFACE TRANSPORT
11/21/2013	JUSTIN MASSONI	JUSTIN MASSONI	KODIAK	AK	99615-9041	DFG	30.00	25513346	72113 - LODGING
11/21/2013	JUSTIN MASSONI	JUSTIN MASSONI	KODIAK	AK	99615-9041	DFG	"2,280.00"	25513346	72114 - MEALS & INCIDENTALS
11/21/2013	KAREN J REHFELD	KAREN J REHFELD	JUNEAU	AK	99811-0020	GOV	18.00	25514216	72112 - SURFACE TRANSPORT
11/21/2013	KAREN J REHFELD	KAREN J REHFELD	JUNEAU	AK	99811-0020	GOV	92.00	25514216	72114 - MEALS & INCIDENTALS
11/21/2013	KASHUNAMIUT SCHOOL DISTRICT	KASHUNAMIUT SCHOOL DISTRICT	CHEVAK	AK	99563-0345	EED	"1,891.80"	25514168	73753 - PROGRAM MGMT/CONSULT
11/21/2013	KATHERINE E SHEEHAN	KATHERINE E SHEEHAN	JUNEAU	AK	99802-2742	DOA	-343.30	25514615	10603 - PREPAID EXPENSE
11/21/2013	KATHERINE E SHEEHAN	KATHERINE E SHEEHAN	JUNEAU	AK	99802-2742	DOA	343.30	25514615	72111 - AIRFARE
11/21/2013	KATHERINE E SHEEHAN	KATHERINE E SHEEHAN	JUNEAU	AK	99802-2742	DOA	120.00	25514615	72114 - MEALS & INCIDENTALS
11/21/2013	KATHIE S WHITE	BACKWOODS LODGE	CANTWELL	AK	99729-0090	DOA	180.00	03276292	72113 - LODGING
11/21/2013	KATHLEEN D BALDWIN-JOHNSON	KATHLEEN D BALDWIN-JOHNSON	ANCHORAGE	AK	99516-3436	DOR	11.99	25513679	72112 - SURFACE TRANSPORT
11/21/2013	KATHLEEN D BALDWIN-JOHNSON	KATHLEEN D BALDWIN-JOHNSON	ANCHORAGE	AK	99516-3436	DOR	80.00	25513679	72114 - MEALS & INCIDENTALS
11/21/2013	KATHLEEN MCCURRY	COPPER MOOSE BED & BREAKFAST	COPPER CENTER	AK	99573-9703	DOC	290.00	25513357	72113 - LODGING
11/21/2013	KATHLEEN THOMPSON	KATHLEEN THOMPSON	FAIRBANKS	AK	99701-2879	CED	136.00	25513620	72124 - MEALS & INCIDENTALS
11/21/2013	KATHLEEN THOMPSON	KATHLEEN THOMPSON	FAIRBANKS	AK	99701-2879	CED	537.06	25513620	72126 - NONTAX REIMBURSEMENT
11/21/2013	KATHRYN FARRAND		VALDEZ	AK	99686-1601	DOT	"2,283.75"	25513928	73657 - JANITORIAL/CARETAKER
11/21/2013	KATHRYN M BROWN	SOFTWARE SOLUTIONS	JUNEAU	AK	99801-9749	DOA	"1,697.80"	25514373	73753 - PROGRAM MGMT/CONSULT
11/21/2013	KC SALES INC	SE ISLAND FUEL	PETERSBURG	AK	99833-0012	HSS	10.00	03274543	72112 - SURFACE TRANSPORT
11/21/2013	KELLY J MCCANN		ANCHORAGE	AK	99503-1730	LAW	849.10	25513335	72413 - LODGING
11/21/2013	KELLY J MCCANN		ANCHORAGE	AK	99503-1730	LAW	396.00	25513335	72414 - MEALS & INCIDENTALS
11/21/2013	KELLY J MCCANN		ANCHORAGE	AK	99503-1730	LAW	21.90	25513335	72416 - REIMB TRAVEL COSTS
11/21/2013	KELLY R HEPLER	KELLY R HEPLER	EAGLE RIVER	AK	99577-2605	DFG	826.10	25513434	72411 - AIRFARE
11/21/2013	KELLY R HEPLER	KELLY R HEPLER	EAGLE RIVER	AK	99577-2605	DFG	235.80	25513434	72414 - MEALS & INCIDENTALS
11/21/2013	KELLY R STOUT	KELLY R STOUT	JUNEAU	AK	99801-8939	HSS	-69.00	25513829	72412 - SURFACE TRANSPORT
11/21/2013	KELLY R STOUT	KELLY R STOUT	JUNEAU	AK	99801-8939	HSS	151.00	25513829	72414 - MEALS & INCIDENTALS
11/21/2013	KELLYS COUNTRY INN	KELLYS ALASKA COUNTRY	DELTA JCT	AK	99737-0849	DNR	218.00	25514519	72113 - LODGING
11/21/2013	KENAI FJORDS LODGING LLC	HOTEL SEWARD	SEWARD	AK	99664-2288	DFG	89.10	03274419	72113 - LODGING
11/21/2013	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	ACS	158.00	03274580	72113 - LODGING
11/21/2013	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	ACS	297.00	03276498	72113 - LODGING
11/21/2013	KENNEBEC COUNTY		AUGUSTA	ME	04330-5631	LAW	90.00	25513403	73083 - CASE COSTS
11/21/2013	KENTON HENRY	KENTON HENRY	WASILLA	AK	99654-9206	DFG	51.42	25514383	72112 - SURFACE TRANSPORT
11/21/2013	KENTON HENRY	KENTON HENRY	WASILLA	AK	99654-9206	DFG	51.42	25514389	72112 - SURFACE TRANSPORT
11/21/2013	KERI WILLIAMSON	KERI WILLIAMSON	JUNEAU	AK	99803-2384	DOT	60.00	25514452	72114 - MEALS & INCIDENTALS
11/21/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03268869	77281 - CLIENT TRAVEL (TAX)
11/21/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03269233	77281 - CLIENT TRAVEL (TAX)
11/21/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03269284	77281 - CLIENT TRAVEL (TAX)
11/21/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	17.85	03269348	77281 - CLIENT TRAVEL (TAX)
11/21/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03269373	77281 - CLIENT TRAVEL (TAX)
11/21/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03275448	72112 - SURFACE TRANSPORT
11/21/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03275455	72112 - SURFACE TRANSPORT
11/21/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03275635	72112 - SURFACE TRANSPORT
11/21/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03275649	72112 - SURFACE TRANSPORT
11/21/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	14.25	03275833	72112 - SURFACE TRANSPORT
11/21/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03275893	72112 - SURFACE TRANSPORT
11/21/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03275933	77281 - CLIENT TRAVEL (TAX)
11/21/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03275942	77281 - CLIENT TRAVEL (TAX)
11/21/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03276350	72112 - SURFACE TRANSPORT
11/21/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03276357	72112 - SURFACE TRANSPORT
11/21/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03276402	72112 - SURFACE TRANSPORT
11/21/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03276404	72112 - SURFACE TRANSPORT
11/21/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03276454	72112 - SURFACE TRANSPORT
11/21/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03276459	72112 - SURFACE TRANSPORT
11/21/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03276545	72112 - SURFACE TRANSPORT
11/21/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DFG	10.50	03271670	72112 - SURFACE TRANSPORT
11/21/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DOT	28.35	03227423	72112 - SURFACE TRANSPORT
11/21/2013	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN	AK	99901-6278	EED	"14,971.74"	25513880	73753 - PROGRAM MGMT/CONSULT
11/21/2013	KEVIN L HORTON	KEVIN L HORTON	WASILLA	AK	99687-7790	DOC	35.01	25513427	72112 - SURFACE TRANSPORT
11/21/2013	KEVIN L HORTON	KEVIN L HORTON	WASILLA	AK	99687-7790	DOC	620.00	25513427	72114 - MEALS & INCIDENTALS
11/21/2013	KEVIN L HORTON	KEVIN L HORTON	WASILLA	AK	99687-7790	DOC	59.88	25513427	74229 - BUSINESS SUPPLIES
11/21/2013	KEVIN T WAKLEY		JUNEAU	AK	99801-9213	LAW	99.52	25513347	72112 - SURFACE TRANSPORT
11/21/2013	KEVIN T WAKLEY		JUNEAU	AK	99801-9213	LAW	108.00	25513347	72114 - MEALS & INCIDENTALS
11/21/2013	KEVIN W HENDERSON	KEVIN W HENDERSON	ANCHORAGE	AK	99508-4137	DOT	26.00	25514204	72112 - SURFACE TRANSPORT
11/21/2013	KEVIN W HENDERSON	KEVIN W HENDERSON	ANCHORAGE	AK	99508-4137	DOT	208.00	25514204	72114 - MEALS & INCIDENTALS
11/21/2013	KEVIN W HENDERSON	KEVIN W HENDERSON	ANCHORAGE	AK	99508-4137	DOT	180.00	25514220	72114 - MEALS & INCIDENTALS
11/21/2013	KEY MECHANICAL COMPANY OF WASHINGTON		KENT	WA	98032-1193	DOT	"2,200.00"	25513931	74754 - PARTS AND SUPPLIES
11/21/2013	KEYSTONE MANAGEMENT INC	CHANGE IN BUSINESS NAME/EIN	PITTSBURGH	PA	15250-7967	DFG	163.63	25513380	73755 - SAFETY SERVICES
11/21/2013	KEYSTONE MANAGEMENT INC	CHANGE IN BUSINESS NAME/EIN	PITTSBURGH	PA	15250-7967	DFG	100.37	25514409	73755 - SAFETY SERVICES
11/21/2013	KGH LLC	PARTYCRAFT	ANCHORAGE	AK	99518-1115	HSS	170.40	03274717	74490 - NON-FOOD SUPPLIES
11/21/2013	KGH LLC	PARTYCRAFT	ANCHORAGE	AK	99518-1115	HSS	75.00	03274722	74490 - NON-FOOD SUPPLIES
11/21/2013	KIMBRA MENSCH	TWISTED BALLOONS	WASILLA	AK	99654-9254	HSS	310.00	25513522	74490 - NON-FOOD SUPPLIES
11/21/2013	KIMO HOLLINRAKE	KIMO HOLLINRAKE	FAIRBANKS	AK	99701-6953	DPS	112.00	25513678	72414 - MEALS & INCIDENTALS
11/21/2013	KINNEY ENGINEERING LLC	KINNEY ENGINEERING LLC	ANCHORAGE	AK	99515-1515	DOT	"64,554.84"	25514612	75535 - ARCHITECT/ENGINEER
11/21/2013	KNIGHTS TAXIDERMY INC		ANCHORAGE	AK	99518-2156	DFG	640.00	25513627	73751 - CONSERVATION/ENVIRN
11/21/2013	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	DOA	156.00	03262363	72113 - LODGING
11/21/2013	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	DOA	-156.00	03271316	72113 - LODGING
11/21/2013	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	DOA	173.98	03274299	72113 - LODGING
11/21/2013	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	DOA	173.98	03274333	72113 - LODGING
11/21/2013	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	HSS	162.17	03273909	72113 - LODGING
11/21/2013	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	MVA	477.00	03264764	72113 - LODGING
11/21/2013	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	DOT	95.68	03261850	72113 - LODGING
11/21/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	LAW	120.45	25513577	73677 - OFFICE FURN & EQUIP
11/21/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	LAW	339.58	25513577	73687 - OFFICE FURN & EQUIP
11/21/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	HSS	246.01	25513942	74229 - BUSINESS SUPPLIES
11/21/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DNR	107.99	25513862	73677 - OFFICE FURN & EQUIP
11/21/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DNR	2.48	25513865	73677 - OFFICE FURN & EQUIP
11/21/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DFG	163.77	25513658	73687 - OFFICE FURN & EQUIP
11/21/2013	KONRAD JACKSON	KONRAD JACKSON	SOLDOTNA	AK	99669-2935	LAA	152.00	25514038	72111 - AIRFARE
11/21/2013	KONRAD JACKSON	KONRAD JACKSON	SOLDOTNA	AK	99669-2935	LAA	151.20	25514038	72113 - LODGING
11/21/2013	KONRAD JACKSON	KONRAD JACKSON	SOLDOTNA	AK	99669-2935	LAA	198.00	25514038	72114 - MEALS & INCIDENTALS
11/21/2013	KORNBLUTH ENTERPRISES INC	HAMPTON INN	EUGENE	OR	97402-3010	HSS	527.55	03274669	72413 - LODGING
11/21/2013	KOTLIK YUPIK ENTERPRISES		KOTLIK	AK	99620-0207	DOT	"5,700.00"	25514561	73530 - HEATING OIL
11/21/2013	KRISTIN ERCHINGER	KRISTIN ERCHINGER	SEWARD	AK	99664-2121	DOR	92.00	25513480	72124 - MEALS & INCIDENTALS
11/21/2013	KRISTIN ERCHINGER	KRISTIN ERCHINGER	SEWARD	AK	99664-2121	DOR	246.52	25513480	72126 - NONTAX REIMBURSEMENT
11/21/2013	KURT OLSON	KURT OLSON	SOLDOTNA	AK	99669-7302	LAA	135.00	25514556	72333 - LEG TRANSPORTATION
11/21/2013	KYLE DAVISON	KYLE DAVISON	NORTH POLE	AK	99705-6669	DOA	26.78	25514369	72112 - SURFACE TRANSPORT
11/21/2013	KYLE DAVISON	KYLE DAVISON	NORTH POLE	AK	99705-6669	DOA	332.00	25514369	72114 - MEALS & INCIDENTALS
11/21/2013	LAD INC	BOVEY TROPHIES	ANCHORAGE	AK	99503-3642	ACS	124.72	03272390	73756 - PRINT/COPY/GRAPHICS
11/21/2013	LAKE LOUISE VOLUNTEER FIRE DEPARTMENT	LAKE LOUISE VOLUNTEER FIRE DEPARTMENT	GLENNALLEN	AK	99588-9601	DNR	"14,808.36"	25513441	73697 - OPERATOR CHARGES
11/21/2013	LARBOARD ENTERPRISES LLC	UPS STORE #2393	GREEN BAY	WI	54304-5262	DOR	9.78	03274418	73228 - POSTAGE
11/21/2013	LARBOARD ENTERPRISES LLC	UPS STORE #2393	GREEN BAY	WI	54304-5262	DOR	18.41	03274484	73228 - POSTAGE
11/21/2013	LARBOARD ENTERPRISES LLC	UPS STORE #2393	GREEN BAY	WI	54304-5262	DOR	18.41	03274777	73228 - POSTAGE
11/21/2013	LARBOARD ENTERPRISES LLC	UPS STORE #2393	GREEN BAY	WI	54304-5262	DOR	18.41	03274806	73228 - POSTAGE
11/21/2013	LARRY DURAN II		WARD COVE	AK	99928-0582	DPS	164.00	25513514	72114 - MEALS & INCIDENTALS
11/21/2013	LAURA VOLMERT	LAURA VOLMERT	FAIRBANKS	AK	99701-4338	ACS	325.00	25514317	73078 - ATTORNEY
11/21/2013	LAWRENCE A HODGES	VALDEZ RADIO SHACK	VALDEZ	AK	99686-0338	DOT	78.49	25514064	74229 - BUSINESS SUPPLIES
11/21/2013	LAWRENCE BAHOVEK		WRANGELL	AK	99929-0016	DFG	100.00	25513809	73751 - CONSERVATION/ENVIRN
11/21/2013	LAWRENCE OSTROVSKY	LAWRENCE OSTROVSKY CONSULTING	ANCHORAGE	AK	99501-4915	DNR	"11,547.30"	25514535	73752 - ECONOMIC/DEVELOPMENT
11/21/2013	LAZY OTTER CHARTERS INC	LAZY OTTER CHARTERS INC	EAGLE RIVER	AK	99577-9408	DOT	770.00	25513932	73681 - OTH EQUIP/MACHINERY
11/21/2013	LESIL MCGUIRE	LESIL MCGUIRE	ANCHORAGE	AK	99515-2805	LAA	504.00	25514544	72368 - LEG TRAVEL PER DIEM
11/21/2013	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	HSS	122.00	25513877	73152 - IT CONSULTING
11/21/2013	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	HSS	616.40	25513926	73152 - IT CONSULTING
11/21/2013	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	CED	"4,940.30"	25513884	74236 - SUBSCRIPTIONS
11/21/2013	LFS INC	LFS INC - BLI	BELLINGHAM	WA	98225-2067	DFG	300.00	25513867	73681 - OTH EQUIP/MACHINERY
11/21/2013	LFS INC	LFS INC - BLI	BELLINGHAM	WA	98225-2067	DFG	751.25	25513867	74226 - EQUIP/FURN/TOOLS/VEH
11/21/2013	LIFE TECHNOLOGIES CORPORATION	APPLIED BIOSYSTEMS LLC	CHICAGO	IL	60693-0120	DFG	110.00	25513365	74523 - LABORATORY SUPPLIES
11/21/2013	LIONS LIGHT CORPORATION	LIONS LIGHT CORPORATION	ANCHORAGE	AK	99507-3695	EED	125.00	03275018	73154 - SOFTWARE  LICENSING
11/21/2013	LITHIA MOTORS INC	LITHIA CHEVROLET OF FAIRBANKS	FAIRBANKS	AK	99701-7520	DOT	286.84	25514098	74754 - PARTS AND SUPPLIES
11/21/2013	LITHIA MOTORS INC	LITHIA CHEVROLET OF FAIRBANKS	FAIRBANKS	AK	99701-7520	DOT	58.97	25514181	74754 - PARTS AND SUPPLIES
11/21/2013	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DNR	7.27	25514069	74754 - PARTS AND SUPPLIES
11/21/2013	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DFG	15.98	25513633	74607 - OTHER SAFETY
11/21/2013	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DFG	18.36	25513633	74754 - PARTS AND SUPPLIES
11/21/2013	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DPS	59.85	03276060	74820 - SM TOOLS/MINOR EQUIP
11/21/2013	LORD ABBETT AND CO LLC	LORD ABBETT AND CO LLC	JERSEY CITY	NJ	07302-3900	DOR	"261,996.09"	25513276	73052 - MGMT/CONSULTING
11/21/2013	LORNE P BAILEY	LORNE BAILEY	ANCHORAGE	AK	99501-5533	CED	8.33	25513414	72112 - SURFACE TRANSPORT
11/21/2013	LOWER YUKON SCHOOL DISTRICT	LOWER YUKON SCHOOL DISTRICT	MOUNTAIN VLG	AK	99632-0089	EED	"2,715.90"	25513878	73753 - PROGRAM MGMT/CONSULT
11/21/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	56.99	03274160	74754 - PARTS AND SUPPLIES
11/21/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	36.05	03274869	74754 - PARTS AND SUPPLIES
11/21/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	17.72	03274504	74701 - PLUMBING
11/21/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	42.10	03275604	74754 - PARTS AND SUPPLIES
11/21/2013	LUCY HALL		NOATAK	AK	99761-0135	DOT	100.00	25514577	73691 - OTH EQUIP/MACHINERY
11/21/2013	LUTAK LUMBER AND SUPPLY INC	LUTAK LUMBER AND SUPPLY INC	HAINES	AK	99827-0329	DOT	20.29	25513943	74754 - PARTS AND SUPPLIES
11/21/2013	LUTAK LUMBER AND SUPPLY INC	LUTAK LUMBER AND SUPPLY INC	HAINES	AK	99827-0329	DOT	93.12	25513947	74490 - NON-FOOD SUPPLIES
11/21/2013	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	DNR	65.59	25514097	73687 - OFFICE FURN & EQUIP
11/21/2013	MAILROOM FINANCE INC	NEOFUNDS BY NEOPOST	TAMPA	FL	33630-3193	HSS	500.00	25513575	73228 - POSTAGE
11/21/2013	MALLOTS GENERAL STORE INC	MALLOTTS GENERAL STORE INC	YAKUTAT	AK	99689-0159	DFG	445.06	03264194	74481 - FOOD SUPPLIES
11/21/2013	MALLOTS GENERAL STORE INC	MALLOTTS GENERAL STORE INC	YAKUTAT	AK	99689-0159	DFG	27.77	03264194	74490 - NON-FOOD SUPPLIES
11/21/2013	MARCIE PROJECT INC	THE UPS STORE #3548	PALMER	AK	99645-6967	DNR	45.50	03274286	73756 - PRINT/COPY/GRAPHICS
11/21/2013	MARIEANN Z VASSAR	MARIEANN Z VASSAR	ANCHORAGE	AK	99517-1533	ACS	340.00	25514320	73078 - ATTORNEY
11/21/2013	MARIEANN Z VASSAR	MARIEANN Z VASSAR	ANCHORAGE	AK	99517-1533	ACS	360.00	25514322	73078 - ATTORNEY
11/21/2013	MARK A. TORKELSON	SKWENTNA ROADHOUSE	SKWENTNA	AK	99667-9999	DOT	15.70	03258499	72112 - SURFACE TRANSPORT
11/21/2013	MARK H ROTI	STATE EMPLOYEE	GLENNALLEN	AK	99588-0601	DFG	293.57	25513431	72112 - SURFACE TRANSPORT
11/21/2013	MARK H ROTI	STATE EMPLOYEE	GLENNALLEN	AK	99588-0601	DFG	"1,036.00"	25513431	72114 - MEALS & INCIDENTALS
11/21/2013	MARK MARETTE	TRAILS END HORSE ADVENTURES	HOMER	AK	99603-9671	DNR	"3,202.42"	25513655	74235 - ITEMS FOR RESALE
11/21/2013	MARK OBRIEN	MARK OBRIEN	JUNEAU	AK	99801-7715	DOT	15.26	25514256	72112 - SURFACE TRANSPORT
11/21/2013	MARK OBRIEN	MARK OBRIEN	JUNEAU	AK	99801-7715	DOT	212.00	25514256	72114 - MEALS & INCIDENTALS
11/21/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	72.00	03275568	72412 - SURFACE TRANSPORT
11/21/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	"1,197.80"	03275568	72413 - LODGING
11/21/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	207.92	03275643	72413 - LODGING
11/21/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	123.00	03275731	72412 - SURFACE TRANSPORT
11/21/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	"1,429.45"	03275731	72413 - LODGING
11/21/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	24.00	03275752	72412 - SURFACE TRANSPORT
11/21/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	207.92	03275752	72413 - LODGING
11/21/2013	MARSHALL TRADITIONAL COUNCIL		MARSHALL	AK	99585-0110	DEC	"6,300.00"	25513574	77136 - EQUIP RENTAL (EQR)
11/21/2013	MARSH CREEK LLC	MARSH CREEK LLC	ANCHORAGE	AK	99507-3804	DFG	193.71	03262437	74754 - PARTS AND SUPPLIES
11/21/2013	MARSH CREEK LLC	MARSH CREEK LLC	ANCHORAGE	AK	99507-3804	DFG	362.13	03262440	74754 - PARTS AND SUPPLIES
11/21/2013	MARVIN E ROACH JR	MARVIN E ROACH JR	TOK	AK	99780-0203	DOT	180.80	25514506	72112 - SURFACE TRANSPORT
11/21/2013	MARVIN E ROACH JR	MARVIN E ROACH JR	TOK	AK	99780-0203	DOT	216.00	25514506	72113 - LODGING
11/21/2013	MARVIN E ROACH JR	MARVIN E ROACH JR	TOK	AK	99780-0203	DOT	272.00	25514506	72114 - MEALS & INCIDENTALS
11/21/2013	MATANUSKA COMMUNITY HEALTH CARE	THE CHILDRENS PLACE	WASILLA	AK	99687-1788	DPS	"2,302.15"	25513755	73668 - ROOM/SPACE
11/21/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOA	585.30	25513591	73403 - DATA/NETWORK
11/21/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOA	"8,276.39"	25513614	73403 - DATA/NETWORK
11/21/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOA	"1,926.16"	25513646	73403 - DATA/NETWORK
11/21/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOA	321.52	25513647	73403 - DATA/NETWORK
11/21/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOA	375.39	25513651	73403 - DATA/NETWORK
11/21/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOA	404.71	25513656	73403 - DATA/NETWORK
11/21/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	LAW	133.74	25513581	73402 - LOCAL/EQUIP CHARGES
11/21/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOR	25.98	03274492	73402 - LOCAL/EQUIP CHARGES
11/21/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	HSS	"1,362.30"	25513606	73402 - LOCAL/EQUIP CHARGES
11/21/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	HSS	88.08	25513608	73402 - LOCAL/EQUIP CHARGES
11/21/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	MVA	38.94	25513495	73402 - LOCAL/EQUIP CHARGES
11/21/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	89.12	25513845	73402 - LOCAL/EQUIP CHARGES
11/21/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	185.19	25513845	73403 - DATA/NETWORK
11/21/2013	MAT-SU HEALTH SERVICES INC	MAT-SU HEALTH SERVICES INC	SEATTLE	WA	98124-9494	LAW	24.00	25513594	73083 - CASE COSTS
11/21/2013	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DNR	12.88	25514100	73527 - WATER & SEWAGE
11/21/2013	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DNR	8.95	25514107	73527 - WATER & SEWAGE
11/21/2013	MATTHEW A JONES	MATT A JONES	DILLINGHAM	AK	99576-1107	DFG	332.00	25513631	72114 - MEALS & INCIDENTALS
11/21/2013	MATTHEW A LORENZ	COPPER RIVER RECORD	GLENNALLEN	AK	99588-0277	DNR	369.60	25513707	73451 - ADVERTISING
11/21/2013	MATTHEW A LORENZ	COPPER RIVER RECORD	GLENNALLEN	AK	99588-0277	DNR	138.00	25514451	73451 - ADVERTISING
11/21/2013	MATTHEW C LEVEQUE	MATTHEW C LEVEQUE	EAGLE RIVER	AK	99577-7101	DPS	10.00	25513519	72412 - SURFACE TRANSPORT
11/21/2013	MATTHEW C LEVEQUE	MATTHEW C LEVEQUE	EAGLE RIVER	AK	99577-7101	DPS	396.00	25513519	72414 - MEALS & INCIDENTALS
11/21/2013	MAURICE SHULTZ	TOKLAT AUTO PARTS	TOK	AK	99780-0511	DNR	119.00	03274289	74754 - PARTS AND SUPPLIES
11/21/2013	MAYO COLLABORATIVE SERVICES INC	MAYO MEDICAL LABORATORIES	MINNEAPOLIS	MN	55480-9146	HSS	231.60	25513513	73177 - MEDICAL
11/21/2013	MCKESSON MEDICAL SURGICAL MINNESOTA	MCKESSON MEDICAL SURGICAL MINNESOTA	CINCINNATI	OH	45263-0693	MVA	"1,664.21"	25513767	74523 - LABORATORY SUPPLIES
11/21/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOA	40.00	03269537	72112 - SURFACE TRANSPORT
11/21/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	LAW	12.00	03267819	72122 - SURFACE TRANSPORT
11/21/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	LAW	12.00	03270270	72112 - SURFACE TRANSPORT
11/21/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	35.20	03274811	72112 - SURFACE TRANSPORT
11/21/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	22.50	03274861	72112 - SURFACE TRANSPORT
11/21/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	8.00	03276458	72112 - SURFACE TRANSPORT
11/21/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	15.00	03269868	72112 - SURFACE TRANSPORT
11/21/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	20.00	03274225	73668 - ROOM/SPACE
11/21/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	20.00	03274428	72112 - SURFACE TRANSPORT
11/21/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	20.00	03274430	72112 - SURFACE TRANSPORT
11/21/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOT	20.00	03245738	72112 - SURFACE TRANSPORT
11/21/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOT	25.00	03245739	72112 - SURFACE TRANSPORT
11/21/2013	MEBA EMPLOYEE PENSION TRUST	EDI PAYMENTS TO NEW BANK	BALTIMORE	MD	21202-4345	DOF	"50,085.44"	25514762	21403 - MEBA EES PENSION
11/21/2013	MEBA EMPLOYEE PENSION TRUST	EDI PAYMENTS TO NEW BANK	BALTIMORE	MD	21202-4345	DOF	"7,852.53"	25514762	21405 - MEBA PENSION DB
11/21/2013	MEBA PENSION TRUST	MEBA PENSION TRUST	BALTIMORE	MD	21202-4325	DOF	"17,065.72"	25514761	21404 - MEBA PENSION MPB
11/21/2013	MEGAN T GOSDA		ANCHORAGE	AK	99501-4532	LAA	25.00	25514569	72411 - AIRFARE
11/21/2013	MEGAN T GOSDA		ANCHORAGE	AK	99501-4532	LAA	10.00	25514569	72412 - SURFACE TRANSPORT
11/21/2013	MEGAN T GOSDA		ANCHORAGE	AK	99501-4532	LAA	87.00	25514569	72414 - MEALS & INCIDENTALS
11/21/2013	MELISSA E HILL	STATE EMPLOYEE - MLW	ANCHORAGE	AK	99504-2313	DNR	60.00	25513804	72114 - MEALS & INCIDENTALS
11/21/2013	MELISSA E HILL	STATE EMPLOYEE - MLW	ANCHORAGE	AK	99504-2313	DNR	60.00	25513837	72114 - MEALS & INCIDENTALS
11/21/2013	MELISSA E HILL	STATE EMPLOYEE - MLW	ANCHORAGE	AK	99504-2313	DNR	60.00	25513840	72114 - MEALS & INCIDENTALS
11/21/2013	MELISSA OSBORN	MELISSA L OSBORN	FAIRBANKS	AK	99709-2478	DOT	273.00	25514541	72414 - MEALS & INCIDENTALS
11/21/2013	MELISSA OSBORN	MELISSA L OSBORN	FAIRBANKS	AK	99709-2478	DOT	197.00	25514543	72414 - MEALS & INCIDENTALS
11/21/2013	MELISSA W STONE	MELISSA W STONE	ANCHORAGE	AK	99516-1967	HSS	80.00	25513805	72114 - MEALS & INCIDENTALS
11/21/2013	MELONEY R MCVICKER	MELONEY R MCVICKER	EAGLE RIVER	AK	99577-9023	DOC	578.56	25513686	72112 - SURFACE TRANSPORT
11/21/2013	MELONEY R MCVICKER	MELONEY R MCVICKER	EAGLE RIVER	AK	99577-9023	DOC	"1,075.00"	25513686	72114 - MEALS & INCIDENTALS
11/21/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"1,507.20"	25513523	74521 - DRUGS
11/21/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25513524	74521 - DRUGS
11/21/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25513525	74521 - DRUGS
11/21/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25513526	74521 - DRUGS
11/21/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"1,146.91"	25513527	74521 - DRUGS
11/21/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25513568	74521 - DRUGS
11/21/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25514545	74521 - DRUGS
11/21/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"1,507.20"	25514548	74521 - DRUGS
11/21/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"1,507.20"	25514549	74521 - DRUGS
11/21/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"3,768.00"	25514552	74521 - DRUGS
11/21/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"5,275.20"	25514555	74521 - DRUGS
11/21/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"1,146.91"	25514559	74521 - DRUGS
11/21/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"5,734.55"	25514562	74521 - DRUGS
11/21/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"4,587.64"	25514565	74521 - DRUGS
11/21/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"1,146.91"	25514567	74521 - DRUGS
11/21/2013	METLAKATLA INDIAN COMMUNITY	ALL PAYMENTS TO THIS EIN USE THIS PVN	METLAKATLA	AK	99926-0008	HSS	"11,268.00"	25513940	77121 - CLIENT SERVICES
11/21/2013	MICHAEL BAKER JR INC	MICHAEL BAKER JR  INC	PITTSBURGH	PA	15251-6451	DOT	"2,719.29"	25514200	75535 - ARCHITECT/ENGINEER
11/21/2013	MICHAEL BAKER JR INC	MICHAEL BAKER JR  INC	PITTSBURGH	PA	15251-6451	DOT	"133,509.08"	25514606	75535 - ARCHITECT/ENGINEER
11/21/2013	MICHAEL C. ROSE. PH.D.	MICHAEL C ROSE PH D	ANCHORAGE	AK	99524-2074	HSS	"4,400.00"	25513917	77622 - DIAGNOS/TREAT (TAX)
11/21/2013	MICHAEL C. ROSE. PH.D.	MICHAEL C ROSE PH D	ANCHORAGE	AK	99524-2074	HSS	"5,550.00"	25513917	77624 - ASSESSMENT (TAXABLE)
11/21/2013	MICHAEL GENTRY	MICHAEL GENTRY	ANCHORAGE	AK	99516-3425	DEC	426.00	25513326	72114 - MEALS & INCIDENTALS
11/21/2013	MICHAEL HITTE		FAIRBANKS	AK	99709-4609	DNR	250.00	25513635	72124 - MEALS & INCIDENTALS
11/21/2013	MICHAEL J CURRAN	MICHAEL J CURRAN	KETCHIKAN	AK	99901-5905	DNR	32.25	25513771	72112 - SURFACE TRANSPORT
11/21/2013	MICHAEL J CURRAN	MICHAEL J CURRAN	KETCHIKAN	AK	99901-5905	DNR	180.00	25513771	72114 - MEALS & INCIDENTALS
11/21/2013	MICHAEL KEROSKY	MICHAEL KEROSKY	ANCHORAGE	AK	99516-3417	HSS	36.00	25513859	72124 - MEALS & INCIDENTALS
11/21/2013	MICHAEL KEROSKY	MICHAEL KEROSKY	ANCHORAGE	AK	99516-3417	HSS	140.12	25513859	72126 - NONTAX REIMBURSEMENT
11/21/2013	MICHELLE MOORE		KODIAK	AK	99615-8991	DFG	152.00	25513329	72114 - MEALS & INCIDENTALS
11/21/2013	MICROEDGE LLC	MICROEDGE LLC	PITTSBURGH	PA	15251-4051	DOR	"46,085.67"	25513299	73154 - SOFTWARE  LICENSING
11/21/2013	MIDTOWN AUTO REPAIR SERVICES	MIDTOWN AUTO REPAIR SERVICES	KODIAK	AK	99615-6634	DNR	58.28	03274896	74691 - BUILDING MATERIALS
11/21/2013	MIKE HAY		WRANGELL	AK	99929-0431	DFG	100.00	25513817	73751 - CONSERVATION/ENVIRN
11/21/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	HSS	10.59	03264790	72112 - SURFACE TRANSPORT
11/21/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	HSS	10.00	03274255	72112 - SURFACE TRANSPORT
11/21/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	HSS	13.58	03275898	72112 - SURFACE TRANSPORT
11/21/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DFG	11.54	03273585	72112 - SURFACE TRANSPORT
11/21/2013	MIKES QUALITY MEATS INC	MIKES QUALITY MEATS INC	EAGLE RIVER	AK	99577-0000	DNR	"8,376.06"	25514121	74481 - FOOD SUPPLIES
11/21/2013	MISTY HOWELL		ANCHORAGE	AK	99504-4335	DPS	96.00	25513515	72114 - MEALS & INCIDENTALS
11/21/2013	MITCHELL BACKES	MITCHELL BACKES	JUNEAU	AK	99802-2086	LAA	22.00	25513989	72114 - MEALS & INCIDENTALS
11/21/2013	MOLLYGUARD CORPORATION	EVENTBRITE	SAN FRANCISCO	CA	94107-1513	CED	165.00	03264314	73026 - TRAINING/CONFERENCES
11/21/2013	MOORE MEDICAL CORP	MOORE MEDICAL CORP	CHICAGO	IL	60696-7518	HSS	161.77	25513856	74525 - NON-LAB SUPPLIES
11/21/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DNR	11.08	25514596	74754 - PARTS AND SUPPLIES
11/21/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOC	90.09	25513604	74754 - PARTS AND SUPPLIES
11/21/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOC	14.68	25513605	74754 - PARTS AND SUPPLIES
11/21/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	"4,672.49"	25514554	74754 - PARTS AND SUPPLIES
11/21/2013	M&S SERVICES INC	FRONTIER SHIPPING & COPYWORKS	KETCHIKAN	AK	99901-5968	DNR	7.08	03273895	73228 - POSTAGE
11/21/2013	MT REDOUBT LLC	MT REDOUBT LLC	LAKE STEVENS	WA	98258-9599	DPS	"2,707.74"	25513778	73668 - ROOM/SPACE
11/21/2013	MUFFIN MAN & COMPANY INC	CAFE 817	ANCHORAGE	AK	99501-2045	ACS	69.36	03275277	72114 - MEALS & INCIDENTALS
11/21/2013	MUFFIN MAN & COMPANY INC	CAFE 817	ANCHORAGE	AK	99501-2045	ACS	23.14	03275277	72124 - MEALS & INCIDENTALS
11/21/2013	MUFFIN MAN & COMPANY INC	CAFE 817	ANCHORAGE	AK	99501-2045	ACS	27.00	03275535	72114 - MEALS & INCIDENTALS
11/21/2013	MUFFIN MAN & COMPANY INC	CAFE 817	ANCHORAGE	AK	99501-2045	ACS	27.00	03275535	72124 - MEALS & INCIDENTALS
11/21/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DOT	"16,763.60"	25513639	73527 - WATER & SEWAGE
11/21/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DOT	"1,931.80"	25513659	73527 - WATER & SEWAGE
11/21/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"5,000.00"	25514225	75535 - ARCHITECT/ENGINEER
11/21/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DFG	"31,945.23"	25513586	73526 - ELECTRICITY
11/21/2013	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	HSS	113.00	03269208	77281 - CLIENT TRAVEL (TAX)
11/21/2013	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	HSS	400.00	03274320	72113 - LODGING
11/21/2013	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	HSS	120.00	03274541	72112 - SURFACE TRANSPORT
11/21/2013	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	HSS	220.00	03274541	72113 - LODGING
11/21/2013	MYRON G CHAMBLEE		FAIRBANKS	AK	99712-1086	DOT	330.00	25514182	72114 - MEALS & INCIDENTALS
11/21/2013	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DOA	30.00	25513713	73526 - ELECTRICITY
11/21/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	GOV	98.10	03275790	72113 - LODGING
11/21/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	GOV	98.10	03275864	72113 - LODGING
11/21/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOR	75.00	03270601	72113 - LODGING
11/21/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	99.00	03272654	72113 - LODGING
11/21/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	198.00	03276024	72113 - LODGING
11/21/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	99.00	03276036	72113 - LODGING
11/21/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	CED	876.00	03270729	72113 - LODGING
11/21/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	CED	99.00	03274954	72113 - LODGING
11/21/2013	NANA MANAGEMENT SERVICES	RESIDENCE INN ANCHORAGE	ANCHORAGE	AK	99508-4200	ACS	495.00	03275032	72113 - LODGING
11/21/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	GOV	75.00	03275661	72113 - LODGING
11/21/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	GOV	-11.51	03275795	72113 - LODGING
11/21/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	GOV	86.51	03275799	72113 - LODGING
11/21/2013	NANCY SONAFRANK	NANCY SONAFRANK	FAIRBANKS	AK	99709-3643	DEC	148.00	25513289	72114 - MEALS & INCIDENTALS
11/21/2013	NAOMI SWEETMAN	NAOMI SWEETMAN	ANCHORAGE	AK	99507-6961	DPS	502.86	25513611	72112 - SURFACE TRANSPORT
11/21/2013	NAPARYALRUAR CORPORATION	NAPARYALRUAR CORPORATION	NAPAKIAK	AK	99634-0040	DPS	104.85	03275266	74853 - MARINE
11/21/2013	NATHAN A WEED	NATHAN A WEED	JUNEAU	AK	99802-3157	LAA	192.00	25513993	72114 - MEALS & INCIDENTALS
11/21/2013	NATHANIEL NICHOLS	NATHANIEL NICHOLS	KODIAK	AK	99615-1751	DFG	152.00	25513288	72114 - MEALS & INCIDENTALS
11/21/2013	NATHAN PAMPERIN	NATHAN PAMPERIN	FAIRBANKS	AK	99709-2636	DFG	32.00	25513601	72114 - MEALS & INCIDENTALS
11/21/2013	NATHAN SMOOT	NATHAN SMOOT	FAIRBANKS	AK	99707-2865	DEC	572.91	25513286	72112 - SURFACE TRANSPORT
11/21/2013	NATHAN SMOOT	NATHAN SMOOT	FAIRBANKS	AK	99707-2865	DEC	192.00	25513286	72114 - MEALS & INCIDENTALS
11/21/2013	NATIONAL CONFERENCE OF STATE HISTORIC	NATIONAL CONFERENCE OF STATE HISTORIC	WASHINGTON	DC	20001-1512	DNR	"7,419.00"	25514125	73029 - MEMBERSHIPS
11/21/2013	NATIONAL CONFERENCE OF STATE LEGISLATURE	NATIONAL CONFERENCE OF STATE LEGISLATURE	DENVER	CO	80230-7143	LAA	375.00	25513975	73026 - TRAINING/CONFERENCES
11/21/2013	NATIONAL CONFERENCE OF STATE LEGISLATURE	NATIONAL CONFERENCE OF STATE LEGISLATURE	DENVER	CO	80230-7143	LAA	350.00	25514560	73026 - TRAINING/CONFERENCES
11/21/2013	NATIONAL DEAF ACADEMY LLC	NATIONAL DEAF ACADEMY LLC	MOUNT DORA	FL	32757-6959	HSS	"5,115.00"	25514434	77360 - EDUCATIONAL PAYMENT
11/21/2013	NATIONAL FIRE FIGHTER WILDLAND CORP	NATIONAL FIRE FIGHTER WILDLAND CORP	EUGENE	OR	97402-0355	DNR	301.06	03274217	74490 - NON-FOOD SUPPLIES
11/21/2013	NATIONAL RURAL HEALTH ASSOCIATION	NATIONAL RURAL HEALTH ASSOCIATION	LEAWOOD	KS	66211-1921	HSS	134.50	03276114	73026 - TRAINING/CONFERENCES
11/21/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	-302.24	25513464	66190 - PY REIMBURSE RECVRY
11/21/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"1,283.51"	25513464	74754 - PARTS AND SUPPLIES
11/21/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	933.72	25513976	74754 - PARTS AND SUPPLIES
11/21/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"368,437.20"	25514337	75760 - I/A PURCHASES
11/21/2013	NETWORK IMAGING		WESTMINSTER	CA	92683-7860	DOL	500.00	25513317	74229 - BUSINESS SUPPLIES
11/21/2013	NETWORK SERVICES COMPANY	NETWORK SERVICES COMPANY	CHICAGO	IL	60689-5318	HSS	436.00	25513283	74525 - NON-LAB SUPPLIES
11/21/2013	NICHOLSONS AUTO INC	NICHOLSONS AUTO INC	BETHEL	AK	99559-0405	DFG	67.33	03273098	72112 - SURFACE TRANSPORT
11/21/2013	NICKEL AND DIME INC	COST SAVERS	KODIAK	AK	99615-6634	DFG	21.79	25513294	74754 - PARTS AND SUPPLIES
11/21/2013	NICKEL AND DIME INC	COST SAVERS	KODIAK	AK	99615-6634	DFG	9.59	25513295	74485 - CLEANING
11/21/2013	NICOLE GREWE	NICOLE GREWE	JUNEAU	AK	99801-7638	CED	14.58	25513520	72112 - SURFACE TRANSPORT
11/21/2013	NICOLE GREWE	NICOLE GREWE	JUNEAU	AK	99801-7638	CED	180.00	25513520	72114 - MEALS & INCIDENTALS
11/21/2013	NOMAR LLC	NOMAR LLC	HOMER	AK	99603-7530	DOT	"1,160.00"	25513979	74754 - PARTS AND SUPPLIES
11/21/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DFG	253.44	25513379	73526 - ELECTRICITY
11/21/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DFG	163.93	25513379	73527 - WATER & SEWAGE
11/21/2013	NOME NUGGET	NOME NUGGET	NOME	AK	99762-0610	LAW	204.00	25513598	73083 - CASE COSTS
11/21/2013	NOME PUBLIC SCHOOLS	NOME PUBLIC SCHOOLS	NOME	AK	99762-0131	EED	"1,331.68"	25513888	73753 - PROGRAM MGMT/CONSULT
11/21/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DFG	"2,214.00"	03274686	74754 - PARTS AND SUPPLIES
11/21/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	"1,070.72"	03269796	74700 - ELECTRICAL
11/21/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DFG	208.57	03273552	73226 - FREIGHT
11/21/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DOT	210.08	25514516	73226 - FREIGHT
11/21/2013	NORTHERN FOCUS OPTICAL INC	NORTHERN FOCUS OPTICAL INC	BILLINGS	MT	59101-7030	DFG	494.88	25513364	73660 - OTHER REPAIRS/MAINT
11/21/2013	NORTHERN LIGHTS AVIONICS INC	NORTHERN LIGHTS AVIONICS INC	ANCHORAGE	AK	99501-4135	DNR	171.00	25514139	74754 - PARTS AND SUPPLIES
11/21/2013	NORTHERN LIGHTS AVIONICS INC	NORTHERN LIGHTS AVIONICS INC	ANCHORAGE	AK	99501-4135	DFG	698.99	03274128	74226 - EQUIP/FURN/TOOLS/VEH
11/21/2013	NORTHERN LIGHTS REALTIME & REPORTING INC	NORTHERN LIGHTS REALTIME & REPORTING INC	ANCHORAGE	AK	99501-4514	LAW	491.84	25513607	73083 - CASE COSTS
11/21/2013	NORTHERN LIGHTS REALTIME & REPORTING INC	NORTHERN LIGHTS REALTIME & REPORTING INC	ANCHORAGE	AK	99501-4514	CED	210.00	25514347	73082 - TRANSCRIPTION/RECORD
11/21/2013	NORTHERN LIGHTS WATER PRODUCTS INC	INC ON 12/21/2004	BETHEL	AK	99559-0607	LAW	188.45	25513603	74229 - BUSINESS SUPPLIES
11/21/2013	NORTHERN LIGHTS WATER PRODUCTS INC	INC ON 12/21/2004	BETHEL	AK	99559-0607	HSS	241.90	25513590	73527 - WATER & SEWAGE
11/21/2013	NORTHERN MEATS INC	NORTHERN MEATS INC	ANCHORAGE	AK	99519-0518	DNR	"6,317.04"	25514129	74481 - FOOD SUPPLIES
11/21/2013	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DFG	56.39	25514391	74229 - BUSINESS SUPPLIES
11/21/2013	NORTHSTAR LOCKSMITH LLC	NORTHSTAR LOCKSMITH LLC	ANCHORAGE	AK	99503-2600	DNR	24.40	03274670	74229 - BUSINESS SUPPLIES
11/21/2013	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	KOTZEBUE	AK	99752-0051	EED	300.00	25513761	73753 - PROGRAM MGMT/CONSULT
11/21/2013	NORTH WEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY	ANCHORAGE	AK	99518-1720	DFG	99.02	03269674	74229 - BUSINESS SUPPLIES
11/21/2013	NORTH WEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY	ANCHORAGE	AK	99518-1720	DFG	56.65	03269676	74485 - CLEANING
11/21/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DFG	24.95	03273553	74490 - NON-FOOD SUPPLIES
11/21/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	7.98	03275289	74485 - CLEANING
11/21/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	ACS	25.98	03275408	74229 - BUSINESS SUPPLIES
11/21/2013	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	HSS	"26,924.00"	25513977	77113 - NUTRITION
11/21/2013	NORTON SOUND HEALTH CORPORATION	NORTON SOUND REGION HOSP	NOME	AK	99762-0966	LAW	35.75	25513610	73083 - CASE COSTS
11/21/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	HSS	493.42	25513499	73526 - ELECTRICITY
11/21/2013	NW PARTNERS INC	B&J SPORTING GOODS	ANCHORAGE	AK	99503-2600	DFG	100.79	03274321	74482 - CLOTHING & UNIFORMS
11/21/2013	OCIE ADAMS	OCIE ADAMS	JUNEAU	AK	99801-9209	DOT	59.60	25514212	72412 - SURFACE TRANSPORT
11/21/2013	OCIE ADAMS	OCIE ADAMS	JUNEAU	AK	99801-9209	DOT	229.00	25514212	72414 - MEALS & INCIDENTALS
11/21/2013	ODIN T MILLER		HAINES	AK	99827-0742	DFG	370.00	25514205	72113 - LODGING
11/21/2013	ODIN T MILLER		HAINES	AK	99827-0742	DFG	-4.00	25514205	72114 - MEALS & INCIDENTALS
11/21/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	43.94	03275082	74229 - BUSINESS SUPPLIES
11/21/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	77.93	03275085	74229 - BUSINESS SUPPLIES
11/21/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	21.98	03275086	74229 - BUSINESS SUPPLIES
11/21/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DNR	-54.99	03274638	74229 - BUSINESS SUPPLIES
11/21/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DPS	15.18	03275359	74229 - BUSINESS SUPPLIES
11/21/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DPS	38.49	03275363	74229 - BUSINESS SUPPLIES
11/21/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	EED	989.89	03274561	74229 - BUSINESS SUPPLIES
11/21/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DNR	83.99	03273881	74229 - BUSINESS SUPPLIES
11/21/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	64.18	03275588	74229 - BUSINESS SUPPLIES
11/21/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DPS	69.99	03275275	74229 - BUSINESS SUPPLIES
11/21/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	127.00	03274835	74229 - BUSINESS SUPPLIES
11/21/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	339.98	25513982	74226 - EQUIP/FURN/TOOLS/VEH
11/21/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	ACS	224.99	03275393	74226 - EQUIP/FURN/TOOLS/VEH
11/21/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DPS	13.00	03275269	74754 - PARTS AND SUPPLIES
11/21/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DPS	43.98	03275270	74754 - PARTS AND SUPPLIES
11/21/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DPS	44.91	03275272	74754 - PARTS AND SUPPLIES
11/21/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DOT	26.86	03251614	72112 - SURFACE TRANSPORT
11/21/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	ACS	13.99	03275412	74229 - BUSINESS SUPPLIES
11/21/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	ACS	16.93	03275414	74229 - BUSINESS SUPPLIES
11/21/2013	ONE2CONNECT INC	ONE2CONNECT INC	ROSWELL	GA	30075-2277	DOT	47.33	25513673	73401 - LONG DISTANCE
11/21/2013	ONE STOP SERVICES INC	ONE STOP SERVICS INC	ANCHORAGE	AK	99504-1930	DNR	"1,995.00"	25514147	73527 - WATER & SEWAGE
11/21/2013	ONLINE PHONE STORE	ONLINE PHONE STORE	NEW YORK	NY	10018-9323	ACS	945.65	03275426	74525 - NON-LAB SUPPLIES
11/21/2013	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DNR	72.96	03274272	73404 - CELLULAR PHONES
11/21/2013	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DNR	72.94	03274272	74754 - PARTS AND SUPPLIES
11/21/2013	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DNR	-9.38	03274846	74229 - BUSINESS SUPPLIES
11/21/2013	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DNR	68.97	03274850	74229 - BUSINESS SUPPLIES
11/21/2013	ORGANIZED VILLAGE OF KAKE	KEEX KWAAN LODGE	KAKE	AK	99830-0316	HSS	131.00	03269148	77281 - CLIENT TRAVEL (TAX)
11/21/2013	ORION BEHAVIORAL HEALTH NETWORK LLC	ORION BEHAVIORAL HEALTH NETWORK	ANCHORAGE	AK	99520-0423	HSS	563.05	25513858	73176 - PSYCHIATRIC
11/21/2013	ORLANDO SAAVEDRA	O&S CONSTRUCTION	GLENNALLEN	AK	99588-0381	DOT	"34,500.00"	25514043	74765 - SAND
11/21/2013	ORUTSARARMIUT NATIVE COUNCIL	ORUTSARARMIUT NATIVE COUNCIL	BETHEL	AK	99559-0927	HSS	"24,064.00"	25513950	77121 - CLIENT SERVICES
11/21/2013	OUTDOOR EDGE CUTLERY CORP		WHEAT RIDGE	CO	80033-2239	DFG	661.46	03275303	74490 - NON-FOOD SUPPLIES
11/21/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	500.00	03273913	74226 - EQUIP/FURN/TOOLS/VEH
11/21/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	771.12	03274199	74754 - PARTS AND SUPPLIES
11/21/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	97.86	03274220	74233 - INFO TECH EQUIPMENT
11/21/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	"2,150.12"	03274229	74754 - PARTS AND SUPPLIES
11/21/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	389.99	03274232	74754 - PARTS AND SUPPLIES
11/21/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	868.74	03274749	74852 - AVIATION
11/21/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	77.95	03274877	74482 - CLOTHING & UNIFORMS
11/21/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	34.32	03274891	74229 - BUSINESS SUPPLIES
11/21/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	86.27	03253410	72412 - SURFACE TRANSPORT
11/21/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	159.85	03253415	72413 - LODGING
11/21/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	54.89	03258885	72412 - SURFACE TRANSPORT
11/21/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	97.08	03258890	72413 - LODGING
11/21/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	90.54	03258950	72413 - LODGING
11/21/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	-50.00	03230295	74754 - PARTS AND SUPPLIES
11/21/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	MVA	392.73	25513344	74701 - PLUMBING
11/21/2013	PACIFIC RIM REPORTING	PACIFIC RIM REPORTING/ CHANGE FROM SOLE	ANCHORAGE	AK	99501-3307	LAW	593.70	25513885	73083 - CASE COSTS
11/21/2013	PARRISH MOSES	PARRISH MOSES	FAIRBANKS	AK	99708-5049	DEC	300.00	25513285	72114 - MEALS & INCIDENTALS
11/21/2013	PATRICK L NOLIN		FAIRBANKS	AK	99707-3001	DOT	134.40	25514184	72113 - LODGING
11/21/2013	PATRICK L NOLIN		FAIRBANKS	AK	99707-3001	DOT	198.00	25514184	72114 - MEALS & INCIDENTALS
11/21/2013	PAUL J RITZ		ANCHORAGE	AK	99502-2743	DFG	20.00	25514397	73755 - SAFETY SERVICES
11/21/2013	PAUL SLENKAMP	PAUL SLENKAMP	KETCHIKAN	AK	99901-9048	DNR	5.00	25513775	72112 - SURFACE TRANSPORT
11/21/2013	PAUL SLENKAMP	PAUL SLENKAMP	KETCHIKAN	AK	99901-9048	DNR	120.00	25513775	72114 - MEALS & INCIDENTALS
11/21/2013	PAUL S ORTNER	PAUL S ORTNER	ANCHORAGE	AK	99507-3646	HSS	32.41	25513717	72412 - SURFACE TRANSPORT
11/21/2013	PAUL S ORTNER	PAUL S ORTNER	ANCHORAGE	AK	99507-3646	HSS	348.00	25513717	72414 - MEALS & INCIDENTALS
11/21/2013	PAUL SUPINA	OLTCO VOLUNTEER	WASILLA	AK	99654-0259	DOR	110.18	25513349	72126 - NONTAX REIMBURSEMENT
11/21/2013	PAUL TURNER PHD OR LISA TURNER	PAUL TURNER PHD OR LISA TURNER	KENAI	AK	99611-0270	HSS	600.00	25513881	73026 - TRAINING/CONFERENCES
11/21/2013	PAUL WEGRZYN	PAUL WEGRZYN	PALMER	AK	99645-6967	DPS	457.00	25513701	72414 - MEALS & INCIDENTALS
11/21/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DPS	475.80	03273508	73082 - TRANSCRIPTION/RECORD
11/21/2013	PCF BERTHA ANGNABOOGUK	PCF BERTHA ANGNABOOGUK-PETTY CASH CUSTDN	ANCHORAGE	AK	99507-1275	DPS	39.00	25514534	73766 - TRANSPORT SERVICES
11/21/2013	PCF BERTHA ANGNABOOGUK	PCF BERTHA ANGNABOOGUK-PETTY CASH CUSTDN	ANCHORAGE	AK	99507-1275	DPS	44.38	25514534	74222 - BOOKS AND EDUCATIONA
11/21/2013	PCF BERTHA ANGNABOOGUK	PCF BERTHA ANGNABOOGUK-PETTY CASH CUSTDN	ANCHORAGE	AK	99507-1275	DPS	85.64	25514534	74229 - BUSINESS SUPPLIES
11/21/2013	PCF BERTHA ANGNABOOGUK	PCF BERTHA ANGNABOOGUK-PETTY CASH CUSTDN	ANCHORAGE	AK	99507-1275	DPS	55.85	25514534	74691 - BUILDING MATERIALS
11/21/2013	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DOT	"32,163.80"	25514192	75535 - ARCHITECT/ENGINEER
11/21/2013	PEARSON EDUCATION INC	PEARSON EDUCATION INC	ATLANTA	GA	30384-9479	DOL	"1,942.03"	25513313	74235 - ITEMS FOR RESALE
11/21/2013	PEARSON EDUCATION INC	PEARSON EDUCATION INC	ATLANTA	GA	30384-9479	DOL	407.23	25513314	74235 - ITEMS FOR RESALE
11/21/2013	PEARSON EDUCATION INC	PEARSON EDUCATION INC	ATLANTA	GA	30384-9479	DOL	142.69	25513315	74235 - ITEMS FOR RESALE
11/21/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	LAW	418.00	03272015	72111 - AIRFARE
11/21/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	LAW	418.00	03272077	72111 - AIRFARE
11/21/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	85.00	25513501	73226 - FREIGHT
11/21/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	85.00	25514574	73226 - FREIGHT
11/21/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DFG	89.00	03272724	72111 - AIRFARE
11/21/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DFG	89.00	03272903	72111 - AIRFARE
11/21/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DPS	290.00	03276201	72111 - AIRFARE
11/21/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DPS	290.00	03276205	72121 - AIRFARE
11/21/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	ACS	124.00	03275017	72111 - AIRFARE
11/21/2013	PENINSULA GROUP LLC	SUPER 8 MOTELS	TUMWATER	WA	98511-4099	HSS	89.89	03274317	72113 - LODGING
11/21/2013	PETE KELLY	LEGISLATOR	FAIRBANKS	AK	99701-3444	LAA	710.64	25514582	72368 - LEG TRAVEL PER DIEM
11/21/2013	PETERKIN DISTRIBUTORS INC	PETERKIN DISTRIBUTORS INC	KENAI	AK	99611-9773	HSS	147.80	25513861	74481 - FOOD SUPPLIES
11/21/2013	PETER NANOUK	PETER NANOUK	UNALAKLEET	AK	99684-0104	DFG	150.00	25514211	72113 - LODGING
11/21/2013	PETER NANOUK	PETER NANOUK	UNALAKLEET	AK	99684-0104	DFG	76.00	25514211	72114 - MEALS & INCIDENTALS
11/21/2013	PETER NANOUK	PETER NANOUK	UNALAKLEET	AK	99684-0104	DFG	60.00	25514231	72113 - LODGING
11/21/2013	PETER NANOUK	PETER NANOUK	UNALAKLEET	AK	99684-0104	DFG	136.00	25514231	72114 - MEALS & INCIDENTALS
11/21/2013	PETERSBURG CITY SCHOOLS	PETERSBURG CITY SCHOOLS	PETERSBURG	AK	99833-0289	EED	"5,271.60"	25513889	73753 - PROGRAM MGMT/CONSULT
11/21/2013	PETRO EXPRESS	PETRO EXPRESS INC	CHARLOTTE	NC	28224-0606	MVA	30.01	03264756	72112 - SURFACE TRANSPORT
11/21/2013	PHILIP D WELSH	PHILIP D WELSH	SITKA	AK	99835-9620	HSS	72.00	25514441	72114 - MEALS & INCIDENTALS
11/21/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	185.85	03274186	77252 - LODGING/MEALS (TAX)
11/21/2013	PILOT STATION INC NATIVE STORE	PILOT STATION INC NATIVE STORE	PILOT STATION	AK	99650-0059	DOT	407.76	25514042	74856 - DIESEL
11/21/2013	PINGO INTERNATIONAL INC	PINGO INTERNATIONAL INC	CANADA		00000-0000	DNR	"16,506.38"	25514557	73752 - ECONOMIC/DEVELOPMENT
11/21/2013	PIONEER CAR RENTALS INC	HERTZ RENT A CAR/AK	HOMER	AK	99603-8038	MVA	334.40	03264773	72112 - SURFACE TRANSPORT
11/21/2013	PIONEER PRINTING CO  INC	KETCHIKAN DAILY NEWS INC	KETCHIKAN	AK	99901-2900	CED	293.60	25513671	73451 - ADVERTISING
11/21/2013	PIONEER PRINTING CO  INC	KETCHIKAN DAILY NEWS INC	KETCHIKAN	AK	99901-2900	DOT	"3,160.80"	25513998	73451 - ADVERTISING
11/21/2013	PITNEY BOWES	PURCHASE POWER	PITTSBURGH	PA	15250-7874	DNR	952.31	25514153	73228 - POSTAGE
11/21/2013	PITNEY BOWES BANK INC	POSTAGE BY PHONE RESERVE ACCOUNT	PITTSBURGH	PA	15250-2648	LAW	"1,307.34"	25513677	73687 - OFFICE FURN & EQUIP
11/21/2013	PITNEY BOWES INC	PITNEY BOWES CREDIT CORP	LOUISVILLE	KY	40285-6179	DOC	"1,789.20"	25513291	73687 - OFFICE FURN & EQUIP
11/21/2013	PITNEY BOWES INC	PITNEY BOWES EQUIPMENT PURCHASES	PITTSBURGH	PA	15250-7896	LAW	451.48	25513615	74229 - BUSINESS SUPPLIES
11/21/2013	POSTAL INSTANT PRESS OF ALASKA INC	POSTAL INSTANT PRESS OF ALASKA INC DBA	ANCHORAGE	AK	99501-2711	LAW	341.69	25513883	73451 - ADVERTISING
11/21/2013	POSTAL INSTANT PRESS OF ALASKA INC	POSTAL INSTANT PRESS OF ALASKA INC DBA	ANCHORAGE	AK	99501-2711	HSS	933.62	25514368	73756 - PRINT/COPY/GRAPHICS
11/21/2013	PROFESSIONAL LEGAL COPY	PROFESSIONAL LEGAL COPY	ANCHORAGE	AK	99520-1395	LAW	11.40	25513274	73756 - PRINT/COPY/GRAPHICS
11/21/2013	PROSPECTOR OUTFITTERS INC	PROSPECTOR OUTFITTERS INC	VALDEZ	AK	99686-1090	DFG	129.95	03273593	74482 - CLOTHING & UNIFORMS
11/21/2013	PROVIDENCE HEALTH & SERVICES WASHINGTON	PROVIDENCE ALASKA MEDICAL CENTER	ANCHORAGE	AK	99519-6276	HSS	186.00	25513521	73177 - MEDICAL
11/21/2013	PSI SYSTEMS INC	ENVELOPE MANAGER	PALO ALTO	CA	94301-1041	DOA	15.95	03276149	73228 - POSTAGE
11/21/2013	PSI SYSTEMS INC	ENVELOPE MANAGER	PALO ALTO	CA	94301-1041	DOA	15.95	03276154	73228 - POSTAGE
11/21/2013	PUBLIC KNOWLEDGE SYSTEMS LLC	PUBLIC KNOWLEDGE SYSTEMS LLC	ANCHORAGE	AK	99503-4137	DNR	5.00	25514154	74229 - BUSINESS SUPPLIES
11/21/2013	QUALITY VALVE INC		MOBILE	AL	36616-0107	DOT	215.72	03275590	74754 - PARTS AND SUPPLIES
11/21/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DNR	"1,490.00"	25513693	73668 - ROOM/SPACE
11/21/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DNR	201.50	25513694	73668 - ROOM/SPACE
11/21/2013	QUEST DIAGNOSTICS INC	QUEST DIAGNOSTICS	PHILADELPHIA	PA	19182-2550	HSS	218.96	25514003	77290 - MEDICAL SVCS (TAX)
11/21/2013	QUVAQ LLC	BRISTOL INN OR BAYSIDE DINER	DILLINGHAM	AK	99576-0330	DOT	168.00	03208263	72113 - LODGING
11/21/2013	RAGAN COMMUNICATIONS INC	RAGAN COMMUNICATIONS INC	CAROL STREAM	IL	60197-5970	LAA	895.00	03276550	73026 - TRAINING/CONFERENCES
11/21/2013	RAININ INSTRUMENT LLC	RAININ INSTRUMENT LLC	PASADENA	CA	91189-0802	DFG	"1,326.00"	25514394	74523 - LABORATORY SUPPLIES
11/21/2013	RALPH S FOREAKER	"GOES BY ""RUSTY*"	EAGLE RIVER	AK	99577-8867	DNR	132.00	25513763	72114 - MEALS & INCIDENTALS
11/21/2013	RAMADAN GREVA	RAMADAN GREVA	ANCHORAGE	AK	99502-5536	DOT	57.63	25513425	72112 - SURFACE TRANSPORT
11/21/2013	RAMADAN GREVA	RAMADAN GREVA	ANCHORAGE	AK	99502-5536	DOT	346.00	25513425	72114 - MEALS & INCIDENTALS
11/21/2013	RANDAL RUARO	RANDAL RUARO	JUNEAU	AK	99811-0001	GOV	148.00	25513956	72114 - MEALS & INCIDENTALS
11/21/2013	RANDAL RUARO	RANDAL RUARO	JUNEAU	AK	99811-0001	GOV	152.00	25513959	72114 - MEALS & INCIDENTALS
11/21/2013	RANDAL RUARO	RANDAL RUARO	JUNEAU	AK	99811-0001	GOV	152.00	25513961	72114 - MEALS & INCIDENTALS
11/21/2013	RANDAL RUARO	RANDAL RUARO	JUNEAU	AK	99811-0001	GOV	25.00	25513962	72112 - SURFACE TRANSPORT
11/21/2013	RANDAL RUARO	RANDAL RUARO	JUNEAU	AK	99811-0001	GOV	332.00	25513962	72114 - MEALS & INCIDENTALS
11/21/2013	REACH INC	REACH	JUNEAU	AK	99803-4197	HSS	90.00	25514359	73528 - DISPOSAL
11/21/2013	REBECCA D KRUSE	REBECCA D KRUSE	ANCHORAGE	AK	99501-5903	LAW	44.00	25513358	72114 - MEALS & INCIDENTALS
11/21/2013	REBECCA L WACHTER		KETCHIKAN	AK	99901-1983	HSS	10.00	25513532	72112 - SURFACE TRANSPORT
11/21/2013	REBECCA L WACHTER		KETCHIKAN	AK	99901-1983	HSS	120.00	25513532	72113 - LODGING
11/21/2013	REBECCA L WACHTER		KETCHIKAN	AK	99901-1983	HSS	300.00	25513532	72114 - MEALS & INCIDENTALS
11/21/2013	REBECCA SHIER	REBECCA SHIER	ANCHORAGE	AK	99517-2872	DOR	44.00	25513674	72125 - TAXABLE PER DIEM
11/21/2013	RECREATIONAL EQUIPMENT INC	REI COMMERCIAL SALES_IS A SUBSIDIARY OF	SUMNER	WA	98390-0900	DNR	50.55	03274882	74820 - SM TOOLS/MINOR EQUIP
11/21/2013	RED BOX REFUSE LLC	FAX: (907) 770-9937	ANCHORAGE	AK	99518-1575	HSS	490.04	25513863	73528 - DISPOSAL
11/21/2013	RED BOX REFUSE LLC	FAX: (907) 770-9937	ANCHORAGE	AK	99518-1575	HSS	100.00	25513863	73691 - OTH EQUIP/MACHINERY
11/21/2013	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	HSS	254.00	25513866	77290 - MEDICAL SVCS (TAX)
11/21/2013	REFRIGERATION SUPPLIES DISTRIBUTION	REFRIGERATION SUPPLIES DISTRIBUTION	LAKE FOREST	CA	92630-8831	MVA	61.32	25513348	74754 - PARTS AND SUPPLIES
11/21/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DNR	41.72	25514169	73227 - COURIER
11/21/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DEC	154.58	25513986	74229 - BUSINESS SUPPLIES
11/21/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DEC	12.40	25513988	73668 - ROOM/SPACE
11/21/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DEC	7.37	25514010	73668 - ROOM/SPACE
11/21/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DEC	108.60	25514011	73668 - ROOM/SPACE
11/21/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DEC	62.35	25514014	73668 - ROOM/SPACE
11/21/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DEC	46.26	25514048	73668 - ROOM/SPACE
11/21/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DEC	192.06	25514050	73668 - ROOM/SPACE
11/21/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DEC	7.37	25514053	73668 - ROOM/SPACE
11/21/2013	RENFROS ALASKAN ADVENTURES INC	RENFROS ALASKAN ADVENTURES INC	BETHEL	AK	99559-0872	DOT	387.60	03254618	72111 - AIRFARE
11/21/2013	RENFROS ALASKAN ADVENTURES INC	RENFROS ALASKAN ADVENTURES INC	BETHEL	AK	99559-0872	DOT	387.60	03254634	72111 - AIRFARE
11/21/2013	RENFROS ALASKAN ADVENTURES INC	RENFROS ALASKAN ADVENTURES INC	BETHEL	AK	99559-0872	DOT	387.60	03254658	72111 - AIRFARE
11/21/2013	RENFROS ALASKAN ADVENTURES INC	RENFROS ALASKAN ADVENTURES INC	BETHEL	AK	99559-0872	DOT	"2,097.50"	03265361	72111 - AIRFARE
11/21/2013	RENFROS ALASKAN ADVENTURES INC	RENFROS ALASKAN ADVENTURES INC	BETHEL	AK	99559-0872	DOT	780.00	03265365	72111 - AIRFARE
11/21/2013	RENT A CAN TOILET CO	RENT A CAN TOILET CO	EAGLE RIVER	AK	99577-8019	DOT	957.00	25513688	73681 - OTH EQUIP/MACHINERY
11/21/2013	REPUBLIC PARKING NW - SEATAC AIRPORT	REPUBLIC PARKING NW	SEATTLE	WA	98107-4809	DFG	12.00	03273606	72112 - SURFACE TRANSPORT
11/21/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOA	72.00	03276224	72112 - SURFACE TRANSPORT
11/21/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	48.00	03272865	72112 - SURFACE TRANSPORT
11/21/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	24.00	03273216	72112 - SURFACE TRANSPORT
11/21/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	60.00	03264863	72112 - SURFACE TRANSPORT
11/21/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	38.00	03264888	72112 - SURFACE TRANSPORT
11/21/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOA	28.00	03273510	72112 - SURFACE TRANSPORT
11/21/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	28.00	03273736	72112 - SURFACE TRANSPORT
11/21/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	14.00	03273741	72112 - SURFACE TRANSPORT
11/21/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	25.00	03273781	72112 - SURFACE TRANSPORT
11/21/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	14.00	03273812	72112 - SURFACE TRANSPORT
11/21/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	28.00	03273830	72112 - SURFACE TRANSPORT
11/21/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	11.00	03264698	77281 - CLIENT TRAVEL (TAX)
11/21/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	35.00	03273665	72112 - SURFACE TRANSPORT
11/21/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	28.00	03276494	72112 - SURFACE TRANSPORT
11/21/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	28.00	03274832	72112 - SURFACE TRANSPORT
11/21/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	14.00	03274857	72112 - SURFACE TRANSPORT
11/21/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	41.00	03274911	72112 - SURFACE TRANSPORT
11/21/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	11.00	03275021	72112 - SURFACE TRANSPORT
11/21/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	14.00	03275037	72112 - SURFACE TRANSPORT
11/21/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	7.00	03270114	72112 - SURFACE TRANSPORT
11/21/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	56.00	03270213	72112 - SURFACE TRANSPORT
11/21/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	42.00	03270265	72112 - SURFACE TRANSPORT
11/21/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOC	133.00	03260258	72112 - SURFACE TRANSPORT
11/21/2013	RESOURCE CENTER FOR PARENTS AND CHILDREN		FAIRBANKS	AK	99701-7043	HSS	"132,579.00"	25514364	77113 - NUTRITION
11/21/2013	RESTAURANT ONE CARD CHARGES	RESTAURANT ONE CARD	JUNEAU	AK	99811-0204	DPS	1.64	03258918	72424 - MEALS & INCIDENTALS
11/21/2013	REUBEN M YOST	REUBEN M YOST	JUNEAU	AK	99801-9430	DOT	92.00	25514264	72114 - MEALS & INCIDENTALS
11/21/2013	REVL COMMUNICATIONS & SYSTEMS	REVL COMMUNICATIONS & SYSTEMS	ANCHORAGE	AK	99518-1631	DOT	861.54	25514588	75753 - AUTOMOBILES/TRUCKS
11/21/2013	RICHARD C WORRELL	VERIF W/W9	WASILLA	AK	99687-0108	DNR	"1,107.27"	25513648	74235 - ITEMS FOR RESALE
11/21/2013	RICHARD E BRENNER	RICHARD E BRENNER	CORDOVA	AK	99574-2191	DFG	316.00	25514165	72114 - MEALS & INCIDENTALS
11/21/2013	RICHARD SVOBODNY	RICHARD SVOBODNY	JUNEAU	AK	99811-0300	LAW	25.00	25513432	72112 - SURFACE TRANSPORT
11/21/2013	RICHARD SVOBODNY	RICHARD SVOBODNY	JUNEAU	AK	99811-0300	LAW	89.50	25513432	72114 - MEALS & INCIDENTALS
11/21/2013	RICHARD SYMONS JR	GOLD COUNTRY ENERGY	CENTRAL	AK	99730-0114	DOT	"4,995.65"	25514187	73526 - ELECTRICITY
11/21/2013	RICHARD W LANE		FAIRBANKS	AK	99710-0665	DOT	120.00	25514393	72114 - MEALS & INCIDENTALS
11/21/2013	RICOH AMERICAS CORPORATION	RICOH AMERICAS CORPORATION	PASADENA	CA	91189-0003	DNR	170.78	25514156	74226 - EQUIP/FURN/TOOLS/VEH
11/21/2013	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0850	HSS	119.82	25513965	73677 - OFFICE FURN & EQUIP
11/21/2013	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0850	DNR	31.30	25514164	73656 - SNOW REMOVAL
11/21/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"35,919.35"	25514183	75535 - ARCHITECT/ENGINEER
11/21/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	119.94	25514422	75535 - ARCHITECT/ENGINEER
11/21/2013	ROBERT B FROEHLE		NOME	AK	99762-2021	HSS	109.16	25513415	72124 - MEALS & INCIDENTALS
11/21/2013	ROBERT BROOKS	ROBERT BROOKS	TOK	AK	99780-0817	DOT	256.00	25514499	72114 - MEALS & INCIDENTALS
11/21/2013	ROBERT CARTER		EAGLE RIVER	AK	99577-8414	DNR	132.00	25513760	72114 - MEALS & INCIDENTALS
11/21/2013	ROBERT E SOMMERS		NORTH POLE	AK	99705-5216	DOT	88.00	25514484	72113 - LODGING
11/21/2013	ROBERT E SOMMERS		NORTH POLE	AK	99705-5216	DOT	136.00	25514484	72114 - MEALS & INCIDENTALS
11/21/2013	ROBERT E TROUSIL	ROBERT E TROUSIL	JUNEAU	AK	99801-9564	DOT	60.00	25514241	72114 - MEALS & INCIDENTALS
11/21/2013	ROBERT L HUNTER	ROBERT L HUNTER	KENAI	AK	99611-6462	DPS	332.00	25513502	72114 - MEALS & INCIDENTALS
11/21/2013	ROBERTO A ACEVEDA	ROBERTO A ACEVEDA	JUNEAU	AK	99801-1941	DOA	"-1,014.40"	25514613	10603 - PREPAID EXPENSE
11/21/2013	ROBERTO A ACEVEDA	ROBERTO A ACEVEDA	JUNEAU	AK	99801-1941	DOA	"1,014.40"	25514613	72411 - AIRFARE
11/21/2013	ROBERTO A ACEVEDA	ROBERTO A ACEVEDA	JUNEAU	AK	99801-1941	DOA	153.00	25514613	72412 - SURFACE TRANSPORT
11/21/2013	ROBERTO A ACEVEDA	ROBERTO A ACEVEDA	JUNEAU	AK	99801-1941	DOA	54.00	25514613	72414 - MEALS & INCIDENTALS
11/21/2013	ROBERT PACE	ROBERT PACE	FAIRBANKS	AK	99709-5316	DOT	60.00	25514477	72114 - MEALS & INCIDENTALS
11/21/2013	ROBERT PACE	ROBERT PACE	FAIRBANKS	AK	99709-5316	DOT	60.00	25514539	72114 - MEALS & INCIDENTALS
11/21/2013	ROBERT PRUNELLA	ROBERT PRUNELLA	WRANGELL	AK	99929-0197	HSS	48.95	03268882	77281 - CLIENT TRAVEL (TAX)
11/21/2013	ROBERT PRUNELLA	ROBERT PRUNELLA	WRANGELL	AK	99929-0197	HSS	97.90	03275947	77281 - CLIENT TRAVEL (TAX)
11/21/2013	ROBERT VENABLES	ROBERT VENABLES	HAINES	AK	99827-0050	DOT	157.38	25514214	72422 - SURFACE TRANSPORT
11/21/2013	ROBERT VENABLES	ROBERT VENABLES	HAINES	AK	99827-0050	DOT	183.00	25514214	72424 - MEALS & INCIDENTALS
11/21/2013	ROBIN AHGUPUK		ANCHORAGE	AK	99507-5457	DOR	44.00	25513668	72125 - TAXABLE PER DIEM
11/21/2013	ROCKLEDGE HOTEL PROPERTIES LLC	WESTIN KIERLAND RESORT AND SPA	SCOTTSDALE	AZ	85254-8123	ACS	156.06	03275299	72413 - LODGING
11/21/2013	ROCKY MTN MINERAL LAW FOUNDATION	ROCKY MOUNTAIN MINERAL LAW FOUNDATION	WESTMINSTER	CO	80031-3020	LAW	575.00	03270565	73026 - TRAINING/CONFERENCES
11/21/2013	RODDA PAINT COMPANY	RODDA PAINT COMPANY	PORTLAND	OR	97208-5127	MVA	27.81	25513345	74759 - PAINT & PRESERVATIVE
11/21/2013	RONALD BRENT WILLIAMS	RONALD BRENT WILLIAMS	ANCHORAGE	AK	99501-6514	CED	10.00	25513412	72112 - SURFACE TRANSPORT
11/21/2013	RONALD BRENT WILLIAMS	RONALD BRENT WILLIAMS	ANCHORAGE	AK	99501-6514	CED	220.00	25513412	72114 - MEALS & INCIDENTALS
11/21/2013	RONALD E BROWN	C A T TRANSPORTATION	ANCHORAGE	AK	99522-0067	DOT	"1,303.82"	25514127	73226 - FREIGHT
11/21/2013	RONALD E BROWN	C A T TRANSPORTATION	ANCHORAGE	AK	99522-0067	DOT	48.65	25514127	74694 - ASPHALT
11/21/2013	RONALD E BROWN	C A T TRANSPORTATION	ANCHORAGE	AK	99522-0067	DOT	86.18	25514127	74701 - PLUMBING
11/21/2013	RONALD MONIGOLD	RONALD MONIGOLD	KOTZEBUE	AK	99752-0593	DPS	88.00	25513512	72114 - MEALS & INCIDENTALS
11/21/2013	RONNY SIMMONS	RONNY SIMMONS	SOLDOTNA	AK	99669-7547	DPS	316.00	25513489	72114 - MEALS & INCIDENTALS
11/21/2013	RON PHILLIPS	THE PLUG BUSTER	WASILLA	AK	99654-4248	DNR	"7,750.00"	25514530	73527 - WATER & SEWAGE
11/21/2013	ROSEMARIE A SAILORS	ROSEMARIE A SAILORS	JUNEAU	AK	99802-2430	HSS	6.78	25513419	72112 - SURFACE TRANSPORT
11/21/2013	ROSEMARIE A SAILORS	ROSEMARIE A SAILORS	JUNEAU	AK	99802-2430	HSS	152.00	25513419	72114 - MEALS & INCIDENTALS
11/21/2013	ROXANNE SHEETS	ROXANNE SHEETS	KOTZEBUE	AK	99752-1051	DOC	-39.88	25513356	72111 - AIRFARE
11/21/2013	ROXANNE SHEETS	ROXANNE SHEETS	KOTZEBUE	AK	99752-1051	DOC	41.93	25513356	72112 - SURFACE TRANSPORT
11/21/2013	ROXANNE SHEETS	ROXANNE SHEETS	KOTZEBUE	AK	99752-1051	DOC	150.00	25513356	72113 - LODGING
11/21/2013	ROXANNE SHEETS	ROXANNE SHEETS	KOTZEBUE	AK	99752-1051	DOC	300.00	25513356	72114 - MEALS & INCIDENTALS
11/21/2013	ROYAL BUSINESS SYSTEMS INC	ROYAL BUSINESS SYSTEMS	ANCHORAGE	AK	99503-3969	DOC	"5,670.00"	25513583	74226 - EQUIP/FURN/TOOLS/VEH
11/21/2013	RSA ENGINEERING INC	RSA ENGINEERING	ANCHORAGE	AK	99503-2516	HSS	"4,953.00"	25513786	73651 - ARCHITECT/ENGINEER
11/21/2013	RUTH A CARTER PE	RUTH A CARTER PE	ANCHORAGE	AK	99522-1472	DOT	27.00	25514449	72112 - SURFACE TRANSPORT
11/21/2013	RUTH A CARTER PE	RUTH A CARTER PE	ANCHORAGE	AK	99522-1472	DOT	80.00	25514449	72114 - MEALS & INCIDENTALS
11/21/2013	RYAN AIR INC	RYAN AIR INC	ANCHORAGE	AK	99502-1804	DPS	160.00	03276075	72111 - AIRFARE
11/21/2013	RYAN AIR INC	RYAN AIR INC	ANCHORAGE	AK	99502-1804	DPS	160.00	03276075	72121 - AIRFARE
11/21/2013	RYAN SCHLUETER		ANCHORAGE	AK	99504-4208	MVA	192.00	25513332	72124 - MEALS & INCIDENTALS
11/21/2013	SADLER NECAMP FINANCIAL SERVICES INC	SOFTTEC	CINCINNATI	OH	45249-1609	HSS	337.50	25514249	73155 - SOFTWARE MAINTENANCE
11/21/2013	SAFETYCARE INC	SAFETYCARE INC	CANADA	CA	92626-4621	DOT	"1,800.00"	03274572	74607 - OTHER SAFETY
11/21/2013	SAFETY INC	ZEE MEDICAL SERVICE CO	ANCHORAGE	AK	99518-1427	DFG	472.00	25514405	74607 - OTHER SAFETY
11/21/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOA	11.19	03274291	74485 - CLEANING
11/21/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	16.00	03274809	72112 - SURFACE TRANSPORT
11/21/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	73.23	03264199	74481 - FOOD SUPPLIES
11/21/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	11.98	03264199	74490 - NON-FOOD SUPPLIES
11/21/2013	SALLY K TIMP	SALLY K TIMP	ANCHORAGE	AK	99507-3071	DFG	48.59	25514406	72112 - SURFACE TRANSPORT
11/21/2013	SALMON CREEK PARTNERSHIP	JUNEAU SELF STORAGE	JUNEAU	AK	99801-1384	HSS	183.81	03276306	73668 - ROOM/SPACE
11/21/2013	SALMON CREEK PARTNERSHIP	JUNEAU SELF STORAGE	JUNEAU	AK	99801-1384	HSS	128.57	03276311	73668 - ROOM/SPACE
11/21/2013	SANOFI PASTEUR		CHICAGO	IL	60693-0124	HSS	"4,058.75"	25513528	74521 - DRUGS
11/21/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	MVA	502.50	25513494	73405 - OTHER WIRELESS CHRGS
11/21/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOT	49.42	25513275	73403 - DATA/NETWORK
11/21/2013	SAVANNAH FAMILY INSTITUTE	PARENTING WITH LOVE AND LIMITS	COOLIDGE	AZ	85128-4624	HSS	"1,558.36"	25514344	73026 - TRAINING/CONFERENCES
11/21/2013	SCITENT INC	SCITENT INC	CHARLOTTESVLE	VA	22903-4585	HSS	22.00	03274698	73026 - TRAINING/CONFERENCES
11/21/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	LAW	119.00	03270917	72113 - LODGING
11/21/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	CED	109.89	03274905	72113 - LODGING
11/21/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DFG	297.00	03270216	72113 - LODGING
11/21/2013	SCOOPER TROOPER LLC	SCOOPER TROOPER LLC	ANCHORAGE	AK	99511-3221	DOT	30.00	25513704	73657 - JANITORIAL/CARETAKER
11/21/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	HSS	270.00	03269003	77281 - CLIENT TRAVEL (TAX)
11/21/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	CED	270.00	03273653	72111 - AIRFARE
11/21/2013	SCOTT BOWER	KIDD CURRY EXPRESS	WASILLA	AK	99623-9300	LAW	466.60	25513490	73227 - COURIER
11/21/2013	SCOTT QUIST		KING SALMON	AK	99613-0226	DPS	920.00	25513281	72114 - MEALS & INCIDENTALS
11/21/2013	SEAMANS HARDWARE AND SPORTING GOODS	SEAMANS HARDWARE AND SPORTING GOODS	CORDOVA	AK	99574-0038	DFG	123.65	25513634	74490 - NON-FOOD SUPPLIES
11/21/2013	SEAN LARSON		ANCHORAGE	AK	99517-1908	DFG	338.00	25513461	72414 - MEALS & INCIDENTALS
11/21/2013	SEAN P LYNCH	SEAN P LYNCH	JUNEAU	AK	99811-0300	LAW	31.18	25513355	72112 - SURFACE TRANSPORT
11/21/2013	SEAN P LYNCH	SEAN P LYNCH	JUNEAU	AK	99811-0300	LAW	72.00	25513355	72114 - MEALS & INCIDENTALS
11/21/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	LAW	224.00	03269883	72111 - AIRFARE
11/21/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	HSS	224.00	03264693	77281 - CLIENT TRAVEL (TAX)
11/21/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DFG	45.69	25513359	73226 - FREIGHT
11/21/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	HSS	"16,637.31"	25513929	73529 - NATURAL GAS/PROPANE
11/21/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DFG	430.16	25513582	73529 - NATURAL GAS/PROPANE
11/21/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DFG	"1,028.57"	25513584	73529 - NATURAL GAS/PROPANE
11/21/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"1,117.89"	25513612	73529 - NATURAL GAS/PROPANE
11/21/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	831.96	25514407	75585 - UTILITY RELOCATION
11/21/2013	SEWARD ASSOCIATION ADVANCEMENT OF MARINE	AKA SAAMS	SEWARD	AK	99664-1329	DFG	100.00	03275642	73026 - TRAINING/CONFERENCES
11/21/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	CAROL STREAM	IL	60197-6434	HSS	503.16	25513454	73677 - OFFICE FURN & EQUIP
11/21/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	CAROL STREAM	IL	60197-6434	HSS	104.25	25513467	73677 - OFFICE FURN & EQUIP
11/21/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DEC	29.86	25514166	73687 - OFFICE FURN & EQUIP
11/21/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DEC	431.17	25514172	73687 - OFFICE FURN & EQUIP
11/21/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DEC	284.47	25514349	73687 - OFFICE FURN & EQUIP
11/21/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DEC	431.17	25514352	73687 - OFFICE FURN & EQUIP
11/21/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DEC	65.37	25514357	73687 - OFFICE FURN & EQUIP
11/21/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DEC	284.47	25514417	73687 - OFFICE FURN & EQUIP
11/21/2013	SHELLY L GROWDEN	SHELLY L GROWDEN	FAIRBANKS	AK	99701-4542	GOV	16.95	25513954	72112 - SURFACE TRANSPORT
11/21/2013	SHELLY THOMAS	ADDRESS VERIFIED THROUGH USPS	WASILLA	AK	99654-7824	HSS	180.00	25514253	72124 - MEALS & INCIDENTALS
11/21/2013	SHERWIN INDUSTRIES INC	SHERWIN INDUSTRIES INC	MILWAUKEE	WI	53221-1534	DOT	"1,288.68"	25514047	74754 - PARTS AND SUPPLIES
11/21/2013	SHI INTERNATIONAL CORP	VERIFIED ADDRESS WITH USPS WEBSITE	DALLAS	TX	75395-2121	DNR	550.90	25513473	73154 - SOFTWARE  LICENSING
11/21/2013	SHIRLEY WESTON	SHIRLEY WESTON	ANCHORAGE	AK	99507-1225	DPS	30.00	25513488	72112 - SURFACE TRANSPORT
11/21/2013	SHIRLEY WESTON	SHIRLEY WESTON	ANCHORAGE	AK	99507-1225	DPS	88.00	25513488	72114 - MEALS & INCIDENTALS
11/21/2013	SHOES FOR CREWS LLC	SHOES FOR CREWS LLC / 800-218-4770	WEST PALM BCH	FL	33401-5018	DOC	"1,293.84"	25514161	74754 - PARTS AND SUPPLIES
11/21/2013	SHORESIDE PETROLEUM INC	ORCA OIL	CORDOVA	AK	99574-0910	DFG	"4,634.04"	25513873	74853 - MARINE
11/21/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	HSS	19.23	03274930	72112 - SURFACE TRANSPORT
11/21/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	526.05	25514030	73530 - HEATING OIL
11/21/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	462.67	25514031	73530 - HEATING OIL
11/21/2013	SHOUP MANUFACTURING COMPANY	SHOUP MANUFACTURING COMPANY	KANKAKEE	IL	60901-8947	DOC	"1,000.75"	25514061	74754 - PARTS AND SUPPLIES
11/21/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	86.00	25513609	73528 - DISPOSAL
11/21/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	58.00	25513872	73528 - DISPOSAL
11/21/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	39.00	25513936	73528 - DISPOSAL
11/21/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	186.00	25513937	73528 - DISPOSAL
11/21/2013	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	HSS	"1,955.00"	25513991	73026 - TRAINING/CONFERENCES
11/21/2013	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOT	411.25	25513699	73660 - OTHER REPAIRS/MAINT
11/21/2013	SIGMA ALDRICH INC	SIGMA ALDRICH INC	ATLANTA	GA	30353-5182	DFG	226.96	25513368	74523 - LABORATORY SUPPLIES
11/21/2013	SIGNATURE FLIGHT SUPPORT	SIGNATURE FLIGHT SUPPORT	ORLANDO	FL	32801-3478	DNR	"1,178.34"	03274724	74852 - AVIATION
11/21/2013	SIGNATURE FLIGHT SUPPORT	SIGNATURE FLIGHT SUPPORT	ORLANDO	FL	32801-3478	DNR	990.39	03274727	74852 - AVIATION
11/21/2013	SIGNATURE FLIGHT SUPPORT	SIGNATURE FLIGHT SUPPORT	ORLANDO	FL	32801-3478	DNR	"1,218.94"	03274730	74852 - AVIATION
11/21/2013	SIGNATURE FLIGHT SUPPORT	SIGNATURE FLIGHT SUPPORT	ORLANDO	FL	32801-3478	DNR	507.44	03274735	74852 - AVIATION
11/21/2013	SIGNATURE FLIGHT SUPPORT	SIGNATURE FLIGHT SUPPORT	ORLANDO	FL	32801-3478	DNR	"1,043.23"	03274739	74852 - AVIATION
11/21/2013	SIGNATURE FLIGHT SUPPORT	SIGNATURE FLIGHT SUPPORT	ORLANDO	FL	32801-3478	DNR	"1,470.83"	03274742	74852 - AVIATION
11/21/2013	SIGNATURE FLIGHT SUPPORT	SIGNATURE FLIGHT SUPPORT	ORLANDO	FL	32801-3478	DNR	"1,564.81"	03274744	74852 - AVIATION
11/21/2013	SIGNATURE FLIGHT SUPPORT	SIGNATURE FLIGHT SUPPORT	ORLANDO	FL	32801-3478	DNR	"1,954.97"	03274748	74852 - AVIATION
11/21/2013	SIGNATURE FLIGHT SUPPORT	SIGNATURE FLIGHT SUPPORT	ORLANDO	FL	32801-3478	DPS	"9,067.67"	25513801	73667 - STRUCTURE/INFRASTRC
11/21/2013	SIRCHIE FINGER PRINT LABORATORIES INC	SIRCHIE FINGER PRINT LABORATORIES INC	YOUNGSVILLE	NC	27596-9447	DPS	157.20	03275286	74607 - OTHER SAFETY
11/21/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	273.00	25513600	73753 - PROGRAM MGMT/CONSULT
11/21/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	"1,406.85"	25513600	74226 - EQUIP/FURN/TOOLS/VEH
11/21/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	DOL	"1,344.47"	25513318	74226 - EQUIP/FURN/TOOLS/VEH
11/21/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	CED	325.00	25514274	73177 - MEDICAL
11/21/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	DNR	165.00	25513475	73052 - MGMT/CONSULTING
11/21/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	ACS	144.50	25514440	74226 - EQUIP/FURN/TOOLS/VEH
11/21/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	ACS	237.83	25514440	74229 - BUSINESS SUPPLIES
11/21/2013	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	HSS	33.96	03275079	74754 - PARTS AND SUPPLIES
11/21/2013	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	3.38	25514001	74754 - PARTS AND SUPPLIES
11/21/2013	SKRETTING	SKRETTING	CANADA		00000-0000	DFG	"25,378.20"	25513855	74624 - ANIMAL FOOD
11/21/2013	SLUICE BOX INC	GRACIOUS HOUSE LODGE & FLYING SERVICE	ANCHORAGE	AK	99521-2549	DNR	"5,480.00"	25514511	72113 - LODGING
11/21/2013	SLUICE BOX INC	GRACIOUS HOUSE LODGE & FLYING SERVICE	ANCHORAGE	AK	99521-2549	DNR	"2,440.00"	25514511	72114 - MEALS & INCIDENTALS
11/21/2013	SLUICE BOX INC	GRACIOUS HOUSE LODGE & FLYING SERVICE	ANCHORAGE	AK	99521-2549	DNR	40.00	25514511	74754 - PARTS AND SUPPLIES
11/21/2013	SMARTE CARTE	SMARTE CARTE	SAINT PAUL	MN	55110-7626	GOV	4.00	03275704	72112 - SURFACE TRANSPORT
11/21/2013	SMITHS DETECTION INC	SMITHS DETECTION INC	PHILADELPHIA	PA	19170-0001	DOC	"154,991.00"	25513744	74607 - OTHER SAFETY
11/21/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	HSS	38.10	25513876	73657 - JANITORIAL/CARETAKER
11/21/2013	SOCIETE FINANCIAL LLC	ALASKA ATM SERVICE	ANCHORAGE	AK	99519-0438	DFG	63.00	03273000	72114 - MEALS & INCIDENTALS
11/21/2013	SOCIETE FINANCIAL LLC	ALASKA ATM SERVICE	ANCHORAGE	AK	99519-0438	DFG	42.60	03273101	72114 - MEALS & INCIDENTALS
11/21/2013	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DNR	4.69	03274788	74754 - PARTS AND SUPPLIES
11/21/2013	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DFG	15.99	25513806	74691 - BUILDING MATERIALS
11/21/2013	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DFG	217.63	25513806	74754 - PARTS AND SUPPLIES
11/21/2013	SOURDOUGH AIR SERVICE	BROOKS RANGE AVIATION INC	BETTLES FIELD	AK	99726-0010	DOT	"6,980.00"	25514481	73530 - HEATING OIL
11/21/2013	SOURDOUGH AUTO LEASING INC	BETHEL CAR RENTAL	BETHEL	AK	99559-1168	DOT	363.00	03251602	72112 - SURFACE TRANSPORT
11/21/2013	SOUTH EAST ALASKA MEDICAL SUPPLIERS INC	SOUTH EAST ALASKA MEDICAL SUPPLIERS INC	JUNEAU	AK	99801-9508	HSS	8.00	25513773	74525 - NON-LAB SUPPLIES
11/21/2013	SOUTHEAST CAMERA INC	SOUTHEAST CAMERA INC	SITKA	AK	99835-7574	ACS	70.00	03275417	74229 - BUSINESS SUPPLIES
11/21/2013	SOYKHAM PHOMMARONG		ANCHORAGE	AK	99517-3236	CED	85.00	03273763	72113 - LODGING
11/21/2013	SP-ANALYTICA INC	ANALYTICA GROUP	THORNTON	CO	80241-3115	DOT	890.00	25513692	73751 - CONSERVATION/ENVIRN
11/21/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	2.41	03274791	74754 - PARTS AND SUPPLIES
11/21/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	194.24	03274819	74229 - BUSINESS SUPPLIES
11/21/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	130.53	25513476	74691 - BUILDING MATERIALS
11/21/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	6.15	25513857	74691 - BUILDING MATERIALS
11/21/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DEC	0.00	25514382	77132 - MATERIALS (MAT)
11/21/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DEC	496.12	25514382	77137 - MINR TOOL PURCH(MTP)
11/21/2013	SPENARD INVESTMENTS LLC	HOLIDAY INN EXPRESS	ANCHORAGE	AK	99517-2912	DPS	99.00	03275161	72113 - LODGING
11/21/2013	SPORTSMAN'S WAREHOUSE	SPORTSMAN'S WAREHOUSE INC - WWA	MIDVALE	UT	84047-3706	DFG	349.94	03274557	74229 - BUSINESS SUPPLIES
11/21/2013	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DNR	269.99	03274668	74229 - BUSINESS SUPPLIES
11/21/2013	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DFG	139.99	03273586	74482 - CLOTHING & UNIFORMS
11/21/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03269484	73228 - POSTAGE
11/21/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03274627	73228 - POSTAGE
11/21/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03275211	73228 - POSTAGE
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	161.56	25513536	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	125.76	25513537	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	61.13	25513539	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	7.74	25513540	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	11.67	25513542	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	4.78	25513543	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	6.40	25513544	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	28.68	25513545	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	9.70	25513546	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	30.96	25513547	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	18.51	25513548	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	65.24	25513549	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	12.00	25513550	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	86.45	25513551	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	358.01	25513571	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	12.72	25513571	74525 - NON-LAB SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	"1,029.95"	25513702	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	"1,345.01"	25513702	74490 - NON-FOOD SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	19.90	25513702	74607 - OTHER SAFETY
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	196.90	25513758	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	36.62	25513758	74490 - NON-FOOD SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	67.66	25513835	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	36.60	25513944	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	39.00	25513948	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	25.35	25513992	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	84.25	25513995	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	-436.62	25514080	74226 - EQUIP/FURN/TOOLS/VEH
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	594.64	25514080	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	208.34	25514095	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	270.74	25514103	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	34.42	25514105	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	39.96	25514108	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	23.46	25514109	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	4.24	25514110	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	24.41	25514112	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	10.32	25514113	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	121.61	25514122	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	162.60	25514144	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	121.62	25514148	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	26.98	25514150	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	281.13	25514336	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	11.60	25514340	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	269.94	25514342	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	19.40	25514345	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	407.14	25514346	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	573.00	25514348	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	11.24	25514353	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	"1,362.80"	25514415	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	319.48	25514418	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	177.23	25514421	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	472.45	25514436	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	149.90	25514461	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	43.26	25514483	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	91.28	25514485	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	14.42	25514490	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	53.63	25514492	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	45.55	25514515	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	39.51	25514520	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	5.69	25514522	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	41.32	25514524	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	15.28	25514527	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	102.21	25514529	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	23.64	25513500	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	152.99	25514428	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	133.06	25514438	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	356.15	25514454	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	"1,100.70"	25513619	74233 - INFO TECH EQUIPMENT
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	56.42	03273808	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	9.53	03273811	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	22.21	03273878	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	11.81	03273883	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	39.06	03273888	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	196.83	25513478	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	314.90	25513478	74233 - INFO TECH EQUIPMENT
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	453.87	25513479	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	252.59	25513481	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	132.37	25513630	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	263.43	25513632	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	773.63	25514025	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	15.04	03273901	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	15.79	03273906	74229 - BUSINESS SUPPLIES
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAA	144.92	25514611	74226 - EQUIP/FURN/TOOLS/VEH
11/21/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	ACS	"1,604.98"	25514473	74229 - BUSINESS SUPPLIES
11/21/2013	STARS BEHAVIORAL HEALTH GROUP	STARS BEHAVIORAL HEALTH GROUP	OAKLAND	CA	94621-1943	HSS	"64,967.00"	25514252	73026 - TRAINING/CONFERENCES
11/21/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DFG	177.00	03264226	73226 - FREIGHT
11/21/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DFG	220.00	03276183	72112 - SURFACE TRANSPORT
11/21/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	27.00	03274377	72112 - SURFACE TRANSPORT
11/21/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	12.00	03274470	72112 - SURFACE TRANSPORT
11/21/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	LAW	30.00	03271105	72112 - SURFACE TRANSPORT
11/21/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOR	30.00	03270623	72112 - SURFACE TRANSPORT
11/21/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	43.00	03274548	72112 - SURFACE TRANSPORT
11/21/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	42.00	03274933	72112 - SURFACE TRANSPORT
11/21/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	24.50	03274984	72112 - SURFACE TRANSPORT
11/21/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	45.00	03270279	72112 - SURFACE TRANSPORT
11/21/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	30.00	03271745	72112 - SURFACE TRANSPORT
11/21/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	15.00	03273581	72112 - SURFACE TRANSPORT
11/21/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	48.00	03267401	72112 - SURFACE TRANSPORT
11/21/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	15.00	03275348	72112 - SURFACE TRANSPORT
11/21/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	12.00	03275453	72112 - SURFACE TRANSPORT
11/21/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	15.00	03270005	72112 - SURFACE TRANSPORT
11/21/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	30.00	03273691	72112 - SURFACE TRANSPORT
11/21/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	ACS	15.00	03274953	72112 - SURFACE TRANSPORT
11/21/2013	STELLAR RESEARCH CORPORATION	DBA STELLAR MARINE	CANADA		00000-0000	DOT	"1,035.83"	25514006	73681 - OTH EQUIP/MACHINERY
11/21/2013	STEPHANIE N SCHMIDT	CHANGING ADDRESS ONLY	ANCHORAGE	AK	99501-5007	DFG	46.75	25513457	72412 - SURFACE TRANSPORT
11/21/2013	STEPHANIE N SCHMIDT	CHANGING ADDRESS ONLY	ANCHORAGE	AK	99501-5007	DFG	297.00	25513457	72414 - MEALS & INCIDENTALS
11/21/2013	STEPHANI J MILETTE	STATE EMPLOYEE	KENAI	AK	99611-2480	DNR	167.24	25513764	72112 - SURFACE TRANSPORT
11/21/2013	STEPHANI J MILETTE	STATE EMPLOYEE	KENAI	AK	99611-2480	DNR	164.00	25513764	72114 - MEALS & INCIDENTALS
11/21/2013	STEPHEN MEYER	STEPHEN MEYER	ANCHORAGE	AK	99515-1932	DFG	96.25	25513433	72412 - SURFACE TRANSPORT
11/21/2013	STEPHEN MEYER	STEPHEN MEYER	ANCHORAGE	AK	99515-1932	DFG	284.00	25513433	72414 - MEALS & INCIDENTALS
11/21/2013	STEPHEN R WEST	STEPHEN R WEST	KETCHIKAN	AK	99901-9619	LAW	10.00	25513398	72112 - SURFACE TRANSPORT
11/21/2013	STEPHEN R WEST	STEPHEN R WEST	KETCHIKAN	AK	99901-9619	LAW	104.00	25513398	72114 - MEALS & INCIDENTALS
11/21/2013	STEVE BEAR	STEVE BEAR	ANCHORAGE	AK	99507-1225	DPS	168.00	25513618	72114 - MEALS & INCIDENTALS
11/21/2013	STEVE BEAR	STEVE BEAR	ANCHORAGE	AK	99507-1225	DPS	132.00	25513618	72414 - MEALS & INCIDENTALS
11/21/2013	STEVE MENARD	NON EMPLOYEE ROYALTY BRD MEMBER	WASILLA	AK	99654-4331	DNR	54.12	25513800	72126 - NONTAX REIMBURSEMENT
11/21/2013	STEVEN EDDINGTON	STEVEN EDDINGTON	HEALY	AK	99743-0480	MVA	35.20	25513282	72124 - MEALS & INCIDENTALS
11/21/2013	STEVEN EDDINGTON	STEVEN EDDINGTON	HEALY	AK	99743-0480	MVA	383.51	25513282	72126 - NONTAX REIMBURSEMENT
11/21/2013	STEVEN J CARSON		DOUGLAS	AK	99824-5009	DFG	152.00	25514237	72114 - MEALS & INCIDENTALS
11/21/2013	STEVEN MCGEE	STEVEN MCGEE	PORT ANGELES	WA	98362-7178	DFG	"2,700.00"	25513362	73753 - PROGRAM MGMT/CONSULT
11/21/2013	STEVE PRUNELLA	ALPINE MINI MART	WRANGELL	AK	99929-0171	HSS	8.84	03268874	77281 - CLIENT TRAVEL (TAX)
11/21/2013	STEVE PRUNELLA	ALPINE MINI MART	WRANGELL	AK	99929-0171	HSS	10.02	03275938	77281 - CLIENT TRAVEL (TAX)
11/21/2013	ST HUBERT RESEARCH GROUP	ST HUBERT RESEARCH GROUP	JUNEAU	AK	99801-7633	DFG	"1,200.00"	25513360	73753 - PROGRAM MGMT/CONSULT
11/21/2013	STUART SWIGER	STUART SWIGER	KETCHIKAN	AK	99901-1851	DOT	10.00	25514460	72112 - SURFACE TRANSPORT
11/21/2013	STUART SWIGER	STUART SWIGER	KETCHIKAN	AK	99901-1851	DOT	240.00	25514460	72114 - MEALS & INCIDENTALS
11/21/2013	SUBURBAN PROPANE	ALL INVOICES PERMAGAS USE THIS PVN	FRESNO	CA	93776-2068	DFG	50.00	03275613	74490 - NON-FOOD SUPPLIES
11/21/2013	SUBURBAN PROPANE	ALL INVOICES PERMAGAS USE THIS PVN	FRESNO	CA	93776-2068	DFG	62.42	25513847	73529 - NATURAL GAS/PROPANE
11/21/2013	SUNNYLAND MGT CORP LLC	HAMPTON INN & SUITES	MERCER	PA	16137-4068	GOV	173.31	03275697	72413 - LODGING
11/21/2013	SUPERIOR GROUP	ALASKA SHEET METAL	ANCHORAGE	AK	99501-1620	DEC	"9,416.00"	25513570	77132 - MATERIALS (MAT)
11/21/2013	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DNR	32.00	03266816	74229 - BUSINESS SUPPLIES
11/21/2013	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DNR	16.00	03274280	74229 - BUSINESS SUPPLIES
11/21/2013	SUSAN BELL	SUSAN K BELL	JUNEAU	AK	99803-5261	CED	32.00	25513772	72114 - MEALS & INCIDENTALS
11/21/2013	SUSAN BELL	SUSAN K BELL	JUNEAU	AK	99803-5261	CED	3.00	25513812	72112 - SURFACE TRANSPORT
11/21/2013	SUSAN BELL	SUSAN K BELL	JUNEAU	AK	99803-5261	CED	120.00	25513812	72114 - MEALS & INCIDENTALS
11/21/2013	SUSAN J WARNICK	MIDNIGHT SUN COURT REPORTERS	ANCHORAGE	AK	99501-3520	LAW	88.00	25513597	73083 - CASE COSTS
11/21/2013	SUSAN RANDLETT	SUSAN RANDLETT	ANCHORAGE	AK	99521-0028	DEC	75.66	25513278	72112 - SURFACE TRANSPORT
11/21/2013	SUSAN RANDLETT	SUSAN RANDLETT	ANCHORAGE	AK	99521-0028	DEC	152.00	25513278	72114 - MEALS & INCIDENTALS
11/21/2013	TALX CORPORATION	TALX CORPORATION	CHICAGO	IL	60674-0040	HSS	"12,500.00"	25513853	73752 - ECONOMIC/DEVELOPMENT
11/21/2013	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DOT	836.25	03254287	72111 - AIRFARE
11/21/2013	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DOT	"3,935.98"	25514332	73226 - FREIGHT
11/21/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	17.75	03274064	72112 - SURFACE TRANSPORT
11/21/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	17.25	03274999	72112 - SURFACE TRANSPORT
11/21/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	10.00	03275002	72112 - SURFACE TRANSPORT
11/21/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	21.90	03273107	72112 - SURFACE TRANSPORT
11/21/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	26.47	03273110	72112 - SURFACE TRANSPORT
11/21/2013	TECPRO LTD	TECPRO LTD	ANCHORAGE	AK	99501-1626	DNR	152.00	25513418	73660 - OTHER REPAIRS/MAINT
11/21/2013	TEDDYS TASTY MEATS INC		ANCHORAGE	AK	99518-1739	DNR	"15,688.08"	25514175	74481 - FOOD SUPPLIES
11/21/2013	TED W STEARNS		ANCHORAGE	AK	99502-2703	HSS	55.37	25513498	72112 - SURFACE TRANSPORT
11/21/2013	TEGUAR CORPORATION		CHARLOTTE	NC	28203-5193	DFG	355.00	03262449	74233 - INFO TECH EQUIPMENT
11/21/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	401.27	25513503	73403 - DATA/NETWORK
11/21/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	"134,886.52"	25514402	75585 - UTILITY RELOCATION
11/21/2013	TELUS	TELUS	CANADA		00000-0000	DOT	83.78	03275472	73402 - LOCAL/EQUIP CHARGES
11/21/2013	TELUS	TELUS	CANADA		00000-0000	DOT	65.68	03275475	73402 - LOCAL/EQUIP CHARGES
11/21/2013	TELUS	TELUS	CANADA		00000-0000	DOT	90.96	03275477	73402 - LOCAL/EQUIP CHARGES
11/21/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	CED	13.24	03270718	72112 - SURFACE TRANSPORT
11/21/2013	TESORO ALASKA PETROLEUM CORPORATION	TESORO ALASKA PETROLEUM CORPORATION	ANCHORAGE	AK	99519-6272	GOV	16.85	03275765	72112 - SURFACE TRANSPORT
11/21/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DOT	114.16	03274770	74855 - UNLEADED
11/21/2013	TGI INC	TGI FREIGHT	ANCHORAGE	AK	99522-1049	DFG	28.00	25513372	73227 - COURIER
11/21/2013	THE CHANGE COMPANIES	THE CHANGE COMPANIES	CARSON CITY	NV	89706-0470	HSS	108.50	25513958	74222 - BOOKS AND EDUCATIONA
11/21/2013	THE CHANGE COMPANIES	THE CHANGE COMPANIES	CARSON CITY	NV	89706-0470	HSS	369.50	25513972	74222 - BOOKS AND EDUCATIONA
11/21/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	GOV	622.37	03275549	72412 - SURFACE TRANSPORT
11/21/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	GOV	118.04	03275771	72112 - SURFACE TRANSPORT
11/21/2013	THE NUGGET ALASKAN OUTFITTER	THE NUGGET ALASKAN OUTFITTER	JUNEAU	AK	99801-7113	DFG	89.95	03270113	74490 - NON-FOOD SUPPLIES
11/21/2013	THEODORE CABOT		WRANGELL	AK	99929-0974	DFG	100.00	25513811	73751 - CONSERVATION/ENVIRN
11/21/2013	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DOC	65.27	25513751	74229 - BUSINESS SUPPLIES
11/21/2013	THERMAL SUPPLY INC	THERMAL SUPPLY INC	SEATTLE	WA	98134-2008	DOT	193.76	03274659	74701 - PLUMBING
11/21/2013	THE ROWMAN & LITTLEFIELD PUBLISHING CORP	ROWMAN AND LITTLEFIELD PUBLISHING CORP	BLUE RIDGE SM	PA	17214-0191	DEC	52.00	03268669	74222 - BOOKS AND EDUCATIONA
11/21/2013	THE SEMINAR GROUP	THE SEMINAR GROUP	VASHON	WA	98070-0523	DNR	425.00	03273866	73026 - TRAINING/CONFERENCES
11/21/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOC	"1,805.00"	25513745	74490 - NON-FOOD SUPPLIES
11/21/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOC	75.77	25513749	74754 - PARTS AND SUPPLIES
11/21/2013	THOMAS MATTICE	THOMAS EDWARD MATTICE	JUNEAU	AK	99801-7806	MVA	164.00	25513279	72124 - MEALS & INCIDENTALS
11/21/2013	THOMAS MATTICE	THOMAS EDWARD MATTICE	JUNEAU	AK	99801-7806	MVA	34.00	25513279	72126 - NONTAX REIMBURSEMENT
11/21/2013	THOMAS M SHERIDAN	THOMAS M SHERIDAN	CORDOVA	AK	99574-0375	DFG	228.00	25514176	72114 - MEALS & INCIDENTALS
11/21/2013	THOMAS STARK	NON EMPLOYEE BRD MEMBER	FAIRBANKS	AK	99708-0543	DFG	355.00	25513445	72424 - MEALS & INCIDENTALS
11/21/2013	THOMAS STARK	NON EMPLOYEE BRD MEMBER	FAIRBANKS	AK	99708-0543	DFG	646.98	25513445	72426 - NONTAX REIMBURSEMENT
11/21/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	HSS	83.34	25513898	74490 - NON-FOOD SUPPLIES
11/21/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	HSS	6.75	25513898	74525 - NON-LAB SUPPLIES
11/21/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	HSS	"1,320.44"	25513898	77290 - MEDICAL SVCS (TAX)
11/21/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOL	25.70	25513323	74752 - LUBE OILS/GREASE/SOL
11/21/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DNR	44.45	03274795	74490 - NON-FOOD SUPPLIES
11/21/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DNR	17.99	03274884	74482 - CLOTHING & UNIFORMS
11/21/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DNR	81.64	03274884	74490 - NON-FOOD SUPPLIES
11/21/2013	TIMOTHY POWERS JR	TIMOTHY POWERS JR	JUNEAU	AK	99801-8785	LAA	214.00	25514453	72114 - MEALS & INCIDENTALS
11/21/2013	TIM SANDS	TIM SANDS	DILLINGHAM	AK	99576-1011	DFG	272.00	25513629	72114 - MEALS & INCIDENTALS
11/21/2013	TIM VIAVANT	TIM VIAVANT	FAIRBANKS	AK	99708-3053	DFG	196.00	25513599	72114 - MEALS & INCIDENTALS
11/21/2013	TINA STRONG	TINA STRONG	JUNEAU	AK	99801-9039	LAA	10.00	25514576	72112 - SURFACE TRANSPORT
11/21/2013	TINA STRONG	TINA STRONG	JUNEAU	AK	99801-9039	LAA	107.00	25514576	72114 - MEALS & INCIDENTALS
11/21/2013	TOASTMASTERS INTERNATIONAL	TOASTMASTERS INTERNATIONAL	MISSION VIEJO	CA	92690-9052	DFG	27.00	03276133	73029 - MEMBERSHIPS
11/21/2013	TOASTMASTERS INTERNATIONAL	TOASTMASTERS INTERNATIONAL	MISSION VIEJO	CA	92690-9052	DFG	20.00	03276135	73029 - MEMBERSHIPS
11/21/2013	TOM GAGE	TOM GAGE	ANCHORAGE	AK	99519-0421	DFG	4.50	25514377	72112 - SURFACE TRANSPORT
11/21/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	GOV	88.20	25514071	73677 - OFFICE FURN & EQUIP
11/21/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	172.64	25513435	73677 - OFFICE FURN & EQUIP
11/21/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	54.70	25514354	73687 - OFFICE FURN & EQUIP
11/21/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DNR	35.31	25514188	73677 - OFFICE FURN & EQUIP
11/21/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	212.09	25513376	73677 - OFFICE FURN & EQUIP
11/21/2013	TOSHIHIDE HAMAZAKI	TOSHIHIDE HAMAZAKI	ANCHORAGE	AK	99508-5424	DFG	183.00	25513443	72414 - MEALS & INCIDENTALS
11/21/2013	TOWER PUBLISHING	TOWER PUBLISHING	STANDISH	ME	04084-6239	LAW	"9,500.17"	25513408	74222 - BOOKS AND EDUCATIONA
11/21/2013	TOWER PUBLISHING	TOWER PUBLISHING	STANDISH	ME	04084-6239	DOR	284.00	03274472	74222 - BOOKS AND EDUCATIONA
11/21/2013	TOWER PUBLISHING	TOWER PUBLISHING	STANDISH	ME	04084-6239	DOL	40.00	25513308	74222 - BOOKS AND EDUCATIONA
11/21/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DNR	123.56	25514190	74754 - PARTS AND SUPPLIES
11/21/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	"1,559.60"	25513456	74229 - BUSINESS SUPPLIES
11/21/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	274.98	25513902	74229 - BUSINESS SUPPLIES
11/21/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	43.70	25513334	74229 - BUSINESS SUPPLIES
11/21/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	14.89	25513375	74229 - BUSINESS SUPPLIES
11/21/2013	TRAVIS ELISON	TRAVIS ELISON	ANCHORAGE	AK	99515-3910	DFG	180.00	25514115	72114 - MEALS & INCIDENTALS
11/21/2013	TSK LLC		ANCHORAGE	AK	99524-1693	DNR	452.20	25514193	73660 - OTHER REPAIRS/MAINT
11/21/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOA	27.44	25514104	74691 - BUILDING MATERIALS
11/21/2013	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	DOT	847.00	03269512	72113 - LODGING
11/21/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	HSS	963.25	25513901	74490 - NON-FOOD SUPPLIES
11/21/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	HSS	67.15	25514004	74485 - CLEANING
11/21/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	HSS	159.92	25514004	74490 - NON-FOOD SUPPLIES
11/21/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	HSS	119.32	25514007	74490 - NON-FOOD SUPPLIES
11/21/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOC	299.20	25513531	74485 - CLEANING
11/21/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOC	"2,340.08"	25513534	74485 - CLEANING
11/21/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOC	"1,327.00"	25513535	74490 - NON-FOOD SUPPLIES
11/21/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOC	447.72	25513538	74485 - CLEANING
11/21/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOC	"3,033.30"	25513538	74490 - NON-FOOD SUPPLIES
11/21/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOC	277.90	25513541	74485 - CLEANING
11/21/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOC	"1,157.28"	25513563	74485 - CLEANING
11/21/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOC	57.42	25513566	74485 - CLEANING
11/21/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOC	"2,455.32"	25513567	74490 - NON-FOOD SUPPLIES
11/21/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOT	500.84	25514634	10636 - SUPPLY INVENTORY DOT
11/21/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOT	26.36	25514635	10636 - SUPPLY INVENTORY DOT
11/21/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOA	44.95	03265858	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAW	20.95	03270569	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	EED	47.91	03275014	74226 - EQUIP/FURN/TOOLS/VEH
11/21/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	6.77	03273521	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	5.44	03274700	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	15.11	03274702	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	7.36	03274707	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	10.41	03275072	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	126.20	03273844	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	3.96	03274808	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	-3.96	03274810	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	5.05	03274837	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	0.55	03274856	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	8.55	03274862	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	15.30	03274866	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	117.80	03264224	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	6.77	03273374	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - KOTZEBUE	KOTZEBUE	AK	99752-9998	DPS	47.70	03275292	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-PETERSBURG	PETERSBURG	AK	99833-9999	DFG	33.55	03264215	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-PETERSBURG	PETERSBURG	AK	99833-9999	DFG	57.30	03264218	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	HSS	226.67	03274621	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - KING SALMON	KING SALMON	AK	99613-9999	HSS	250.00	25513913	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - MCGRATH	MC GRATH	AK	99627-9800	DPS	8.06	03275287	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - MCGRATH	MC GRATH	AK	99627-9800	DPS	6.77	03275294	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-MENDENHALL STATION	JUNEAU	AK	99801-7111	DFG	46.65	03264233	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	21.73	03273707	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	10.10	03273726	73228 - POSTAGE
11/21/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - SITKA	SITKA	AK	99835-9999	DFG	8.85	03264221	73226 - FREIGHT
11/21/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - SOLDOTNA	SOLDOTNA	AK	99669-9998	DOT	2.12	03265375	73228 - POSTAGE
11/21/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	HSS	144.55	25513504	73403 - DATA/NETWORK
11/21/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	HSS	"1,049.49"	25513506	73402 - LOCAL/EQUIP CHARGES
11/21/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	HSS	42.80	25513508	73402 - LOCAL/EQUIP CHARGES
11/21/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	HSS	42.80	25513509	73402 - LOCAL/EQUIP CHARGES
11/21/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	HSS	209.00	25513510	73402 - LOCAL/EQUIP CHARGES
11/21/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	HSS	"1,446.44"	25513578	73402 - LOCAL/EQUIP CHARGES
11/21/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	HSS	341.62	25513587	73402 - LOCAL/EQUIP CHARGES
11/21/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOT	111.85	25514029	73402 - LOCAL/EQUIP CHARGES
11/21/2013	UNITED WAY OF ANCHORAGE	SHARE CAMPAIGN	ANCHORAGE	AK	99501-3469	DOF	325.00	25514763	21156 - SHARE DONATION
11/21/2013	UNIVERSITY OF ALASKA ANCHORAGE	UAA PARKING SERVICES	ANCHORAGE	AK	99508-4656	EED	8.00	03275094	72112 - SURFACE TRANSPORT
11/21/2013	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DFG	1.00	03273567	73668 - ROOM/SPACE
11/21/2013	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DFG	2.00	03274071	73668 - ROOM/SPACE
11/21/2013	UNIVERSITY OF ALASKA FAIRBANKS	UAF SCHOOL OF FISHERIES & OCEAN SCIENCES	SEWARD	AK	99664-0730	DFG	780.00	25514370	72113 - LODGING
11/21/2013	UNIVERSITY OF ALASKA KACHEMAK BAY CAMPUS	KENAI PENINSULA COLLEGE	SOLDOTNA	AK	99669-6400	DOL	"14,979.36"	25513366	77438 - STATE AGENCY GRANTS
11/21/2013	US BANK	NEW EIN AS OF JUNE 2013 OLD EIN411881896	SAINT LOUIS	MO	63179-0428	DOT	100.00	03265261	72114 - MEALS & INCIDENTALS
11/21/2013	US BANK	NEW EIN AS OF JUNE 2013 OLD EIN411881896	SAINT LOUIS	MO	63179-0428	DOT	2.00	03265261	72930 - CASH ADVANCE FEE
11/21/2013	US DEPARTMENT OF INTERIOR	BUREAU OF LAND MANAGEMENT	DENVER	CO	80225-0047	DNR	874.18	03273921	74820 - SM TOOLS/MINOR EQUIP
11/21/2013	US DEPT OF AGICULTURE ANIMAL & PLANT	USDA ANIMAL & PLANT HEALTH INSPECTION	SAINT LOUIS	MO	63197-9000	DOT	"76,853.51"	25513720	73753 - PROGRAM MGMT/CONSULT
11/21/2013	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"26,638.94"	25514130	75535 - ARCHITECT/ENGINEER
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03252885	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03269531	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03273503	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03274261	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03274269	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03274318	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03274322	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03274353	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03274387	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03276211	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03276288	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03276399	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	19.67	03262800	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.58	03262806	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03269361	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03269810	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	19.67	03269887	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03269982	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03270908	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03271089	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03271228	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03271518	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03271706	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03271801	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03272445	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03272814	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.58	03273080	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	19.67	03273089	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03273238	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	4.00	03273250	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03264670	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	19.67	03264676	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03270008	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03270160	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03272613	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	4.00	03273544	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03273546	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03273634	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03273678	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03274480	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03274493	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03264774	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03264777	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03268819	77281 - CLIENT TRAVEL (TAX)
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03268889	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03268904	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03268992	77281 - CLIENT TRAVEL (TAX)
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03272649	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03272651	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03273531	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03273534	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03273848	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03273858	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03274148	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03274252	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03274307	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03274309	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03274310	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03274531	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03274533	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03274666	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03274798	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03274852	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03274908	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03275141	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03275413	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03275495	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03275842	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03275919	77281 - CLIENT TRAVEL (TAX)
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03275966	77281 - CLIENT TRAVEL (TAX)
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03275975	77281 - CLIENT TRAVEL (TAX)
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03275992	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03276273	77281 - CLIENT TRAVEL (TAX)
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03276286	77281 - CLIENT TRAVEL (TAX)
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03276316	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03276370	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03276433	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03276468	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03276531	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03273657	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.83	03274454	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.83	03274459	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	19.67	03274473	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03274824	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03274853	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03274900	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03274931	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03274946	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03274964	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03274970	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03274971	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.83	03274994	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03275003	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.83	03275004	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.83	03275031	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03275039	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	-19.67	03264747	73759 - COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03270263	73759 - COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03264155	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03264211	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03269746	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03269759	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03269778	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03269851	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03270252	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03270668	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03271692	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03272727	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03272861	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03272908	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03272911	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03272929	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03272992	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03273059	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03273070	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03273081	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	-19.67	03273451	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03273456	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03273459	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03273489	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	-19.67	03273492	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03273495	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03273572	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03273603	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03273747	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03274090	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03274214	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03274344	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03276181	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03253213	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03253232	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03253250	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03253259	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03253285	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03253358	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03253370	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03253390	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03253394	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03258881	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03258902	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03258911	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03258957	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03258961	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03258971	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03271335	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03271366	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03273519	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03273562	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03274394	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03274475	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03274479	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03274497	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03274499	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03274942	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03274948	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03274955	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03274985	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03275119	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03275124	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03275127	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03275135	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03275137	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03275160	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03275214	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03275225	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03275228	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03275232	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03275247	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03275329	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03275425	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03275441	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03264734	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03264854	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03264871	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03264893	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03264904	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03264927	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03208310	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03250164	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03250167	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03269601	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	4.00	03269646	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03269654	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03269710	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03273683	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03243602	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03243621	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03243651	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03243660	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03243667	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03243675	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03243685	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	293.70	03248513	72111 - AIRFARE
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03249810	73819 - I/A COMMISSION SALES
11/21/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03274973	73819 - I/A COMMISSION SALES
11/21/2013	VALDEZ SENIOR CITIZENS CENTER INC	VALDEZ SENIOR CITIZENS CENTER INC	VALDEZ	AK	99686-1635	HSS	"10,801.00"	25513955	77121 - CLIENT SERVICES
11/21/2013	VALDEZ STORAGE LLC	VALDEZ STORAGE LLC	VALDEZ	AK	99686-2744	HSS	200.00	25513602	73668 - ROOM/SPACE
11/21/2013	VALERIE GAMBLE-HOUSTON	VALERIE GAMBLE-HOUSTON	JUNEAU	AK	99801-8018	HSS	"2,742.00"	25514142	77300 - FOSTER/ADOPT(NONTAX)
11/21/2013	VALETTE KELLER	VALETTE A KELLER	ANCHORAGE	AK	99502-5516	DOA	54.24	25513930	72112 - SURFACE TRANSPORT
11/21/2013	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DNR	35.68	25513482	73660 - OTHER REPAIRS/MAINT
11/21/2013	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DFG	154.51	25514419	73677 - OFFICE FURN & EQUIP
11/21/2013	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DFG	194.49	25514419	74233 - INFO TECH EQUIPMENT
11/21/2013	VALLEY MOVER	VALLEY MOVER	WASILLA	AK	99629-8925	DOT	"18,905.26"	25514578	73065 - SUBRECIPNT AGRMT N/T
11/21/2013	VALLEY MOVER	VALLEY MOVER	WASILLA	AK	99629-8925	DOT	"5,771.66"	25514583	73065 - SUBRECIPNT AGRMT N/T
11/21/2013	VALLEY MOVER	VALLEY MOVER	WASILLA	AK	99629-8925	DOT	"28,483.40"	25514584	73065 - SUBRECIPNT AGRMT N/T
11/21/2013	VALLEY MOVER	VALLEY MOVER	WASILLA	AK	99629-8925	DOT	"15,789.64"	25514586	73065 - SUBRECIPNT AGRMT N/T
11/21/2013	VALLEY TROPHY	VALLEY TROPHY	WASILLA	AK	99654-6790	DOT	153.50	03234912	73452 - PROMOTIONS
11/21/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	HSS	"2,741.70"	25513960	73228 - POSTAGE
11/21/2013	VANGUARD CAR RENTAL USA INC	ALAMO RENTAL & NATIONAL RENTAL USA	TULSA	OK	74117-1808	DEC	69.85	03264873	72112 - SURFACE TRANSPORT
11/21/2013	VAN POOL PAINTING INC	VAN POOL PAINTING	JUNEAU	AK	99801-1731	HSS	"5,174.25"	25513664	73660 - OTHER REPAIRS/MAINT
11/21/2013	VAN POOL PAINTING INC	VAN POOL PAINTING	JUNEAU	AK	99801-1731	HSS	"10,607.21"	25513741	73660 - OTHER REPAIRS/MAINT
11/21/2013	VERNON ADAMS SR		NOATAK	AK	99761-0067	DOT	100.00	25514579	73691 - OTH EQUIP/MACHINERY
11/21/2013	VERSTOVIA CORPORATION	SUBSIDIARY OF VERSTOVIA CORP FOR NEWS-	SITKA	AK	99835-7532	HSS	581.80	25513685	73451 - ADVERTISING
11/21/2013	V F GRACE INC	V F GRACE INC	ANCHORAGE	AK	99520-0728	DFG	198.72	25514412	74601 - FIREARMS & AMMUNITIO
11/21/2013	VICKIE J WILLIS	PER SUBST W-9 & VERIFIED W/USPS.COM	GLENNALLEN	AK	99588-0048	DNR	250.00	25514581	77435 - DEVELOPMENT
11/21/2013	VIJAYA M SRINIVASAN	VIJAYA M SRINIVASAN	ANCHORAGE	AK	99508-5731	DOA	30.29	25514607	72112 - SURFACE TRANSPORT
11/21/2013	VIJAYA M SRINIVASAN	VIJAYA M SRINIVASAN	ANCHORAGE	AK	99508-5731	DOA	128.00	25514607	72114 - MEALS & INCIDENTALS
11/21/2013	VOLUNTEERS OF AMERICA	VOLUNTEERS OF AMERICA	ANCHORAGE	AK	99501-2236	HSS	475.00	25513914	77624 - ASSESSMENT (TAXABLE)
11/21/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	196.44	25513369	74523 - LABORATORY SUPPLIES
11/21/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	143.10	25513370	74523 - LABORATORY SUPPLIES
11/21/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	118.29	25513371	74523 - LABORATORY SUPPLIES
11/21/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	162.96	25513870	74523 - LABORATORY SUPPLIES
11/21/2013	WAL MART INC	SAMS CLUB	ATLANTA	GA	30353-0930	HSS	110.38	25513869	77460 - ADMIN ALLOWANCE
11/21/2013	WALMART STORES INC	WALMART ANCHORAGE #2070	ANCHORAGE	AK	99503-4008	DNR	30.17	03274671	74229 - BUSINESS SUPPLIES
11/21/2013	WALMART STORES INC	WALMART ANCHORAGE #2070	ANCHORAGE	AK	99503-4008	DFG	23.39	03273992	74754 - PARTS AND SUPPLIES
11/21/2013	WALMART STORES INC	WALMART WASILLA #2074	WASILLA	AK	99654-8332	DNR	16.29	03266993	74229 - BUSINESS SUPPLIES
11/21/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DFG	360.00	03272974	72111 - AIRFARE
11/21/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DFG	-360.00	03272977	72111 - AIRFARE
11/21/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DNR	107.20	03274880	74693 - SIGNS AND MARKERS
11/21/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	488.00	25514067	74693 - SIGNS AND MARKERS
11/21/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	765.00	25514070	74693 - SIGNS AND MARKERS
11/21/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	90.35	25514083	73226 - FREIGHT
11/21/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	255.81	25514444	73528 - DISPOSAL
11/21/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOT	254.40	25513592	74820 - SM TOOLS/MINOR EQUIP
11/21/2013	WAYNE DON	WAYNE DON	EAGLE RIVER	AK	99577-7653	CED	16.00	25513622	72125 - TAXABLE PER DIEM
11/21/2013	WEIDNER CONSTRUCTION	DBA RENT-A-CAN OF DELTA	DELTA JCT	AK	99737-0344	DNR	"2,000.00"	25514597	73527 - WATER & SEWAGE
11/21/2013	WELD AIR ALASKA INC	WELD AIR ALASKA INC	WASILLA	AK	99654-8027	DPS	178.18	03273368	74754 - PARTS AND SUPPLIES
11/21/2013	WELLS FARGO BANK ALASKA ANC	WELLS FARGO BANK ALASKA ANC/ PLS	ANCHORAGE	AK	99519-6127	HSS	123.00	03264781	72114 - MEALS & INCIDENTALS
11/21/2013	WELLS FARGO BANK ALASKA ANC	WELLS FARGO BANK ALASKA ANC/ PLS	ANCHORAGE	AK	99519-6127	HSS	123.00	03268854	77282 - CLIENT TRAVEL NONTAX
11/21/2013	WELLS FARGO BANK ALASKA ANC	WELLS FARGO BANK ALASKA ANC/ PLS	ANCHORAGE	AK	99519-6127	HSS	123.00	03268949	72114 - MEALS & INCIDENTALS
11/21/2013	WELLS FARGO BANK ALASKA ANC	WELLS FARGO BANK ALASKA ANC/ PLS	ANCHORAGE	AK	99519-6127	HSS	200.00	03269060	77282 - CLIENT TRAVEL NONTAX
11/21/2013	WELLS FARGO BANK ALASKA ANC	WELLS FARGO BANK ALASKA ANC/ PLS	ANCHORAGE	AK	99519-6127	HSS	160.00	03275628	72114 - MEALS & INCIDENTALS
11/21/2013	WELLS FARGO BANK ALASKA ANC	WELLS FARGO BANK ALASKA ANC/ PLS	ANCHORAGE	AK	99519-6127	HSS	120.00	03275926	77282 - CLIENT TRAVEL NONTAX
11/21/2013	WELLS FARGO BANK ALASKA ANC	WELLS FARGO BANK ALASKA ANC/ PLS	ANCHORAGE	AK	99519-6127	HSS	388.00	03276338	72114 - MEALS & INCIDENTALS
11/21/2013	WELLS FARGO BANK ALASKA ANC	WELLS FARGO BANK ALASKA ANC/ PLS	ANCHORAGE	AK	99519-6127	HSS	388.00	03276394	72114 - MEALS & INCIDENTALS
11/21/2013	WELLS FARGO BANK ALASKA ANC	WELLS FARGO BANK ALASKA ANC/ PLS	ANCHORAGE	AK	99519-6127	HSS	103.00	03276488	72114 - MEALS & INCIDENTALS
11/21/2013	WELLS FARGO BANK ALASKA ANC	WELLS FARGO BANK ALASKA ANC/ PLS	ANCHORAGE	AK	99519-6127	HSS	160.00	03276535	72114 - MEALS & INCIDENTALS
11/21/2013	WELLS FARGO SERVICES COMPANY	WELLS FARGE SERVICES COMPANY	PHOENIX	AZ	85038-9728	HSS	62.90	25513562	73756 - PRINT/COPY/GRAPHICS
11/21/2013	WELLS FARGO SERVICES COMPANY	WELLS FARGE SERVICES COMPANY	PHOENIX	AZ	85038-9728	HSS	91.05	25513564	73756 - PRINT/COPY/GRAPHICS
11/21/2013	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DNR	699.20	25514195	74490 - NON-FOOD SUPPLIES
11/21/2013	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	ACS	656.75	25514445	74229 - BUSINESS SUPPLIES
11/21/2013	WESTCOAST SALES & MARKETING INC	WESTCOAST SALES & MARKETING INC	AUBURN	WA	98001-1655	DOT	357.08	25514041	74700 - ELECTRICAL
11/21/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	GOV	135.00	03275439	72113 - LODGING
11/21/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	LAW	396.00	03273257	72113 - LODGING
11/21/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	CED	347.22	25514321	74236 - SUBSCRIPTIONS
11/21/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	CED	"4,382.00"	25514327	74236 - SUBSCRIPTIONS
11/21/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	DNR	446.55	25514186	74236 - SUBSCRIPTIONS
11/21/2013	WILLETT BOGER	WILLETT BOGER	FAIRBANKS	AK	99706-0418	DEC	27.69	25513284	72112 - SURFACE TRANSPORT
11/21/2013	WILLETT BOGER	WILLETT BOGER	FAIRBANKS	AK	99706-0418	DEC	212.00	25513284	72114 - MEALS & INCIDENTALS
11/21/2013	WILLIAMS INC	ALASKAN AND PROUD MARKET	KETCHIKAN	AK	99901-4235	DFG	84.18	03264201	74481 - FOOD SUPPLIES
11/21/2013	WILLIAMS INC	THORNE BAY MARKET ALASKAN PROUD	KETCHIKAN	AK	99901-5641	DFG	67.68	03270076	74481 - FOOD SUPPLIES
11/21/2013	WILLIAMS INC	THORNE BAY MARKET ALASKAN PROUD	KETCHIKAN	AK	99901-5641	DFG	67.93	03270084	74481 - FOOD SUPPLIES
11/21/2013	WILLIAMS INC	THORNE BAY MARKET ALASKAN PROUD	KETCHIKAN	AK	99901-5641	DFG	20.92	03270088	74481 - FOOD SUPPLIES
11/21/2013	WILLY'S WEE HAUL LLC	WILLY'S WEE HAUL LLC	JUNEAU	AK	99803-3766	HSS	164.47	25513516	77281 - CLIENT TRAVEL (TAX)
11/21/2013	WILLY'S WEE HAUL LLC	WILLY'S WEE HAUL LLC	JUNEAU	AK	99803-3766	HSS	121.30	25513517	77281 - CLIENT TRAVEL (TAX)
11/21/2013	WOLFE REFRIGERATION INC	WOLFE REFRIGERATION INC	WASILLA	AK	99687-4254	DNR	760.25	25514196	73660 - OTHER REPAIRS/MAINT
11/21/2013	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	171.63	25513511	74522 - INSTRUMENTS & APPS
11/21/2013	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	7.56	25513511	74525 - NON-LAB SUPPLIES
11/21/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	HSS	182.00	25513968	74226 - EQUIP/FURN/TOOLS/VEH
11/21/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOT	"20,133.33"	25513736	73152 - IT CONSULTING
11/21/2013	WOSTMANN GROUP LLC	ALASKA IT GROUP	JUNEAU	AK	99801-1236	HSS	"1,789.20"	25514222	73152 - IT CONSULTING
11/21/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	"1,009.19"	25513327	73227 - COURIER
11/21/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	93.01	25513939	73227 - COURIER
11/21/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	83.87	25514570	73227 - COURIER
11/21/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DFG	20.00	03273604	73226 - FREIGHT
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	302.80	25513672	74485 - CLEANING
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	460.07	25513705	74754 - PARTS AND SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	28.09	25513705	74820 - SM TOOLS/MINOR EQUIP
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	46.58	25513733	74485 - CLEANING
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	433.50	25513733	74490 - NON-FOOD SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	286.82	25513733	74754 - PARTS AND SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	91.40	25513844	74700 - ELECTRICAL
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	341.22	25513844	74754 - PARTS AND SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	161.60	25513350	74700 - ELECTRICAL
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	82.20	25513350	74701 - PLUMBING
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	408.96	25513350	74754 - PARTS AND SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	348.66	25513350	74820 - SM TOOLS/MINOR EQUIP
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DNR	57.07	25513782	74490 - NON-FOOD SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DNR	14.25	25513782	74754 - PARTS AND SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DNR	932.16	25514591	74754 - PARTS AND SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	29.72	03274415	74525 - NON-LAB SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	29.72	03274416	74525 - NON-LAB SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	78.95	25514096	74754 - PARTS AND SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	137.28	25514101	74754 - PARTS AND SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	213.60	25514111	74752 - LUBE OILS/GREASE/SOL
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	287.76	25514117	74607 - OTHER SAFETY
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	30.44	25514126	74490 - NON-FOOD SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,428.45"	25514171	74226 - EQUIP/FURN/TOOLS/VEH
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	281.58	25514171	74236 - SUBSCRIPTIONS
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	87.78	25514171	74485 - CLEANING
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	778.38	25514171	74754 - PARTS AND SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	493.68	25514194	74754 - PARTS AND SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	388.44	25514199	74607 - OTHER SAFETY
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,564.64"	25514210	74754 - PARTS AND SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,019.46"	25514215	74754 - PARTS AND SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	397.58	25514219	74754 - PARTS AND SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	524.70	25514221	74754 - PARTS AND SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	420.60	25514224	74754 - PARTS AND SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	999.09	25514226	74754 - PARTS AND SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	336.39	25514228	74754 - PARTS AND SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	413.97	25514238	74820 - SM TOOLS/MINOR EQUIP
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,011.44"	25514243	74607 - OTHER SAFETY
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	80.76	25514259	74490 - NON-FOOD SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	312.72	25514263	74754 - PARTS AND SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,140.58"	25514265	74490 - NON-FOOD SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,073.10"	25514266	74490 - NON-FOOD SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	271.06	25514268	74754 - PARTS AND SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	233.52	25514269	74754 - PARTS AND SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	22.92	25514271	74754 - PARTS AND SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,544.40"	25514273	74754 - PARTS AND SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,209.24"	25514275	74754 - PARTS AND SUPPLIES
11/21/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	313.92	25514318	74754 - PARTS AND SUPPLIES
11/21/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	149.95	25513529	73756 - PRINT/COPY/GRAPHICS
11/21/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	60.00	25513530	73677 - OFFICE FURN & EQUIP
11/21/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	258.18	25513875	73687 - OFFICE FURN & EQUIP
11/21/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	162.03	25513483	73687 - OFFICE FURN & EQUIP
11/21/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	42.69	25513484	73687 - OFFICE FURN & EQUIP
11/21/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	114.77	25513485	73687 - OFFICE FURN & EQUIP
11/21/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	95.56	25513486	73687 - OFFICE FURN & EQUIP
11/21/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	128.99	25513487	73687 - OFFICE FURN & EQUIP
11/21/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	138.68	25513491	76150 - OTHER EQUIPMENT
11/21/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	152.30	25513492	76150 - OTHER EQUIPMENT
11/21/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	136.17	25513493	76150 - OTHER EQUIPMENT
11/21/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	236.56	25514093	73687 - OFFICE FURN & EQUIP
11/21/2013	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	EED	239.98	03273896	72113 - LODGING
11/21/2013	ZACHARY M SLIVONIK	ZACHARY M SLIVONIK	WARD COVE	AK	99928-1085	DOT	180.00	25514456	72114 - MEALS & INCIDENTALS
11/21/2013	ZACKERY FERRIN	ZACKERY FERRIN	JUNEAU	AK	99801-7909	DOT	132.00	25514260	72114 - MEALS & INCIDENTALS
11/21/2013	ZIMMERMAN COMMUNI-CARE NETWORK INC	INC PER W-9	BONITA SPGS	FL	34135-8347	HSS	49.00	03276132	73026 - TRAINING/CONFERENCES
11/21/2013	ZIMMERMAN COMMUNI-CARE NETWORK INC	INC PER W-9	BONITA SPGS	FL	34135-8347	HSS	-49.00	03276138	73026 - TRAINING/CONFERENCES
11/22/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	LAW	177.00	25515352	73226 - FREIGHT
11/22/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOR	254.55	25515638	73226 - FREIGHT
11/22/2013	ABS ALASKAN INC		FAIRBANKS	AK	99708-4188	DOT	171.80	03276921	74701 - PLUMBING
11/22/2013	ABUSED WOMEN'S AID IN CRISIS INC	ABUSED WOMEN'S AID IN CRISIS INC	ANCHORAGE	AK	99501-4443	EED	"7,181.55"	25516206	77431 - EDUCATION
11/22/2013	ACCESS ALASKA INC	ACCESS ALASKA INC	ANCHORAGE	AK	99501-4003	DOL	"12,500.00"	25515379	77435 - DEVELOPMENT
11/22/2013	ACS EDUCATION SERVICES INC		LONG BEACH	CA	90810-1639	HSS	"7,263.00"	25515872	73056 - LOAN FORGIVENESS EXP
11/22/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	HSS	67.78	25516140	73404 - CELLULAR PHONES
11/22/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DFG	141.30	25515610	73404 - CELLULAR PHONES
11/22/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DFG	38.94	25515697	73404 - CELLULAR PHONES
11/22/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DFG	124.75	25515702	73404 - CELLULAR PHONES
11/22/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DFG	117.44	25515705	73404 - CELLULAR PHONES
11/22/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DFG	123.94	25515709	73404 - CELLULAR PHONES
11/22/2013	ADAK PETROLEUM LLC	ADAK PETROLEUM LLC	ANCHORAGE	AK	99503-6068	DOT	111.05	03274515	74856 - DIESEL
11/22/2013	ADVANCED DIAGNOSTICS INC	ADVANCED DIAGNOSTICS INC	ANCHORAGE	AK	99507-3138	DOC	710.00	25515215	74525 - NON-LAB SUPPLIES
11/22/2013	AGFA CORPORATION		CAROL STREAM	IL	60132-2123	DOT	215.00	03276103	74229 - BUSINESS SUPPLIES
11/22/2013	AGFA CORPORATION		CAROL STREAM	IL	60132-2123	DOT	688.79	03276109	74229 - BUSINESS SUPPLIES
11/22/2013	AHMED M ELRAMSISY	AHMED M ELRAMSISY	ANCHORAGE	AK	99504-2625	DOL	209.94	25515236	72112 - SURFACE TRANSPORT
11/22/2013	AHMED M ELRAMSISY	AHMED M ELRAMSISY	ANCHORAGE	AK	99504-2625	DOL	285.00	25515236	72113 - LODGING
11/22/2013	AHMED M ELRAMSISY	AHMED M ELRAMSISY	ANCHORAGE	AK	99504-2625	DOL	348.00	25515236	72114 - MEALS & INCIDENTALS
11/22/2013	AHTNA ENGINEERING SERVICES LLC	AHTNA ENGINEERING SERVICES LLC	ANCHORAGE	AK	99503-4161	DEC	"4,575.85"	25515551	73751 - CONSERVATION/ENVIRN
11/22/2013	AHTNA INC	AHTNA INC	GLENNALLEN	AK	99588-0649	ACS	"7,987.04"	25515764	73667 - STRUCTURE/INFRASTRC
11/22/2013	AIO ACQUISITION INC	PERSONNEL CONCEPTS	CAROL STREAM	IL	60197-5750	HSS	25.90	03273782	74229 - BUSINESS SUPPLIES
11/22/2013	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOL	351.48	25515025	74222 - BOOKS AND EDUCATIONA
11/22/2013	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOL	"1,100.15"	25515026	74222 - BOOKS AND EDUCATIONA
11/22/2013	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	195.48	25515753	74753 - BOTTLED GAS
11/22/2013	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	DNR	"74,736.00"	25516274	73690 - VEHICLE
11/22/2013	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	DNR	"98,515.00"	25516280	73690 - VEHICLE
11/22/2013	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	DOT	635.78	03273304	73691 - OTH EQUIP/MACHINERY
11/22/2013	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	DOT	900.00	25515752	73691 - OTH EQUIP/MACHINERY
11/22/2013	ALAN AUSTERMAN	ALAN AUSTERMAN	KODIAK	AK	99615-6111	LAA	23.80	25516093	72333 - LEG TRANSPORTATION
11/22/2013	ALAN AUSTERMAN	ALAN AUSTERMAN	KODIAK	AK	99615-6111	LAA	302.88	25516093	72368 - LEG TRAVEL PER DIEM
11/22/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	HSS	171.09	25515297	73401 - LONG DISTANCE
11/22/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	CED	22.25	25515240	73401 - LONG DISTANCE
11/22/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DFG	40.11	25515730	73401 - LONG DISTANCE
11/22/2013	ALASKA AIDS ASSISTANCE ASSOCIATION	AK AIDS ASSISTANCE ASSOCIATION	ANCHORAGE	AK	99503-1760	HSS	"22,000.00"	25515625	77111 - PREVENTION
11/22/2013	ALASKA AIR FUEL INC	INC PER VENDOR	PALMER	AK	99645-0360	DOT	"18,150.00"	25516255	74856 - DIESEL
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES BOARD ROOM	SEATTLE	WA	98124-0585	GOV	25.00	03276759	73668 - ROOM/SPACE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-590.30	03276713	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-639.90	03276824	72411 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	85.10	03276826	72411 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	263.90	03276829	72411 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	346.00	03276874	72411 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	295.80	03246966	10603 - PREPAID EXPENSE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	280.00	03268254	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	590.00	03269919	10603 - PREPAID EXPENSE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	405.50	03270022	72411 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	528.00	03271784	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	537.30	03271823	72411 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	417.40	03276739	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	75.00	03276750	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	96.90	03276760	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	298.30	03277542	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	"1,001.70"	03267202	72411 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	347.54	03273382	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	47.51	03275022	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	878.84	03259844	72411 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	707.55	03274677	72421 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	196.10	03275373	72121 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	870.80	03275379	72121 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	466.80	03272784	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	554.50	03274823	72411 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	405.04	03274827	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	466.80	03274838	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	405.04	03274843	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	490.55	03277201	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.80	03271402	72121 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	658.96	03273933	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	329.34	03275042	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	117.70	03275517	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	256.30	03275589	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	271.50	03275959	72722 - MOVE TRAVEL/LODGING
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	215.45	03275969	72722 - MOVE TRAVEL/LODGING
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	578.55	03276042	77281 - CLIENT TRAVEL (TAX)
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	228.30	03276235	72121 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	12.36	03276293	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	23.75	03276485	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	466.80	03276505	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	457.35	03276573	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	486.16	03276604	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	428.80	03276988	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	561.80	03277013	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	75.00	03277026	72121 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	377.54	03277044	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	288.30	03277119	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	517.85	03277161	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	514.30	03277203	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	466.80	03277250	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	"1,027.88"	03272863	72411 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	343.30	03272882	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	966.60	03272996	72411 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	466.80	03273367	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	343.30	03274300	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	196.30	03274711	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	236.30	03275204	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	331.80	03276330	72121 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	298.30	03276373	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	780.15	03276506	72421 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	20.40	03276525	73819 - I/A COMMISSION SALES
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	514.55	03191136	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	490.55	03269201	72121 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	490.55	03269245	72121 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	609.88	03270016	72121 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	693.50	03270054	72121 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	631.16	03270107	72121 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	490.55	03270168	72121 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	"1,300.00"	03275612	72411 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	483.40	03271475	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	50.00	03271487	72116 - REIMB TRAVEL COSTS
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	100.00	03271492	72116 - REIMB TRAVEL COSTS
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	330.85	03271502	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	481.50	03271549	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	390.00	03271596	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	390.00	03271626	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	167.55	03273835	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	211.25	03273847	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	490.55	03274295	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	343.30	03274502	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	360.38	03275104	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	343.30	03275197	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	56.97	03275258	73226 - FREIGHT
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	-534.50	03275369	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	63.71	03276503	73226 - FREIGHT
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	57.55	03276509	73226 - FREIGHT
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	360.38	03276655	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	57.59	25515164	73226 - FREIGHT
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	514.30	03267475	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	281.65	03267499	72121 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-281.65	03267508	72121 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	330.60	03267560	72121 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	330.60	03267570	72121 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	163.05	03267578	72122 - SURFACE TRANSPORT
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	163.05	03267605	72121 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	163.05	03267613	72121 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	163.05	03267618	72121 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	540.20	03267644	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	485.69	03275600	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,159.05"	03276056	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	433.60	03276257	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	196.30	03269757	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	360.38	03268571	72121 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	"1,139.45"	03268639	72421 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	249.75	03268881	72121 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	823.81	03242215	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.30	03244671	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.30	03244752	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	407.89	03257312	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	440.10	03259977	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	435.60	03259995	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	856.70	03260153	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	856.70	03260285	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	922.60	03261239	72411 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	216.30	03263359	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	254.61	03263456	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	216.30	03263533	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	254.61	03263557	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	196.30	03263578	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	561.80	03263756	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	557.90	03263828	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	744.60	03267152	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	744.60	03267159	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	59.55	03267177	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03268498	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03268503	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	734.08	03268626	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-422.50	03268758	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03268759	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-183.35	03268764	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-422.50	03268767	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-422.50	03268771	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-176.35	03268772	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-422.50	03268775	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03268776	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03268780	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03268801	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03268875	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03269873	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03269874	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	387.10	03269884	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	385.60	03269892	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03269929	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03270224	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03270227	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	281.65	03270232	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	3.90	03270242	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-69.80	03270249	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03270278	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03270281	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03270284	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	176.35	03271251	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	50.00	03273116	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	197.10	03273874	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	75.00	03273885	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	781.65	03273893	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	514.30	03274736	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	466.80	03264718	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	582.10	03264782	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	766.40	03269671	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	365.70	03269692	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	335.12	03269795	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	394.10	03269824	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	94.00	03270061	72121 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	759.71	03270100	72121 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	207.95	03271907	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	55.63	03272023	73226 - FREIGHT
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	25.00	03272110	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	478.30	03277171	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	196.30	03277187	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	30.00	03277202	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	408.30	03277226	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	430.90	03277235	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	478.30	03277240	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	"1,257.30"	03277259	72411 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	"1,066.70"	03277268	72411 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	"1,187.30"	03277280	72411 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	10.00	03277424	72411 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	352.60	03277431	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	408.30	03277442	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	796.30	03277479	72411 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	206.00	03277550	72111 - AIRFARE
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	478.98	25516013	73226 - FREIGHT
11/22/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	151.30	25515477	73226 - FREIGHT
11/22/2013	ALASKA ASSOCIATION OF SCHOOL BUSINESS -	ALASKA ASSOCIATION OF SCHOOL BUSINESS -	JUNEAU	AK	99801-1963	EED	"2,250.00"	25515885	73026 - TRAINING/CONFERENCES
11/22/2013	ALASKA BAR ASSOCIATION	ALASKA BAR ASSOCIATION	ANCHORAGE	AK	99510-0279	LAA	99.00	03277350	73026 - TRAINING/CONFERENCES
11/22/2013	ALASKA BAR ASSOCIATION	ALASKA BAR ASSOCIATION	ANCHORAGE	AK	99510-0279	LAA	99.00	03277354	73026 - TRAINING/CONFERENCES
11/22/2013	ALASKA BAR ASSOCIATION	ALASKA BAR ASSOCIATION	ANCHORAGE	AK	99510-0279	LAA	119.00	03277359	73026 - TRAINING/CONFERENCES
11/22/2013	ALASKA BAR ASSOCIATION	ALASKA BAR ASSOCIATION	ANCHORAGE	AK	99510-0279	LAA	45.00	03277360	73026 - TRAINING/CONFERENCES
11/22/2013	ALASKA BAR ASSOCIATION	ALASKA BAR ASSOCIATION	ANCHORAGE	AK	99510-0279	LAA	29.00	03277361	73026 - TRAINING/CONFERENCES
11/22/2013	ALASKA BRAIN INJURY NETWORK INC	ALASKA BRAIN INJURY NETWORK INC	ANCHORAGE	AK	99508-3468	HSS	360.00	03277083	73026 - TRAINING/CONFERENCES
11/22/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	76.95	03258012	72112 - SURFACE TRANSPORT
11/22/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	642.92	25515982	73226 - FREIGHT
11/22/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	24.00	25515983	73226 - FREIGHT
11/22/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	54.26	25515985	73226 - FREIGHT
11/22/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	186.20	25515989	73226 - FREIGHT
11/22/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	243.28	25515992	73226 - FREIGHT
11/22/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	47.60	25515993	73226 - FREIGHT
11/22/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	24.00	25515996	73226 - FREIGHT
11/22/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	24.00	25515998	73226 - FREIGHT
11/22/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	324.88	25516000	73226 - FREIGHT
11/22/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	819.68	25516001	73226 - FREIGHT
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	112.02	25515550	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	EED	625.57	25516029	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	967.67	25515176	73402 - LOCAL/EQUIP CHARGES
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	44.00	25515176	73403 - DATA/NETWORK
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	73.02	25515178	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	31.62	25515256	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	132.42	25515256	73402 - LOCAL/EQUIP CHARGES
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	28.22	25515257	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	782.80	25515257	73402 - LOCAL/EQUIP CHARGES
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	87.99	25515258	73402 - LOCAL/EQUIP CHARGES
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	132.87	25515267	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	26.95	25516158	73403 - DATA/NETWORK
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	368.84	25516229	73403 - DATA/NETWORK
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOL	84.00	25516197	73404 - CELLULAR PHONES
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOL	33.89	25516219	73404 - CELLULAR PHONES
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOL	33.89	25516230	73404 - CELLULAR PHONES
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	119.98	03277301	74233 - INFO TECH EQUIPMENT
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	0.26	25516139	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	92.74	25516141	73405 - OTHER WIRELESS CHRGS
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	150.37	25516142	73402 - LOCAL/EQUIP CHARGES
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	215.87	25516144	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	447.00	25515602	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	187.30	25515604	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	305.19	25515662	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	"1,481.53"	25515667	73402 - LOCAL/EQUIP CHARGES
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	201.78	25515671	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	24.94	25515675	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	37.41	25515676	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	19.22	25515678	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	100.74	25515679	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	522.59	25515680	73402 - LOCAL/EQUIP CHARGES
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	150.57	25515682	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	94.07	25515684	73402 - LOCAL/EQUIP CHARGES
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	0.72	25515686	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	21.03	25515691	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	68.10	25515693	73402 - LOCAL/EQUIP CHARGES
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	6.85	25515711	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	0.96	25515714	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	67.26	25516116	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	4.38	25516119	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	128.91	25515958	73402 - LOCAL/EQUIP CHARGES
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	87.52	25516150	73403 - DATA/NETWORK
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	253.94	25516178	73403 - DATA/NETWORK
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	106.00	25516188	73403 - DATA/NETWORK
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	126.98	25516198	73403 - DATA/NETWORK
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	46.15	25516205	73402 - LOCAL/EQUIP CHARGES
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	138.02	25516211	73403 - DATA/NETWORK
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	355.92	25515501	73402 - LOCAL/EQUIP CHARGES
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	10.78	25515554	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	183.12	25515554	73402 - LOCAL/EQUIP CHARGES
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	126.59	25515561	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	44.00	25515561	73402 - LOCAL/EQUIP CHARGES
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	132.15	25515601	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	131.13	25515601	73402 - LOCAL/EQUIP CHARGES
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	26.95	25515601	73403 - DATA/NETWORK
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	0.37	25515606	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	234.09	25515606	73402 - LOCAL/EQUIP CHARGES
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	47.32	25515613	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	5.02	25515613	73404 - CELLULAR PHONES
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	199.04	25516194	73401 - LONG DISTANCE
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	42.27	25516194	73402 - LOCAL/EQUIP CHARGES
11/22/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	31.47	25516194	73404 - CELLULAR PHONES
11/22/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	HSS	8.37	25515970	73062 - INTEREST EXPENSE
11/22/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	HSS	"1,252.69"	25515970	73526 - ELECTRICITY
11/22/2013	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	LAW	14.75	25515388	73083 - CASE COSTS
11/22/2013	ALASKA FUN & SPORTS CENTER INC	ALASKA FUN CENTER	FAIRBANKS	AK	99709-4177	DFG	3.99	03276933	74490 - NON-FOOD SUPPLIES
11/22/2013	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOT	131.90	25515717	74754 - PARTS AND SUPPLIES
11/22/2013	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOT	158.47	25515719	74754 - PARTS AND SUPPLIES
11/22/2013	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOT	656.97	25515721	74754 - PARTS AND SUPPLIES
11/22/2013	ALASKA HERITAGE MEMORIAL CHAPEL	ALASKA HERITAGE MEMORIAL CHAPEL	ANCHORAGE	AK	99515-3448	HSS	212.74	25515152	73766 - TRANSPORT SERVICES
11/22/2013	ALASKA HOTEL PROPERTIES LLC	MULTIPLE DBA PAY ALL DBA'S HERE	SEATTLE	WA	98104-3176	HSS	69.00	03277170	72113 - LODGING
11/22/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	124.92	25516283	74754 - PARTS AND SUPPLIES
11/22/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	17.88	03276931	74490 - NON-FOOD SUPPLIES
11/22/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	11.18	03258015	74759 - PAINT & PRESERVATIVE
11/22/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	7.08	03258016	74759 - PAINT & PRESERVATIVE
11/22/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	6.69	03258017	74229 - BUSINESS SUPPLIES
11/22/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	192.65	03273151	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	190.48	03273175	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	204.99	03273388	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	5.29	03273700	74754 - PARTS AND SUPPLIES
11/22/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	82.73	03273749	74754 - PARTS AND SUPPLIES
11/22/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	51.90	03273767	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	116.34	03273817	74754 - PARTS AND SUPPLIES
11/22/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	8.88	03273900	74754 - PARTS AND SUPPLIES
11/22/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	11.56	03274087	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	86.74	25515862	74607 - OTHER SAFETY
11/22/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	645.37	25515862	74754 - PARTS AND SUPPLIES
11/22/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	777.69	25515876	74754 - PARTS AND SUPPLIES
11/22/2013	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	DOA	245.00	25515548	73756 - PRINT/COPY/GRAPHICS
11/22/2013	ALASKA MINERS ASSOCIATION INC	ALASKA MINERS ASSOCIATION INC	ANCHORAGE	AK	99503-2044	CED	200.00	03276395	73026 - TRAINING/CONFERENCES
11/22/2013	ALASKAN AIRPORT PROPERTIES INC	ALASKAN AIRPORT PROPERTIES INC	YAKUTAT	AK	99689-0287	DFG	"1,125.00"	03271511	72113 - LODGING
11/22/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ALASKA RURAL UTILITY COLLABORATIVE	ANCHORAGE	AK	99519-6821	ACS	109.00	25515495	73527 - WATER & SEWAGE
11/22/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	91.82	03273961	74754 - PARTS AND SUPPLIES
11/22/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	25.98	03274132	74754 - PARTS AND SUPPLIES
11/22/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	7.59	03274213	74754 - PARTS AND SUPPLIES
11/22/2013	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	HSS	163.00	03275523	72114 - MEALS & INCIDENTALS
11/22/2013	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	HSS	163.00	03276612	72114 - MEALS & INCIDENTALS
11/22/2013	ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC	ARROW REFUSE	ANCHORAGE	AK	99520-0750	HSS	305.99	25515957	73528 - DISPOSAL
11/22/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	HSS	275.06	25515181	73530 - HEATING OIL
11/22/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,532.49"	25516263	73530 - HEATING OIL
11/22/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"3,042.00"	25516267	73530 - HEATING OIL
11/22/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	612.46	25516269	73530 - HEATING OIL
11/22/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,263.11"	25516270	73530 - HEATING OIL
11/22/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,064.02"	25516271	73530 - HEATING OIL
11/22/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	659.44	25516275	73530 - HEATING OIL
11/22/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"2,053.69"	25516276	73530 - HEATING OIL
11/22/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,876.91"	25516278	73530 - HEATING OIL
11/22/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	235.59	25516281	73530 - HEATING OIL
11/22/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	984.93	25516282	73530 - HEATING OIL
11/22/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,479.00"	25516298	73530 - HEATING OIL
11/22/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	218.30	25515984	73402 - LOCAL/EQUIP CHARGES
11/22/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	238.70	25515987	73402 - LOCAL/EQUIP CHARGES
11/22/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	47.47	25516124	73402 - LOCAL/EQUIP CHARGES
11/22/2013	ALASKA PUBLIC HEALTH ASSOCIATION	ALASKA PUBLIC HEALTH ASSOCIATION	FAIRBANKS	AK	99701-3145	HSS	"6,500.00"	25515699	73452 - PROMOTIONS
11/22/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DNR	"13,154.24"	25516244	73690 - VEHICLE
11/22/2013	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	437.27	03276928	74701 - PLUMBING
11/22/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	756.56	25515834	74754 - PARTS AND SUPPLIES
11/22/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	"3,049.44"	25515834	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	223.50	25515891	74607 - OTHER SAFETY
11/22/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	130.00	25515893	74607 - OTHER SAFETY
11/22/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	13.00	25515895	74754 - PARTS AND SUPPLIES
11/22/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	620.00	25515899	74754 - PARTS AND SUPPLIES
11/22/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOR	608.40	25515583	74490 - NON-FOOD SUPPLIES
11/22/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	HSS	150.00	03276964	72111 - AIRFARE
11/22/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	MVA	70.00	03270175	72121 - AIRFARE
11/22/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DPS	270.00	03267411	72111 - AIRFARE
11/22/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOT	11.00	03272991	73226 - FREIGHT
11/22/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOC	387.19	25515076	74691 - BUILDING MATERIALS
11/22/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	22.69	25515607	73526 - ELECTRICITY
11/22/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	22.69	25515609	73526 - ELECTRICITY
11/22/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	144.78	25515616	73526 - ELECTRICITY
11/22/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	201.15	25515618	73526 - ELECTRICITY
11/22/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	84.88	25515620	73526 - ELECTRICITY
11/22/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	16.39	25515622	73526 - ELECTRICITY
11/22/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	10.94	25515631	73526 - ELECTRICITY
11/22/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	347.63	25515633	73526 - ELECTRICITY
11/22/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	125.09	25515636	73526 - ELECTRICITY
11/22/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	17.84	25515637	73526 - ELECTRICITY
11/22/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	125.73	25515639	73526 - ELECTRICITY
11/22/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	748.91	25515641	73526 - ELECTRICITY
11/22/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	ACS	"1,516.27"	25515500	73526 - ELECTRICITY
11/22/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	ACS	689.47	25515503	73526 - ELECTRICITY
11/22/2013	ALASKA WAREHOUSE SPECIALISTS INC	ALASKA WAREHOUSE SPECIALISTS INC	ANCHORAGE	AK	99515-3593	DEC	"2,205.99"	25516171	74226 - EQUIP/FURN/TOOLS/VEH
11/22/2013	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DNR	26.93	03277253	74754 - PARTS AND SUPPLIES
11/22/2013	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DNR	67.97	03277253	74759 - PAINT & PRESERVATIVE
11/22/2013	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DFG	8.94	03275074	74226 - EQUIP/FURN/TOOLS/VEH
11/22/2013	ALASKA WILDLIFE CONSERVATION CENTER	ALASKA WILDLIFE CONSERVATION CENTER	GIRDWOOD	AK	99587-0949	DFG	"1,474.43"	25515694	74446 - GROWTH PROMOTION
11/22/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	17.75	03273418	72112 - SURFACE TRANSPORT
11/22/2013	ALEUTIANS EAST BOROUGH SCHOOL DISTRICT	ALEUTIANS EAST BOROUGH SCHOOL DISTRICT	SAND POINT	AK	99661-0429	EED	"10,690.03"	25516126	77431 - EDUCATION
11/22/2013	ALEXANDER BRINT		JUNEAU	AK	99801-9156	DFG	240.00	25516007	72114 - MEALS & INCIDENTALS
11/22/2013	ALEX D MALTER	ALEX D MALTER	JUNEAU	AK	99811-0660	HSS	40.15	25515358	72412 - SURFACE TRANSPORT
11/22/2013	ALEX D MALTER	ALEX D MALTER	JUNEAU	AK	99811-0660	HSS	92.36	25515358	72414 - MEALS & INCIDENTALS
11/22/2013	ALIDA R TRAINOR	ALIDA R TRAINOR	FAIRBANKS	AK	99708-2284	DFG	152.00	25515656	72114 - MEALS & INCIDENTALS
11/22/2013	ALPINE AIR ALASKA INC	ALPINE AIR ALASKA INC	GIRDWOOD	AK	99587-0519	DOA	"2,966.40"	25515814	73688 - AIRCRAFT
11/22/2013	ALPINE AIR ALASKA INC	ALPINE AIR ALASKA INC	GIRDWOOD	AK	99587-0519	DOA	"2,880.16"	25515826	73688 - AIRCRAFT
11/22/2013	ALPINE AIR ALASKA INC	ALPINE AIR ALASKA INC	GIRDWOOD	AK	99587-0519	DOA	"2,923.28"	25515831	73688 - AIRCRAFT
11/22/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOL	57.41	25516096	73528 - DISPOSAL
11/22/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOL	141.68	25516096	73758 - LAUNDRY
11/22/2013	ALS GROUP USA CORP		DALLAS	TX	75397-5444	DNR	477.00	25515808	73751 - CONSERVATION/ENVIRN
11/22/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	HSS	238.00	03275202	72123 - LODGING
11/22/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DOT	-109.00	03263779	72113 - LODGING
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	107.74	03274200	74226 - EQUIP/FURN/TOOLS/VEH
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	"1,118.95"	03274709	74233 - INFO TECH EQUIPMENT
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	39.98	03277655	74226 - EQUIP/FURN/TOOLS/VEH
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	6.57	03277663	74229 - BUSINESS SUPPLIES
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	45.65	03277663	74523 - LABORATORY SUPPLIES
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	151.17	03277312	74222 - BOOKS AND EDUCATIONA
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	26.34	03273573	74226 - EQUIP/FURN/TOOLS/VEH
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	37.76	03275360	74226 - EQUIP/FURN/TOOLS/VEH
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	11.14	03276229	74229 - BUSINESS SUPPLIES
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	-11.14	03276231	74229 - BUSINESS SUPPLIES
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	74.82	03275861	74754 - PARTS AND SUPPLIES
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	200.29	03275916	74229 - BUSINESS SUPPLIES
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	25.47	03275994	74490 - NON-FOOD SUPPLIES
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	27.33	03275998	74490 - NON-FOOD SUPPLIES
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	189.90	03276116	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	26.29	03276127	74229 - BUSINESS SUPPLIES
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	17.13	03276130	74229 - BUSINESS SUPPLIES
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	67.28	03276738	74490 - NON-FOOD SUPPLIES
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	33.46	03276740	74490 - NON-FOOD SUPPLIES
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	96.00	03276792	74754 - PARTS AND SUPPLIES
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	25.00	03276804	74229 - BUSINESS SUPPLIES
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	129.19	03276820	74754 - PARTS AND SUPPLIES
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	122.97	03276822	74754 - PARTS AND SUPPLIES
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	28.55	03263747	74229 - BUSINESS SUPPLIES
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	71.75	03263750	74229 - BUSINESS SUPPLIES
11/22/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	-216.69	03277411	74222 - BOOKS AND EDUCATIONA
11/22/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOL	103.32	25515024	74754 - PARTS AND SUPPLIES
11/22/2013	AMERICAN ASSOCIATION OF STATE HIGHWAY &	AKA AASHTO DPT 1013	WASHINGTON	DC	20061-1013	DOT	170.00	03276712	74229 - BUSINESS SUPPLIES
11/22/2013	AMERICAN EDUCATION SERVICES PENNSYLVANIA	AKA AES/PHEAA	HARRISBURG	PA	17105-1463	HSS	"7,263.00"	25515884	73056 - LOAN FORGIVENESS EXP
11/22/2013	AMERICAN TIRE WAREHOUSE INC	AMERICAN TIRE & AUTO	FAIRBANKS	AK	99701-4816	DOT	"6,151.00"	25515977	74754 - PARTS AND SUPPLIES
11/22/2013	AMY B HANSEN	AMY B HANSEN	WASILLA	AK	99654-8592	HSS	200.01	25515290	72112 - SURFACE TRANSPORT
11/22/2013	AMY B HANSEN	AMY B HANSEN	WASILLA	AK	99654-8592	HSS	36.00	25515290	72114 - MEALS & INCIDENTALS
11/22/2013	AMY ERICKSON	STATE EMPLOYEE	ANCHORAGE	AK	99508-4044	DOA	2.54	25515134	72412 - SURFACE TRANSPORT
11/22/2013	AMY ERICKSON	STATE EMPLOYEE	ANCHORAGE	AK	99508-4044	DOA	176.00	25515134	72414 - MEALS & INCIDENTALS
11/22/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	GOV	2.50	03276730	72112 - SURFACE TRANSPORT
11/22/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	10.00	03274378	72112 - SURFACE TRANSPORT
11/22/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	DOT	796.82	25515245	73451 - ADVERTISING
11/22/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	DEC	542.84	25514995	73451 - ADVERTISING
11/22/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOA	495.00	03277568	72113 - LODGING
11/22/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	297.00	03275525	72113 - LODGING
11/22/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DFG	170.00	03274314	72113 - LODGING
11/22/2013	ANCHORAGE RESTAURANT SUPPLY INC	ANCHORAGE RESTAURANT SUPPLY	ANCHORAGE	AK	99503-2815	DOC	109.49	25515077	74754 - PARTS AND SUPPLIES
11/22/2013	ANCHORAGE SAND & GRAVEL COMPANY INC	ANCHORAGE SAND & GRAVEL INCANCHORAGE SAN	ANCHORAGE	AK	99515-3032	DOT	117.00	25515742	73528 - DISPOSAL
11/22/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"1,813,702.72"	25516128	77431 - EDUCATION
11/22/2013	ANCHORAGE YELLOW CAB INC	ANCHORAGE YELLOW CAB INC	ANCHORAGE	AK	99523-1110	DOT	24.25	03274053	72112 - SURFACE TRANSPORT
11/22/2013	ANCOR INC	ANCOR INC	ANCHORAGE	AK	99507-3149	DNR	"95,021.15"	25516209	75600 - CONSTRUCTION
11/22/2013	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DOT	18.94	03258013	72112 - SURFACE TRANSPORT
11/22/2013	ANDREW HELGESEN	FIX IT	BETHEL	AK	99559-2502	ACS	300.00	25515794	73657 - JANITORIAL/CARETAKER
11/22/2013	ANDREW HELGESEN	FIX IT	BETHEL	AK	99559-2502	ACS	"2,000.00"	25515794	73667 - STRUCTURE/INFRASTRC
11/22/2013	ANDREW TWOGOOD	SHREDWAY	FAIRBANKS	AK	99701-7307	LAW	86.00	25515514	73528 - DISPOSAL
11/22/2013	ANGELA E HANLEY		JUNEAU	AK	99802-3230	HSS	120.00	25515981	72113 - LODGING
11/22/2013	ANGELA E HANLEY		JUNEAU	AK	99802-3230	HSS	268.00	25515981	72114 - MEALS & INCIDENTALS
11/22/2013	ANGELA GUTIERREZ	RIVER CITY TRANSCRIPTION	FORT WORTH	TX	76131-5377	HSS	"4,286.78"	25515976	73082 - TRANSCRIPTION/RECORD
11/22/2013	ANNE REYNOLDS	ANNE REYNOLDS	JUNEAU	AK	99801-9577	DFG	226.00	25515759	72414 - MEALS & INCIDENTALS
11/22/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	LAA	6.91	03277329	74691 - BUILDING MATERIALS
11/22/2013	APPLE SEVEN HOSPITALITY MANAGEMENT INC	DBA/SPRINGHILL SUITES BY MARRIOTT	VANCOUVER	WA	98683-5553	HSS	227.00	03276384	72413 - LODGING
11/22/2013	APPLE SEVEN HOSPITALITY MANAGEMENT INC	DBA/SPRINGHILL SUITES BY MARRIOTT	VANCOUVER	WA	98683-5553	HSS	227.00	03276415	72413 - LODGING
11/22/2013	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	DOL	99.00	03273144	72113 - LODGING
11/22/2013	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	DOR	92.10	25515669	74490 - NON-FOOD SUPPLIES
11/22/2013	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	DOT	73.68	25515660	74481 - FOOD SUPPLIES
11/22/2013	ARC N SPARK WELDING INC	ARC N SPARK WELDING INC	KODIAK	AK	99615-2182	DOT	53.19	25515782	74754 - PARTS AND SUPPLIES
11/22/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DFG	82.15	03276927	74490 - NON-FOOD SUPPLIES
11/22/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	109.40	03276924	74606 - FIRE SUPPRESSION
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	534.54	25515537	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	34.00	25515301	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	58.95	25515303	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	9.84	25515304	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	49.30	25515305	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	23.90	25515306	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	79.70	25515307	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	89.10	25515308	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	12.68	25515309	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	47.95	25515311	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	29.35	25515312	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	37.50	25515314	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	21.25	25515315	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	103.90	25515317	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	60.75	25515318	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	138.10	25515320	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	62.90	25515321	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	77.65	25515323	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	42.50	25515324	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	134.65	25515325	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	82.50	25515326	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	111.10	25515329	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	464.04	25515330	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	490.88	25515335	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	92.30	25515337	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	875.24	25515340	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	137.83	25515341	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	54.20	25515342	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOR	11.47	25515608	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	33.83	25515259	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	33.98	25515411	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	32.61	25515098	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	149.50	25515099	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	86.86	25515100	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	42.28	25515102	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	183.47	25515103	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	91.58	25515104	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	128.34	25515106	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	126.76	25515111	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	"1,049.99"	25515115	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	280.64	25515123	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	123.83	25515124	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	77.30	25515127	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	39.31	25516284	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	310.54	25515105	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	547.75	25515216	74229 - BUSINESS SUPPLIES
11/22/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	38.95	25515382	74229 - BUSINESS SUPPLIES
11/22/2013	ARJO-CENTURY DISTRIBUTING INC	ARJO-CENTURY DISTRIBUTING INC	CONIFER	CO	80433-9042	HSS	"2,253.66"	25515184	75949 - HOUSEHLD&INSTITUTION
11/22/2013	ARMSTRONG MEDICAL INDUSTRIES INC	ARMSTRONG MEDICAL INDUSTRIES INC	LINCOLNSHIRE	IL	60069-0700	DOT	963.69	03276809	74525 - NON-LAB SUPPLIES
11/22/2013	ARTHUR J GALLAGHER RISK MGMT SVCS INC	ARTHUR J GALLAGHER RISK MGMT SVCS INC	BELLEVUE	WA	98004-5120	DOA	"12,000.00"	25515591	73753 - PROGRAM MGMT/CONSULT
11/22/2013	ARTHUR SUTCH	ART SUTCH PHOTOGRAPHY & DIGITAL IMAGING	JUNEAU	AK	99801-1235	LAA	8.00	03277699	73756 - PRINT/COPY/GRAPHICS
11/22/2013	A&S ENTERPRISES INC	WIND & WATER CHARTERS AND SCUBA	KETCHIKAN	AK	99901-1722	DPS	237.00	03267390	73681 - OTH EQUIP/MACHINERY
11/22/2013	A&S ENTERPRISES INC	WIND & WATER CHARTERS AND SCUBA	KETCHIKAN	AK	99901-1722	DPS	357.50	03267390	74229 - BUSINESS SUPPLIES
11/22/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	CED	199.00	03276340	72123 - LODGING
11/22/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	CED	324.00	03276385	72113 - LODGING
11/22/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DFG	99.00	03277099	72113 - LODGING
11/22/2013	AT PUBLISHING INC	ASAP PRINTING	ANCHORAGE	AK	99507-1068	DOT	550.00	25516010	73756 - PRINT/COPY/GRAPHICS
11/22/2013	AT PUBLISHING INC	ASAP PRINTING	ANCHORAGE	AK	99507-1068	DOT	50.00	25516011	73756 - PRINT/COPY/GRAPHICS
11/22/2013	ATS ALASKA	ATS ALASKA	ANCHORAGE	AK	99503-7205	HSS	164.00	03274301	74754 - PARTS AND SUPPLIES
11/22/2013	AT&T	AT&T	TULSA	OK	74121-2111	DOT	35.21	25515196	73401 - LONG DISTANCE
11/22/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	30.26	25515498	74233 - INFO TECH EQUIPMENT
11/22/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	53.47	25515395	73404 - CELLULAR PHONES
11/22/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	CED	"4,122.96"	25515137	73403 - DATA/NETWORK
11/22/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	26.51	25516148	73404 - CELLULAR PHONES
11/22/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	878.75	25516149	73404 - CELLULAR PHONES
11/22/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	"1,646.84"	25516151	73404 - CELLULAR PHONES
11/22/2013	ATTORNEYS PROCESS SERVICE	ATTORNEYS PROCESS SERVICE	ANCHORAGE	AK	99501-3471	LAW	65.00	25515544	73083 - CASE COSTS
11/22/2013	AURORA HAUKE	AURORA HAUKE	JUNEAU	AK	99801-2037	LAA	"1,284.00"	25515910	72114 - MEALS & INCIDENTALS
11/22/2013	AUTO ELECTRIC SALES	AUTO ELECTRIC SALES	ANCHORAGE	AK	99501-1723	DOT	695.92	25515838	74754 - PARTS AND SUPPLIES
11/22/2013	AUTO ELECTRIC SALES	AUTO ELECTRIC SALES	ANCHORAGE	AK	99501-1723	DOT	47.84	25515840	74754 - PARTS AND SUPPLIES
11/22/2013	AUTO ELECTRIC SALES	AUTO ELECTRIC SALES	ANCHORAGE	AK	99501-1723	DOT	878.40	25515844	74754 - PARTS AND SUPPLIES
11/22/2013	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	HSS	236.51	25515191	74754 - PARTS AND SUPPLIES
11/22/2013	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	DOC	506.00	25515075	74485 - CLEANING
11/22/2013	AVIA PARTNERS INC	AVIA PARTNERS INC	LOS ANGELES	CA	90074-2962	HSS	289.51	25515412	74521 - DRUGS
11/22/2013	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	DOT	218.00	03269748	72113 - LODGING
11/22/2013	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	DOT	109.00	03269827	72113 - LODGING
11/22/2013	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	HSS	9.20	03273884	74490 - NON-FOOD SUPPLIES
11/22/2013	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	HSS	66.00	25515194	74485 - CLEANING
11/22/2013	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DFG	164.65	03275170	74523 - LABORATORY SUPPLIES
11/22/2013	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DOT	18.00	25516322	10636 - SUPPLY INVENTORY DOT
11/22/2013	BAGOYS FLORIST	BAGOYS FLORIST CORPORATION	ANCHORAGE	AK	99518-3365	LAA	206.95	03277680	74446 - GROWTH PROMOTION
11/22/2013	BAILEYS RENT ALL INC	BAILEYS RENT ALL INC	ANCHORAGE	AK	99518-2274	DOT	300.11	25515812	74754 - PARTS AND SUPPLIES
11/22/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	243.00	03273964	72114 - MEALS & INCIDENTALS
11/22/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	63.00	03273968	72114 - MEALS & INCIDENTALS
11/22/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.86	03273971	72930 - CASH ADVANCE FEE
11/22/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03273972	72930 - CASH ADVANCE FEE
11/22/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.26	03275524	72930 - CASH ADVANCE FEE
11/22/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03276522	72930 - CASH ADVANCE FEE
11/22/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.36	03276585	72930 - CASH ADVANCE FEE
11/22/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.26	03276616	72930 - CASH ADVANCE FEE
11/22/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03277258	72930 - CASH ADVANCE FEE
11/22/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	3.66	03272912	72930 - CASH ADVANCE FEE
11/22/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	2.86	03273152	72930 - CASH ADVANCE FEE
11/22/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	2.00	03273379	72930 - CASH ADVANCE FEE
11/22/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	4.44	03274726	72930 - CASH ADVANCE FEE
11/22/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	202.60	03275206	72114 - MEALS & INCIDENTALS
11/22/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	4.05	03275207	72930 - CASH ADVANCE FEE
11/22/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	3.06	03275223	72930 - CASH ADVANCE FEE
11/22/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	153.00	03275226	72114 - MEALS & INCIDENTALS
11/22/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	240.00	03275238	72113 - LODGING
11/22/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	193.00	03275238	72114 - MEALS & INCIDENTALS
11/22/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	8.66	03275244	72930 - CASH ADVANCE FEE
11/22/2013	BANK OF NEW YORK	BANK OF NEW YORK	NEWARK	NJ	07195-0445	DEBT	700.00	25515760	78250 - TRUSTEE & AGENT FEES
11/22/2013	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	118.70	25515668	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	407.16	25515673	74754 - PARTS AND SUPPLIES
11/22/2013	BARTLETT REGIONAL HOSPITAL	BARTLETT REGIONAL HOSPITAL	JUNEAU	AK	99801-7808	HSS	25.00	25515883	73026 - TRAINING/CONFERENCES
11/22/2013	BARTLETT REGIONAL HOSPITAL	BARTLETT REGIONAL HOSPITAL	JUNEAU	AK	99801-7808	DOC	60.00	25515217	73528 - DISPOSAL
11/22/2013	BDO USA LLP		PASADENA	CA	91110-0860	LAW	"8,200.00"	25514992	73078 - ATTORNEY
11/22/2013	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	HSS	"9,588.00"	25515504	77121 - CLIENT SERVICES
11/22/2013	BEACON PROFESSIONAL SERVICES CORPORATION	BEACON PROFESSIONAL SERVICES CORPORATION	DUVALL	WA	98019-8529	DOT	"7,243.49"	25516192	73651 - ARCHITECT/ENGINEER
11/22/2013	BENJAMAN CARL CURTIS		JUNEAU	AK	99801-9544	DOA	305.00	25515003	72414 - MEALS & INCIDENTALS
11/22/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	HSS	300.00	03275986	72111 - AIRFARE
11/22/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	HSS	-300.00	03275996	72111 - AIRFARE
11/22/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	CED	324.00	03275241	72111 - AIRFARE
11/22/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	262.00	03260017	72111 - AIRFARE
11/22/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	03271476	73226 - FREIGHT
11/22/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	655.20	03271604	73226 - FREIGHT
11/22/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	-655.20	03271629	73226 - FREIGHT
11/22/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	03271644	73226 - FREIGHT
11/22/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	616.90	25516162	73226 - FREIGHT
11/22/2013	BERING PACIFIC SERVICES COMPANY		WOODINVILLE	WA	98072-8060	DOT	"7,500.00"	25514991	73691 - OTH EQUIP/MACHINERY
11/22/2013	BERNARD T LANDEIS	SCM-SOUTHEAST CONSTRUCTION SS	JUNEAU	AK	99801-8011	DOT	60.00	25514996	72114 - MEALS & INCIDENTALS
11/22/2013	BEST BUY CARE SUPPLIES INC	TOTAL HOME CARE	VALENCIA	CA	91355-4110	DPS	105.24	03267373	74229 - BUSINESS SUPPLIES
11/22/2013	BEST BUY GOVT LLC	BESTBUY.COM	MINNEAPOLIS	MN	55440-9312	DPS	49.99	03267370	74233 - INFO TECH EQUIPMENT
11/22/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	HSS	65.98	03274308	74754 - PARTS AND SUPPLIES
11/22/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	HSS	443.98	03274604	74233 - INFO TECH EQUIPMENT
11/22/2013	BEST WESTERN KING SALMON MOTEL	BEST WESTERN KING SALMON MOTEL	SOLDOTNA	AK	99669-7655	DOL	356.00	03274313	72113 - LODGING
11/22/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	CED	198.00	03276533	72413 - LODGING
11/22/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DFG	99.00	03271513	72113 - LODGING
11/22/2013	BETTLES LODGE INC	BETTLES LODGE INC	BETTLES FIELD	AK	99726-0027	DFG	63.46	03275105	74852 - AVIATION
11/22/2013	BETTLES LODGE INC	BETTLES LODGE INC	BETTLES FIELD	AK	99726-0027	DFG	353.55	03275132	74852 - AVIATION
11/22/2013	BETTLES LODGE INC	BETTLES LODGE INC	FAIRBANKS	AK	99706-1326	DFG	303.43	03275057	74852 - AVIATION
11/22/2013	BILL WRIGHT	GOURMET ALASKA	JUNEAU	AK	99801-8091	DOT	6.95	03263445	74229 - BUSINESS SUPPLIES
11/22/2013	BLUE GLACIER	BLUE GLACIER LLC	WASILLA	AK	99687-6702	ACS	"9,646.40"	25515773	73667 - STRUCTURE/INFRASTRC
11/22/2013	BLUE GLACIER	BLUE GLACIER LLC	WASILLA	AK	99687-6702	ACS	"10,260.00"	25515776	73667 - STRUCTURE/INFRASTRC
11/22/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOA	12.50	03271763	72112 - SURFACE TRANSPORT
11/22/2013	BRADLEY H RIDER	BRADLEY H RIDER	GUSTAVUS	AK	99826-0317	DOT	268.00	25515453	72114 - MEALS & INCIDENTALS
11/22/2013	BRAZOS STUDENT ASSISTANCE FOUNDATION	BRAZOS STUDENT ASSISTANCE FOUNDATION	HELENA	MT	59601-4901	HSS	"3,632.00"	25515881	73056 - LOAN FORGIVENESS EXP
11/22/2013	BRE ESA 2005 OPERATING LESSEE	EXTENDED STAY DELUXE	FAIRBANKS	AK	99709-4615	DOL	291.57	03274732	72113 - LODGING
11/22/2013	BRE ESA 2005 OPERATING LESSEE	EXTENDED STAY DELUXE	FAIRBANKS	AK	99709-4615	DOL	-21.60	03274737	72113 - LODGING
11/22/2013	BRE ESA 2005 OPERATING LESSEE INC	EXTENDED STAY DELUXE - 9859	JUNEAU	AK	99801-9374	HSS	84.00	03276324	72113 - LODGING
11/22/2013	BRE ESA 2005 OPERATING LESSEE INC	EXTENDED STAY DELUXE - 9859	JUNEAU	AK	99801-9374	HSS	-9.00	03276334	72113 - LODGING
11/22/2013	BRIAN GOSS	BRIAN GOSS	FAIRBANKS	AK	99708-3158	DOT	407.93	25516203	72112 - SURFACE TRANSPORT
11/22/2013	BRICE INCORPORATED	BRICE INCORPORATED	FAIRBANKS	AK	99707-0668	DOT	"1,325,346.08"	25516176	75600 - CONSTRUCTION
11/22/2013	BRIDE SEIFERT	BRIDE SEIFERT	JUNEAU	AK	99801-9427	LAW	28.05	25515271	72112 - SURFACE TRANSPORT
11/22/2013	BRIDE SEIFERT	BRIDE SEIFERT	JUNEAU	AK	99801-9427	LAW	72.00	25515271	72114 - MEALS & INCIDENTALS
11/22/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DNR	18.00	25515988	73691 - OTH EQUIP/MACHINERY
11/22/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	75.00	25515937	74754 - PARTS AND SUPPLIES
11/22/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	132.50	25515944	73680 - VEHICLE
11/22/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"1,365.00"	25515944	74754 - PARTS AND SUPPLIES
11/22/2013	BRISTOL ALLIANCE FUELS LLC	BRISTOL ALLIANCE FUELS LLC	DILLINGHAM	AK	99576-1529	DOT	201.60	25515738	74855 - UNLEADED
11/22/2013	BRISTOL BAY BOROUGH	BRISTOL BAY BOROUGH	NAKNEK	AK	99633-0189	ACS	"2,611.51"	25515772	73667 - STRUCTURE/INFRASTRC
11/22/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DOC	105.40	25515074	74700 - ELECTRICAL
11/22/2013	BRUCE CAMPBELL	BRUCE CAMPBELL	FAIRBANKS	AK	99708-2245	LAA	478.30	25516277	72111 - AIRFARE
11/22/2013	BRUCE CAMPBELL	BRUCE CAMPBELL	FAIRBANKS	AK	99708-2245	LAA	29.75	25516277	72112 - SURFACE TRANSPORT
11/22/2013	BRUCE SCHACTLER	BRUCE SCHACTLER	KODIAK	AK	99615-2254	CED	231.58	25515154	72412 - SURFACE TRANSPORT
11/22/2013	BRUCE SCHACTLER	BRUCE SCHACTLER	KODIAK	AK	99615-2254	CED	"1,711.18"	25515154	72413 - LODGING
11/22/2013	BRUCE SCHACTLER	BRUCE SCHACTLER	KODIAK	AK	99615-2254	CED	490.00	25515154	72414 - MEALS & INCIDENTALS
11/22/2013	BUTLER ANIMAL HEALTH HOLDING CO	HENRY SCHEIN ANIMAL HEALTH	DALLAS	TX	75312-1130	DFG	10.78	25515861	74521 - DRUGS
11/22/2013	CAL WORTHINGTON TRUST	TRUST/ESTATE PER W-9	ANCHORAGE	AK	99503-2647	ACS	"5,748.60"	25515336	73667 - STRUCTURE/INFRASTRC
11/22/2013	CAMERON PLUMBING & HEATING INC	CAMERON PLUMBING & HEATING INC	JUNEAU	AK	99801-8060	DOT	28.46	03273245	74754 - PARTS AND SUPPLIES
11/22/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	HSS	290.43	25515168	73677 - OFFICE FURN & EQUIP
11/22/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	HSS	279.31	25515170	73677 - OFFICE FURN & EQUIP
11/22/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	127.87	25515195	73677 - OFFICE FURN & EQUIP
11/22/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	146.48	25515195	73687 - OFFICE FURN & EQUIP
11/22/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	321.99	25515167	73677 - OFFICE FURN & EQUIP
11/22/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	28.63	25515892	73677 - OFFICE FURN & EQUIP
11/22/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	22.32	25515896	73677 - OFFICE FURN & EQUIP
11/22/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	53.26	25515912	73677 - OFFICE FURN & EQUIP
11/22/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	551.31	25515941	73677 - OFFICE FURN & EQUIP
11/22/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	8.87	25515948	73677 - OFFICE FURN & EQUIP
11/22/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	3.68	25515951	73677 - OFFICE FURN & EQUIP
11/22/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	1.49	25515955	73677 - OFFICE FURN & EQUIP
11/22/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	48.36	25516157	73687 - OFFICE FURN & EQUIP
11/22/2013	CAPITAL COPY LTD	CAPITAL COPY LTD	JUNEAU	AK	99801-1332	GOV	27.75	25515579	73756 - PRINT/COPY/GRAPHICS
11/22/2013	CAPITOL DISPOSAL INC		LOS ANGELES	CA	90054-1065	HSS	57.00	25515422	73528 - DISPOSAL
11/22/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	109.00	03263167	72113 - LODGING
11/22/2013	CAPTAINS NAUTICAL SUPPLY	CAPTAINS NAUTICAL SUPPLY	SEATTLE	WA	98119-2124	DOT	17.50	03276727	74229 - BUSINESS SUPPLIES
11/22/2013	CAPTAINS NAUTICAL SUPPLY	CAPTAINS NAUTICAL SUPPLY	SEATTLE	WA	98119-2124	DOT	26.25	03276801	74229 - BUSINESS SUPPLIES
11/22/2013	CAPTAINS NAUTICAL SUPPLY	CAPTAINS NAUTICAL SUPPLY	SEATTLE	WA	98119-2124	DOT	26.25	03276808	74229 - BUSINESS SUPPLIES
11/22/2013	CAPTAINS NAUTICAL SUPPLY	CAPTAINS NAUTICAL SUPPLY	SEATTLE	WA	98119-2124	DOT	26.25	03276817	74229 - BUSINESS SUPPLIES
11/22/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	711.08	25515183	74490 - NON-FOOD SUPPLIES
11/22/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	124.87	25515183	74525 - NON-LAB SUPPLIES
11/22/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	668.10	25515442	74485 - CLEANING
11/22/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	580.80	25515442	74490 - NON-FOOD SUPPLIES
11/22/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	"1,319.65"	25515450	74490 - NON-FOOD SUPPLIES
11/22/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	524.07	25515450	74525 - NON-LAB SUPPLIES
11/22/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	DOC	657.01	25515218	74523 - LABORATORY SUPPLIES
11/22/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	DOC	182.31	25515219	74523 - LABORATORY SUPPLIES
11/22/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	DOC	380.68	25515220	74523 - LABORATORY SUPPLIES
11/22/2013	CARIN MARTER		JUNEAU	AK	99801-1105	HSS	51.00	25515368	72112 - SURFACE TRANSPORT
11/22/2013	CARIN MARTER		JUNEAU	AK	99801-1105	HSS	68.00	25515368	72114 - MEALS & INCIDENTALS
11/22/2013	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	DOT	165.23	03264135	72113 - LODGING
11/22/2013	CAROLYN HEYMAN LAYNE		ANCHORAGE	AK	99516-7576	HSS	36.00	25515735	72124 - MEALS & INCIDENTALS
11/22/2013	CAROLYN HEYMAN LAYNE		ANCHORAGE	AK	99516-7576	HSS	132.21	25515735	72126 - NONTAX REIMBURSEMENT
11/22/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	91.04	25515901	74754 - PARTS AND SUPPLIES
11/22/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	486.36	25515915	74754 - PARTS AND SUPPLIES
11/22/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	400.62	25515917	74754 - PARTS AND SUPPLIES
11/22/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	55.84	25515921	74754 - PARTS AND SUPPLIES
11/22/2013	CASEY W CROWDER	CASEY W CROWDER	BIG LAKE	AK	99652-0348	DOL	194.15	25515229	72112 - SURFACE TRANSPORT
11/22/2013	CASEY W CROWDER	CASEY W CROWDER	BIG LAKE	AK	99652-0348	DOL	256.00	25515229	72114 - MEALS & INCIDENTALS
11/22/2013	CASIE STOCKDALE	CASIE STOCKDALE	BETHEL	AK	99559-1706	DFG	284.00	25515762	72424 - MEALS & INCIDENTALS
11/22/2013	CASIE STOCKDALE	CASIE STOCKDALE	BETHEL	AK	99559-1706	DFG	5.50	25515762	72426 - NONTAX REIMBURSEMENT
11/22/2013	CATHERINE BOERNER	NATURA CONSULTING	MERCER ISLAND	WA	98040-2426	DFG	"6,837.57"	25515643	73751 - CONSERVATION/ENVIRN
11/22/2013	CATHERINE BURSCH	CATHERINE BURSCH	HOMER	AK	99603-8326	DFG	90.00	25515585	72113 - LODGING
11/22/2013	CATHERINE BURSCH	CATHERINE BURSCH	HOMER	AK	99603-8326	DFG	180.00	25515585	72114 - MEALS & INCIDENTALS
11/22/2013	CATHERINE GIESSEL	CATHERINE GIESSEL	ANCHORAGE	AK	99516-2934	LAA	209.39	25515703	72333 - LEG TRANSPORTATION
11/22/2013	CATHERINE GIESSEL	CATHERINE GIESSEL	ANCHORAGE	AK	99516-2934	LAA	960.04	25515703	72368 - LEG TRAVEL PER DIEM
11/22/2013	CATHERINE GIESSEL	CATHERINE GIESSEL	ANCHORAGE	AK	99516-2934	LAA	350.00	25515703	73026 - TRAINING/CONFERENCES
11/22/2013	CATHERINE OR PAUL ECKLUND	CATHERINE OR PAUL ECKLUND	JUNEAU	AK	99801-9637	HSS	290.07	25516214	77300 - FOSTER/ADOPT(NONTAX)
11/22/2013	CBCINNOVIS	CBCINNOVIS	PITTSBURGH	PA	15253-5595	EED	981.70	25516115	73054 - LOAN SERVICE FEES
11/22/2013	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOT	"1,759.75"	25515670	74233 - INFO TECH EQUIPMENT
11/22/2013	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOT	97.36	25515674	74233 - INFO TECH EQUIPMENT
11/22/2013	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOT	129.68	25515731	74754 - PARTS AND SUPPLIES
11/22/2013	CENTER FOR COGNITIVE COACHING		LITTLETON	CO	80163-0860	EED	440.00	25515530	74222 - BOOKS AND EDUCATIONA
11/22/2013	CENTER FOR INTERNET SECURITY INC	CENTER FOR INTERNET SECURITY INC	E GREENBUSH	NY	12061-4134	DOA	"13,334.85"	25515512	73681 - OTH EQUIP/MACHINERY
11/22/2013	CENTURION LLC	DREDGE #7 INN	NOME	AK	99762-0052	DOA	620.00	03271755	72113 - LODGING
11/22/2013	CENTURION LLC	DREDGE #7 INN	NOME	AK	99762-0052	DOT	145.00	03260165	72113 - LODGING
11/22/2013	CENTURION LLC	DREDGE #7 INN	NOME	AK	99762-0052	DOT	145.00	03260299	72113 - LODGING
11/22/2013	CHARLES O SWANTON	CHARLES O SWANTON	JUNEAU	AK	99801-8775	DFG	120.00	25515959	72114 - MEALS & INCIDENTALS
11/22/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	LAW	17.75	03273416	72112 - SURFACE TRANSPORT
11/22/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOA	"4,268.98"	25515614	74233 - INFO TECH EQUIPMENT
11/22/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	599.98	25515210	74233 - INFO TECH EQUIPMENT
11/22/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	651.15	25515346	74233 - INFO TECH EQUIPMENT
11/22/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	79.19	25515347	74233 - INFO TECH EQUIPMENT
11/22/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	"2,380.12"	25515740	74233 - INFO TECH EQUIPMENT
11/22/2013	CHIEF ALEXEI COURTHOUSE LLC	CHIEF ALEXEI COURTHOUSE LLC	DUTCH HARBOR	AK	99692-0524	ACS	"18,804.88"	25515788	73667 - STRUCTURE/INFRASTRC
11/22/2013	CHOGGIUNG LTD	CHOGGIUNG LTD	DILLINGHAM	AK	99576-0330	ACS	"11,376.78"	25515757	73667 - STRUCTURE/INFRASTRC
11/22/2013	CHOLE EULL	CHOLE EULL	WASILLA	AK	99654-4249	HSS	509.07	25515254	72112 - SURFACE TRANSPORT
11/22/2013	CHRISTIN A THURMAN	STATE EMPLOYEE - ADMIN ASST II	ANCHORAGE	AK	99518-2169	DNR	196.00	25515487	72114 - MEALS & INCIDENTALS
11/22/2013	CHRISTOPHER J BRUNS		ANCHORAGE	AK	99502-4686	DNR	6.22	25515517	72112 - SURFACE TRANSPORT
11/22/2013	CHRISTOPHER J BRUNS		ANCHORAGE	AK	99502-4686	DNR	60.00	25515517	72114 - MEALS & INCIDENTALS
11/22/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DEC	"8,155.87"	25516094	73526 - ELECTRICITY
11/22/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"3,842.06"	25515492	73526 - ELECTRICITY
11/22/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"7,359.07"	25515493	73526 - ELECTRICITY
11/22/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"12,370.81"	25515494	73526 - ELECTRICITY
11/22/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	148.02	25515553	73526 - ELECTRICITY
11/22/2013	CINDY J GILDER	CINDY J GILDER	ANCHORAGE	AK	99517-1255	DEC	11.30	25515066	72112 - SURFACE TRANSPORT
11/22/2013	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DNR	67.91	25516301	74754 - PARTS AND SUPPLIES
11/22/2013	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOC	29.94	25515084	74485 - CLEANING
11/22/2013	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOC	44.80	25515084	74700 - ELECTRICAL
11/22/2013	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOC	228.74	25515084	74754 - PARTS AND SUPPLIES
11/22/2013	CITY AND BOROUGH OF YAKUTAT	CITY AND BOROUGH OF YAKUTAT	YAKUTAT	AK	99689-0160	ACS	"1,877.58"	25515791	73667 - STRUCTURE/INFRASTRC
11/22/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DNR	104.25	25516153	73526 - ELECTRICITY
11/22/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DNR	119.70	25516154	73526 - ELECTRICITY
11/22/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DNR	42.00	25516154	73528 - DISPOSAL
11/22/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DNR	277.22	25516155	73526 - ELECTRICITY
11/22/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DNR	131.10	25516156	73526 - ELECTRICITY
11/22/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DNR	340.00	25516156	73528 - DISPOSAL
11/22/2013	CITY OF ANGOON	CITY OF ANGOON	ANGOON	AK	99820-0189	ACS	"1,238.83"	25515723	73667 - STRUCTURE/INFRASTRC
11/22/2013	CITY OF BELLINGHAM	CITY OF BELLINGHAM	BELLINGHAM	WA	98225-4045	DOT	"5,153.40"	25516169	73755 - SAFETY SERVICES
11/22/2013	CITY OF BETHEL	GRANTS & FINANCE DEPARTMENT	BETHEL	AK	99559-0388	ACS	"31,440.98"	25515743	73667 - STRUCTURE/INFRASTRC
11/22/2013	CITY OF HOONAH	CITY OF HOONAH	HOONAH	AK	99829-0360	ACS	779.78	25515768	73667 - STRUCTURE/INFRASTRC
11/22/2013	CITY OF KAKE	CITY OF KAKE	KAKE	AK	99830-0500	ACS	"1,398.80"	25515770	73667 - STRUCTURE/INFRASTRC
11/22/2013	CITY OF KALTAG	CITY OF KALTAG	KALTAG	AK	99748-0009	CED	"132,348.81"	25516031	77435 - DEVELOPMENT
11/22/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	171.67	25515177	73402 - LOCAL/EQUIP CHARGES
11/22/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	586.36	25515979	73402 - LOCAL/EQUIP CHARGES
11/22/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	"3,424.86"	25515571	73526 - ELECTRICITY
11/22/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	"1,100.46"	25515577	73526 - ELECTRICITY
11/22/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	898.78	25515577	73527 - WATER & SEWAGE
11/22/2013	CITY OF KETCHIKAN	TED FERRY CIVIC CENTER	KETCHIKAN	AK	99901-6561	DOT	5.25	03273908	72112 - SURFACE TRANSPORT
11/22/2013	CITY OF NIKOLAI	CITY OF NIKOLAI	NIKOLAI	AK	99691-0047	DOT	150.00	03273960	72113 - LODGING
11/22/2013	CITY OF NUNAM IQUA	SHELDON POINT ELECTRIC COMPANY	NUNAM IQUA	AK	99666-0026	DOT	341.40	25515650	73526 - ELECTRICITY
11/22/2013	CITY OF OLD HARBOR	CITY OF OLD HARBOR	OLD HARBOR	AK	99643-0109	CED	"13,454.95"	25515149	77435 - DEVELOPMENT
11/22/2013	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	DFG	50.00	25515715	73527 - WATER & SEWAGE
11/22/2013	CITY OF SAND POINT	CITY OF SAND POINT	SAND POINT	AK	99661-0249	DFG	17.50	25515107	73527 - WATER & SEWAGE
11/22/2013	CITY OF SAND POINT	CITY OF SAND POINT	SAND POINT	AK	99661-0249	DFG	17.50	25515107	73528 - DISPOSAL
11/22/2013	CITY OF SAND POINT	CITY OF SAND POINT	SAND POINT	AK	99661-0249	DFG	35.00	25515108	73527 - WATER & SEWAGE
11/22/2013	CITY OF SAND POINT	CITY OF SAND POINT	SAND POINT	AK	99661-0249	DFG	35.00	25515108	73528 - DISPOSAL
11/22/2013	CITY OF SAND POINT	CITY OF SAND POINT	SAND POINT	AK	99661-0249	DFG	35.00	25515109	73527 - WATER & SEWAGE
11/22/2013	CITY OF SAND POINT	CITY OF SAND POINT	SAND POINT	AK	99661-0249	DFG	35.00	25515109	73528 - DISPOSAL
11/22/2013	CITY OF SAND POINT	SAND POINT VOLUNTEER FIRE DEPARTMENT	SAND POINT	AK	99661-0249	ACS	833.73	25515778	73667 - STRUCTURE/INFRASTRC
11/22/2013	CITY OF ST PAUL	CITY OF ST PAUL	ST PAUL IS	AK	99660-0901	DOT	"3,205.64"	25515476	73530 - HEATING OIL
11/22/2013	CITY OF UNALAKLEET	CITY OF UNALAKLEET	UNALAKLEET	AK	99684-0028	ACS	914.20	25515785	73667 - STRUCTURE/INFRASTRC
11/22/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DEC	"232,422.75"	25516217	77435 - DEVELOPMENT
11/22/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DFG	35.33	25516102	73526 - ELECTRICITY
11/22/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	ACS	"5,616.38"	25515789	73667 - STRUCTURE/INFRASTRC
11/22/2013	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	47.00	25515310	73177 - MEDICAL
11/22/2013	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	77.00	25515313	73177 - MEDICAL
11/22/2013	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	"2,488.10"	25515409	73751 - CONSERVATION/ENVIRN
11/22/2013	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	97.00	25515913	73177 - MEDICAL
11/22/2013	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	47.00	25515920	73177 - MEDICAL
11/22/2013	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	57.00	25515925	73177 - MEDICAL
11/22/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	LAW	99.00	03273410	72113 - LODGING
11/22/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	CED	993.00	03276565	72413 - LODGING
11/22/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	CED	29.90	03276565	73403 - DATA/NETWORK
11/22/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DFG	495.00	03262409	72113 - LODGING
11/22/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DFG	198.00	03276657	72113 - LODGING
11/22/2013	COMMERCIAL APPLIANCE & REFRIGERATION INC	COMMERCIAL APPLIANCE & REFRIGERATION INC	KASILOF	AK	99610-0846	DOC	297.76	25515073	74754 - PARTS AND SUPPLIES
11/22/2013	COMMONWEALTH NORTH	COMMONWEALTH NORTH	ANCHORAGE	AK	99501-3360	DNR	70.00	03277204	73026 - TRAINING/CONFERENCES
11/22/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	CITY INDUSTRY	CA	91716-9335	MVA	283.12	25515252	74229 - BUSINESS SUPPLIES
11/22/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	DOA	"1,232.65"	25515549	74229 - BUSINESS SUPPLIES
11/22/2013	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	595.43	25515804	74754 - PARTS AND SUPPLIES
11/22/2013	CO-OCCURRING DISORDERS INSTITUTE INC	C0-OCCURRING DISORDERS INSTITUTE INC	PALMER	AK	99645-1907	HSS	"30,000.00"	25515634	77118 - NONRES TREATMENT
11/22/2013	CORDOVA SCHOOL DISTRICT	CORDOVA SCHOOL DISTRICT	CORDOVA	AK	99574-0140	EED	235.16	25515954	77431 - EDUCATION
11/22/2013	CORDOVA SCHOOL DISTRICT	CORDOVA SCHOOL DISTRICT	CORDOVA	AK	99574-0140	EED	"20,746.92"	25516132	77431 - EDUCATION
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	83.85	03276788	72112 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	137.50	03277563	72112 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	34.75	03277614	72112 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	34.45	03272792	72112 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	137.80	03275537	72112 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	-5.84	03277074	72112 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	126.00	03277076	72112 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	137.80	03277125	72112 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	34.45	03277168	72112 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	103.35	03272924	72112 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	344.50	03276555	72412 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	60.08	03271543	72112 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	7.52	03271580	72112 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	7.52	03271606	72112 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	68.90	03274331	72112 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	30.04	03277152	72112 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	-18.01	03267523	72122 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	27.95	03267552	72122 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	30.04	03268213	72422 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	30.04	03268589	72122 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	52.56	03268702	72422 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	7.52	03268710	72422 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	60.08	03268939	72122 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	55.90	03269866	72112 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	103.35	03244839	72112 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	67.69	03272062	72112 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	60.08	03277444	72333 - LEG TRANSPORTATION
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	37.00	03277677	72333 - LEG TRANSPORTATION
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	70.62	03275054	72112 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	111.80	03277173	72112 - SURFACE TRANSPORT
11/22/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOL	111.80	03274740	72112 - SURFACE TRANSPORT
11/22/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	HSS	219.51	25515419	74481 - FOOD SUPPLIES
11/22/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DOT	41.95	03263768	74229 - BUSINESS SUPPLIES
11/22/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	DOA	220.00	25515513	73029 - MEMBERSHIPS
11/22/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	DOA	165.65	25515513	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	COSTCO WHOLESALE CORPORATION	WWW COSTCO COM	CAROL STREAM	IL	60197-4160	DOT	186.62	03276783	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"19,964.09"	25515387	74481 - FOOD SUPPLIES
11/22/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"10,734.69"	25515392	74481 - FOOD SUPPLIES
11/22/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"10,945.09"	25515399	74481 - FOOD SUPPLIES
11/22/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOT	149.00	03270096	72123 - LODGING
11/22/2013	COVENANT HOUSE ALASKA	COVENANT HOUSE ALASKA	ANCHORAGE	AK	99510-0620	EED	"11,232.78"	25516035	77431 - EDUCATION
11/22/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DNR	799.95	03277282	74852 - AVIATION
11/22/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DFG	376.15	25515787	74852 - AVIATION
11/22/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOC	"1,260.95"	25516310	73530 - HEATING OIL
11/22/2013	CRAIG C SPARKS	CRAIG C SPARKS	KENAI	AK	99611-1021	LAW	88.00	25515200	72114 - MEALS & INCIDENTALS
11/22/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOC	108.50	25515092	74700 - ELECTRICAL
11/22/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOC	102.34	25515093	74700 - ELECTRICAL
11/22/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOC	18.34	25515095	74700 - ELECTRICAL
11/22/2013	CUB CRAFTERS INC		YAKIMA	WA	98903-1212	DFG	258.90	03271616	74754 - PARTS AND SUPPLIES
11/22/2013	CYNTHIA SIMPSON-SUGAR	CYNTHIA SIMPSON-SUGAR	JUNEAU	AK	99803-5634	HSS	212.00	25515924	72114 - MEALS & INCIDENTALS
11/22/2013	DAHINDA MEDA & JOHN LERCH & BRAD LERCH	ROYAL BLUE ORGANICS	EUGENE	OR	97402-0033	LAA	51.85	03277713	74481 - FOOD SUPPLIES
11/22/2013	DANNY R O'BARR	DANNY R O'BARR	WASILLA	AK	99687-3981	DNR	7.92	25515516	72112 - SURFACE TRANSPORT
11/22/2013	DANNY R O'BARR	DANNY R O'BARR	WASILLA	AK	99687-3981	DNR	256.00	25515516	72114 - MEALS & INCIDENTALS
11/22/2013	DATE-LINE DIGITAL PRINTING INC	DATE-LINE DIGITAL PRINTING INC	FAIRBANKS	AK	99709-3712	DOT	459.70	03273827	73756 - PRINT/COPY/GRAPHICS
11/22/2013	DAVID A GUINN		EAGLE RIVER	AK	99577-2862	DOL	82.00	03273376	72114 - MEALS & INCIDENTALS
11/22/2013	DAVID A GUINN		EAGLE RIVER	AK	99577-2862	DOL	57.07	25515166	72112 - SURFACE TRANSPORT
11/22/2013	DAVID A GUINN		EAGLE RIVER	AK	99577-2862	DOL	28.00	25515166	72114 - MEALS & INCIDENTALS
11/22/2013	DAVID BEDFORD		JUNEAU	AK	99801-8012	DFG	"4,600.00"	25515185	73751 - CONSERVATION/ENVIRN
11/22/2013	DAVID R LANNI	DAVID R LANNI	FAIRBANKS	AK	99709-5316	DOT	885.00	25515430	72113 - LODGING
11/22/2013	DAVID R LANNI	DAVID R LANNI	FAIRBANKS	AK	99709-5316	DOT	916.00	25515430	72114 - MEALS & INCIDENTALS
11/22/2013	DAWN E PISEL-DAVIS	DAWN E PISEL-DAVIS	JUNEAU	AK	99801-1514	EED	77.00	25515806	72412 - SURFACE TRANSPORT
11/22/2013	DAWN E PISEL-DAVIS	DAWN E PISEL-DAVIS	JUNEAU	AK	99801-1514	EED	43.00	25515806	72414 - MEALS & INCIDENTALS
11/22/2013	DAWN M PRICE	DAWN M PRICE	NORTH POLE	AK	99705-0662	DFG	92.00	25516003	72114 - MEALS & INCIDENTALS
11/22/2013	D & D SERVICES LLC	SUBSD OF D & D SERVICES LLC	ANCHORAGE	AK	99507-3406	DOT	236.00	25515934	73681 - OTH EQUIP/MACHINERY
11/22/2013	D & D SERVICES LLC	SUBSD OF D & D SERVICES LLC	ANCHORAGE	AK	99507-3406	DOT	454.86	25515934	74754 - PARTS AND SUPPLIES
11/22/2013	D & D SERVICES LLC	SUBSD OF D & D SERVICES LLC	ANCHORAGE	AK	99507-3406	DOT	325.00	25515943	73680 - VEHICLE
11/22/2013	DEAN BROWN	DEAN BROWN	WASILLA	AK	99687-0366	DNR	63.34	25515521	72112 - SURFACE TRANSPORT
11/22/2013	DEAN BROWN	DEAN BROWN	WASILLA	AK	99687-0366	DNR	108.00	25515521	72114 - MEALS & INCIDENTALS
11/22/2013	DEAN P JACKSON		EAGLE	AK	99738-0031	DOT	197.76	25516182	72112 - SURFACE TRANSPORT
11/22/2013	DEAN P JACKSON		EAGLE	AK	99738-0031	DOT	360.00	25516182	72114 - MEALS & INCIDENTALS
11/22/2013	DE LAGE LANDEN OPERATIONAL SERVICES INC	OLD PVN RAM10174	PHILADELPHIA	PA	19101-1602	CED	"1,170.72"	25515147	73756 - PRINT/COPY/GRAPHICS
11/22/2013	DELORME INC	DELORME INC	YARMOUTH	ME	04096-0298	DFG	24.25	25515110	73405 - OTHER WIRELESS CHRGS
11/22/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	GOV	453.80	03276835	72411 - AIRFARE
11/22/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOC	"1,724.43"	03268200	72421 - AIRFARE
11/22/2013	DELTA SANITATION INC		DELTA JCT	AK	99737-1289	DNR	27.00	25516286	73528 - DISPOSAL
11/22/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	HSS	"8,649.15"	25516258	73530 - HEATING OIL
11/22/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	HSS	"4,190.76"	25516265	73530 - HEATING OIL
11/22/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	332.24	25515459	73530 - HEATING OIL
11/22/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	285.15	25515461	73530 - HEATING OIL
11/22/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	517.46	25515795	74754 - PARTS AND SUPPLIES
11/22/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	417.00	03244694	72113 - LODGING
11/22/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	417.00	03244832	72113 - LODGING
11/22/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	129.00	03269667	72113 - LODGING
11/22/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	387.00	03269852	72113 - LODGING
11/22/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	567.00	03269855	72113 - LODGING
11/22/2013	DENALITEK INCORPORATED	DENALITEK INCORPORATED	ANCHORAGE	AK	99522-0585	ACS	440.00	25515333	73753 - PROGRAM MGMT/CONSULT
11/22/2013	DENALITEK INCORPORATED	DENALITEK INCORPORATED	ANCHORAGE	AK	99522-0585	ACS	667.00	25515334	73753 - PROGRAM MGMT/CONSULT
11/22/2013	DENIS CIMAF INC	FOREIGN TAX ID 1019580985	CANADA QC J0H 1E0		00000-0000	DOT	353.50	25516019	74754 - PARTS AND SUPPLIES
11/22/2013	DENISE CLAIRE GRANT		DILLINGHAM	AK	99576-0071	DOT	"10,000.00"	25515781	72113 - LODGING
11/22/2013	D & G EXPRESS INC	D & G EXPRESS INC	BETHEL	AK	99559-0804	DNR	35.00	25516285	73227 - COURIER
11/22/2013	DIANA S WEBER	DIANA S WEBER	ANCHORAGE	AK	99507-3983	DOR	19.87	25514998	72412 - SURFACE TRANSPORT
11/22/2013	DIANA S WEBER	DIANA S WEBER	ANCHORAGE	AK	99507-3983	DOR	471.21	25514998	72413 - LODGING
11/22/2013	DIANA S WEBER	DIANA S WEBER	ANCHORAGE	AK	99507-3983	DOR	271.00	25514998	72414 - MEALS & INCIDENTALS
11/22/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	HSS	99.00	03277165	72113 - LODGING
11/22/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DOT	495.00	03269716	72113 - LODGING
11/22/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DOT	495.00	03272116	72113 - LODGING
11/22/2013	DITOMASO INC	DITOMASO INC	ANCHORAGE	AK	99510-0680	DOL	300.11	25515433	74481 - FOOD SUPPLIES
11/22/2013	DITOMASO INC	DITOMASO INC	ANCHORAGE	AK	99510-0680	DOL	826.97	25515436	74481 - FOOD SUPPLIES
11/22/2013	DITOMASO INC	DITOMASO INC	ANCHORAGE	AK	99510-0680	DOL	247.00	25515439	74481 - FOOD SUPPLIES
11/22/2013	DITOMASO INC	DITOMASO INC	ANCHORAGE	AK	99510-0680	DOL	73.10	25515441	74481 - FOOD SUPPLIES
11/22/2013	DITOMASO INC	DITOMASO INC	ANCHORAGE	AK	99510-0680	DOL	740.63	25515444	74481 - FOOD SUPPLIES
11/22/2013	DITOMASO INC	DITOMASO INC	ANCHORAGE	AK	99510-0680	DOL	975.41	25515448	74481 - FOOD SUPPLIES
11/22/2013	D J GROSECLOSE & JACK LINTON ET AL	BEST WESTERN GOLDEN LION HOTEL	ANCHORAGE	AK	99508-4304	HSS	179.98	03277214	72113 - LODGING
11/22/2013	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOL	436.00	03273112	72113 - LODGING
11/22/2013	DN RAY INC	RAYS CHILD CARE AND LEARNING CENTER	PALMER	AK	99645-1446	EED	"4,610.43"	25516204	77431 - EDUCATION
11/22/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOT	737.45	03271957	74607 - OTHER SAFETY
11/22/2013	DOCTOR'S EXCHANGE INC	DOCTOR'S EXCHANGE INC	MADISONVILLE	LA	70447-1330	HSS	305.00	25515169	73755 - SAFETY SERVICES
11/22/2013	DONALD L TENNISON JR	DONALD L TENNISON JR	WASILLA	AK	99654-6665	DOA	85.32	25515132	72112 - SURFACE TRANSPORT
11/22/2013	DONALD L TENNISON JR	DONALD L TENNISON JR	WASILLA	AK	99654-6665	DOA	60.00	25515132	72114 - MEALS & INCIDENTALS
11/22/2013	DONALD W STOLTZE	DONALD W STOLTZE	CHUGIAK	AK	99567-0464	LAA	609.97	25515623	72333 - LEG TRANSPORTATION
11/22/2013	DOWNEY GROUP		CERRITOS	CA	90703-4975	DOA	122.02	03264936	72413 - LODGING
11/22/2013	EAGLE RIVER BODY AND PAINT INC	EAGLE RIVER BODY AND PAINT INC	EAGLE RIVER	AK	99577-7585	DOT	"1,985.09"	25515818	73680 - VEHICLE
11/22/2013	ECHOSTAR SATELLITE CORPORATION	DISH NETWORK	PALATINE	IL	60055-0001	DNR	7.00	25515805	73062 - INTEREST EXPENSE
11/22/2013	ECHOSTAR SATELLITE CORPORATION	DISH NETWORK	PALATINE	IL	60055-0001	DNR	49.99	25515805	73157 - TELEVISION
11/22/2013	EIGHT STARS A&M INC	AK FEED COMPANY & PETSTUFF	FAIRBANKS	AK	99709-4173	DFG	39.98	03276209	74624 - ANIMAL FOOD
11/22/2013	ELAINE BANDA	ELAINE BANDA	ANCHORAGE	AK	99504-2012	DOL	222.00	03274723	72114 - MEALS & INCIDENTALS
11/22/2013	ELAINE BANDA	ELAINE BANDA	ANCHORAGE	AK	99504-2012	DOL	24.41	25515247	72112 - SURFACE TRANSPORT
11/22/2013	ELAINE BANDA	ELAINE BANDA	ANCHORAGE	AK	99504-2012	DOL	8.00	25515247	72114 - MEALS & INCIDENTALS
11/22/2013	ELAINE MARQUEZ-HAGGERTY	ELAINE MARQUEZ-HAGGERTY	EAGLE RIVER	AK	99577-1241	HSS	54.46	25515824	72112 - SURFACE TRANSPORT
11/22/2013	ELAINE MARQUEZ-HAGGERTY	ELAINE MARQUEZ-HAGGERTY	EAGLE RIVER	AK	99577-1241	HSS	224.00	25515824	72114 - MEALS & INCIDENTALS
11/22/2013	EMERALD ALASKA INC	EMERALD ALASKA INC	SEATTLE	WA	98108-3513	HSS	829.66	25515192	73528 - DISPOSAL
11/22/2013	EMERALD ALASKA INC	EMERALD ALASKA INC	SEATTLE	WA	98108-3513	DNR	"1,782.25"	25516288	73528 - DISPOSAL
11/22/2013	EMERALD ALASKA INC	EMERALD ALASKA INC	SEATTLE	WA	98108-3513	DEC	"87,428.09"	25515949	73751 - CONSERVATION/ENVIRN
11/22/2013	EMMONAK PROPERTIES LLC		CORDOVA	AK	99574-2034	ACS	"8,434.00"	25515761	73667 - STRUCTURE/INFRASTRC
11/22/2013	ENGINEERED EQUIPMENT	ENGINEERED EQUIPMENT CO	ANCHORAGE	AK	99515-4331	DOT	208.32	03273121	74700 - ELECTRICAL
11/22/2013	ENGINEER SUPPLY LLC	ENGINEER SUPPLY LLC	LYNCHBURG	VA	24502-7248	DOT	119.96	03275701	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	ENLOW WALKER	ENLOW WALKER	NORTH POLE	AK	99705-0918	HSS	45.60	25515777	72124 - MEALS & INCIDENTALS
11/22/2013	ENLOW WALKER	ENLOW WALKER	NORTH POLE	AK	99705-0918	HSS	593.82	25515777	72126 - NONTAX REIMBURSEMENT
11/22/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOR	"15,723.62"	25515386	73154 - SOFTWARE  LICENSING
11/22/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOR	"5,163.04"	25515386	73155 - SOFTWARE MAINTENANCE
11/22/2013	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	DOC	116.40	25515078	73528 - DISPOSAL
11/22/2013	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE	LOS ANGELES	CA	90074-4630	DFG	400.00	25515112	73155 - SOFTWARE MAINTENANCE
11/22/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	10.86	03277174	72112 - SURFACE TRANSPORT
11/22/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	CED	25.00	03276592	72412 - SURFACE TRANSPORT
11/22/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOA	12.78	03277571	72112 - SURFACE TRANSPORT
11/22/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	32.20	03277124	72112 - SURFACE TRANSPORT
11/22/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOT	27.30	03273927	74753 - BOTTLED GAS
11/22/2013	ERIC NEWLAND	ERIC NEWLAND	ANCHORAGE	AK	99507-4129	DFG	92.00	25515599	72114 - MEALS & INCIDENTALS
11/22/2013	ERIN GETTE-SHIELDS	ERIN GETTE-SHIELDS	CHUGIAK	AK	99567-2603	HSS	222.49	25515130	72112 - SURFACE TRANSPORT
11/22/2013	ERM ALASKA INC	NAME CHANGE EFFECTIVE 01/01/13	ANCHORAGE	AK	99501-3410	DEC	"2,329.59"	25515555	73751 - CONSERVATION/ENVIRN
11/22/2013	ERM ALASKA INC	NAME CHANGE EFFECTIVE 01/01/13	ANCHORAGE	AK	99501-3410	DEC	"61,730.71"	25515556	73751 - CONSERVATION/ENVIRN
11/22/2013	ERM ALASKA INC	NAME CHANGE EFFECTIVE 01/01/13	ANCHORAGE	AK	99501-3410	DEC	759.04	25515557	73751 - CONSERVATION/ENVIRN
11/22/2013	ERM ALASKA INC	NAME CHANGE EFFECTIVE 01/01/13	ANCHORAGE	AK	99501-3410	DEC	942.47	25515558	73751 - CONSERVATION/ENVIRN
11/22/2013	ERM ALASKA INC	NAME CHANGE EFFECTIVE 01/01/13	ANCHORAGE	AK	99501-3410	DEC	533.86	25515559	73751 - CONSERVATION/ENVIRN
11/22/2013	ESG LLC	ENTERPRISE SOLUTIONS GROUP	SEATTLE	WA	98115-0000	DOT	"4,728.00"	25515162	73154 - SOFTWARE  LICENSING
11/22/2013	EVANS HEATING LLC		FAIRBANKS	AK	99709-4636	DOT	"3,225.00"	25516191	73660 - OTHER REPAIRS/MAINT
11/22/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	HSS	16.55	03275055	72112 - SURFACE TRANSPORT
11/22/2013	EXIDE TECHNOLOGIES INC	EXIDE TECHNOLOGIES INC	ATLANTA	GA	31193-0001	DOT	"2,702.76"	25515830	74754 - PARTS AND SUPPLIES
11/22/2013	EXPRESS ALTERATIONS INC	EXPRESS ALTERATIONS INC	JUNEAU	AK	99801-8535	DPS	10.00	03267402	73758 - LAUNDRY
11/22/2013	FABRIC CENTERS OF AMERICA INC	JOANNS FABRICS	HUDSON	OH	44236-4011	DOT	20.13	03263430	74229 - BUSINESS SUPPLIES
11/22/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03274389	73451 - ADVERTISING
11/22/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03274667	73451 - ADVERTISING
11/22/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	89.51	03274672	73451 - ADVERTISING
11/22/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	89.15	03274696	73451 - ADVERTISING
11/22/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	27.00	03275646	73451 - ADVERTISING
11/22/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	27.00	03275694	73451 - ADVERTISING
11/22/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	27.00	03275716	73451 - ADVERTISING
11/22/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	27.00	03275729	73451 - ADVERTISING
11/22/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	27.00	03275762	73451 - ADVERTISING
11/22/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	27.00	03275775	73451 - ADVERTISING
11/22/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	27.00	03275789	73451 - ADVERTISING
11/22/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	27.00	03275796	73451 - ADVERTISING
11/22/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	27.00	03275806	73451 - ADVERTISING
11/22/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	27.00	03275853	73451 - ADVERTISING
11/22/2013	FAIRBANKS DAILY NEWS MINER		FAIRBANKS	AK	99707-0710	CED	239.40	25515574	73451 - ADVERTISING
11/22/2013	FAIRBANKS DAILY NEWS MINER		FAIRBANKS	AK	99707-0710	DNR	630.25	25516290	73451 - ADVERTISING
11/22/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	DNR	154.00	03275485	72113 - LODGING
11/22/2013	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS	AK	99701-5998	DOC	8.60	25515222	74521 - DRUGS
11/22/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DFG	85.00	03275164	73668 - ROOM/SPACE
11/22/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS SOLID WASTE DIVISION	FAIRBANKS	AK	99701-7653	DNR	30.00	25515817	73528 - DISPOSAL
11/22/2013	FAIRBANKS RESCUE MISSION INC	FAIRBANKS RESCUE MISSION INC	FAIRBANKS	AK	99707-3250	HSS	75.00	25515189	73528 - DISPOSAL
11/22/2013	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS	AK	99701-6039	DNR	182.00	25516291	73657 - JANITORIAL/CARETAKER
11/22/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOC	65.21	25515091	74754 - PARTS AND SUPPLIES
11/22/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOC	591.29	25515091	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	FCH-SH LEASING LLC	SHERATON PREMIERE TYSONS CORNER HOTEL	VIENNA	VA	22182-2226	DOT	836.00	03264020	72113 - LODGING
11/22/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	LAW	9.24	25515384	73227 - COURIER
11/22/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	EED	14.39	25516109	73227 - COURIER
11/22/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	14.45	25515190	73227 - COURIER
11/22/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	14.45	25515198	73227 - COURIER
11/22/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	35.11	25515198	74229 - BUSINESS SUPPLIES
11/22/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOL	260.52	25516108	73227 - COURIER
11/22/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	27.86	03277285	73227 - COURIER
11/22/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	1.99	03277286	74229 - BUSINESS SUPPLIES
11/22/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	71.22	25516292	73227 - COURIER
11/22/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	76.25	25516213	73226 - FREIGHT
11/22/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	44.81	25516213	73227 - COURIER
11/22/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PITTSBURGH	PA	15250-7461	HSS	5.69	25515173	73227 - COURIER
11/22/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PITTSBURGH	PA	15250-7461	HSS	4.40	25515179	73227 - COURIER
11/22/2013	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	DFG	169.92	03275095	73227 - COURIER
11/22/2013	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	DFG	19.99	03275146	73227 - COURIER
11/22/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	18.18	25515086	74701 - PLUMBING
11/22/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	332.89	25515087	74701 - PLUMBING
11/22/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	241.71	25515088	74701 - PLUMBING
11/22/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	263.45	25515089	74701 - PLUMBING
11/22/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	344.95	25515090	74701 - PLUMBING
11/22/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	10.05	03269792	74701 - PLUMBING
11/22/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	36.39	03273806	74701 - PLUMBING
11/22/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	"4,207.04"	25516249	74701 - PLUMBING
11/22/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	136.00	25516249	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	FIDELITY TITLE AGENCY OF ALASKA LLC	NEW OWNERSHIP - OLD PVN FTA04257	ANCHORAGE	AK	99503-3979	DOT	350.00	25515716	75151 - ACQUISITION COSTS
11/22/2013	FILM-ON PRODUCTIONS LLC	FILM-ON PRODUCTIONS LLC	ANCHORAGE	AK	99503-2399	DNR	"2,207.53"	25516252	77435 - DEVELOPMENT
11/22/2013	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	HSS	"1,156.21"	25515295	74523 - LABORATORY SUPPLIES
11/22/2013	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DEC	"1,250.53"	25516112	74754 - PARTS AND SUPPLIES
11/22/2013	FLEENOR COMPANY INC		PASADENA	CA	91185-4186	DNR	"6,093.10"	25515829	74229 - BUSINESS SUPPLIES
11/22/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	48.77	03276226	73226 - FREIGHT
11/22/2013	FLOWER COLE	FLOWER CLARA COLE	DELTA JCT	AK	99737-0568	MVA	48.00	25515581	72124 - MEALS & INCIDENTALS
11/22/2013	FLOWER COLE	FLOWER CLARA COLE	DELTA JCT	AK	99737-0568	MVA	254.00	25515581	72126 - NONTAX REIMBURSEMENT
11/22/2013	FONEBILL LLC	SATWORX	LAS VEGAS	NV	89128-8380	DFG	275.93	25515718	73405 - OTHER WIRELESS CHRGS
11/22/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOC	"6,609.70"	25515345	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOC	"1,396.19"	25515345	74490 - NON-FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOC	"21,465.77"	25515371	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOC	"1,328.71"	25515371	74490 - NON-FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	291.41	25515036	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	657.76	25515037	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	304.98	25515038	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	28.38	25515039	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	374.58	25515040	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	316.48	25515041	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	114.04	25515042	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	221.02	25515043	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	71.04	25515044	74490 - NON-FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	230.27	25515045	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	68.59	25515045	74490 - NON-FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	205.79	25515046	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	204.71	25515047	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	507.28	25515048	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	209.87	25515049	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	242.25	25515050	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	17.05	25515051	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	86.01	25515052	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	89.74	25515053	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	185.01	25515054	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	53.49	25515055	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	14.71	25515056	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	49.61	25515057	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	586.99	25515058	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	117.76	25515059	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	212.02	25515060	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	567.99	25515061	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	57.65	25515062	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	9.38	25515063	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	354.18	25515064	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	429.87	25515423	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	66.58	25515424	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	616.86	25515425	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	450.80	25515428	74481 - FOOD SUPPLIES
11/22/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	584.80	25515429	74481 - FOOD SUPPLIES
11/22/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	975.94	03276304	74852 - AVIATION
11/22/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	254.03	03276309	74852 - AVIATION
11/22/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	416.69	03276313	74852 - AVIATION
11/22/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	9.09	03275493	74229 - BUSINESS SUPPLIES
11/22/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	73.68	03275493	74754 - PARTS AND SUPPLIES
11/22/2013	FORT WAINWRIGHT DOD_DFMWR	FORT WAINWRIGHT DOD_DFMWR	FT WAINWRIGHT	AK	99703-5002	EED	"20,275.43"	25516201	77431 - EDUCATION
11/22/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOT	150.00	03263755	72113 - LODGING
11/22/2013	FRANCOTYP-POSTALIA INC	FP MAILING SOLUTIONS	CAROL STREAM	IL	60197-4510	DOL	101.85	25516100	73687 - OFFICE FURN & EQUIP
11/22/2013	FRANKLIN COVEY PRODUCTS LLC	FRANKLIN COVEY PRODUCTS LLC	SALT LAKE CTY	UT	84119-5038	DNR	36.95	03277215	74229 - BUSINESS SUPPLIES
11/22/2013	FRED GLENN	FRED GLENN	KENAI	AK	99611-6731	HSS	180.00	25515496	72124 - MEALS & INCIDENTALS
11/22/2013	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DOA	9.59	03276782	72112 - SURFACE TRANSPORT
11/22/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	14.88	03276805	72112 - SURFACE TRANSPORT
11/22/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	226.95	03273856	74446 - GROWTH PROMOTION
11/22/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	16.65	03273877	74481 - FOOD SUPPLIES
11/22/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	26.63	03277177	72112 - SURFACE TRANSPORT
11/22/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOL	18.15	03274733	72112 - SURFACE TRANSPORT
11/22/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	24.99	03277305	74229 - BUSINESS SUPPLIES
11/22/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	478.68	03275045	74481 - FOOD SUPPLIES
11/22/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	106.64	03275045	74490 - NON-FOOD SUPPLIES
11/22/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	81.73	03275355	74226 - EQUIP/FURN/TOOLS/VEH
11/22/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	127.29	03276221	74481 - FOOD SUPPLIES
11/22/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	25.26	03276221	74490 - NON-FOOD SUPPLIES
11/22/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	59.00	03273880	74490 - NON-FOOD SUPPLIES
11/22/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	16.99	03277348	74229 - BUSINESS SUPPLIES
11/22/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	17.99	03277375	74229 - BUSINESS SUPPLIES
11/22/2013	FRONTIER AIRLINES INC	FRONTIER AIRLINES INC	DENVER	CO	80249-7312	DNR	50.00	03275533	72411 - AIRFARE
11/22/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	HSS	65.00	25515293	74229 - BUSINESS SUPPLIES
11/22/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DOT	199.67	03273760	74701 - PLUMBING
11/22/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DOT	304.50	25516216	74700 - ELECTRICAL
11/22/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DOT	10.58	25516221	74754 - PARTS AND SUPPLIES
11/22/2013	FRONT PROPERTIES LLC	LAURA@AUTOALASKA.COM	ANCHORAGE	AK	99501-3500	ACS	"30,876.52"	25515775	73667 - STRUCTURE/INFRASTRC
11/22/2013	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	"2,594.36"	25516236	74691 - BUILDING MATERIALS
11/22/2013	FUTARIS INC	REMITTANCE ADDRESS FOR ALL PAYMENTS	ANCHORAGE	AK	99518-3000	DOA	312.00	25515865	73681 - OTH EQUIP/MACHINERY
11/22/2013	FUTURE COMPUTER SYSTEMS INC	FUTURE COMPUTER SYSTEMS INC	PELHAM	AL	35124-1156	DFG	34.80	03275383	73228 - POSTAGE
11/22/2013	FUTURE COMPUTER SYSTEMS INC	FUTURE COMPUTER SYSTEMS INC	PELHAM	AL	35124-1156	DFG	634.94	03276280	73228 - POSTAGE
11/22/2013	GAIL FENUMIAI	GAIL FENUMIAI	JUNEAU	AK	99811-0001	GOV	92.00	25515672	72114 - MEALS & INCIDENTALS
11/22/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	"1,181.51"	25515079	74482 - CLOTHING & UNIFORMS
11/22/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	784.78	25515080	74482 - CLOTHING & UNIFORMS
11/22/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	589.99	25515080	74611 - LAW ENFORCEMENT
11/22/2013	GARRETT L ZIMPELMAN	GARRETT L ZIMPELMAN	CHUGIAK	AK	99567-5446	DFG	60.00	25515589	72114 - MEALS & INCIDENTALS
11/22/2013	GARY GALLAHORN	GARY GALLAHORN	NOORVIK	AK	99763-0170	DOT	"1,505.00"	25515568	73660 - OTHER REPAIRS/MAINT
11/22/2013	GARY LANE	SNAP ON TOOLS	FAIRBANKS	AK	99709-6848	DOT	135.00	25515879	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	GOV	38.65	03276767	72412 - SURFACE TRANSPORT
11/22/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	GOV	28.98	03276774	72412 - SURFACE TRANSPORT
11/22/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	13.41	03275536	72112 - SURFACE TRANSPORT
11/22/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOL	19.39	03272938	72112 - SURFACE TRANSPORT
11/22/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	CED	44.91	03276600	72412 - SURFACE TRANSPORT
11/22/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	14.20	03277129	72112 - SURFACE TRANSPORT
11/22/2013	GATEWAY AUTO RENTAL	GATEWAY AUTO RENTAL	KETCHIKAN	AK	99901-1001	HSS	127.55	03273945	72112 - SURFACE TRANSPORT
11/22/2013	GATEWAY FREIGHT INC		KETCHIKAN	AK	99901-9155	HSS	17.50	25515928	73226 - FREIGHT
11/22/2013	GATEWAY FREIGHT INC		KETCHIKAN	AK	99901-9155	HSS	17.50	25515935	73226 - FREIGHT
11/22/2013	GATEWAY FREIGHT INC		KETCHIKAN	AK	99901-9155	HSS	27.50	25515938	73226 - FREIGHT
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"1,500.00"	25515004	73681 - OTH EQUIP/MACHINERY
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"72,653.00"	25515160	73681 - OTH EQUIP/MACHINERY
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	13.56	25515502	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"9,230.00"	25515518	73753 - PROGRAM MGMT/CONSULT
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	489.16	25515527	73404 - CELLULAR PHONES
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	299.20	25515532	73155 - SOFTWARE MAINTENANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	496.20	25515851	73403 - DATA/NETWORK
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	574.00	25515171	73403 - DATA/NETWORK
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	52.59	25515172	73404 - CELLULAR PHONES
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	473.03	25515175	73404 - CELLULAR PHONES
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	41.31	25515180	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	14.59	25515182	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	138.04	25515260	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	40.08	25515261	73402 - LOCAL/EQUIP CHARGES
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	63.11	25515263	73404 - CELLULAR PHONES
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	320.00	25515265	73403 - DATA/NETWORK
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	34.90	25515687	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	110.01	25515696	73402 - LOCAL/EQUIP CHARGES
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	20.16	25515698	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	64.12	25515700	73157 - TELEVISION
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	71.55	25515734	73157 - TELEVISION
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	71.55	25515736	73157 - TELEVISION
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"2,166.56"	25516224	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	25.05	25515027	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	145.34	25515877	73402 - LOCAL/EQUIP CHARGES
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	"1,654.83"	25516152	73403 - DATA/NETWORK
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	252.00	25516165	73404 - CELLULAR PHONES
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	49.99	25515065	73403 - DATA/NETWORK
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	0.41	25516163	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	1.37	25516166	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	0.14	25516168	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	5.07	25516170	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	9.39	25516173	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	9.63	25516175	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	10.05	25516177	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	12.79	25516181	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	13.19	25516184	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	13.37	25516187	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	14.37	25516190	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	20.42	25516207	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	22.64	25516210	73402 - LOCAL/EQUIP CHARGES
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	25.43	25516218	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	34.05	25516220	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	110.73	25516225	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	719.34	25516227	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	968.59	25516227	73402 - LOCAL/EQUIP CHARGES
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	766.78	25515006	73403 - DATA/NETWORK
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	150.84	25515007	73402 - LOCAL/EQUIP CHARGES
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	34.00	25515008	73403 - DATA/NETWORK
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	59.99	25515009	73403 - DATA/NETWORK
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	458.58	25515010	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	286.90	25515600	73404 - CELLULAR PHONES
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	1.50	25515722	73404 - CELLULAR PHONES
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	57.79	25515726	73404 - CELLULAR PHONES
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	0.44	25515354	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	355.50	25515432	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	179.99	25515432	73403 - DATA/NETWORK
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	79.99	25515435	73403 - DATA/NETWORK
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	124.99	25515438	73403 - DATA/NETWORK
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	49.99	25515440	73403 - DATA/NETWORK
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	179.99	25515443	73403 - DATA/NETWORK
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	149.99	25515445	73403 - DATA/NETWORK
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	212.84	25515451	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	161.84	25515455	73401 - LONG DISTANCE
11/22/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	ACS	"3,400.00"	25516113	73403 - DATA/NETWORK
11/22/2013	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DFG	319.52	25515562	74233 - INFO TECH EQUIPMENT
11/22/2013	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DOT	405.72	25515737	74754 - PARTS AND SUPPLIES
11/22/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOC	154.27	25515096	74752 - LUBE OILS/GREASE/SOL
11/22/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOC	451.50	25515096	74754 - PARTS AND SUPPLIES
11/22/2013	GENEVIEVE WOJTUSIK	GENEVIEVE WOJTUSIK	ANCHORAGE	AK	99516-2233	LAA	"1,022.90"	25516268	72411 - AIRFARE
11/22/2013	GENSCO INC	GENSCO INC	TACOMA	WA	98401-2905	DOT	167.69	03274101	74701 - PLUMBING
11/22/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DNR	32.65	25515528	74752 - LUBE OILS/GREASE/SOL
11/22/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	187.98	25515688	74693 - SIGNS AND MARKERS
11/22/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	131.94	25515688	74752 - LUBE OILS/GREASE/SOL
11/22/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	336.05	25515688	74754 - PARTS AND SUPPLIES
11/22/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	"8,276.65"	25515688	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	345.80	25516025	74700 - ELECTRICAL
11/22/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	181.45	25516025	74754 - PARTS AND SUPPLIES
11/22/2013	GEORGE S HERR III	PENINSULA BEARING	SOLDOTNA	AK	99669-8290	DOC	67.59	25515072	74754 - PARTS AND SUPPLIES
11/22/2013	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DFG	153.38	25515113	73526 - ELECTRICITY
11/22/2013	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DFG	22.10	25515114	73526 - ELECTRICITY
11/22/2013	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DFG	111.18	25515116	73526 - ELECTRICITY
11/22/2013	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DOT	"1,497.93"	25515648	73526 - ELECTRICITY
11/22/2013	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DOT	790.30	25515651	73526 - ELECTRICITY
11/22/2013	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DOT	"1,642.08"	25515653	73526 - ELECTRICITY
11/22/2013	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DOT	582.65	25515655	73526 - ELECTRICITY
11/22/2013	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DOT	285.24	25515658	73526 - ELECTRICITY
11/22/2013	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DOT	505.24	25515661	73526 - ELECTRICITY
11/22/2013	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DOT	"2,668.15"	25515663	73526 - ELECTRICITY
11/22/2013	GLACIER FUEL CO INC	BRISTOL EXPRESS	DILLINGHAM	AK	99576-1709	DOA	16.60	03271791	72112 - SURFACE TRANSPORT
11/22/2013	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	51.96	03273970	74754 - PARTS AND SUPPLIES
11/22/2013	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	17.99	03273974	74754 - PARTS AND SUPPLIES
11/22/2013	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	46.23	03274149	74754 - PARTS AND SUPPLIES
11/22/2013	GLENN STOUT	GLENN STOUT	FAIRBANKS	AK	99708-4524	DFG	12.00	25515649	72114 - MEALS & INCIDENTALS
11/22/2013	GLENN TRANSPORT LLC	GLENN TRANSPORT LLC	GLENNALLEN	AK	99588-0355	DNR	174.00	25516295	73226 - FREIGHT
11/22/2013	GLENTEL INC	GLENTEL INC	CANADA		00000-0000	DFG	793.54	25515117	73405 - OTHER WIRELESS CHRGS
11/22/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOL	135.00	03273384	72113 - LODGING
11/22/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOC	135.00	03269869	72113 - LODGING
11/22/2013	GOLDBELT SECURITY LLC	CHANGE OF BUSINESS/EIN AS OF APRIL 2013	JUNEAU	AK	99801-7109	HSS	"3,779.79"	25516262	77282 - CLIENT TRAVEL NONTAX
11/22/2013	GOLDEN EAGLE OUTFITTERS INC	GOLDEN EAGLE OUTFITTERS INC	DELTA JCT	AK	99737-0692	DFG	940.00	25515866	73766 - TRANSPORT SERVICES
11/22/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOA	696.84	25515590	73526 - ELECTRICITY
11/22/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOA	91.15	25515596	73526 - ELECTRICITY
11/22/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DNR	395.19	25516231	73526 - ELECTRICITY
11/22/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DNR	622.03	25516232	73526 - ELECTRICITY
11/22/2013	GOOGLE INC	GOOGLE INC	SAN FRANCISCO	CA	94139-0001	HSS	500.00	03274341	73451 - ADVERTISING
11/22/2013	GOOGLE INC	GOOGLE INC	SAN FRANCISCO	CA	94139-0001	HSS	500.00	03275630	73451 - ADVERTISING
11/22/2013	GRANITE CONSTRUCTION CO	GRANITE CONSTRUCTION CO	LOS ANGELES	CA	90074-2478	DOT	"122,239.43"	25516237	75600 - CONSTRUCTION
11/22/2013	GRANITE STATE MANAGEMENT & RESOURCES		CONCORD	NH	03301-8543	HSS	"5,000.00"	25515890	73056 - LOAN FORGIVENESS EXP
11/22/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	750.00	03235581	72111 - AIRFARE
11/22/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	441.50	25515798	73226 - FREIGHT
11/22/2013	GRAPHIC NORTH INC	GRAPHIC NORTH PRINTING	FAIRBANKS	AK	99701-3121	DOT	200.00	25516266	74607 - OTHER SAFETY
11/22/2013	GRAVITEC SYSTEMS INC	GRAVITEC SYSTEMS INC	BAINBRIDGE ISLAND	WA	98110-3647	DOT	475.41	03276721	74607 - OTHER SAFETY
11/22/2013	GRAVITEC SYSTEMS INC	GRAVITEC SYSTEMS INC	BAINBRIDGE ISLAND	WA	98110-3647	DOT	613.18	03276722	74607 - OTHER SAFETY
11/22/2013	GREATER PALMER CHAMBER OF COMMERCE	GREATER PALMER CHAMBER OF COMMERCE	PALMER	AK	99645-0045	DOL	250.00	25516234	73029 - MEMBERSHIPS
11/22/2013	GREAT LAKES EDUCATIONAL LOAN SERVICES	GREAT LAKES EDUCATIONAL LOAN SERVICES	MILWAUKEE	WI	53201-3059	HSS	"8,750.00"	25515903	73056 - LOAN FORGIVENESS EXP
11/22/2013	GREAT LAKES EDUCATIONAL LOAN SERVICES	GREAT LAKES EDUCATIONAL LOAN SERVICES	MILWAUKEE	WI	53201-3059	HSS	"8,750.00"	25515909	73056 - LOAN FORGIVENESS EXP
11/22/2013	GREY MITCHELL	GREY MITCHELL	JUNEAU	AK	99801-1913	DOL	183.00	03272905	72114 - MEALS & INCIDENTALS
11/22/2013	GRIZZLY INDUSTRIAL INC	GRIZZLY INDUSTRIAL INC	BELLINGHAM	WA	98227-2069	LAA	63.29	03277636	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	GRIZZLY INDUSTRIAL INC	GRIZZLY INDUSTRIAL INC	BELLINGHAM	WA	98227-2069	LAA	-8.39	03277647	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOT	390.00	25516279	73755 - SAFETY SERVICES
11/22/2013	HAINES BOROUGH SCHOOL DISTRICT	HAINES BOROUGH SCHOOL DISTRICT	HAINES	AK	99827-1289	EED	"12,522.30"	25516130	77431 - EDUCATION
11/22/2013	HAINES BOROUGH SCHOOL DISTRICT	HAINES BOROUGH SCHOOL DISTRICT	HAINES	AK	99827-1289	CED	"5,531.92"	25515165	77431 - EDUCATION
11/22/2013	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DOT	17.99	03269731	74754 - PARTS AND SUPPLIES
11/22/2013	HANNAH MCCARTY	HANNAH MCCARTY	JUNEAU	AK	99801-1574	LAA	535.00	25516261	72114 - MEALS & INCIDENTALS
11/22/2013	HANS KLAUSNER	NON-EMPLOYEE - COUNCIL MEMBER	KODIAK	AK	99615-7020	DNR	132.00	25515480	72124 - MEALS & INCIDENTALS
11/22/2013	HANS KLAUSNER	NON-EMPLOYEE - COUNCIL MEMBER	KODIAK	AK	99615-7020	DNR	260.00	25515480	72126 - NONTAX REIMBURSEMENT
11/22/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	HSS	"1,845.53"	25515264	73530 - HEATING OIL
11/22/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DFG	341.33	25515014	73530 - HEATING OIL
11/22/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	62.06	25515786	74754 - PARTS AND SUPPLIES
11/22/2013	HARBOR WAY PARTS INC	HARBOR WAY PARTS INC	PETERSBURG	AK	99833-0269	DOT	19.99	03269730	74754 - PARTS AND SUPPLIES
11/22/2013	HAUTE QUARTER GRILL INC	HAUTE QUARTER GRILL INC	EAGLE RIVER	AK	99577-8228	DNR	294.95	25516251	77435 - DEVELOPMENT
11/22/2013	HCH DEVELOPMENT COMPANY LLC	HCH DEVELOPMENT COMPANY LLC	HOMER	AK	99603-1574	ACS	"23,083.00"	25515766	73667 - STRUCTURE/INFRASTRC
11/22/2013	HEALTHPORT TECHNOLOGIES LLC	HEALTHPORT TECHNOLOGIES LLC	ATLANTA	GA	30384-9822	LAW	71.55	25515383	73083 - CASE COSTS
11/22/2013	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"2,917,173.80"	25516315	77550 - HEALTH CLAIM PAYMNTS
11/22/2013	HENRY KOHL	HENRY KOHL	BETHEL	AK	99559-1907	DOT	60.00	25515689	72113 - LODGING
11/22/2013	HENRY KOHL	HENRY KOHL	BETHEL	AK	99559-1907	DOT	76.00	25515689	72114 - MEALS & INCIDENTALS
11/22/2013	HENRY SCHEIN INCORPORATED	HENRY SCHEIN INCORPORATED	PASADENA	CA	91109-7156	DOC	"4,881.67"	25515228	74523 - LABORATORY SUPPLIES
11/22/2013	HERITAGE GENERAL CONTRACTING	HERITAGE HOMES LLC	DELTA JCT	AK	99737-9407	DNR	450.00	25516300	73697 - OPERATOR CHARGES
11/22/2013	HERMAN MILLER	HERMAN MILLER	CHICAGO	IL	60673-1227	DFG	987.44	03275581	74226 - EQUIP/FURN/TOOLS/VEH
11/22/2013	HERTZ CORPORATION	HERTZ CORPORATION	LOS ANGELES	CA	90045-5307	CED	200.41	03276541	72412 - SURFACE TRANSPORT
11/22/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOR	219.45	25515645	74229 - BUSINESS SUPPLIES
11/22/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	170.00	03275618	73677 - OFFICE FURN & EQUIP
11/22/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DNR	329.99	25515523	74229 - BUSINESS SUPPLIES
11/22/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOT	355.75	25515724	74233 - INFO TECH EQUIPMENT
11/22/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DOL	100.00	03274243	72112 - SURFACE TRANSPORT
11/22/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DOL	495.00	03274243	72113 - LODGING
11/22/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	40.00	03271533	72112 - SURFACE TRANSPORT
11/22/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	221.76	03271533	72113 - LODGING
11/22/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	-23.76	03271570	72113 - LODGING
11/22/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	LAA	119.00	03277498	72113 - LODGING
11/22/2013	HILLCREST CHILDREN'S CENTER	HILLCREST CHILDREN'S CENTER	ANCHORAGE	AK	99501-1227	EED	"2,229.63"	25516193	77431 - EDUCATION
11/22/2013	HILL-ROM	HILL-ROM	PITTSBURGH	PA	15264-3592	HSS	63.98	25515188	74754 - PARTS AND SUPPLIES
11/22/2013	HILTI INC	USE FOR ALL AK REMITTANCE PER VENDOR	DALLAS	TX	75312-0890	DOT	65.95	03273333	74754 - PARTS AND SUPPLIES
11/22/2013	HLT DOMESTIC OWNER LLC	HILTON SEATTLE AIRPORT AND CONFERENCE	SEATAC	WA	98188-4001	HSS	156.24	03276396	72413 - LODGING
11/22/2013	HLT DOMESTIC OWNER LLC	HILTON SEATTLE AIRPORT AND CONFERENCE	SEATAC	WA	98188-4001	HSS	156.24	03276430	72413 - LODGING
11/22/2013	HOLADAY-PARKS INC	HOLADAY-PARKS INC	FAIRBANKS	AK	99709-5520	DNR	"46,562.00"	25516223	75600 - CONSTRUCTION
11/22/2013	HOLADAY-PARKS INC	HOLADAY-PARKS INC	FAIRBANKS	AK	99709-5520	DOT	336.63	03273796	74701 - PLUMBING
11/22/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	HSS	158.00	03275102	72123 - LODGING
11/22/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	HSS	79.00	03275103	72123 - LODGING
11/22/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	HSS	252.00	03276243	72123 - LODGING
11/22/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	HSS	237.00	03276266	72123 - LODGING
11/22/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	HSS	252.00	03276448	72123 - LODGING
11/22/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	HSS	252.00	03276717	72123 - LODGING
11/22/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	HSS	252.00	03276853	72123 - LODGING
11/22/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOC	75.00	03268093	72113 - LODGING
11/22/2013	HOLM TOWN NURSERY	HOLM TOWN NURSERY	FAIRBANKS	AK	99707-1565	HSS	241.64	03273865	74446 - GROWTH PROMOTION
11/22/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	258.00	03274121	74754 - PARTS AND SUPPLIES
11/22/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	258.00	03274123	74754 - PARTS AND SUPPLIES
11/22/2013	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DOT	208.11	03273931	74691 - BUILDING MATERIALS
11/22/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DNR	10.97	03277248	74233 - INFO TECH EQUIPMENT
11/22/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	13.88	03273824	74485 - CLEANING
11/22/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	12.94	03276909	74754 - PARTS AND SUPPLIES
11/22/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	HSS	21.97	03276478	74490 - NON-FOOD SUPPLIES
11/22/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	358.92	03276786	10636 - SUPPLY INVENTORY DOT
11/22/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	85.92	03276789	10636 - SUPPLY INVENTORY DOT
11/22/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	530.21	03269677	74700 - ELECTRICAL
11/22/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	13.19	03273030	74754 - PARTS AND SUPPLIES
11/22/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	566.59	03277706	74754 - PARTS AND SUPPLIES
11/22/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	"1,327.08"	25515563	73526 - ELECTRICITY
11/22/2013	HOONAH CITY SCHOOLS	HOONAH CITY SCHOOL BOROUGH	HOONAH	AK	99829-0157	EED	"8,884.37"	25516137	77431 - EDUCATION
11/22/2013	HORIZON SERVICES	HORIZON SERVICES	FAIRBANKS	AK	99706-1484	DOT	45.00	25516287	73527 - WATER & SEWAGE
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	-133.00	03273720	72111 - AIRFARE
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	20.00	25515266	73226 - FREIGHT
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	31.00	25515268	73226 - FREIGHT
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	31.00	25515269	73226 - FREIGHT
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	20.00	25515270	73226 - FREIGHT
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	20.00	25515272	73226 - FREIGHT
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	10.00	25515273	73226 - FREIGHT
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	25.00	25515274	73226 - FREIGHT
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	10.00	25515275	73226 - FREIGHT
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	10.00	25515277	73226 - FREIGHT
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	10.00	25515278	73226 - FREIGHT
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	10.00	25515279	73226 - FREIGHT
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	10.00	25515286	73226 - FREIGHT
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	10.00	25515287	73226 - FREIGHT
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	10.00	25515288	73226 - FREIGHT
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	20.00	25515289	73226 - FREIGHT
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOL	-121.00	03273922	72111 - AIRFARE
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOL	266.00	03274642	72111 - AIRFARE
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOL	-266.00	03274658	72111 - AIRFARE
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	384.00	03270093	72121 - AIRFARE
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	384.00	03274398	72421 - AIRFARE
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	339.00	03277164	72111 - AIRFARE
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	130.00	03276053	72111 - AIRFARE
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	130.00	03276054	72111 - AIRFARE
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	577.90	03268859	72121 - AIRFARE
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	"2,363.50"	03224644	72111 - AIRFARE
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	404.00	03261376	72111 - AIRFARE
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	105.31	03273935	73226 - FREIGHT
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	"8,132.00"	25516180	72111 - AIRFARE
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	364.56	25516180	73226 - FREIGHT
11/22/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	437.53	25515421	72121 - AIRFARE
11/22/2013	HUGH N GRANT	GAS N GO	JUNEAU	AK	99801-9516	LAA	10.01	03277380	74855 - UNLEADED
11/22/2013	HYDABURG CITY SCHOOL DISTRICT	HYDABURG CITY SCHOOL DISTRICT	HYDABURG	AK	99922-0109	EED	159.00	25515945	77431 - EDUCATION
11/22/2013	HYDABURG CITY SCHOOL DISTRICT	HYDABURG CITY SCHOOL DISTRICT	HYDABURG	AK	99922-0109	EED	"6,759.39"	25516101	77431 - EDUCATION
11/22/2013	ICICLE SEAFOODS INC	ICICLE SEAFOODS INC	SEATTLE	WA	98124-5591	CED	209.50	25515001	72124 - MEALS & INCIDENTALS
11/22/2013	ICICLE SEAFOODS INC	ICICLE SEAFOODS INC	SEATTLE	WA	98124-5591	CED	902.50	25515001	72126 - NONTAX REIMBURSEMENT
11/22/2013	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	DOT	62.81	25515823	73226 - FREIGHT
11/22/2013	IMAGE SOURCE INC	IMAGE SOURCE INC	KIRKLAND	WA	98034-0000	CED	"3,987.52"	25515241	73452 - PROMOTIONS
11/22/2013	IMIG AUDIO VIDEO	IMIG AUDIO VIDEO	ANCHORAGE	AK	99503-2823	LAW	954.00	25515380	73026 - TRAINING/CONFERENCES
11/22/2013	INFOPRINT SOLUTIONS CO LLC	INFOPRINT SOLUTIONS CO LLC	PITTSBURGH	PA	15264-4225	DOA	"4,629.16"	25515507	73155 - SOFTWARE MAINTENANCE
11/22/2013	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"1,420.50"	25515849	74754 - PARTS AND SUPPLIES
11/22/2013	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	484.30	25515853	74754 - PARTS AND SUPPLIES
11/22/2013	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"2,629.00"	25515854	74754 - PARTS AND SUPPLIES
11/22/2013	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	244.78	25515855	74752 - LUBE OILS/GREASE/SOL
11/22/2013	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	614.80	25515923	74752 - LUBE OILS/GREASE/SOL
11/22/2013	INSIGHT THERAPY LLC	INSIGHT THERAPY LLC	ANCHORAGE	AK	99501-3715	LAW	9.50	25515378	73083 - CASE COSTS
11/22/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	62.60	03276521	72114 - MEALS & INCIDENTALS
11/22/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	168.00	03276582	72114 - MEALS & INCIDENTALS
11/22/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	63.00	03277256	72114 - MEALS & INCIDENTALS
11/22/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	50.00	03271417	74229 - BUSINESS SUPPLIES
11/22/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	-50.00	03271419	74229 - BUSINESS SUPPLIES
11/22/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	5.25	03276589	72412 - SURFACE TRANSPORT
11/22/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	"2,083.67"	03275527	74852 - AVIATION
11/22/2013	INTERIOR AIDS ASSOCIATION	INTERIOR AIDS ASSOCIATION	FAIRBANKS	AK	99707-1248	HSS	"3,000.00"	25515630	77111 - PREVENTION
11/22/2013	INTERLINE BRANDS	J A SEXAUER	ATLANTA	GA	30384-4284	DOT	366.54	25515467	74754 - PARTS AND SUPPLIES
11/22/2013	INTERNATIONAL ASSOCIATION OF ASSESSING	AKA IAAO	PHOENIX	AZ	85038-0900	CED	175.00	25515489	73029 - MEMBERSHIPS
11/22/2013	INTERNATIONAL BUSINESS MACHINES	PER VENDOR	PHOENIX	AZ	85012-2727	DOA	302.14	25515497	73154 - SOFTWARE  LICENSING
11/22/2013	INTERNATIONAL BUSINESS MACHINES	PER VENDOR	PHOENIX	AZ	85012-2727	DOA	"2,179.78"	25515499	73154 - SOFTWARE  LICENSING
11/22/2013	INTERNATIONAL PUBLIC MANAGEMENT -	INTERNATIONAL PUBLIC MANAGEMENT -	ALEXANDRIA	VA	22314-3406	DOA	783.00	25515552	73029 - MEMBERSHIPS
11/22/2013	INTERSTATE BATTERY ALASKA LLC	INTERSTATE BATTERY OF ALASKA LLC	ANCHORAGE	AK	99518-3037	DOT	102.95	25515858	74754 - PARTS AND SUPPLIES
11/22/2013	INTRAFISH MEDIA	INTRAFISH MEDIA	SEATTLE	WA	98109-4343	CED	101.40	25515148	74236 - SUBSCRIPTIONS
11/22/2013	ISLAND HYDRAULICS INC	ISLAND HYDRAULICS INC	KODIAK	AK	99615-6015	DOT	441.76	25515763	74754 - PARTS AND SUPPLIES
11/22/2013	JACK R STICKEL	JACK R STICKEL	JUNEAU	AK	99801-7137	DOT	108.00	25514993	72114 - MEALS & INCIDENTALS
11/22/2013	JACOB HENDRICKSON	JACOB HENDRICKSON	FAIRBANKS	AK	99709-5316	DOT	60.00	25516111	72114 - MEALS & INCIDENTALS
11/22/2013	JACQUELINE FERNANDEZ		SITKA	AK	99835-6492	EED	116.25	25515605	72412 - SURFACE TRANSPORT
11/22/2013	JACQUELINE FERNANDEZ		SITKA	AK	99835-6492	EED	-5.00	25515605	72413 - LODGING
11/22/2013	JACQUELINE FERNANDEZ		SITKA	AK	99835-6492	EED	319.00	25515605	72414 - MEALS & INCIDENTALS
11/22/2013	JAKE E CHAPMAN	JAKE E CHAPMAN	PALMER	AK	99645-8870	DOT	148.60	25515158	72112 - SURFACE TRANSPORT
11/22/2013	JAKE E CHAPMAN	JAKE E CHAPMAN	PALMER	AK	99645-8870	DOT	559.93	25515158	72113 - LODGING
11/22/2013	JAKE E CHAPMAN	JAKE E CHAPMAN	PALMER	AK	99645-8870	DOT	132.00	25515158	72114 - MEALS & INCIDENTALS
11/22/2013	JAMES DEAN SPARKS	SPARKS GENERAL STORE	GLENNALLEN	AK	99588-0294	DOT	49.99	03274208	74233 - INFO TECH EQUIPMENT
11/22/2013	JAMES HALE	PROFESSIONAL WRITING WORKSHOPS	JUNEAU	AK	99801-9217	DFG	250.00	25515322	73026 - TRAINING/CONFERENCES
11/22/2013	JAMES HALE	PROFESSIONAL WRITING WORKSHOPS	JUNEAU	AK	99801-9217	DFG	250.00	25515328	73026 - TRAINING/CONFERENCES
11/22/2013	JAMES HALE	PROFESSIONAL WRITING WORKSHOPS	JUNEAU	AK	99801-9217	DFG	250.00	25515331	73026 - TRAINING/CONFERENCES
11/22/2013	JAMES HALE	PROFESSIONAL WRITING WORKSHOPS	JUNEAU	AK	99801-9217	DFG	250.00	25515332	73026 - TRAINING/CONFERENCES
11/22/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOC	25.50	25515234	73687 - OFFICE FURN & EQUIP
11/22/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOT	76.50	25515767	74753 - BOTTLED GAS
11/22/2013	JANEL KEPLINGER	JANEL KEPLINGER	KODIAK	AK	99615-4024	EED	180.00	25515627	72124 - MEALS & INCIDENTALS
11/22/2013	JANEL KEPLINGER	JANEL KEPLINGER	KODIAK	AK	99615-4024	EED	166.88	25515627	72126 - NONTAX REIMBURSEMENT
11/22/2013	JARED IGLEHART	J&R ENTERPRISES	ANCHORAGE	AK	99507-7319	HSS	"1,057.50"	25515291	73677 - OFFICE FURN & EQUIP
11/22/2013	JARED IGLEHART	J&R ENTERPRISES	ANCHORAGE	AK	99507-7319	HSS	370.34	25515291	74691 - BUILDING MATERIALS
11/22/2013	JEDEDIAH R SMITH		ANCHORAGE	AK	99517-2092	CED	42.50	25515302	72112 - SURFACE TRANSPORT
11/22/2013	JEDEDIAH R SMITH		ANCHORAGE	AK	99517-2092	CED	100.00	25515302	72114 - MEALS & INCIDENTALS
11/22/2013	JEFFERY C OTTESEN	JEFFERY C OTTESEN	JUNEAU	AK	99811-2500	DOT	6.22	25514997	72112 - SURFACE TRANSPORT
11/22/2013	JEFFERY C OTTESEN	JEFFERY C OTTESEN	JUNEAU	AK	99811-2500	DOT	120.00	25514997	72114 - MEALS & INCIDENTALS
11/22/2013	JEFFREY LANDVATTER	JEFF LANDVATTER	JUNEAU	AK	99801-9565	GOV	120.00	25516256	72114 - MEALS & INCIDENTALS
11/22/2013	JEFFREY LANDVATTER	JEFF LANDVATTER	JUNEAU	AK	99801-9565	GOV	-135.34	25516256	72412 - SURFACE TRANSPORT
11/22/2013	JEFFREY LANDVATTER	JEFF LANDVATTER	JUNEAU	AK	99801-9565	GOV	702.00	25516256	72414 - MEALS & INCIDENTALS
11/22/2013	JEFFREY LANDVATTER	JEFF LANDVATTER	JUNEAU	AK	99801-9565	GOV	164.00	25516259	72114 - MEALS & INCIDENTALS
11/22/2013	JEFFREY PARK	JEFFREY PARK	FAIRBANKS	AK	99712-3646	DFG	200.00	25515652	72114 - MEALS & INCIDENTALS
11/22/2013	JENNIFER PATUNAC	JENNIFER PATUNAC	ANCHORAGE	AK	99502-4269	DOA	288.00	25515131	72114 - MEALS & INCIDENTALS
11/22/2013	JENNIFER WYNNE	JENNIFER WYNNE	FAIRBANKS	AK	99709-5670	DNR	196.30	25515486	72112 - SURFACE TRANSPORT
11/22/2013	JENNIFER WYNNE	JENNIFER WYNNE	FAIRBANKS	AK	99709-5670	DNR	90.00	25515486	72113 - LODGING
11/22/2013	JENNIFER WYNNE	JENNIFER WYNNE	FAIRBANKS	AK	99709-5670	DNR	212.00	25515486	72114 - MEALS & INCIDENTALS
11/22/2013	JESSICA ANN BOGARD	ADDRESS VERIFIED BY VENDOR	DOUGLAS	AK	99824-5012	HSS	-25.42	25515911	72112 - SURFACE TRANSPORT
11/22/2013	JESSICA ANN BOGARD	ADDRESS VERIFIED BY VENDOR	DOUGLAS	AK	99824-5012	HSS	120.00	25515911	72113 - LODGING
11/22/2013	JESSICA ANN BOGARD	ADDRESS VERIFIED BY VENDOR	DOUGLAS	AK	99824-5012	HSS	300.00	25515911	72114 - MEALS & INCIDENTALS
11/22/2013	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DOT	468.81	03274380	73226 - FREIGHT
11/22/2013	JOAN GONE	JOAN GONE	JUNEAU	AK	99801-8936	HSS	28.00	25515995	72112 - SURFACE TRANSPORT
11/22/2013	JOAN GONE	JOAN GONE	JUNEAU	AK	99801-8936	HSS	348.00	25515995	72114 - MEALS & INCIDENTALS
11/22/2013	JOAN GREEN	JOAN GREEN	ANCHORAGE	AK	99515-3627	HSS	6.61	25515207	72112 - SURFACE TRANSPORT
11/22/2013	JOAN GREEN	JOAN GREEN	ANCHORAGE	AK	99515-3627	HSS	16.00	25515207	72114 - MEALS & INCIDENTALS
11/22/2013	JOAN GREEN	JOAN GREEN	ANCHORAGE	AK	99515-3627	HSS	164.00	25515207	72116 - REIMB TRAVEL COSTS
11/22/2013	JOANNE OLSEN	JOANNE OLSEN	WASILLA	AK	99623-9828	DOA	48.00	25515133	72412 - SURFACE TRANSPORT
11/22/2013	JOANNE OLSEN	JOANNE OLSEN	WASILLA	AK	99623-9828	DOA	253.00	25515133	72414 - MEALS & INCIDENTALS
11/22/2013	JOHN M & DAN M PEARSON PTRS	D & J CONSTRUCTORS RENTALS	DILLINGHAM	AK	99576-1169	DOA	75.00	03271788	72112 - SURFACE TRANSPORT
11/22/2013	JOHN PARENT	JOHN PARENT	JUNEAU	AK	99801-9408	DFG	120.00	25516183	72114 - MEALS & INCIDENTALS
11/22/2013	JOHN R WILSON	SINGLE MEMBER LLC WITH SSN LLC/SP PER	CORDOVA	AK	99574-0218	ACS	"10,015.23"	25515747	73667 - STRUCTURE/INFRASTRC
11/22/2013	JOHN R WILSON	SINGLE MEMBER LLC WITH SSN LLC/SP PER	CORDOVA	AK	99574-0218	ACS	"6,800.00"	25515784	73667 - STRUCTURE/INFRASTRC
11/22/2013	JOHN WHITE	JOHN WHITE	JUNEAU	AK	99803-3282	DFG	20.00	25516161	72112 - SURFACE TRANSPORT
11/22/2013	JOHN WHITE	JOHN WHITE	JUNEAU	AK	99803-3282	DFG	148.00	25516161	72114 - MEALS & INCIDENTALS
11/22/2013	JOHN WHITE	JOHN WHITE	JUNEAU	AK	99803-3282	DFG	40.00	25516164	72112 - SURFACE TRANSPORT
11/22/2013	JOHN WHITE	JOHN WHITE	JUNEAU	AK	99803-3282	DFG	148.00	25516164	72114 - MEALS & INCIDENTALS
11/22/2013	JONATHAN MCCOY		FAIRBANKS	AK	99707-3808	DOL	256.00	25515209	72114 - MEALS & INCIDENTALS
11/22/2013	JOSEPHINE DAWSON	JOSEPHINE DAWSON	JUNEAU	AK	99801-9623	EED	"1,517.50"	25515355	73913 - EMPLOYEE TUITION
11/22/2013	JOSEPH K BUTLER	JOSEPH K BUTLER	JUNEAU	AK	99811-2000	DOC	120.00	25515067	72114 - MEALS & INCIDENTALS
11/22/2013	JOSEPH KELLY	JOSEPH KELLY	SALCHA	AK	99714-9706	DOA	91.30	25516215	72112 - SURFACE TRANSPORT
11/22/2013	JOSEPH KELLY	JOSEPH KELLY	SALCHA	AK	99714-9706	DOA	66.40	25516215	72114 - MEALS & INCIDENTALS
11/22/2013	JOSEPH L JACOBSON	JOSEPH L JACOBSON	DOUGLAS	AK	99824-5207	CED	-49.00	25515533	72412 - SURFACE TRANSPORT
11/22/2013	JOSEPH L JACOBSON	JOSEPH L JACOBSON	DOUGLAS	AK	99824-5207	CED	-3.00	25515533	72413 - LODGING
11/22/2013	JOSEPH L JACOBSON	JOSEPH L JACOBSON	DOUGLAS	AK	99824-5207	CED	940.00	25515533	72414 - MEALS & INCIDENTALS
11/22/2013	JOSEPH L JACOBSON	JOSEPH L JACOBSON	DOUGLAS	AK	99824-5207	CED	70.00	25515542	72112 - SURFACE TRANSPORT
11/22/2013	JOSEPH L JACOBSON	JOSEPH L JACOBSON	DOUGLAS	AK	99824-5207	CED	132.00	25515542	72114 - MEALS & INCIDENTALS
11/22/2013	JOSHUA M INNES	JOSHUA M INNES	FAIRBANKS	AK	99709-5316	DOT	228.26	25515434	72112 - SURFACE TRANSPORT
11/22/2013	JOSHUA M INNES	JOSHUA M INNES	FAIRBANKS	AK	99709-5316	DOT	885.00	25515434	72113 - LODGING
11/22/2013	JOSHUA M INNES	JOSHUA M INNES	FAIRBANKS	AK	99709-5316	DOT	916.00	25515434	72114 - MEALS & INCIDENTALS
11/22/2013	JTS LLC	JTS PROWASH EXPRESS #6 / JOHNSON'S TIRE	ANCHORAGE	AK	99503-4033	DOT	967.00	25515967	74754 - PARTS AND SUPPLIES
11/22/2013	JTS LLC	JTS PROWASH EXPRESS #6 / JOHNSON'S TIRE	ANCHORAGE	AK	99503-4033	DOT	954.00	25515968	74754 - PARTS AND SUPPLIES
11/22/2013	JTS LLC	JTS PROWASH EXPRESS #6 / JOHNSON'S TIRE	ANCHORAGE	AK	99503-4033	DOT	975.00	25515969	74754 - PARTS AND SUPPLIES
11/22/2013	JTS LLC	JTS PROWASH EXPRESS #6 / JOHNSON'S TIRE	ANCHORAGE	AK	99503-4033	DOT	547.00	25515973	74754 - PARTS AND SUPPLIES
11/22/2013	JTS LLC	JTS PROWASH EXPRESS #6 / JOHNSON'S TIRE	ANCHORAGE	AK	99503-4033	DOT	902.00	25515975	74754 - PARTS AND SUPPLIES
11/22/2013	JUDITH A ALAMPRESE	JUDITH A ALAMPRESE	WASHINGTON	DC	20016-3839	DOL	"4,997.62"	25515366	73026 - TRAINING/CONFERENCES
11/22/2013	JUNEAU BUSINESS INTERIORS INC	JUNEAU BUSINESS INTERIOR INC	JUNEAU	AK	99803-3026	HSS	"3,320.00"	25515391	73677 - OFFICE FURN & EQUIP
11/22/2013	JUNEAU BUSINESS INTERIORS INC	JUNEAU BUSINESS INTERIOR INC	JUNEAU	AK	99803-3026	HSS	175.00	25515393	73677 - OFFICE FURN & EQUIP
11/22/2013	JUNEAU ECONOMIC DEVELOPMENT COUNCIL	JUNEAU ECONOMIC DEVELOPMENT COUNCIL	JUNEAU	AK	99801-1732	DOL	198.30	25515404	77431 - EDUCATION
11/22/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	HSS	94.00	03274268	74233 - INFO TECH EQUIPMENT
11/22/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DNR	99.00	03275494	72113 - LODGING
11/22/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DPS	99.00	03267651	72113 - LODGING
11/22/2013	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	GOV	40.00	25515809	74229 - BUSINESS SUPPLIES
11/22/2013	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	DOL	32.00	25515125	74693 - SIGNS AND MARKERS
11/22/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	5.99	03263427	74229 - BUSINESS SUPPLIES
11/22/2013	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	DNR	239.00	03275481	72113 - LODGING
11/22/2013	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	DNR	154.00	03275484	72113 - LODGING
11/22/2013	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	DNR	154.00	03275487	72113 - LODGING
11/22/2013	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	DNR	154.00	03275489	72113 - LODGING
11/22/2013	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	DNR	166.32	03275490	72113 - LODGING
11/22/2013	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	DNR	-12.32	03275491	72113 - LODGING
11/22/2013	KAE SOUNG HOTEL ENTERPRISES	MOUNTAIN SKY HOTEL & SUITES	LAKEWOOD	WA	98499-4466	DOL	159.00	03255006	72113 - LODGING
11/22/2013	KAKE CITY SCHOOL DISTRICT	KAKE CITY SCHOOL DISTRICT	KAKE	AK	99830-0450	EED	"8,912.99"	25516032	77431 - EDUCATION
11/22/2013	KALISPEL TRIBE OF INDIANS	NORTHERN QUEST RESORT AND CASINO	AIRWAY HGTS	WA	99001-9402	EED	271.95	03275219	72413 - LODGING
11/22/2013	KAREN BREWER-TARVER	KAREN BREWER-TARVER	JUNEAU	AK	99801-9300	CED	136.00	25515491	72124 - MEALS & INCIDENTALS
11/22/2013	KAREN BREWER-TARVER	KAREN BREWER-TARVER	JUNEAU	AK	99801-9300	CED	648.80	25515491	72126 - NONTAX REIMBURSEMENT
11/22/2013	KARILEE B PIETZ	KARILEE B PIETZ	AUKE BAY	AK	99821-0236	HSS	32.00	25516016	72114 - MEALS & INCIDENTALS
11/22/2013	KARLYN HERRERA	KARLYN HERRERA	ANCHORAGE	AK	99502-1984	DNR	108.00	25515466	72114 - MEALS & INCIDENTALS
11/22/2013	KATHIE S WHITE	BACKWOODS LODGE	CANTWELL	AK	99729-0090	DOT	585.90	03260041	72113 - LODGING
11/22/2013	KATHIE S WHITE	BACKWOODS LODGE	CANTWELL	AK	99729-0090	DOT	674.10	03260066	72113 - LODGING
11/22/2013	KATHIE S WHITE	BACKWOODS LODGE	CANTWELL	AK	99729-0090	DOT	540.00	03260087	72113 - LODGING
11/22/2013	KATHLEEN M DUNN		ANCHORAGE	AK	99515-2331	CED	535.10	25515490	72411 - AIRFARE
11/22/2013	KATHLEEN M DUNN		ANCHORAGE	AK	99515-2331	CED	167.00	25515490	72412 - SURFACE TRANSPORT
11/22/2013	KATHLEEN M DUNN		ANCHORAGE	AK	99515-2331	CED	226.00	25515490	72414 - MEALS & INCIDENTALS
11/22/2013	KATHLEEN M DUNN		ANCHORAGE	AK	99515-2331	CED	168.00	25515540	72114 - MEALS & INCIDENTALS
11/22/2013	KAWERAK INC	KAWERAK INC	NOME	AK	99762-0948	DOL	931.42	25515396	77435 - DEVELOPMENT
11/22/2013	KAWERAK INC	KAWERAK INC	NOME	AK	99762-0948	DOL	"6,827.50"	25515398	77435 - DEVELOPMENT
11/22/2013	KC SALES INC	SE ISLAND FUEL	PETERSBURG	AK	99833-0012	DFG	75.00	03271521	72112 - SURFACE TRANSPORT
11/22/2013	KC SALES INC	SE ISLAND FUEL	PETERSBURG	AK	99833-0012	DFG	75.00	03271524	72112 - SURFACE TRANSPORT
11/22/2013	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOT	113.75	03273433	74701 - PLUMBING
11/22/2013	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOT	263.96	03273756	74701 - PLUMBING
11/22/2013	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOT	217.56	25515744	74754 - PARTS AND SUPPLIES
11/22/2013	KENAI FJORDS LODGING LLC	HOTEL SEWARD	SEWARD	AK	99664-2288	DOC	84.15	03269728	72113 - LODGING
11/22/2013	KENAI FJORDS LODGING LLC	HOTEL SEWARD	SEWARD	AK	99664-2288	DOC	84.15	03269753	72113 - LODGING
11/22/2013	KENAI FJORDS LODGING LLC	HOTEL SEWARD	SEWARD	AK	99664-2288	DOC	84.15	03269780	72113 - LODGING
11/22/2013	KENAI PENINSULA SCHOOL DISTRICT	KENAI PENINSULA SCHOOL DISTRICT	SOLDOTNA	AK	99669-7520	EED	"268,517.44"	25516135	77431 - EDUCATION
11/22/2013	KENAI PENINSULA SCHOOL DISTRICT	KENAI PENINSULA SCHOOL DISTRICT	SOLDOTNA	AK	99669-7520	DOL	"21,806.72"	25515405	77431 - EDUCATION
11/22/2013	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	DOT	237.00	03269659	72113 - LODGING
11/22/2013	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	DOT	-237.00	03269781	72113 - LODGING
11/22/2013	KENNETH G WILLIAMSON	DELTA ALASKA WHOLESLAE	JUNEAU	AK	99801-8534	HSS	42.00	25515950	74700 - ELECTRICAL
11/22/2013	KENNETH MARSH		TRAPPER CREEK	AK	99683-0011	DNR	108.00	25515470	72124 - MEALS & INCIDENTALS
11/22/2013	KENNETH MARSH		TRAPPER CREEK	AK	99683-0011	DNR	131.08	25515470	72126 - NONTAX REIMBURSEMENT
11/22/2013	KENNETH MESERVE		HOONAH	AK	99829-0377	DOT	128.00	03269767	72113 - LODGING
11/22/2013	KENNETH MESERVE		HOONAH	AK	99829-0377	DOT	128.00	03269773	72113 - LODGING
11/22/2013	KENWORTH NORTHWEST INC	KENWORTH NORTHWEST INC	SEATTLE	WA	98198-0967	DOT	98.04	25515816	74754 - PARTS AND SUPPLIES
11/22/2013	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN	AK	99901-6278	EED	"68,132.98"	25516174	77431 - EDUCATION
11/22/2013	KEVIN BROWNLEE	KEVIN BROWNLEE	NEHALEM	OR	97131-0218	DFG	"1,200.00"	25515212	73753 - PROGRAM MGMT/CONSULT
11/22/2013	KHOTOL SERVICES CORPORATION		ANCHORAGE	AK	99518-2283	MVA	"2,600.00"	25515372	77365 - INDIVIDUAL ASSISTANC
11/22/2013	KHOTOL SERVICES CORPORATION		ANCHORAGE	AK	99518-2283	MVA	"2,600.00"	25515374	77365 - INDIVIDUAL ASSISTANC
11/22/2013	KINGFISHER AIR INCORPORATED	KINGFISHER AIR INCORPORATED	KODIAK	AK	99615-6239	DFG	862.76	25515013	73766 - TRANSPORT SERVICES
11/22/2013	KLAWOCK CITY SCHOOL DISTRICT	KLAWOCK CITY SCHOOL DISTRICT	KLAWOCK	AK	99925-0009	EED	"9,103.15"	25516138	77431 - EDUCATION
11/22/2013	KNIK CONSTRUCTION CO INC	KNIK CONSTRUCTION CO	SEATTLE	WA	98124-3757	DFG	"12,540.00"	25515197	73660 - OTHER REPAIRS/MAINT
11/22/2013	KNIK SWEEPING LLC	KNIK SWEEPING LLC	ANCHORAGE	AK	99507-4378	DOT	"15,360.57"	25515732	73751 - CONSERVATION/ENVIRN
11/22/2013	KODIAK AUTO PARTS INC	KODIAK AUTO PARTS INC	KODIAK	AK	99615-7811	DOT	60.89	25516028	74752 - LUBE OILS/GREASE/SOL
11/22/2013	KODIAK AUTO PARTS INC	KODIAK AUTO PARTS INC	KODIAK	AK	99615-7811	DOT	490.96	25516028	74754 - PARTS AND SUPPLIES
11/22/2013	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	DOL	624.00	03255009	72113 - LODGING
11/22/2013	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	LAW	89.00	03273718	72113 - LODGING
11/22/2013	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK	AK	99615-6340	EED	"104,429.34"	25516120	77431 - EDUCATION
11/22/2013	KODIAK MARINE SUPPLY	FISH AND GAME LICENSING VENDOR	KODIAK	AK	99615-6046	DFG	254.64	25515118	74754 - PARTS AND SUPPLIES
11/22/2013	KODIAK MARINE SUPPLY	FISH AND GAME LICENSING VENDOR	KODIAK	AK	99615-6046	DFG	"1,155.91"	25515119	74754 - PARTS AND SUPPLIES
11/22/2013	KODIAK METALS & SUPPLY INC	KODIAK METALS & SUPPLY INC	KODIAK	AK	99615-6600	DOT	213.00	25515790	74754 - PARTS AND SUPPLIES
11/22/2013	KODIAK SERVICE CO  INC	KODIAK SERVICE CO  INC	KODIAK	AK	99615-6239	DFG	534.45	25515120	74754 - PARTS AND SUPPLIES
11/22/2013	KODIAK SOIL & WATER CONSERVATION DISTRIC	KODIAK SOIL & WATER CONSERVATION DISTRIC	KODIAK	AK	99615-6397	DNR	106.54	25516289	73751 - CONSERVATION/ENVIRN
11/22/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	HSS	241.84	25515186	73677 - OFFICE FURN & EQUIP
11/22/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DFG	90.70	25515720	73677 - OFFICE FURN & EQUIP
11/22/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOC	261.51	25515231	74229 - BUSINESS SUPPLIES
11/22/2013	KRISTIN HULL	KRISTIN HULL	WASILLA	AK	99654-0525	ACS	113.00	25515690	72112 - SURFACE TRANSPORT
11/22/2013	KULLY SUPPLY INC	KULLY SUPPLY INC	PRIOR LAKE	MN	55372-3949	DOT	273.88	03275868	74754 - PARTS AND SUPPLIES
11/22/2013	KURT P MARSCH	ALASKA FLAG & FLAG POLE &	ANCHORAGE	AK	99503-2839	DOT	189.80	25515642	74229 - BUSINESS SUPPLIES
11/22/2013	KUSPUK SCHOOL DISTRICT	KUSPUK SCHOOL DISTRICT	ANIAK	AK	99557-0049	EED	"29,175.60"	25516179	77431 - EDUCATION
11/22/2013	LAKE MINCHUMINA POWER CO	LAKE MINCHUMINA POWER CO	LK MINCHUMINA	AK	99757-0070	DOT	"1,540.00"	25515733	73526 - ELECTRICITY
11/22/2013	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DOT	151.30	03273268	72113 - LODGING
11/22/2013	LANGUAGE LINE SERVICES INC	LANGUAGE LINE SERVICES INC	DALLAS	TX	75320-2564	DOL	90.23	25516104	73754 - INTERPRETER
11/22/2013	LAST FRONTIER MOTOR SPORTS INC	HARLEY DAVIDSON FARTHEST NORTH OUTPOST	FAIRBANKS	AK	99709-4650	DOT	29.40	03273834	74754 - PARTS AND SUPPLIES
11/22/2013	LAST FRONTIER POLARIS INC	CORP PER W9	FAIRBANKS	AK	99709-4650	DNR	265.64	25515531	74754 - PARTS AND SUPPLIES
11/22/2013	LAST FRONTIER POLARIS INC	CORP PER W9	FAIRBANKS	AK	99709-4650	DNR	86.84	25515534	74752 - LUBE OILS/GREASE/SOL
11/22/2013	LAST FRONTIER POLARIS INC	CORP PER W9	FAIRBANKS	AK	99709-4650	DNR	9.86	25515534	74754 - PARTS AND SUPPLIES
11/22/2013	LAST FRONTIER POLARIS INC	CORP PER W9	FAIRBANKS	AK	99709-4650	DNR	4.44	25515535	74754 - PARTS AND SUPPLIES
11/22/2013	LAST FRONTIER POLARIS INC	CORP PER W9	FAIRBANKS	AK	99709-4650	DNR	21.27	25515538	74754 - PARTS AND SUPPLIES
11/22/2013	LAST FRONTIER POLARIS INC	CORP PER W9	FAIRBANKS	AK	99709-4650	DOT	"3,225.00"	25515664	74226 - EQUIP/FURN/TOOLS/VEH
11/22/2013	LEANNE MARIE WAAK		KETCHIKAN	AK	99901-6255	HSS	15.00	25516242	73026 - TRAINING/CONFERENCES
11/22/2013	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	180.00	25515447	72124 - MEALS & INCIDENTALS
11/22/2013	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	135.60	25515447	72126 - NONTAX REIMBURSEMENT
11/22/2013	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	"4,539.00"	25515647	73082 - TRANSCRIPTION/RECORD
11/22/2013	LEVELOCK ELECTRIC COOP	LEVELOCK ELECTRIC CO-OP	LEVELOCK	AK	99625-0050	DOT	102.00	25515482	73526 - ELECTRICITY
11/22/2013	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	DEC	50.00	25515964	73152 - IT CONSULTING
11/22/2013	LILANI DELATEUR	LILANI DELATEUR	SEATTLE	WA	98115-7089	CED	28.25	25515153	72412 - SURFACE TRANSPORT
11/22/2013	LILANI DELATEUR	LILANI DELATEUR	SEATTLE	WA	98115-7089	CED	124.60	25515153	72414 - MEALS & INCIDENTALS
11/22/2013	LINDA DAWSON	LINDA DAWSON	KETCHIKAN	AK	99901-1955	HSS	10.00	25515426	72112 - SURFACE TRANSPORT
11/22/2013	LINDA DAWSON	LINDA DAWSON	KETCHIKAN	AK	99901-1955	HSS	60.00	25515426	72114 - MEALS & INCIDENTALS
11/22/2013	LINE CORDES		FORT COLLINS	CO	80526-6615	DFG	"1,300.00"	25515685	73751 - CONSERVATION/ENVIRN
11/22/2013	LISA A HARBO	LISA A HARBO	FAIRBANKS	AK	99709-6818	CED	228.00	25515484	72114 - MEALS & INCIDENTALS
11/22/2013	LISA ALBERT KONECKY	LISA ALBERT KONECKY	PALMER	AK	99645-7101	HSS	168.08	25515296	72122 - SURFACE TRANSPORT
11/22/2013	LISA ALBERT KONECKY	LISA ALBERT KONECKY	PALMER	AK	99645-7101	HSS	99.00	25515296	72123 - LODGING
11/22/2013	LISA ALBERT KONECKY	LISA ALBERT KONECKY	PALMER	AK	99645-7101	HSS	120.00	25515296	72124 - MEALS & INCIDENTALS
11/22/2013	LISA MIELKE	LISA MIELKE	JUNEAU	AK	99801-8784	DOL	143.00	03273150	72114 - MEALS & INCIDENTALS
11/22/2013	LISA MOORE	LISA MOORE	SITKA	AK	99835-2943	DNR	120.00	25515478	72124 - MEALS & INCIDENTALS
11/22/2013	LITTLE RED SCHOOL HOUSE	LITTLE RED SCHOOL HOUSE	ANCHORAGE	AK	99507-3525	EED	"13,555.10"	25516195	77431 - EDUCATION
11/22/2013	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DOT	13.96	03273196	74754 - PARTS AND SUPPLIES
11/22/2013	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DOT	12.49	03273450	74691 - BUILDING MATERIALS
11/22/2013	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DOT	6.35	03273674	74700 - ELECTRICAL
11/22/2013	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DOT	12.99	03273681	74700 - ELECTRICAL
11/22/2013	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DOT	7.96	03273706	74754 - PARTS AND SUPPLIES
11/22/2013	L N CURTIS & SONS	L N CURTIS & SONS	SAN FRANCISCO	CA	94139-0001	DOT	"2,248.00"	25516125	74607 - OTHER SAFETY
11/22/2013	LOWER KUSKOKWIM SCHOOL DISTRICT	LOWER KUSKOKWIM SCHOOL DISTRICT	BETHEL	AK	99559-0305	EED	"401,602.15"	25516123	77431 - EDUCATION
11/22/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	12.20	03269784	74759 - PAINT & PRESERVATIVE
11/22/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	7.18	03276913	74754 - PARTS AND SUPPLIES
11/22/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	40.41	03277085	74754 - PARTS AND SUPPLIES
11/22/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	LAA	44.31	03277327	74691 - BUILDING MATERIALS
11/22/2013	LOWES HIW INC 2512	LOWES HIW INC 2512	WASILLA	AK	99654-7345	DOT	213.31	03273437	74700 - ELECTRICAL
11/22/2013	LUTAK LUMBER AND SUPPLY INC	LUTAK LUMBER AND SUPPLY INC	HAINES	AK	99827-0329	DOT	8.68	25515338	74754 - PARTS AND SUPPLIES
11/22/2013	LYLES HOME FURNISHINGS INC	LYLES HOME FURNISHINGS INC	JUNEAU	AK	99801-8049	DOR	371.04	25515588	74229 - BUSINESS SUPPLIES
11/22/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DNR	133.25	25515524	73227 - COURIER
11/22/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DNR	"1,222.75"	25516302	73226 - FREIGHT
11/22/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DOT	338.47	25515771	73226 - FREIGHT
11/22/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	ACS	376.75	25515706	73226 - FREIGHT
11/22/2013	LYNN CANAL CORPORATION	LYNN CANAL CORPORATION	HAINES	AK	99827-0129	ACS	"3,465.18"	25515765	73667 - STRUCTURE/INFRASTRC
11/22/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	HSS	11.97	25515867	74754 - PARTS AND SUPPLIES
11/22/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	HSS	55.96	25515867	74766 - SURFACE CHEM - WINTE
11/22/2013	MAGTEC ALASKA LLC		KENAI	AK	99611-9704	DNR	"3,552.00"	25516303	73690 - VEHICLE
11/22/2013	MALOLOGA SIO	MALOS JANITORIAL	SITKA	AK	99835-2875	HSS	800.00	25516243	73657 - JANITORIAL/CARETAKER
11/22/2013	MARGARET CARTWRIGHT		DOUGLAS	AK	99824-5328	DFG	"3,100.00"	25515214	73753 - PROGRAM MGMT/CONSULT
11/22/2013	MARINE SYSTEMS INC		DALLAS	TX	75303-1284	DOT	"2,969.08"	25515463	74754 - PARTS AND SUPPLIES
11/22/2013	MARITIME HELICOPTERS	MARITIME HELICOPTERS INC	HOMER	AK	99603-8030	DOA	"17,567.22"	25515101	73688 - AIRCRAFT
11/22/2013	MARK A JOHNSON	EMAIL: JOHNSONCPA@GCI.NET	NOME	AK	99762-1137	DOT	134.95	03271622	74754 - PARTS AND SUPPLIES
11/22/2013	MARK ROBINSON	MARK ROBINSON	WRANGELL	AK	99929-1348	CED	76.00	25515474	72124 - MEALS & INCIDENTALS
11/22/2013	MARK ROBINSON	MARK ROBINSON	WRANGELL	AK	99929-1348	CED	39.00	25515474	72126 - NONTAX REIMBURSEMENT
11/22/2013	MARLENE WENGER	WENGERS COUNTRY STORE	COPPER CENTER	AK	99573-9704	DOT	73.65	03274141	74754 - PARTS AND SUPPLIES
11/22/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	170.85	03276731	72413 - LODGING
11/22/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	276.12	03276733	72413 - LODGING
11/22/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	177.71	03276741	72413 - LODGING
11/22/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	53.68	03276744	72412 - SURFACE TRANSPORT
11/22/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	325.36	03276744	72413 - LODGING
11/22/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	118.17	03276745	72413 - LODGING
11/22/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	128.80	03276747	72413 - LODGING
11/22/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	247.47	03276749	72413 - LODGING
11/22/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	"1,043.69"	25515567	73526 - ELECTRICITY
11/22/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	DNR	53.61	25515526	73451 - ADVERTISING
11/22/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	DNR	250.00	25516311	73751 - CONSERVATION/ENVIRN
11/22/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOL	86.39	25515940	73402 - LOCAL/EQUIP CHARGES
11/22/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOL	33.67	25515972	73402 - LOCAL/EQUIP CHARGES
11/22/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOL	856.94	25515990	73402 - LOCAL/EQUIP CHARGES
11/22/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	250.00	25515276	73681 - OTH EQUIP/MACHINERY
11/22/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	"1,776.25"	25515280	73681 - OTH EQUIP/MACHINERY
11/22/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	168.42	25515564	73402 - LOCAL/EQUIP CHARGES
11/22/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	59.99	25515564	73403 - DATA/NETWORK
11/22/2013	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	EED	"503,064.03"	25516095	77431 - EDUCATION
11/22/2013	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	DOL	"3,105.67"	25515394	77431 - EDUCATION
11/22/2013	MAT-SU TITLE AGENCY LLC	FORMERLY PVN MTI10279	WASILLA	AK	99654-7287	DOT	350.00	25515712	75151 - ACQUISITION COSTS
11/22/2013	MATTHEW WALKER	MATTHEW WALKER	ANCHORAGE	AK	99501-2617	DOT	156.00	25515000	72114 - MEALS & INCIDENTALS
11/22/2013	MAT-VALLEY POTATO GROWERS	MAT-VALLEY POTATO GROWERS	PALMER	AK	99645-1948	DOC	"4,845.00"	25515128	73753 - PROGRAM MGMT/CONSULT
11/22/2013	MAURICE SHULTZ	TOKLAT AUTO PARTS	TOK	AK	99780-0511	DFG	109.00	03275083	74226 - EQUIP/FURN/TOOLS/VEH
11/22/2013	MAX B MCGRATH	MAX B MCGRATH	ANCHORAGE	AK	99501-4360	DOA	36.00	25515570	72112 - SURFACE TRANSPORT
11/22/2013	MAX B MCGRATH	MAX B MCGRATH	ANCHORAGE	AK	99501-4360	DOA	156.00	25515570	72114 - MEALS & INCIDENTALS
11/22/2013	MAX RIGGS	RIGGS TOWING & RECOVERY	ANCHORAGE	AK	99501-1712	DOT	462.00	25515756	73680 - VEHICLE
11/22/2013	M B BYBEE COMPANY INCORPORATED	RAMADA INN COPPER QUENN CASINO	ELY	NV	89301-2071	DOL	65.30	03274182	72413 - LODGING
11/22/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOA	46.50	03273447	72412 - SURFACE TRANSPORT
11/22/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOL	60.00	03274384	72112 - SURFACE TRANSPORT
11/22/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOT	10.00	03264179	72112 - SURFACE TRANSPORT
11/22/2013	MEASUREMENT RESEARCH CORPORATION	MEASUREMENT RESEARCH CORPORATION	GIG HARBOR	WA	98335-7703	DOT	"9,305.16"	25515237	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	MEASUREMENT RESEARCH CORPORATION	MEASUREMENT RESEARCH CORPORATION	GIG HARBOR	WA	98335-7703	DOT	"9,321.52"	25515238	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	HSS	688.50	25515193	74607 - OTHER SAFETY
11/22/2013	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	DOC	"1,987.21"	25515232	74523 - LABORATORY SUPPLIES
11/22/2013	MELISSA RICHIE	MELISSA RICHIE	CHUGIAK	AK	99567-5723	DNR	3.00	25515488	72112 - SURFACE TRANSPORT
11/22/2013	MELISSA RICHIE	MELISSA RICHIE	CHUGIAK	AK	99567-5723	DNR	196.00	25515488	72114 - MEALS & INCIDENTALS
11/22/2013	MELISSA W STONE	MELISSA W STONE	ANCHORAGE	AK	99516-1967	HSS	158.20	25515262	72112 - SURFACE TRANSPORT
11/22/2013	MELISSA W STONE	MELISSA W STONE	ANCHORAGE	AK	99516-1967	HSS	180.00	25515262	72114 - MEALS & INCIDENTALS
11/22/2013	MELISSA W STONE	MELISSA W STONE	ANCHORAGE	AK	99516-1967	HSS	28.00	25515282	72112 - SURFACE TRANSPORT
11/22/2013	MELISSA W STONE	MELISSA W STONE	ANCHORAGE	AK	99516-1967	HSS	212.00	25515282	72114 - MEALS & INCIDENTALS
11/22/2013	MERSIN PELLUMBI	PELLUMBI RENTALS	ANCHORAGE	AK	99516-1403	ACS	"2,000.00"	25515793	73667 - STRUCTURE/INFRASTRC
11/22/2013	MICHAEL CERNE	MICHAEL CERNE	JUNEAU	AK	99801-9564	CED	49.95	25515157	72112 - SURFACE TRANSPORT
11/22/2013	MICHAEL CERNE	MICHAEL CERNE	JUNEAU	AK	99801-9564	CED	268.00	25515157	72114 - MEALS & INCIDENTALS
11/22/2013	MICHAEL CRAVER	MICHAEL CRAVER	WASILLA	AK	99654-4231	DOL	60.00	25515159	72114 - MEALS & INCIDENTALS
11/22/2013	MICHAEL HANSEN	STAMPS TODAY	ANCHORAGE	AK	99503-5774	LAW	31.95	25515351	74229 - BUSINESS SUPPLIES
11/22/2013	MICHAEL J GILLEN		SEWARD	AK	99664-0678	DOT	363.00	25515820	72114 - MEALS & INCIDENTALS
11/22/2013	MICHAEL J REHBERG	MICHAEL J REHBERG	ANCHORAGE	AK	99504-2613	DFG	23.95	25515593	72112 - SURFACE TRANSPORT
11/22/2013	MICHAEL J REHBERG	MICHAEL J REHBERG	ANCHORAGE	AK	99504-2613	DFG	120.00	25515593	72114 - MEALS & INCIDENTALS
11/22/2013	MICHAEL LESMANN	MICHAEL LESMANN	JUNEAU	AK	99801-8904	GOV	95.00	25516272	72114 - MEALS & INCIDENTALS
11/22/2013	MICHAEL S HANLEY	MICHAEL S HANLEY	JUNEAU	AK	99802-3230	EED	30.00	25515933	72113 - LODGING
11/22/2013	MICHAEL S HANLEY	MICHAEL S HANLEY	JUNEAU	AK	99802-3230	EED	120.00	25515933	72114 - MEALS & INCIDENTALS
11/22/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	HSS	4.00	03276301	72112 - SURFACE TRANSPORT
11/22/2013	MIN S HUH	QUYANA CAB	BETHEL	AK	99559-3029	ACS	372.00	25515475	72122 - SURFACE TRANSPORT
11/22/2013	MISSOURI HIGHER EDUCATION LOAN AUTHORITY	AKA MOHELA	CHESTERFIELD	MO	63006-1022	HSS	"3,118.00"	25515841	73056 - LOAN FORGIVENESS EXP
11/22/2013	MISSOURI HIGHER EDUCATION LOAN AUTHORITY	AKA MOHELA	CHESTERFIELD	MO	63006-1022	HSS	"8,750.00"	25515914	73056 - LOAN FORGIVENESS EXP
11/22/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DNR	103.78	03277307	74233 - INFO TECH EQUIPMENT
11/22/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DOT	38.50	03277078	74700 - ELECTRICAL
11/22/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DOT	29.90	25515692	74754 - PARTS AND SUPPLIES
11/22/2013	MONICA ALVAREZ	MONICA ALVAREZ	ANCHORAGE	AK	99517-1245	DNR	60.00	25515481	72114 - MEALS & INCIDENTALS
11/22/2013	MONIQUE ANDERSON	NON-EMPLOYEE COUNCIL MEMBER	SITKA	AK	99835-6078	DNR	120.00	25515485	72124 - MEALS & INCIDENTALS
11/22/2013	MOORE MEDICAL LLC	MOORE MEDICAL LLC	CHICAGO	IL	60696-7518	DOC	"1,202.46"	25515233	74523 - LABORATORY SUPPLIES
11/22/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	540.00	03274273	74754 - PARTS AND SUPPLIES
11/22/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	480.80	25515707	74754 - PARTS AND SUPPLIES
11/22/2013	MSC INDUSTRIAL SUPPLY CO	MSC INDUSTRIAL SUPPLY INC	PALATINE	IL	60055-0075	DOT	55.39	25515646	74754 - PARTS AND SUPPLIES
11/22/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	HSS	"1,989.00"	25515339	73527 - WATER & SEWAGE
11/22/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DOT	546.02	25515603	73527 - WATER & SEWAGE
11/22/2013	MUNICIPALITY OF ANCHORAGE	EAGLE RIVER PARKS & RECREATION CENTER	EAGLE RIVER	AK	99577-7743	LAA	315.00	03277443	73668 - ROOM/SPACE
11/22/2013	MUNICIPALITY OF ANCHORAGE	EAGLE RIVER PARKS & RECREATION CENTER	EAGLE RIVER	AK	99577-7743	LAA	32.80	03277443	73756 - PRINT/COPY/GRAPHICS
11/22/2013	MUNICIPALITY OF SKAGWAY	MUNICIPALITY OF SKAGWAY	SKAGWAY	AK	99840-0415	ACS	910.14	25515783	73667 - STRUCTURE/INFRASTRC
11/22/2013	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	HSS	400.00	03273944	72113 - LODGING
11/22/2013	MY CORPORATION INC	INTERIOR GRAPHICS & PRINTING	FAIRBANKS	AK	99701-4402	LAW	246.29	25515344	74229 - BUSINESS SUPPLIES
11/22/2013	MYER S HUTCHINSON		JUNEAU	AK	99802-0746	LAA	483.30	25516257	72413 - LODGING
11/22/2013	MYER S HUTCHINSON		JUNEAU	AK	99802-0746	LAA	213.00	25516257	72414 - MEALS & INCIDENTALS
11/22/2013	MYRIAD LITIGATION SOLUTIONS		LOS ANGELES	CA	90014-1683	DNR	"6,489.60"	25515852	73082 - TRANSCRIPTION/RECORD
11/22/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	GOV	198.00	03276752	72113 - LODGING
11/22/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOL	396.00	03272515	72113 - LODGING
11/22/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	438.00	03260015	72113 - LODGING
11/22/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	198.00	03264732	72113 - LODGING
11/22/2013	NANA MANAGEMENT SERVICES	RESIDENCE INN ANCHORAGE	ANCHORAGE	AK	99508-4200	HSS	297.00	03277071	72113 - LODGING
11/22/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	98.00	03276352	72123 - LODGING
11/22/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	99.00	03277252	72113 - LODGING
11/22/2013	NANCY NELSON	NANCY NELSON	SOLDOTNA	AK	99669-0000	CED	192.50	25515248	73027 - TEST MONITOR/PROCTOR
11/22/2013	NAPAKIAK CORP		NAPAKIAK	AK	99634-0030	DOT	54.60	25515473	73526 - ELECTRICITY
11/22/2013	NATIONAL CANCER REGISTRARS ASSOC	NATIONAL CANCER REGISTRARS ASSOCIATION	ALEXANDRIA	VA	22314-1648	HSS	130.00	03276558	73029 - MEMBERSHIPS
11/22/2013	NATIONAL CITIZENS COALITION FOR NURSING	NATIONAL CONSUMER VOICE FOR QUALITY CARE	WASHINGTON	DC	20036-5104	DOR	549.00	03262446	73026 - TRAINING/CONFERENCES
11/22/2013	NATIONAL LEGAL AID & DEFENDER	ADDRESS CERIFIED BY VENDOR	WASHINGTON	DC	20036-4019	DOA	650.00	03270026	73026 - TRAINING/CONFERENCES
11/22/2013	NAVACHAI INC		FAIRBANKS	AK	99709-2936	DNR	616.43	25516254	77435 - DEVELOPMENT
11/22/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	259.44	25516012	74754 - PARTS AND SUPPLIES
11/22/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"35,237.40"	25516012	74763 - GRADER BLADES
11/22/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"3,837.42"	25516014	74754 - PARTS AND SUPPLIES
11/22/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	622.85	25516014	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	NEIL BARTEN	NEIL BARTEN	DOUGLAS	AK	99824-0512	DFG	15.82	25515956	72112 - SURFACE TRANSPORT
11/22/2013	NEIL BARTEN	NEIL BARTEN	DOUGLAS	AK	99824-0512	DFG	152.00	25515956	72114 - MEALS & INCIDENTALS
11/22/2013	NELNET INC	NELNET INC	LINCOLN	NE	68508-1911	EED	"6,950.00"	25516172	73152 - IT CONSULTING
11/22/2013	NELNET INC	NELNET INC	LINCOLN	NE	68508-1911	EED	"17,343.75"	25516172	73155 - SOFTWARE MAINTENANCE
11/22/2013	NELNET INC	NELNET INC	LINCOLN	NE	68508-1911	HSS	"3,030.00"	25515870	73056 - LOAN FORGIVENESS EXP
11/22/2013	NELNET INC	NELNET INC	OMAHA	NE	68103-2970	HSS	"5,612.00"	25515906	73056 - LOAN FORGIVENESS EXP
11/22/2013	NELSON-JAMESON INC	NELSON-JAMESON INC	MARSHFIELD	WI	54449-7147	DEC	45.75	25516105	74523 - LABORATORY SUPPLIES
11/22/2013	NENANA CITY SCHOOL DISTRICT	NENANA CITY SCHOOL DISTRICT	NENANA	AK	99760-0010	EED	"7,982.32"	25516118	77431 - EDUCATION
11/22/2013	NENANA GRAVEL LLC	NENANA GRAVEL LLC	NENANA	AK	99760-0249	DOT	147.50	25516017	73026 - TRAINING/CONFERENCES
11/22/2013	NENANA HEATING SERVICES INC	VERIFIED BY VENDOR	NENANA	AK	99760-0009	DOT	125.00	03271935	72112 - SURFACE TRANSPORT
11/22/2013	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	DFG	35.25	25515121	73687 - OFFICE FURN & EQUIP
11/22/2013	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	DFG	35.25	25515122	73687 - OFFICE FURN & EQUIP
11/22/2013	NEWEGG COM INC	NEWEGG COM INC	CITY INDUSTRY	CA	91745-1816	DOT	184.41	03276734	74233 - INFO TECH EQUIPMENT
11/22/2013	NINE STAR ENTERPRISES INC	NINE STAR ENTERPRISES INC	ANCHORAGE	AK	99501-3423	DOL	"34,283.68"	25515373	77435 - DEVELOPMENT
11/22/2013	NINE STAR ENTERPRISES INC	NINE STAR ENTERPRISES INC	ANCHORAGE	AK	99501-3423	DOL	"13,991.22"	25515375	77431 - EDUCATION
11/22/2013	NINE STAR ENTERPRISES INC	NINE STAR ENTERPRISES INC	ANCHORAGE	AK	99501-3423	DOC	"4,500.00"	25515281	73026 - TRAINING/CONFERENCES
11/22/2013	NOME COMMUNITY CENTER	NOME COMMUNITY CENTER	NOME	AK	99762-0098	EED	"1,675.22"	25516036	77431 - EDUCATION
11/22/2013	NOME PUBLIC SCHOOLS	NOME PUBLIC SCHOOLS	NOME	AK	99762-0131	EED	"39,722.62"	25516103	77431 - EDUCATION
11/22/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	60.90	03273409	74700 - ELECTRICAL
11/22/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	54.76	03273625	74700 - ELECTRICAL
11/22/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	57.84	03273628	74700 - ELECTRICAL
11/22/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	25.41	03273694	74700 - ELECTRICAL
11/22/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	5.91	03273711	74700 - ELECTRICAL
11/22/2013	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	DOT	171.00	03263994	72113 - LODGING
11/22/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	HSS	918.62	03275939	72722 - MOVE TRAVEL/LODGING
11/22/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DFG	69.07	03276619	73226 - FREIGHT
11/22/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DOT	189.21	03273918	73226 - FREIGHT
11/22/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DOT	40.49	03273952	73226 - FREIGHT
11/22/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DOT	96.17	25515800	73226 - FREIGHT
11/22/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DOT	"1,231.43"	25515832	73226 - FREIGHT
11/22/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DOT	742.19	25515832	74754 - PARTS AND SUPPLIES
11/22/2013	NORTHERN LIGHTS AVIONICS INC	NORTHERN LIGHTS AVIONICS INC	ANCHORAGE	AK	99501-4135	DFG	20.00	03274239	73228 - POSTAGE
11/22/2013	NORTHERN LIGHTS REALTIME & REPORTING INC	NORTHERN LIGHTS REALTIME & REPORTING INC	ANCHORAGE	AK	99501-4514	LAW	374.60	25515365	73083 - CASE COSTS
11/22/2013	NORTHERN LIGHTS REALTIME & REPORTING INC	NORTHERN LIGHTS REALTIME & REPORTING INC	ANCHORAGE	AK	99501-4514	LAW	266.06	25515367	73083 - CASE COSTS
11/22/2013	NORTHERN LIGHTS REALTIME & REPORTING INC	NORTHERN LIGHTS REALTIME & REPORTING INC	ANCHORAGE	AK	99501-4514	LAW	456.68	25515369	73083 - CASE COSTS
11/22/2013	NORTHERN LIGHTS REALTIME & REPORTING INC	NORTHERN LIGHTS REALTIME & REPORTING INC	ANCHORAGE	AK	99501-4514	LAW	418.66	25515370	73083 - CASE COSTS
11/22/2013	NORTHERN LIGHTS REALTIME & REPORTING INC	NORTHERN LIGHTS REALTIME & REPORTING INC	ANCHORAGE	AK	99501-4514	DNR	649.00	25515529	73082 - TRANSCRIPTION/RECORD
11/22/2013	NORTHSTAR LOCKSMITH LLC	NORTHSTAR LOCKSMITH LLC	ANCHORAGE	AK	99503-2600	LAA	24.00	25516021	74754 - PARTS AND SUPPLIES
11/22/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	5.99	03268091	74490 - NON-FOOD SUPPLIES
11/22/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	24.95	03271525	74481 - FOOD SUPPLIES
11/22/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	42.71	03271633	74485 - CLEANING
11/22/2013	NORTON SOUND HEALTH CORPORATION	NORTON SOUND REGION HOSP	NOME	AK	99762-0966	LAW	69.75	25515364	73083 - CASE COSTS
11/22/2013	OBANION REAL ESTATE & RELOCATION SVC		ANCHORAGE	AK	99503-4053	ACS	"1,889.00"	25515797	73667 - STRUCTURE/INFRASTRC
11/22/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	19.14	03276591	74229 - BUSINESS SUPPLIES
11/22/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DNR	333.95	03277310	74233 - INFO TECH EQUIPMENT
11/22/2013	OFFICEMAX	OFFICEMAX INCORPORATED	CHICAGO	IL	60675-1001	HSS	83.99	25515792	74229 - BUSINESS SUPPLIES
11/22/2013	OFFICEMAX	OFFICEMAX INCORPORATED	CHICAGO	IL	60675-1001	HSS	49.99	25515810	74226 - EQUIP/FURN/TOOLS/VEH
11/22/2013	OFFICEMAX	OFFICEMAX INCORPORATED	CHICAGO	IL	60675-1001	HSS	129.33	25515810	74229 - BUSINESS SUPPLIES
11/22/2013	OFFICEMAX	OFFICEMAX INCORPORATED	CHICAGO	IL	60675-1001	HSS	19.46	25515813	74229 - BUSINESS SUPPLIES
11/22/2013	OFFICEMAX	OFFICEMAX INCORPORATED	CHICAGO	IL	60675-1001	HSS	77.35	25515822	74229 - BUSINESS SUPPLIES
11/22/2013	OFFICEMAX	OFFICEMAX INCORPORATED	CHICAGO	IL	60675-1001	HSS	47.74	25515827	74229 - BUSINESS SUPPLIES
11/22/2013	OFFICEMAX	OFFICEMAX INCORPORATED	CHICAGO	IL	60675-1001	HSS	144.55	25515833	74229 - BUSINESS SUPPLIES
11/22/2013	OFFICEMAX	OFFICEMAX INCORPORATED	CHICAGO	IL	60675-1001	HSS	76.03	25515835	74229 - BUSINESS SUPPLIES
11/22/2013	OFFICEMAX	OFFICEMAX INCORPORATED	CHICAGO	IL	60675-1001	HSS	183.96	25515842	74229 - BUSINESS SUPPLIES
11/22/2013	OFFICEMAX	OFFICEMAX INCORPORATED	CHICAGO	IL	60675-1001	HSS	36.61	25515850	74229 - BUSINESS SUPPLIES
11/22/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOR	219.97	03276908	74229 - BUSINESS SUPPLIES
11/22/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	100.98	03269745	74226 - EQUIP/FURN/TOOLS/VEH
11/22/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	LAA	153.98	03277338	74226 - EQUIP/FURN/TOOLS/VEH
11/22/2013	OLYMPIC SECURITY SERVICES INC	OLYMPIC SECURITY SERVICES INC	TUKWILA	WA	98188-2963	ACS	"7,126.14"	25516134	73755 - SAFETY SERVICES
11/22/2013	OLYMPIC SECURITY SERVICES INC	OLYMPIC SECURITY SERVICES INC	TUKWILA	WA	98188-2963	ACS	"56,801.34"	25516136	73755 - SAFETY SERVICES
11/22/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DOT	29.98	03273185	74481 - FOOD SUPPLIES
11/22/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DOT	29.98	03273693	74481 - FOOD SUPPLIES
11/22/2013	OPEN CONNECT SYSTEMS INC	OPEN CONNECT SYSTEMS INC	DALLAS	TX	75391-0146	DOA	"12,530.00"	25515515	73154 - SOFTWARE  LICENSING
11/22/2013	OPEN CONNECT SYSTEMS INC	OPEN CONNECT SYSTEMS INC	DALLAS	TX	75391-0146	DOA	"3,007.20"	25515515	73155 - SOFTWARE MAINTENANCE
11/22/2013	"ORCHARD LODGING, LLC"	DOUBLETREE HOTEL DENVER TECH	GREENWOOD VLG	CO	80111-2508	DOA	240.34	03264939	72413 - LODGING
11/22/2013	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	LAA	17.99	03277389	74754 - PARTS AND SUPPLIES
11/22/2013	OTTESEN INC	OTTESEN INC	WRANGELL	AK	99929-0081	DOT	79.98	25515848	74229 - BUSINESS SUPPLIES
11/22/2013	OTTESEN INC	OTTESEN INC	WRANGELL	AK	99929-0081	DOT	8.27	25515848	74754 - PARTS AND SUPPLIES
11/22/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOA	306.39	03271827	72413 - LODGING
11/22/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	EED	197.00	03276641	72413 - LODGING
11/22/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	993.42	03276418	72413 - LODGING
11/22/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	105.00	03276549	72412 - SURFACE TRANSPORT
11/22/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	993.42	03276549	72413 - LODGING
11/22/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	20.00	03276549	73403 - DATA/NETWORK
11/22/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	155.68	03275505	72413 - LODGING
11/22/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	623.12	03275507	72413 - LODGING
11/22/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	311.56	03275509	72413 - LODGING
11/22/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	"1,274.43"	03275511	74852 - AVIATION
11/22/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	168.41	03275514	72413 - LODGING
11/22/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	"1,408.77"	03275529	74852 - AVIATION
11/22/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	123.26	03275610	72413 - LODGING
11/22/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	619.48	03277241	74222 - BOOKS AND EDUCATIONA
11/22/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	886.62	03277296	74226 - EQUIP/FURN/TOOLS/VEH
11/22/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	7.00	03261256	72412 - SURFACE TRANSPORT
11/22/2013	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOT	827.40	03271586	74754 - PARTS AND SUPPLIES
11/22/2013	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	MVA	115.00	03270067	72121 - AIRFARE
11/22/2013	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	MVA	115.00	03270071	72121 - AIRFARE
11/22/2013	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DFG	115.00	03273911	72111 - AIRFARE
11/22/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOC	235.90	25515082	74701 - PLUMBING
11/22/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOC	382.32	25515083	74701 - PLUMBING
11/22/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOT	56.15	03273377	74701 - PLUMBING
11/22/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOT	-21.98	03273380	74701 - PLUMBING
11/22/2013	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DOT	35.40	25515774	74754 - PARTS AND SUPPLIES
11/22/2013	PANINI NORTH AMERICA INC	ADDRESS VERIFIED USPS WEBSITE	DAYTON	OH	45459-4036	DOR	94.28	25515628	74229 - BUSINESS SUPPLIES
11/22/2013	PAPA ZULA AIR SERVICES INC	PAPA ZULA AIR SERVICES INC	TOK	AK	99780-0403	DFG	"10,198.00"	25515882	73766 - TRANSPORT SERVICES
11/22/2013	PATRICK GREGORY ENTERS		FAIRBANKS	AK	99711-0620	HSS	59.33	25515255	72112 - SURFACE TRANSPORT
11/22/2013	PATTON BOGGS LLP	PATTON BOGGS LLP	ANCHORAGE	AK	99501-6305	GOV	"14,854.35"	25516129	73078 - ATTORNEY
11/22/2013	PAULA KELSEY	PAULA KELSEY	ANCHORAGE	AK	99502-4450	DNR	55.37	25515519	72112 - SURFACE TRANSPORT
11/22/2013	PAUL HERBERT		FORT YUKON	AK	99740-0104	DOT	150.00	25516294	73691 - OTH EQUIP/MACHINERY
11/22/2013	PAUL R THIBODEAU	THIBODEAU'S MINI-MALL	CRAIG	AK	99921-0685	ACS	"7,774.69"	25515749	73667 - STRUCTURE/INFRASTRC
11/22/2013	PAUL TURNER PHD OR LISA TURNER	PAUL TURNER PHD OR LISA TURNER	KENAI	AK	99611-0270	DOC	"28,034.04"	25515285	73176 - PSYCHIATRIC
11/22/2013	PCF HEIDI IVANOFF	PCF HEIDI IVANOFF	UNALAKLEET	AK	99684-0250	ACS	42.38	25515415	73226 - FREIGHT
11/22/2013	PCF HEIDI IVANOFF	PCF HEIDI IVANOFF	UNALAKLEET	AK	99684-0250	ACS	2.40	25515415	74229 - BUSINESS SUPPLIES
11/22/2013	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DOT	"2,600.00"	25516196	75535 - ARCHITECT/ENGINEER
11/22/2013	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DOT	"188,355.00"	25516208	75535 - ARCHITECT/ENGINEER
11/22/2013	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DOT	"15,017.20"	25516212	75535 - ARCHITECT/ENGINEER
11/22/2013	PEACEHEALTH	KETCHIKAN MEDICAL CENTER	KETCHIKAN	AK	99901-2798	HSS	10.00	25515907	73528 - DISPOSAL
11/22/2013	PEACEHEALTH	KETCHIKAN MEDICAL CENTER	KETCHIKAN	AK	99901-2798	DOC	65.00	25515230	73528 - DISPOSAL
11/22/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	LAW	60.00	25515353	73226 - FREIGHT
11/22/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOL	418.00	03274075	72111 - AIRFARE
11/22/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOL	345.00	03274093	72114 - MEALS & INCIDENTALS
11/22/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	60.00	03273387	73226 - FREIGHT
11/22/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	490.00	03274180	72111 - AIRFARE
11/22/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	ACS	59.50	25515701	73226 - FREIGHT
11/22/2013	PENINSULA GROUP LLC	SUPER 8 MOTELS	TUMWATER	WA	98511-4099	HSS	98.89	03273942	72113 - LODGING
11/22/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DFG	28.80	25515068	73691 - OTH EQUIP/MACHINERY
11/22/2013	PETERSBURG CITY SCHOOLS	PETERSBURG CITY SCHOOLS	PETERSBURG	AK	99833-0289	EED	"28,671.31"	25516110	77431 - EDUCATION
11/22/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	4.00	03273743	74855 - UNLEADED
11/22/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	115.79	03276929	74701 - PLUMBING
11/22/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	243.00	03275052	72113 - LODGING
11/22/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	150.00	03276051	77281 - CLIENT TRAVEL (TAX)
11/22/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	162.00	03276610	72113 - LODGING
11/22/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	225.00	03277178	72113 - LODGING
11/22/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DOT	150.00	03262710	72113 - LODGING
11/22/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DOT	75.00	03271897	72113 - LODGING
11/22/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DOT	75.00	03272064	72113 - LODGING
11/22/2013	PIONEER DOOR INC	PIONEER DOOR INC	ANCHORAGE	AK	99518-1927	DOT	846.00	03273129	74754 - PARTS AND SUPPLIES
11/22/2013	PIONEER DOOR INC	PIONEER DOOR INC	ANCHORAGE	AK	99518-1927	DOT	"1,385.39"	03273147	74754 - PARTS AND SUPPLIES
11/22/2013	PIONEER DOOR INC	PIONEER DOOR INC	ANCHORAGE	AK	99518-1927	DOT	128.19	03273424	74754 - PARTS AND SUPPLIES
11/22/2013	PIONEER DOOR INC	PIONEER DOOR INC	ANCHORAGE	AK	99518-1927	DOT	340.00	25515748	74754 - PARTS AND SUPPLIES
11/22/2013	PITNEY BOWES INC	PITNEY BOWES EQUIPMENT PURCHASES	PITTSBURGH	PA	15250-7896	CED	560.46	25515146	73687 - OFFICE FURN & EQUIP
11/22/2013	PLAY N LEARN CENTER INC	THRIVALASKA	FAIRBANKS	AK	99701-6089	EED	"13,939.56"	25516199	77431 - EDUCATION
11/22/2013	PND ENGINEERS INC	PND ENGINEERS INC	ANCHORAGE	AK	99503-3612	DFG	"14,327.50"	25515414	73751 - CONSERVATION/ENVIRN
11/22/2013	PND ENGINEERS INC	PND ENGINEERS INC	ANCHORAGE	AK	99503-3612	DFG	"15,738.75"	25515416	73751 - CONSERVATION/ENVIRN
11/22/2013	POSH VENTURES LLC	HOTEL MODERA	PORTLAND	OR	97201-5407	DOA	2.00	03264937	72416 - REIMB TRAVEL COSTS
11/22/2013	POSH VENTURES LLC	HOTEL MODERA	PORTLAND	OR	97201-5407	DOA	144.27	03264938	72413 - LODGING
11/22/2013	POSH VENTURES LLC	HOTEL MODERA	PORTLAND	OR	97201-5407	DOA	-2.00	03271889	72416 - REIMB TRAVEL COSTS
11/22/2013	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	432.17	25515710	74754 - PARTS AND SUPPLIES
11/22/2013	PROVANTAGE LLC	FORMERLY PVN PRO096171	NORTH CANTON	OH	44720-7137	DOT	54.85	03276743	74229 - BUSINESS SUPPLIES
11/22/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	5.00	25515357	73083 - CASE COSTS
11/22/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	5.00	25515359	73083 - CASE COSTS
11/22/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	5.00	25515360	73083 - CASE COSTS
11/22/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	30.00	25515361	73083 - CASE COSTS
11/22/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	5.00	25515362	73083 - CASE COSTS
11/22/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	59.00	25515363	73083 - CASE COSTS
11/22/2013	PUBLIC KNOWLEDGE SYSTEMS LLC	PUBLIC KNOWLEDGE SYSTEMS LLC	ANCHORAGE	AK	99503-4137	HSS	780.00	25516250	74236 - SUBSCRIPTIONS
11/22/2013	PUBLIC KNOWLEDGE SYSTEMS LLC	PUBLIC KNOWLEDGE SYSTEMS LLC	ANCHORAGE	AK	99503-4137	DNR	26.14	25515539	73753 - PROGRAM MGMT/CONSULT
11/22/2013	QUALITY ONE LLC	QUALITY ONE LLC	WASILLA	AK	99687-2728	DNR	45.00	25515859	73656 - SNOW REMOVAL
11/22/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DOA	227.50	25515621	73677 - OFFICE FURN & EQUIP
11/22/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DFG	918.15	03275558	74229 - BUSINESS SUPPLIES
11/22/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DEC	902.12	25516226	74226 - EQUIP/FURN/TOOLS/VEH
11/22/2013	QUICKSILVER AIR INC	QUICKSILVER AIR INC	FAIRBANKS	AK	99709-2565	DFG	"24,518.00"	25515908	73766 - TRANSPORT SERVICES
11/22/2013	RACHEL M VAN PATTEN	STATE EMPLOYEE	BETHEL	AK	99559-0924	LAW	20.00	25515283	72411 - AIRFARE
11/22/2013	RACHEL M VAN PATTEN	STATE EMPLOYEE	BETHEL	AK	99559-0924	LAW	26.00	25515283	72412 - SURFACE TRANSPORT
11/22/2013	RACHEL M VAN PATTEN	STATE EMPLOYEE	BETHEL	AK	99559-0924	LAW	771.40	25515283	72413 - LODGING
11/22/2013	RACHEL M VAN PATTEN	STATE EMPLOYEE	BETHEL	AK	99559-0924	LAW	312.00	25515283	72414 - MEALS & INCIDENTALS
11/22/2013	RACHEL M VAN PATTEN	STATE EMPLOYEE	BETHEL	AK	99559-0924	LAW	170.79	25515283	72416 - REIMB TRAVEL COSTS
11/22/2013	RAINFOREST LIMITED LIABILITY COMPANY	NATIONAL / ALAMO OF JUNEAU	JUNEAU	AK	99801-7001	HSS	55.36	03276310	72112 - SURFACE TRANSPORT
11/22/2013	RANDALL JONES	RANDALL JONES	ANCHORAGE	AK	99508-5234	HSS	36.00	25515575	72124 - MEALS & INCIDENTALS
11/22/2013	RANDALL JONES	RANDALL JONES	ANCHORAGE	AK	99508-5234	HSS	137.97	25515575	72126 - NONTAX REIMBURSEMENT
11/22/2013	REACH INC	REACH	JUNEAU	AK	99803-4197	DOL	320.00	25516147	73528 - DISPOSAL
11/22/2013	REBECCA L KILFOYLE	STATE EMPLOYEE	ANCHORAGE	AK	99502-1310	DEC	7.23	25515135	72112 - SURFACE TRANSPORT
11/22/2013	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	DOC	71.86	25515097	73177 - MEDICAL
11/22/2013	REGENTS OF THE UNIVERSITY OF CALIFORNIA	SCRIPPS INSTITUTION OF OCEANOGRAPHY	LA JOLLA	CA	92093-0210	DFG	202.68	25515407	73751 - CONSERVATION/ENVIRN
11/22/2013	REID BREWER		SITKA	AK	99835-9418	EED	300.00	25515754	72126 - NONTAX REIMBURSEMENT
11/22/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	498.54	25515284	73227 - COURIER
11/22/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	316.34	25515284	73528 - DISPOSAL
11/22/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	299.56	25515284	73668 - ROOM/SPACE
11/22/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DNR	18.25	25515543	73807 - I/A STORAGE
11/22/2013	RENELITO H VALENCIA		BARROW	AK	99723-0413	HSS	120.00	25515615	77282 - CLIENT TRAVEL NONTAX
11/22/2013	RENFROS ALASKAN ADVENTURES INC	RENFROS ALASKAN ADVENTURES INC	BETHEL	AK	99559-0872	ACS	"1,650.00"	25515454	72121 - AIRFARE
11/22/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	LAW	36.00	03228836	72112 - SURFACE TRANSPORT
11/22/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	12.00	03275123	72112 - SURFACE TRANSPORT
11/22/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	12.00	03277176	72112 - SURFACE TRANSPORT
11/22/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	15.00	03244702	72112 - SURFACE TRANSPORT
11/22/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	45.00	03259970	72112 - SURFACE TRANSPORT
11/22/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	24.00	03260171	72112 - SURFACE TRANSPORT
11/22/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	30.00	03260319	72112 - SURFACE TRANSPORT
11/22/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	20.00	03261531	72112 - SURFACE TRANSPORT
11/22/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	24.00	03270129	72112 - SURFACE TRANSPORT
11/22/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	36.00	03271387	72112 - SURFACE TRANSPORT
11/22/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	14.00	03276530	72112 - SURFACE TRANSPORT
11/22/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	9.00	03276617	72112 - SURFACE TRANSPORT
11/22/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	89.00	03277017	72112 - SURFACE TRANSPORT
11/22/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	28.00	03277070	72112 - SURFACE TRANSPORT
11/22/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOL	49.00	03272948	72112 - SURFACE TRANSPORT
11/22/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	75.00	03273929	72112 - SURFACE TRANSPORT
11/22/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	35.00	03274339	72112 - SURFACE TRANSPORT
11/22/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	33.00	03258014	72112 - SURFACE TRANSPORT
11/22/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03269140	72112 - SURFACE TRANSPORT
11/22/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03269150	72112 - SURFACE TRANSPORT
11/22/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	13.00	03269779	72112 - SURFACE TRANSPORT
11/22/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03264156	72112 - SURFACE TRANSPORT
11/22/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03272066	72112 - SURFACE TRANSPORT
11/22/2013	RESURRECTION BAY AUTO PARTS	RESURRECTION BAY AUTO PARTS	SEWARD	AK	99664-2049	DOT	14.87	25516026	74754 - PARTS AND SUPPLIES
11/22/2013	REX SHATTUCK	REX SHATTUCK	CHUGIAK	AK	99567-5401	LAA	50.29	25515629	72333 - LEG TRANSPORTATION
11/22/2013	RICHARD A HARRELL		SEWARD	AK	99664-3576	DOL	143.51	25515226	72112 - SURFACE TRANSPORT
11/22/2013	RICHARD A HARRELL		SEWARD	AK	99664-3576	DOL	300.00	25515226	72114 - MEALS & INCIDENTALS
11/22/2013	RICHARD ALLEN	RICHARD ALLEN	PALMER	AK	99645-7019	DOA	58.76	25515069	72412 - SURFACE TRANSPORT
11/22/2013	RICHARD ALLEN	RICHARD ALLEN	PALMER	AK	99645-7019	DOA	306.00	25515069	72414 - MEALS & INCIDENTALS
11/22/2013	RICHARD EGAN MCCONNELL	RICHARDS COMPANY	UNALASKA	AK	99685-0603	DFG	430.00	25515015	73660 - OTHER REPAIRS/MAINT
11/22/2013	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0850	DNR	102.50	25515541	73667 - STRUCTURE/INFRASTRC
11/22/2013	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0850	DNR	14.33	25516304	73677 - OFFICE FURN & EQUIP
11/22/2013	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0850	DOT	"2,507.23"	25516008	73677 - OFFICE FURN & EQUIP
11/22/2013	RITA G ST LOUIS	RITA G ST LOUIS	FAIRBANKS	AK	99709-0000	DFG	50.00	25515799	72113 - LODGING
11/22/2013	RITA G ST LOUIS	RITA G ST LOUIS	FAIRBANKS	AK	99709-0000	DFG	60.00	25515799	72114 - MEALS & INCIDENTALS
11/22/2013	RJH INC	STEELFAB	ANCHORAGE	AK	99501-1728	DOT	91.97	03273415	74691 - BUILDING MATERIALS
11/22/2013	RLJ II-S AUSTIN S LESSEE LP	SPRINGHILL SUITES BY MARRIOTT	AUSTIN	TX	78744-1803	GOV	116.69	03276737	72413 - LODGING
11/22/2013	ROBERT C MCFADDEN		ANCHORAGE	AK	99517-1320	DFG	578.07	25515163	72413 - LODGING
11/22/2013	ROBERT C MCFADDEN		ANCHORAGE	AK	99517-1320	DFG	254.00	25515163	72414 - MEALS & INCIDENTALS
11/22/2013	ROBERT COGHILL	ROBERT COGHILL	JUNEAU	AK	99801-9444	HSS	45.60	25515446	72124 - MEALS & INCIDENTALS
11/22/2013	ROBERT KOLVIG	ROBERT J KOLVIG	JUNEAU	AK	99811-0001	GOV	76.00	25516264	72114 - MEALS & INCIDENTALS
11/22/2013	ROBERTSON ASSET GROUP		ROSEVILLE	MI	48066-1824	DOT	11.50	03276716	74607 - OTHER SAFETY
11/22/2013	ROCKLER WOODWORKING AND HARDWARE	ROCKLER WOODWORKING AND HARDWARE	MEDINA	MN	55340-0500	LAA	747.14	03277488	74754 - PARTS AND SUPPLIES
11/22/2013	ROCKWELL G SMITH	PREFERRED PLUMBING & HEATING	KENAI	AK	99611-7727	DOC	85.03	25515071	74701 - PLUMBING
11/22/2013	ROCKY HOLMES		JUNEAU	AK	99802-1055	DFG	"2,800.00"	25515213	73753 - PROGRAM MGMT/CONSULT
11/22/2013	ROCKY MTN MINERAL LAW FOUNDATION	ROCKY MOUNTAIN MINERAL LAW FOUNDATION	WESTMINSTER	CO	80031-3020	DNR	525.00	03277315	73026 - TRAINING/CONFERENCES
11/22/2013	ROCKY MTN MINERAL LAW FOUNDATION	ROCKY MOUNTAIN MINERAL LAW FOUNDATION	WESTMINSTER	CO	80031-3020	DNR	525.00	03277320	73026 - TRAINING/CONFERENCES
11/22/2013	ROCKY MTN MINERAL LAW FOUNDATION	ROCKY MOUNTAIN MINERAL LAW FOUNDATION	WESTMINSTER	CO	80031-3020	DNR	525.00	03277322	73026 - TRAINING/CONFERENCES
11/22/2013	ROGER HARDING	ROGER HARDING	DOUGLAS	AK	99824-0463	DFG	241.00	25515327	72114 - MEALS & INCIDENTALS
11/22/2013	RONALD A FEIGIN MD	RONALD A FEIGIN	ANCHORAGE	AK	99503-3969	DOL	900.00	25515402	73753 - PROGRAM MGMT/CONSULT
11/22/2013	RR DONNELLEY		DALLAS	TX	75373-0216	DOT	79.95	03263781	74236 - SUBSCRIPTIONS
11/22/2013	RURAL ALASKA COMMUNITY ACTION PROGRAM	ALL PMTS TO THIS EIN USE THIS PVN PER	ANCHORAGE	AK	99501-3772	CED	"25,299.02"	25516246	77435 - DEVELOPMENT
11/22/2013	RURAL ALASKA COMMUNITY ACTION PROGRAM	ALL PMTS TO THIS EIN USE THIS PVN PER	ANCHORAGE	AK	99501-3772	CED	"7,685.29"	25516248	77435 - DEVELOPMENT
11/22/2013	RYAN F THOMAS		FAIRBANKS	AK	99709-2677	DOT	916.00	25515427	72114 - MEALS & INCIDENTALS
11/22/2013	SACKS CAFE AND RESTAURANT	SACKS CAFE AND RESTAURANT	ANCHORAGE	AK	99501-2125	DNR	240.64	25516253	77435 - DEVELOPMENT
11/22/2013	SAFETY INC	ZEE MEDICAL SERVICE CO	ANCHORAGE	AK	99518-1427	DOL	114.40	03213432	74523 - LABORATORY SUPPLIES
11/22/2013	SAFETY INC	ZEE MEDICAL SERVICE CO	ANCHORAGE	AK	99518-1427	DOT	178.30	25515458	74607 - OTHER SAFETY
11/22/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	8.69	03273211	74481 - FOOD SUPPLIES
11/22/2013	SAGAYA CORPORATION	SAGAYA CORPORATION	ANCHORAGE	AK	99503-2647	CED	"3,532.24"	25515142	74481 - FOOD SUPPLIES
11/22/2013	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"7,263.00"	25515825	73056 - LOAN FORGIVENESS EXP
11/22/2013	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"4,131.00"	25515875	73056 - LOAN FORGIVENESS EXP
11/22/2013	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"8,750.00"	25515878	73056 - LOAN FORGIVENESS EXP
11/22/2013	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"5,000.00"	25515886	73056 - LOAN FORGIVENESS EXP
11/22/2013	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"2,500.00"	25515897	73056 - LOAN FORGIVENESS EXP
11/22/2013	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"5,000.00"	25515900	73056 - LOAN FORGIVENESS EXP
11/22/2013	SALTWATER INC	SALTWATER INC	ANCHORAGE	AK	99501-3226	DFG	"21,120.00"	25514999	73751 - CONSERVATION/ENVIRN
11/22/2013	SALTWATER INC	SALTWATER INC	ANCHORAGE	AK	99501-3226	DFG	"80,465.00"	25515002	73751 - CONSERVATION/ENVIRN
11/22/2013	SAMANTHA L STEVENSON RENNER		CORDOVA	AK	99574-1181	DFG	158.30	25515584	72111 - AIRFARE
11/22/2013	SAMANTHA L STEVENSON RENNER		CORDOVA	AK	99574-1181	DFG	30.00	25515584	72113 - LODGING
11/22/2013	SAMANTHA L STEVENSON RENNER		CORDOVA	AK	99574-1181	DFG	88.00	25515584	72114 - MEALS & INCIDENTALS
11/22/2013	SAMUEL E YOUNG		SEWARD	AK	99664-0024	DOT	"2,634.58"	25515946	74754 - PARTS AND SUPPLIES
11/22/2013	SAMUEL JORDAN	SAMUEL JORDAN	JUNEAU	AK	99802-3336	EED	20.00	25515991	72114 - MEALS & INCIDENTALS
11/22/2013	SAND POINT GENERATING LLC	SAND POINT GENERATING LLC	ANCHORAGE	AK	99518-3159	DFG	20.95	25515016	73526 - ELECTRICITY
11/22/2013	SAND POINT GENERATING LLC	SAND POINT GENERATING LLC	ANCHORAGE	AK	99518-3159	DFG	20.62	25515017	73526 - ELECTRICITY
11/22/2013	SAND POINT GENERATING LLC	SAND POINT GENERATING LLC	ANCHORAGE	AK	99518-3159	DFG	13.90	25515018	73526 - ELECTRICITY
11/22/2013	SAND POINT GENERATING LLC	SAND POINT GENERATING LLC	ANCHORAGE	AK	99518-3159	DFG	16.74	25515019	73526 - ELECTRICITY
11/22/2013	SAND POINT GENERATING LLC	SAND POINT GENERATING LLC	ANCHORAGE	AK	99518-3159	DFG	83.80	25515020	73526 - ELECTRICITY
11/22/2013	SAND POINT GENERATING LLC	SAND POINT GENERATING LLC	ANCHORAGE	AK	99518-3159	DFG	12.57	25515021	73526 - ELECTRICITY
11/22/2013	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"3,135.00"	25515138	73753 - PROGRAM MGMT/CONSULT
11/22/2013	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	454.75	25515150	73753 - PROGRAM MGMT/CONSULT
11/22/2013	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"41,751.44"	25515151	73753 - PROGRAM MGMT/CONSULT
11/22/2013	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	DOT	109.00	25516202	73653 - INSPECTIONS/TESTING
11/22/2013	SCIENCE APPLICATIONS INTERNATIONAL	SCIENCE APPLICATIONS INTERNATIONAL CORPO	MCLEAN	VA	22102-3703	DOA	"8,172.37"	25515035	73152 - IT CONSULTING
11/22/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DFG	99.00	03275673	72113 - LODGING
11/22/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOT	138.87	03274848	72113 - LODGING
11/22/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOT	238.00	03270105	72123 - LODGING
11/22/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	270.00	03269707	72111 - AIRFARE
11/22/2013	SCOTT B STARBUCK		TRAPPER CREEK	AK	99683-0302	DOT	135.60	25515713	72112 - SURFACE TRANSPORT
11/22/2013	SCOTT B STARBUCK		TRAPPER CREEK	AK	99683-0302	DOT	92.00	25515713	72114 - MEALS & INCIDENTALS
11/22/2013	SEAK PROFESSIONAL SERVICES LLC	SEAK PROFESSIONAL SERVICES LLC	KETCHIKAN	AK	99901-5860	LAW	60.00	25515385	73756 - PRINT/COPY/GRAPHICS
11/22/2013	SEA LION CORPORATION	SEA LION CORPORATION	HOOPER BAY	AK	99604-0087	ACS	"7,790.00"	25515769	73667 - STRUCTURE/INFRASTRC
11/22/2013	SEA MARITA CORPORATION	MARITA SEA & SKI & ALASKA POWER SPORTS	ANCHORAGE	AK	99508-3106	DOT	195.46	25515728	74754 - PARTS AND SUPPLIES
11/22/2013	SEAN M SKIBBIE	SEAN M SKIBBIE	ANCHORAGE	AK	99507-2642	DOT	20.00	25515708	72112 - SURFACE TRANSPORT
11/22/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	MVA	70.00	03270197	72121 - AIRFARE
11/22/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DPS	468.00	03267466	72111 - AIRFARE
11/22/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	28.05	25515939	73226 - FREIGHT
11/22/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	150.00	03273019	72111 - AIRFARE
11/22/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	140.00	03273027	72111 - AIRFARE
11/22/2013	SEARS ROEBUCK & CO	SEARS ROEBUCK & CO	ANCHORAGE	AK	99518-1480	DOT	40.23	03271437	74754 - PARTS AND SUPPLIES
11/22/2013	SEARS ROEBUCK & CO	SEARS ROEBUCK & CO	ANCHORAGE	AK	99518-1480	DOT	-72.21	03275802	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	SEARS ROEBUCK & CO	SEARS ROEBUCK & CO	ANCHORAGE	AK	99518-1480	DOT	902.18	03275825	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	SEATTLE LEGAL MESSENGER SERVICES LLC		SEATTLE	WA	98109-4213	LAW	80.00	25515356	73227 - COURIER
11/22/2013	SECURETRANS INC	AXIOM ARMORED	ANCHORAGE	AK	99511-0130	DOT	347.00	25515665	73755 - SAFETY SERVICES
11/22/2013	SECURETRANS INC	AXIOM ARMORED	ANCHORAGE	AK	99511-0130	DOT	347.00	25516009	73227 - COURIER
11/22/2013	SECURETRANS INC	AXIOM ARMORED	ANCHORAGE	AK	99511-0130	ACS	467.64	25515420	73227 - COURIER
11/22/2013	SEEKINS FORD-LINCOLN MERCURY INC	SEEKINS FORD-LINCOLN	FAIRBANKS	AK	99701-3170	DOT	655.62	25515745	74754 - PARTS AND SUPPLIES
11/22/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DNR	"1,100.55"	25516160	73529 - NATURAL GAS/PROPANE
11/22/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DFG	103.56	25515612	73529 - NATURAL GAS/PROPANE
11/22/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DFG	136.76	25515644	73529 - NATURAL GAS/PROPANE
11/22/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"7,948.49"	25515573	73529 - NATURAL GAS/PROPANE
11/22/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"5,682.25"	25515586	73529 - NATURAL GAS/PROPANE
11/22/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	170.54	25515595	73527 - WATER & SEWAGE
11/22/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	439.36	25515595	73529 - NATURAL GAS/PROPANE
11/22/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	ACS	"6,569.86"	25515505	73529 - NATURAL GAS/PROPANE
11/22/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	ACS	"1,434.15"	25515506	73529 - NATURAL GAS/PROPANE
11/22/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	ACS	533.32	25515508	73529 - NATURAL GAS/PROPANE
11/22/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	ACS	375.05	25515509	73529 - NATURAL GAS/PROPANE
11/22/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	ACS	109.24	25515510	73529 - NATURAL GAS/PROPANE
11/22/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	ACS	165.33	25515511	73529 - NATURAL GAS/PROPANE
11/22/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	143.94	25515922	74753 - BOTTLED GAS
11/22/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	11.04	25515922	74754 - PARTS AND SUPPLIES
11/22/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	45.14	03269532	74754 - PARTS AND SUPPLIES
11/22/2013	SETON IDENTIFICATION PRODUCTS	SETON IDENTIFICATION PRODUCTS	CHICAGO	IL	60694-5904	LAA	128.95	03277621	74754 - PARTS AND SUPPLIES
11/22/2013	SEWARD HEAVY INDUSTRIAL POWER LLC	SEWARD HEAVY INDUSTRIAL POWER LLC	SEWARD	AK	99664-0789	DOT	40.68	25515847	74754 - PARTS AND SUPPLIES
11/22/2013	SHANNON & WILSON INC	SHANNON & WILSON INC	ANCHORAGE	AK	99518-1263	DEC	"7,734.52"	25515569	73751 - CONSERVATION/ENVIRN
11/22/2013	SHANNON & WILSON INC	SHANNON & WILSON INC	ANCHORAGE	AK	99518-1263	DEC	"10,710.91"	25515572	73751 - CONSERVATION/ENVIRN
11/22/2013	SHANNON & WILSON INC	SHANNON & WILSON INC	ANCHORAGE	AK	99518-1263	DEC	"10,407.11"	25515580	73751 - CONSERVATION/ENVIRN
11/22/2013	SHANNON & WILSON INC	SHANNON & WILSON INC	ANCHORAGE	AK	99518-1263	DEC	"12,233.78"	25515582	73751 - CONSERVATION/ENVIRN
11/22/2013	SHANNON & WILSON INC	SHANNON & WILSON INC	ANCHORAGE	AK	99518-1263	DEC	"13,483.08"	25515677	73751 - CONSERVATION/ENVIRN
11/22/2013	SHANNON & WILSON INC	SHANNON & WILSON INC	ANCHORAGE	AK	99518-1263	DEC	"1,410.55"	25515864	73751 - CONSERVATION/ENVIRN
11/22/2013	SHANNON & WILSON INC	SHANNON & WILSON INC	FAIRBANKS	AK	99709-5326	DEC	"18,402.18"	25515839	73751 - CONSERVATION/ENVIRN
11/22/2013	SHANNON & WILSON INC	SHANNON & WILSON INC	FAIRBANKS	AK	99709-5326	DEC	"45,273.52"	25515888	73751 - CONSERVATION/ENVIRN
11/22/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DEC	8.55	25515397	73687 - OFFICE FURN & EQUIP
11/22/2013	SHARPS COMPLIANCE INC		DALLAS	TX	75320-2935	DOT	244.74	25515657	74490 - NON-FOOD SUPPLIES
11/22/2013	SHAWNDA S PRICE	SHAWNDA S PRICE	JUNEAU	AK	99801-9042	HSS	60.00	25515801	72114 - MEALS & INCIDENTALS
11/22/2013	SHEILA BOX	SHEILA BOX	JUNEAU	AK	99801-9562	EED	-14.00	25515871	72112 - SURFACE TRANSPORT
11/22/2013	SHEILA BOX	SHEILA BOX	JUNEAU	AK	99801-9562	EED	60.00	25515871	72114 - MEALS & INCIDENTALS
11/22/2013	SHELLEY WOOD	SHELLEY WOOD	ANCHORAGE	AK	99507-3873	DOL	69.72	25515161	72112 - SURFACE TRANSPORT
11/22/2013	SHELLEY WOOD	SHELLEY WOOD	ANCHORAGE	AK	99507-3873	DOL	300.00	25515161	72114 - MEALS & INCIDENTALS
11/22/2013	SHERWIN-WILLIAMS FAIRBANKS	SHERWIN-WILLIAMS FAIRBANKS	FAIRBANKS	AK	99701-7203	DOT	161.92	03269782	74759 - PAINT & PRESERVATIVE
11/22/2013	SHERYL L BARRY		ANCHORAGE	AK	99504-4841	DOL	23.17	25515126	72112 - SURFACE TRANSPORT
11/22/2013	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DOR	968.20	25515594	73451 - ADVERTISING
11/22/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"33,355.87"	25515457	74853 - MARINE
11/22/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	LAW	28.00	25515348	73528 - DISPOSAL
11/22/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	LAW	75.48	25515349	73528 - DISPOSAL
11/22/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	LAW	32.00	25515350	73528 - DISPOSAL
11/22/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	LAW	226.00	25515520	73528 - DISPOSAL
11/22/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	LAW	28.00	25515525	73528 - DISPOSAL
11/22/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	174.00	25515566	73528 - DISPOSAL
11/22/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	56.00	25515578	73528 - DISPOSAL
11/22/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	92.00	25515666	73528 - DISPOSAL
11/22/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	63.00	25515683	73528 - DISPOSAL
11/22/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DNR	56.00	25515889	73528 - DISPOSAL
11/22/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DNR	58.00	25515947	73528 - DISPOSAL
11/22/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOC	58.00	25515242	73528 - DISPOSAL
11/22/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOC	47.60	25515243	73528 - DISPOSAL
11/22/2013	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	DOT	"3,806.00"	25515953	74700 - ELECTRICAL
11/22/2013	SITKA COMMUNITY HOSPITAL	SITKA COMMUNITY HOSPITAL	SITKA	AK	99835-7142	HSS	25.00	25515919	73528 - DISPOSAL
11/22/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	HSS	98.99	25515437	74490 - NON-FOOD SUPPLIES
11/22/2013	SITKA SUPER 8 MOTEL INC	QUEST ALASKA LODGES	ABERDEEN	SD	57401-3207	DFG	89.10	03273867	72113 - LODGING
11/22/2013	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DNR	6.05	25515952	74754 - PARTS AND SUPPLIES
11/22/2013	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	273.32	03273871	74754 - PARTS AND SUPPLIES
11/22/2013	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	552.33	25515758	74754 - PARTS AND SUPPLIES
11/22/2013	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	"3,158.62"	25515962	74754 - PARTS AND SUPPLIES
11/22/2013	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	"1,408.27"	25515965	74754 - PARTS AND SUPPLIES
11/22/2013	SMOKEY BAY AIR	SMOKEY BAY AIR	HOMER	AK	99603-8034	DOT	240.00	03273236	72111 - AIRFARE
11/22/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	"1,435.30"	25515681	73758 - LAUNDRY
11/22/2013	SOLDOTNA KIDS EARLY LEARNING CENTER		SOLDOTNA	AK	99669-7104	EED	"4,211.39"	25516239	77431 - EDUCATION
11/22/2013	SONYA HEWES	SONYA HEWES	ANCHORAGE	AK	99515-1470	LAW	65.00	25515536	73083 - CASE COSTS
11/22/2013	SOURDOUGH TRANSFER INC	SOURDOUGH TRANSFER INC	FAIRBANKS	AK	99707-3398	LAW	385.00	25515343	73226 - FREIGHT
11/22/2013	SOUTHEAST ALASKA GUIDANCE ASSOC	SOUTHEAST ALASKA GUIDANCE ASSOCIATION	JUNEAU	AK	99803-3037	CED	"11,993.15"	25516247	77435 - DEVELOPMENT
11/22/2013	SOUTHERN SOUTHEASTERN REGIONAL	SOUTHERN SOUTHEASTERN REGIONAL	KETCHIKAN	AK	99901-9046	DFG	"1,242.00"	25515418	73660 - OTHER REPAIRS/MAINT
11/22/2013	SOUTHERN SOUTHEASTERN REGIONAL	SOUTHERN SOUTHEASTERN REGIONAL	KETCHIKAN	AK	99901-9046	DFG	"14,122.10"	25515418	73751 - CONSERVATION/ENVIRN
11/22/2013	SOUTHWEST RESEARCH INSTITUTE	SOUTHWEST RESEARCH INSTITUTE	SAN ANTONIO	TX	78238-5166	DOT	"5,825.00"	25515654	73753 - PROGRAM MGMT/CONSULT
11/22/2013	SP-ANALYTICA INC	ANALYTICA GROUP	THORNTON	CO	80241-3115	DOT	519.00	03271485	73653 - INSPECTIONS/TESTING
11/22/2013	SP-ANALYTICA INC	ANALYTICA GROUP	THORNTON	CO	80241-3115	DOT	544.00	03271490	73653 - INSPECTIONS/TESTING
11/22/2013	SPATIAL MEDIA LLC	SPATIAL MEDIA LLC	FREDERICK	MD	21701-8527	DFG	79.00	25515929	73451 - ADVERTISING
11/22/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	HSS	170.99	25515449	74759 - PAINT & PRESERVATIVE
11/22/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOL	185.13	25515028	74691 - BUILDING MATERIALS
11/22/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOL	17.99	25515028	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOL	186.25	25515029	74700 - ELECTRICAL
11/22/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOL	25.19	25515029	74752 - LUBE OILS/GREASE/SOL
11/22/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOL	17.53	25515029	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOL	17.99	25515030	74482 - CLOTHING & UNIFORMS
11/22/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOL	36.82	25515030	74691 - BUILDING MATERIALS
11/22/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOL	19.79	25515031	74482 - CLOTHING & UNIFORMS
11/22/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOL	369.99	25515031	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOL	336.09	25515032	74691 - BUILDING MATERIALS
11/22/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOL	10.14	25515033	74691 - BUILDING MATERIALS
11/22/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOL	25.59	25515033	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOL	31.49	25515034	74482 - CLOTHING & UNIFORMS
11/22/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOL	23.37	25515034	74754 - PARTS AND SUPPLIES
11/22/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOL	179.00	25515034	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	103.49	03274155	74754 - PARTS AND SUPPLIES
11/22/2013	SPRING ALASKA	NEW OWNERSHIP OLD PVN SPA94131	FAIRBANKS	AK	99709-5205	LAA	32.00	03277336	74481 - FOOD SUPPLIES
11/22/2013	STACY B TONER	STACY B TONER	JUNEAU	AK	99802-0570	HSS	8.00	25515545	72114 - MEALS & INCIDENTALS
11/22/2013	STALLION ROCKIES LTD	DBA STALLION OILFIELD SERVICES	HOUSTON	TX	77251-1486	DOT	900.00	25515904	73668 - ROOM/SPACE
11/22/2013	STAMPEDE VENTURES INC	STAMPEDE VENTURES INC	NOME	AK	99762-0633	DOA	110.00	03271760	72112 - SURFACE TRANSPORT
11/22/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	GOV	11.04	25516228	74229 - BUSINESS SUPPLIES
11/22/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	113.66	25515547	74229 - BUSINESS SUPPLIES
11/22/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	68.14	25515298	74229 - BUSINESS SUPPLIES
11/22/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	130.66	25515299	74229 - BUSINESS SUPPLIES
11/22/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	68.14	25515300	74229 - BUSINESS SUPPLIES
11/22/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOR	31.18	25515626	74229 - BUSINESS SUPPLIES
11/22/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	EED	191.29	25516027	74229 - BUSINESS SUPPLIES
11/22/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	795.44	25515431	74229 - BUSINESS SUPPLIES
11/22/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	14.41	25515140	74229 - BUSINESS SUPPLIES
11/22/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	56.59	25515141	74229 - BUSINESS SUPPLIES
11/22/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	75.18	03273886	74229 - BUSINESS SUPPLIES
11/22/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	427.00	25515960	74229 - BUSINESS SUPPLIES
11/22/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	134.30	25515974	74229 - BUSINESS SUPPLIES
11/22/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	212.89	25515978	74229 - BUSINESS SUPPLIES
11/22/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	9.19	25515316	74229 - BUSINESS SUPPLIES
11/22/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	49.66	25515319	74229 - BUSINESS SUPPLIES
11/22/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	8.76	25515930	74229 - BUSINESS SUPPLIES
11/22/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	5.07	25516107	74229 - BUSINESS SUPPLIES
11/22/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	543.68	25515081	74229 - BUSINESS SUPPLIES
11/22/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	117.60	25515081	74485 - CLEANING
11/22/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	"1,408.52"	25515239	74229 - BUSINESS SUPPLIES
11/22/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	108.63	25515927	74229 - BUSINESS SUPPLIES
11/22/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	677.36	25516316	10636 - SUPPLY INVENTORY DOT
11/22/2013	STARBAND COMMUNICATIONS INC	STARBAND COMMUNICATIONS INC	PHILADELPHIA	PA	19101-8739	DNR	109.99	25515986	73404 - CELLULAR PHONES
11/22/2013	STATE OF ALASKA	AK COMMISSION ON POSTSECONDARY EDUCATION	JUNEAU	AK	99811-0505	HSS	"2,500.00"	25515845	73056 - LOAN FORGIVENESS EXP
11/22/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	351.00	03273862	72112 - SURFACE TRANSPORT
11/22/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	-102.00	03271989	73226 - FREIGHT
11/22/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	-177.00	03271994	73226 - FREIGHT
11/22/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	161.00	03272025	73226 - FREIGHT
11/22/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	56.00	03272030	73226 - FREIGHT
11/22/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	60.00	03271765	72112 - SURFACE TRANSPORT
11/22/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	10.00	03271796	72112 - SURFACE TRANSPORT
11/22/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	12.00	03271803	72112 - SURFACE TRANSPORT
11/22/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	60.00	03271838	72412 - SURFACE TRANSPORT
11/22/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	90.00	03273973	72112 - SURFACE TRANSPORT
11/22/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	12.00	03275497	72112 - SURFACE TRANSPORT
11/22/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	24.00	03275607	72412 - SURFACE TRANSPORT
11/22/2013	STATE OF MARYLAND	STATE OF MARYLAND	BALTIMORE	MD	21202-2004	LAA	636.05	25516022	72121 - AIRFARE
11/22/2013	STATE OF MARYLAND	STATE OF MARYLAND	BALTIMORE	MD	21202-2004	LAA	332.64	25516022	72123 - LODGING
11/22/2013	STEFFEN GREGORY STRICK		MC GRATH	AK	99627-0128	DPS	990.00	25514994	73678 - AIRCRAFT
11/22/2013	STEVEN C LESTER LLC	RUSHMORE PLAZA HOLIDAY INN	RAPID CITY	SD	57701-1157	DOL	368.24	03274204	72413 - LODGING
11/22/2013	STEVEN MACHIDA	STEVEN MACHIDA	ANCHORAGE	AK	99511-0676	DFG	60.00	25515587	72114 - MEALS & INCIDENTALS
11/22/2013	ST GEORGE TANAQ CORPORATION	ST GEORGE TANAQ CORPORATION	ANCHORAGE	AK	99503-5941	DOL	300.00	03274390	72113 - LODGING
11/22/2013	ST MARYS SCHOOL DISTRICT	ST MARYS SCHOOL DISTRICT	ANCHORAGE	AK	99522-0682	EED	"24,322.78"	25516114	77431 - EDUCATION
11/22/2013	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	63.33	03273022	74700 - ELECTRICAL
11/22/2013	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	114.36	03273060	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	69.71	03273074	74700 - ELECTRICAL
11/22/2013	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	50.62	03273125	74700 - ELECTRICAL
11/22/2013	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	509.25	03273411	74700 - ELECTRICAL
11/22/2013	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	207.69	03273425	74700 - ELECTRICAL
11/22/2013	SUBURBAN PROPANE	ALL INVOICES PERMAGAS USE THIS PVN	FRESNO	CA	93776-2068	DOT	36.61	25515755	74753 - BOTTLED GAS
11/22/2013	SUNGARD AVAILABILITY SERVICES	SUNGARD AVAILABILITY SERVICES	CHICAGO	IL	60693-0912	DOA	200.00	25515803	73681 - OTH EQUIP/MACHINERY
11/22/2013	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DOA	16.00	03270028	72412 - SURFACE TRANSPORT
11/22/2013	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DOT	"1,266.88"	25516320	10636 - SUPPLY INVENTORY DOT
11/22/2013	SUSAN R BERGMANN	SUSAN R BERGMANN	KETCHIKAN	AK	99901-8902	HSS	16.00	25516238	73026 - TRAINING/CONFERENCES
11/22/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	8.98	03273327	74700 - ELECTRICAL
11/22/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	7.58	03273330	74754 - PARTS AND SUPPLIES
11/22/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	20.40	03274143	74691 - BUILDING MATERIALS
11/22/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	39.96	03274150	74754 - PARTS AND SUPPLIES
11/22/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	126.10	25515452	74481 - FOOD SUPPLIES
11/22/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	"1,553.30"	25515456	74481 - FOOD SUPPLIES
11/22/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	115.04	25515456	74490 - NON-FOOD SUPPLIES
11/22/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	"1,708.41"	25515460	74481 - FOOD SUPPLIES
11/22/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	40.41	25515465	74481 - FOOD SUPPLIES
11/22/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	283.00	25515465	74482 - CLOTHING & UNIFORMS
11/22/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	43.01	25515468	74481 - FOOD SUPPLIES
11/22/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	54.72	25515469	74481 - FOOD SUPPLIES
11/22/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	504.36	25515471	74481 - FOOD SUPPLIES
11/22/2013	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	92.25	25515472	74481 - FOOD SUPPLIES
11/22/2013	TAMMI L SCHREIER		FAIRBANKS	AK	99709-3564	DOT	7.35	25516185	72112 - SURFACE TRANSPORT
11/22/2013	TAMMI L SCHREIER		FAIRBANKS	AK	99709-3564	DOT	228.00	25516185	72114 - MEALS & INCIDENTALS
11/22/2013	TARGET CORPORATION		MINNEAPOLIS	MN	55459-0228	LAA	54.99	03277345	74226 - EQUIP/FURN/TOOLS/VEH
11/22/2013	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DOT	"1,682.81"	03259709	72111 - AIRFARE
11/22/2013	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DOT	"1,931.46"	03259729	72111 - AIRFARE
11/22/2013	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DOT	836.25	03259737	72111 - AIRFARE
11/22/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	30.20	03276579	72412 - SURFACE TRANSPORT
11/22/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	LAA	20.66	03277572	72412 - SURFACE TRANSPORT
11/22/2013	TDX ADAK GENERATING LLC	TDX ADAK GENERATING LLC	ANCHORAGE	AK	99518-3159	DOT	"6,958.56"	25515479	73526 - ELECTRICITY
11/22/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOL	"1,639.60"	25516143	73403 - DATA/NETWORK
11/22/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DNR	116.39	25516235	73401 - LONG DISTANCE
11/22/2013	TELEFLORA LLC	TELEFLORA LLC	LOS ANGELES	CA	90064-1546	LAA	114.95	03277462	74446 - GROWTH PROMOTION
11/22/2013	TELEFLORA LLC	TELEFLORA LLC	LOS ANGELES	CA	90064-1546	LAA	209.99	03277503	74446 - GROWTH PROMOTION
11/22/2013	TELE-INTERPRETERS LLC	TELE-INTERPRETERS LLC	DALLAS	TX	75320-2572	DOL	"9,247.76"	25516133	73754 - INTERPRETER
11/22/2013	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	DNR	320.64	25516240	73405 - OTHER WIRELESS CHRGS
11/22/2013	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	DNR	789.68	25516245	73401 - LONG DISTANCE
11/22/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DFG	8.34	03271577	72112 - SURFACE TRANSPORT
11/22/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DFG	19.00	03274335	72112 - SURFACE TRANSPORT
11/22/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	HSS	12.08	03277051	72112 - SURFACE TRANSPORT
11/22/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DOT	50.00	03269724	72112 - SURFACE TRANSPORT
11/22/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DOT	50.00	03271896	72112 - SURFACE TRANSPORT
11/22/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DOT	200.00	03271938	72112 - SURFACE TRANSPORT
11/22/2013	THAD A ANARUK	THAD A ANARUK	ANCHORAGE	AK	99508-2556	DOT	41.86	25515704	72112 - SURFACE TRANSPORT
11/22/2013	THAD A ANARUK	THAD A ANARUK	ANCHORAGE	AK	99508-2556	DOT	120.00	25515704	72114 - MEALS & INCIDENTALS
11/22/2013	THE ARISTOTLE CORPORATION	NASCO MODESTO	SALIDA	CA	95368-0101	HSS	25.40	03276578	73226 - FREIGHT
11/22/2013	THE ARISTOTLE CORPORATION	NASCO MODESTO	SALIDA	CA	95368-0101	HSS	95.15	03276583	74222 - BOOKS AND EDUCATIONA
11/22/2013	THE DELTA DISCOVERY INC	THE DELTA DISCOVERY INC	BETHEL	AK	99559-1028	DOL	75.00	25515005	74236 - SUBSCRIPTIONS
11/22/2013	THE GEO GROUP INC	THE GEO GROUP INC	BOCA RATON	FL	33487-8242	DOC	"324,251.32"	25515199	73076 - CUSTODY CARE
11/22/2013	THE GEO GROUP INC	THE GEO GROUP INC	BOCA RATON	FL	33487-8242	DOC	"879,117.84"	25515201	73076 - CUSTODY CARE
11/22/2013	THE GEO GROUP INC	THE GEO GROUP INC	BOCA RATON	FL	33487-8242	DOC	"7,254.00"	25515202	73076 - CUSTODY CARE
11/22/2013	THE GEO GROUP INC	THE GEO GROUP INC	BOCA RATON	FL	33487-8242	DOC	"273,464.64"	25515203	73076 - CUSTODY CARE
11/22/2013	THE GEO GROUP INC	THE GEO GROUP INC	BOCA RATON	FL	33487-8242	DOC	"3,042.00"	25515204	73076 - CUSTODY CARE
11/22/2013	THE GEO GROUP INC	THE GEO GROUP INC	BOCA RATON	FL	33487-8242	DOC	"127,752.24"	25515205	73076 - CUSTODY CARE
11/22/2013	THE GEO GROUP INC	THE GEO GROUP INC	BOCA RATON	FL	33487-8242	DOC	"1,360.00"	25515206	73076 - CUSTODY CARE
11/22/2013	THE GRIND COFFEE COMPANY LLC		JUNEAU	AK	99801-8879	LAA	97.50	25516313	66190 - PY REIMBURSE RECVRY
11/22/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	GOV	425.86	03276762	72412 - SURFACE TRANSPORT
11/22/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	GOV	261.95	03276772	72412 - SURFACE TRANSPORT
11/22/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	GOV	175.59	03276802	72112 - SURFACE TRANSPORT
11/22/2013	THE LOCAL PAGES	THE LOCAL PAGES	SALT LAKE CTY	UT	84116-2831	HSS	216.00	03270458	73451 - ADVERTISING
11/22/2013	THE NEW YORK TIMES	THE NEW YORK TIMES	PITTSBURGH	PA	15250-7456	DNR	15.00	03277188	74236 - SUBSCRIPTIONS
11/22/2013	THE SALVATION ARMY-ALASKA DIVISION	DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT	ANCHORAGE	AK	99510-1459	MVA	"2,000.00"	25515376	74481 - FOOD SUPPLIES
11/22/2013	THE SALVATION ARMY-ALASKA DIVISION	DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT	ANCHORAGE	AK	99510-1459	MVA	"10,200.00"	25515381	74481 - FOOD SUPPLIES
11/22/2013	THE SEMINAR GROUP	THE SEMINAR GROUP	VASHON	WA	98070-0523	DOT	425.00	03275027	73026 - TRAINING/CONFERENCES
11/22/2013	THE STANDARD REGISTER COMPANY	THE STANDARD REGISTER COMPANY	CHICAGO	IL	60693-1047	DOC	515.00	25515235	73756 - PRINT/COPY/GRAPHICS
11/22/2013	THE WEBSTAURANT STORE INC	THE WEBSTAURANT STORE INC	LANCASTER	PA	17602-3400	DOT	226.69	03275871	74754 - PARTS AND SUPPLIES
11/22/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	HSS	134.91	03274282	74233 - INFO TECH EQUIPMENT
11/22/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	HSS	46.08	03274293	74233 - INFO TECH EQUIPMENT
11/22/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	HSS	8.98	03274311	74229 - BUSINESS SUPPLIES
11/22/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	HSS	35.99	25515292	74229 - BUSINESS SUPPLIES
11/22/2013	THOMAS L BRICE	THOMAS L BRICE	JUNEAU	AK	99803-4583	DOR	152.00	25515246	72424 - MEALS & INCIDENTALS
11/22/2013	THOMAS L BRICE	THOMAS L BRICE	JUNEAU	AK	99803-4583	DOR	"1,207.33"	25515246	72426 - NONTAX REIMBURSEMENT
11/22/2013	THOMAS M FERRI	TOM FERRI COMPANY	FAIRBANKS	AK	99712-1315	DNR	504.12	25516305	74233 - INFO TECH EQUIPMENT
11/22/2013	THOMAS M FERRI	TOM FERRI COMPANY	FAIRBANKS	AK	99712-1315	DNR	370.00	25516306	74233 - INFO TECH EQUIPMENT
11/22/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOC	282.36	25515070	74229 - BUSINESS SUPPLIES
11/22/2013	THREE BEARS ALASKA INC	THREE BEARS ALASKA INC	TOK	AK	99780-0189	LAA	9.10	03277475	74229 - BUSINESS SUPPLIES
11/22/2013	THREE BEARS ALASKA INC	THREE BEARS ALASKA INC	TOK	AK	99780-0189	LAA	7.49	03277475	74481 - FOOD SUPPLIES
11/22/2013	THREE BEARS ALASKA INC	THREE BEARS ALASKA INC	TOK	AK	99780-0189	LAA	22.23	03277475	74490 - NON-FOOD SUPPLIES
11/22/2013	THREE BEARS ALASKA INC	THREE BEARS ALASKA INC	TOK	AK	99780-0189	LAA	209.99	03277481	74226 - EQUIP/FURN/TOOLS/VEH
11/22/2013	THRESHOLD SERVICES INC	THRESHOLD SERVICES INC	KODIAK	AK	99615-8709	DFG	80.00	25515022	73528 - DISPOSAL
11/22/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOC	255.00	25515221	73660 - OTHER REPAIRS/MAINT
11/22/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOC	125.00	25515224	73660 - OTHER REPAIRS/MAINT
11/22/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOC	425.00	25515225	73660 - OTHER REPAIRS/MAINT
11/22/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOC	85.00	25515227	73660 - OTHER REPAIRS/MAINT
11/22/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOC	100.00	25515244	73660 - OTHER REPAIRS/MAINT
11/22/2013	TIDES INN	TIDES INN	PETERSBURG	AK	99833-1048	DFG	"1,224.00"	03271515	72113 - LODGING
11/22/2013	TIMOTHY R FICKUS	TIMOTHY R FICKUS	NORTH POLE	AK	99705-0535	DOT	212.00	25516186	72114 - MEALS & INCIDENTALS
11/22/2013	TODAYS IV INC	WESTIN BONAVENTURE HOTEL & SUITES	LOS ANGELES	CA	90071-1710	DOA	768.55	03273444	72413 - LODGING
11/22/2013	TODD COMMUNICATIONS INC	ALASKA PRINT BROKERS	ANCHORAGE	AK	99501-4603	LAA	120.00	03277427	74222 - BOOKS AND EDUCATIONA
11/22/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	66.04	25515413	73677 - OFFICE FURN & EQUIP
11/22/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	29.06	25515417	73677 - OFFICE FURN & EQUIP
11/22/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	282.39	25515873	73677 - OFFICE FURN & EQUIP
11/22/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	124.32	25516233	73677 - OFFICE FURN & EQUIP
11/22/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOL	74.72	25516106	73697 - OPERATOR CHARGES
11/22/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	43.63	25515856	73677 - OFFICE FURN & EQUIP
11/22/2013	TONY D KILPATRICK	FAR NORTH SUPPLY	ANCHORAGE	AK	99501-2723	DOT	55.55	25515980	74754 - PARTS AND SUPPLIES
11/22/2013	TOWER PUBLISHING	TOWER PUBLISHING	STANDISH	ME	04084-6239	LAA	119.28	25516018	74222 - BOOKS AND EDUCATIONA
11/22/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOA	196.20	03276519	74691 - BUILDING MATERIALS
11/22/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOA	"1,100.00"	25515887	73681 - OTH EQUIP/MACHINERY
11/22/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	GOV	62.58	25516222	74229 - BUSINESS SUPPLIES
11/22/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	3.83	25515211	74229 - BUSINESS SUPPLIES
11/22/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	44.18	25515546	74229 - BUSINESS SUPPLIES
11/22/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	416.03	25515565	74229 - BUSINESS SUPPLIES
11/22/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOR	18.78	25515617	74229 - BUSINESS SUPPLIES
11/22/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	EED	19.29	25516030	74229 - BUSINESS SUPPLIES
11/22/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	37.48	25516092	74229 - BUSINESS SUPPLIES
11/22/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	165.20	25515143	74229 - BUSINESS SUPPLIES
11/22/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	52.01	25516200	74754 - PARTS AND SUPPLIES
11/22/2013	TRIBAL GOVERNMENT DEVELOPMENT	NATIVE VILLAGE OF SHISHMAREF	SHISHMAREF	AK	99772-2110	DFG	"2,581.20"	25515408	73751 - CONSERVATION/ENVIRN
11/22/2013	TUNDRA LTD	TUNDRA AIR SERVICE INC	FAIRBANKS	AK	99709-2599	DFG	"4,572.50"	25515780	73766 - TRANSPORT SERVICES
11/22/2013	TUNDRA LTD	TUNDRA AIR SERVICE INC	FAIRBANKS	AK	99709-2599	DFG	"3,293.00"	25515902	73766 - TRANSPORT SERVICES
11/22/2013	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DNR	58.91	25515880	74607 - OTHER SAFETY
11/22/2013	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DNR	123.00	25515880	74754 - PARTS AND SUPPLIES
11/22/2013	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DOT	32.94	03273914	74485 - CLEANING
11/22/2013	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DOT	34.38	03273919	74611 - LAW ENFORCEMENT
11/22/2013	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DOT	46.12	03273924	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	58.10	25515931	73681 - OTH EQUIP/MACHINERY
11/22/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	438.26	25515931	74754 - PARTS AND SUPPLIES
11/22/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	82.12	25515936	74754 - PARTS AND SUPPLIES
11/22/2013	TYSON C FICK	TYSON C FICK	JUNEAU	AK	99801-7621	CED	132.00	25515155	72114 - MEALS & INCIDENTALS
11/22/2013	TYSON C FICK	TYSON C FICK	JUNEAU	AK	99801-7621	CED	20.00	25515156	72111 - AIRFARE
11/22/2013	TYSON C FICK	TYSON C FICK	JUNEAU	AK	99801-7621	CED	212.00	25515156	72114 - MEALS & INCIDENTALS
11/22/2013	UKPEAGVIK INUPIAT CORPORATION	UKPEAGVIK INUPIAT CORPORATION	BARROW	AK	99723-0890	ACS	"1,040.00"	25515727	73667 - STRUCTURE/INFRASTRC
11/22/2013	UKPEAGVIK INUPIAT CORPORATION	UKPEAGVIK INUPIAT CORPORATION	BARROW	AK	99723-0890	ACS	"41,250.00"	25515729	73667 - STRUCTURE/INFRASTRC
11/22/2013	UNALASKA CITY SCHOOL DISTRICT	UNALASKA CITY SCHOOL DISTRICT	UNALASKA	AK	99685-0570	EED	"7,879.48"	25516034	77431 - EDUCATION
11/22/2013	UNCLE JOES INC	UNCLE JOES PIZZERIA	ANCHORAGE	AK	99511-2645	LAA	59.92	03277318	74481 - FOOD SUPPLIES
11/22/2013	UNISEA INC	UNISEA INC	REDMOND	WA	98073-9719	CED	50.00	25515139	73668 - ROOM/SPACE
11/22/2013	UNISEA INC	UNISEA INC	REDMOND	WA	98073-9719	CED	50.00	25515144	73668 - ROOM/SPACE
11/22/2013	UNITECH OF ALASKA INC	UNITECH OF ALASKA INC	ANCHORAGE	AK	99518-3052	DEC	"1,353.80"	25515094	74754 - PARTS AND SUPPLIES
11/22/2013	UNITECH OF ALASKA INC	UNITECH OF ALASKA INC	ANCHORAGE	AK	99518-3052	DOT	104.62	03274081	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	UNITECH OF ALASKA INC	UNITECH OF ALASKA INC	ANCHORAGE	AK	99518-3052	DOT	104.62	03274092	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	GOV	507.40	03276831	72411 - AIRFARE
11/22/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	GOV	-59.00	03276832	72411 - AIRFARE
11/22/2013	UNITED COMPANIES INC	USE FOR ANIAK COURT LEASE PAYMENTS ONLY	ANCHORAGE	AK	99503-4522	ACS	"7,790.00"	25515725	73667 - STRUCTURE/INFRASTRC
11/22/2013	UNITED PARCEL SERVICE INC	UNITED PARCEL SERVICE INC	CAROL STREAM	IL	60132-0001	DEC	61.32	25516097	73227 - COURIER
11/22/2013	UNITED STATES ARMY GARRISON FORT GREELY	FORT GREELY CDC/SAC	FORT GREELY	AK	99731-1309	EED	"1,197.58"	25516189	77431 - EDUCATION
11/22/2013	UNITED STATES/GENERAL SVCS ADMIN-6BCDR	GENERAL SERVICES ADMINISTRATION KC/MO	SAINT LOUIS	MO	63197-9000	DNR	"5,424.40"	25516296	74606 - FIRE SUPPRESSION
11/22/2013	UNITED STATES/GENERAL SVCS ADMIN-6BCDR	GENERAL SERVICES ADMINISTRATION KC/MO	SAINT LOUIS	MO	63197-9000	DNR	"11,402.46"	25516297	74606 - FIRE SUPPRESSION
11/22/2013	UNITED STATES/GENERAL SVCS ADMIN-6BCDR	GENERAL SERVICES ADMINISTRATION KC/MO	SAINT LOUIS	MO	63197-9000	DNR	"22,003.70"	25516299	74606 - FIRE SUPPRESSION
11/22/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	37.00	03275532	73228 - POSTAGE
11/22/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	2.20	03268104	73228 - POSTAGE
11/22/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	5.80	03269542	73228 - POSTAGE
11/22/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAA	28.05	03277341	73228 - POSTAGE
11/22/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAA	17.25	03277364	73228 - POSTAGE
11/22/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-GLENNALLEN	GLENNALLEN	AK	99588-9999	DOT	13.40	03274113	73228 - POSTAGE
11/22/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-GLENNALLEN	GLENNALLEN	AK	99588-9999	DOT	7.22	03274159	73228 - POSTAGE
11/22/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-MAIN OFFICE	ANCHORAGE	AK	99530-9442	DOT	8.39	03273392	73228 - POSTAGE
11/22/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-MAIN OFFICE	ANCHORAGE	AK	99530-9442	DOT	14.10	03274127	73228 - POSTAGE
11/22/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	HSS	240.00	03276553	73228 - POSTAGE
11/22/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - MCGRATH	MC GRATH	AK	99627-9800	DFG	37.05	03274355	73228 - POSTAGE
11/22/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - MCGRATH	MC GRATH	AK	99627-9800	DFG	14.42	03275154	73228 - POSTAGE
11/22/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - MCGRATH	MC GRATH	AK	99627-9800	DFG	12.35	03275157	73228 - POSTAGE
11/22/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DPS	5.80	03267342	73228 - POSTAGE
11/22/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DPS	5.80	03267354	73228 - POSTAGE
11/22/2013	UNITED WAY OF MAT-SU	UNITED WAY OF MAT-SU	WASILLA	AK	99687-2485	HSS	"250,000.00"	25515592	73452 - PROMOTIONS
11/22/2013	UNIVERSAL FLOOR CARE INC	UNIVERSAL FLOOR CARE INC	PALMER	AK	99645-9512	DNR	"2,265.00"	25516307	73657 - JANITORIAL/CARETAKER
11/22/2013	UNIVERSITY ACCOUNTING SERVICE LLC		CAROL STREAM	IL	60197-5291	HSS	"1,694.57"	25515857	73056 - LOAN FORGIVENESS EXP
11/22/2013	UNIVERSITY OF ALASKA	UAA FINANCIAL SERVICES	ANCHORAGE	AK	99514-1609	DNR	"-2,190.00"	03277223	73026 - TRAINING/CONFERENCES
11/22/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	HSS	"4,247.69"	25515779	77111 - PREVENTION
11/22/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	CED	"8,458.05"	25515145	73803 - I/A CONSERV/ENVIRON
11/22/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DNR	"24,083.54"	25515522	73803 - I/A CONSERV/ENVIRON
11/22/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DNR	573.78	25516122	73804 - I/A ECONOMIC/DEVELOP
11/22/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DNR	315.00	25516127	73804 - I/A ECONOMIC/DEVELOP
11/22/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DNR	"7,300.51"	25516131	73804 - I/A ECONOMIC/DEVELOP
11/22/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	"6,719.25"	25515632	73803 - I/A CONSERV/ENVIRON
11/22/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	"6,604.25"	25515635	73817 - I/A FED PASSTHROUGH
11/22/2013	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DFG	3.00	03275061	73668 - ROOM/SPACE
11/22/2013	UNIVERSITY OF WYOMING	UNIVERSITY OF WYOMING	LARAMIE	WY	82070-6752	DFG	160.00	25515869	73177 - MEDICAL
11/22/2013	UNIVERSITY OF WYOMING	UNIVERSITY OF WYOMING	LARAMIE	WY	82070-6752	DFG	110.00	25515874	73177 - MEDICAL
11/22/2013	UNIVERSITY OF WYOMING	UNIVERSITY OF WYOMING	LARAMIE	WY	82071-3355	DFG	"1,577.38"	25515410	73751 - CONSERVATION/ENVIRN
11/22/2013	USDA FOREST SERVICE	USDA FOREST SERVICE	LOS ANGELES	CA	90030-1550	DFG	"10,607.11"	25515136	73064 - SUBRECPNT AGRMT TXBL
11/22/2013	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"8,750.00"	25515819	73056 - LOAN FORGIVENESS EXP
11/22/2013	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"8,750.00"	25515828	73056 - LOAN FORGIVENESS EXP
11/22/2013	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"5,133.43"	25515860	73056 - LOAN FORGIVENESS EXP
11/22/2013	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"8,750.00"	25515863	73056 - LOAN FORGIVENESS EXP
11/22/2013	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"4,586.00"	25515894	73056 - LOAN FORGIVENESS EXP
11/22/2013	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"3,080.00"	25515918	73056 - LOAN FORGIVENESS EXP
11/22/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	50.00	03276602	73026 - TRAINING/CONFERENCES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03246974	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03268247	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03269924	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03270024	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03271781	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03271822	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	4.00	03273371	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03273713	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03276746	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03276763	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03277548	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	19.67	03228807	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03267209	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03273389	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.83	03273395	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	4.00	03273404	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03259848	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03274683	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	19.67	03275376	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03275384	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.58	03276253	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03272785	73759 - COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03274826	73759 - COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03274829	73759 - COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03274840	73759 - COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03274844	73759 - COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.83	03274897	73759 - COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03277180	73759 - COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03277205	73759 - COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	4.00	03277210	73759 - COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03271412	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03273940	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03273941	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03274975	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03275048	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03275051	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03275520	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03275595	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03275596	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03275599	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03275963	72722 - MOVE TRAVEL/LODGING
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03275973	72722 - MOVE TRAVEL/LODGING
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03275978	72722 - MOVE TRAVEL/LODGING
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03275991	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03276012	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	-10.58	03276016	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03276020	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03276038	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03276047	77281 - CLIENT TRAVEL (TAX)
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03276237	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03276284	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03276516	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03276577	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	846.98	03276601	72111 - AIRFARE
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03276605	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03276966	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03276967	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03276989	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03276990	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03277015	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03277027	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03277047	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03277120	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03277159	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03277163	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03277208	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03277251	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	"421,527.40"	25516314	10401 - MEDICAID STO ADVANCE
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03272867	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03272892	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03273003	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03273373	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	10.58	03273928	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03274086	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	10.58	03274102	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03274297	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03274303	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03274650	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	10.58	03274656	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03274675	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	4.00	03274678	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03274719	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03275205	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03275208	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03276336	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03276377	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	19.67	03276513	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03276527	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03269221	73759 - COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	19.67	03269533	73759 - COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03270013	73759 - COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03270036	73759 - COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	19.67	03270062	73759 - COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03270099	73759 - COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03270125	73759 - COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	19.67	03270184	73759 - COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03275611	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03271477	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03271482	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03271497	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03271553	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03271599	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03271627	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03273840	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03273857	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03274304	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03274404	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03274505	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03275106	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03275199	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03275297	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03276656	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03277172	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03266206	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03267479	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03267480	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03267501	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03267509	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03267566	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03267575	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03267583	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03267609	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03267615	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03267621	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03267647	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03275614	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03276057	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03276259	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03269760	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	19.67	03269761	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03268017	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03268203	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03268574	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03268579	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03268641	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03268865	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03242214	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03244673	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03244751	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03257317	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03259990	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03260005	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03260161	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03260295	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261246	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261380	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263394	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263468	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263518	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03263562	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263574	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263757	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263825	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03267155	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03267156	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03268508	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03268513	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03268517	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03268520	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03268526	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03268527	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03268529	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03268531	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03268534	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03268535	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03268618	72111 - AIRFARE
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03268768	72111 - AIRFARE
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03268785	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03268790	72111 - AIRFARE
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03268853	72111 - AIRFARE
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03268871	72111 - AIRFARE
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03269899	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03269901	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03269902	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03269904	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03270111	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03270117	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03270130	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03270158	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03270178	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03270204	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03270212	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03270218	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03270221	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03270256	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03270268	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03270275	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03271246	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03271252	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03271255	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03271261	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03271265	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03271270	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03271278	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03271293	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03271300	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03271538	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03271557	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03271579	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03271615	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03271623	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03271636	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03271645	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03271654	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03271667	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03271673	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03273320	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03273868	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03273889	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03274754	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	4.00	03274766	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03264723	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	4.00	03264725	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03264787	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03269670	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03269688	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03269789	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03269826	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03270075	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03270081	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	4.00	03270087	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03270101	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03271899	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03271904	73819 - I/A COMMISSION SALES
11/22/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03271905	73819 - I/A COMMISSION SALES
11/22/2013	VALDEZ CITY SCHOOL DISTRICT	VALDEZ CITY SCHOOL DISTRICT	VALDEZ	AK	99686-0398	EED	844.32	25516033	77431 - EDUCATION
11/22/2013	VALERIE BLAJESKI	VALERIE BLAJESKI	EAGLE RIVER	AK	99577-7927	DFG	180.00	25515597	72114 - MEALS & INCIDENTALS
11/22/2013	VALLEY MOVING & STORAGE INC	VALLEY MOVING & STORAGE INC	WASILLA	AK	99654-7229	HSS	42.50	03275954	72722 - MOVE TRAVEL/LODGING
11/22/2013	VERISIGN	VERISIGN INC	DALLAS	TX	75284-0849	DNR	"1,499.00"	03277237	73155 - SOFTWARE MAINTENANCE
11/22/2013	VERTICAL SOLUTIONS HELICOPTER SERVICES		VALDEZ	AK	99686-3485	DOA	"3,000.00"	25515624	73688 - AIRCRAFT
11/22/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	843.68	03276045	74523 - LABORATORY SUPPLIES
11/22/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	647.32	03276055	74523 - LABORATORY SUPPLIES
11/22/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	192.68	03276082	74523 - LABORATORY SUPPLIES
11/22/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	53.31	25515023	74523 - LABORATORY SUPPLIES
11/22/2013	W-AJ HOTEL LINCOLN VII LLC		CHICAGO	IL	60614-6043	DOL	779.88	03273815	72413 - LODGING
11/22/2013	W-AJ HOTEL LINCOLN VII LLC		CHICAGO	IL	60614-6043	DOL	228.14	03273828	72413 - LODGING
11/22/2013	WAL MART INC	SAM'S CLUB -SUBSD OF WAL MART INC	ATLANTA	GA	30353-0981	HSS	9.56	25515187	74525 - NON-LAB SUPPLIES
11/22/2013	WARDS COVE HOLDINGS LLC	HOONAH TRADING COMPANY	HOONAH	AK	99829-0117	DOT	125.95	03269540	74754 - PARTS AND SUPPLIES
11/22/2013	WARDS COVE HOLDINGS LLC	NAKNEK NAPA AUTO & MARINE	NAKNEK	AK	99633-0059	DOT	256.65	25516023	74754 - PARTS AND SUPPLIES
11/22/2013	WARDS COVE HOLDINGS LLC	NAKNEK NAPA AUTO & MARINE	NAKNEK	AK	99633-0059	DOT	"2,091.61"	25516024	74754 - PARTS AND SUPPLIES
11/22/2013	WARDS COVE HOLDINGS LLC	WARDS COVE HOLDINGS LLC	SEATTLE	WA	98105-0030	DOT	51.98	03271640	74485 - CLEANING
11/22/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	249.00	03273420	74691 - BUILDING MATERIALS
11/22/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	"4,850.00"	25515966	74693 - SIGNS AND MARKERS
11/22/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	"2,295.48"	25515971	74693 - SIGNS AND MARKERS
11/22/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	"1,205.00"	25516321	10636 - SUPPLY INVENTORY DOT
11/22/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	207.10	03272059	74693 - SIGNS AND MARKERS
11/22/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	956.50	25515174	73528 - DISPOSAL
11/22/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DNR	151.38	25516145	73528 - DISPOSAL
11/22/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DNR	"1,206.77"	25516146	73528 - DISPOSAL
11/22/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	82.73	25515483	73528 - DISPOSAL
11/22/2013	WEKA LLC	WEKA LLC	ANCHORAGE	AK	99524-0474	HSS	"18,021.84"	25516273	77282 - CLIENT TRAVEL NONTAX
11/22/2013	WELLS FARGO EDUC FINANCIAL SVCS	WELLS FARGO EDUC FINANCIAL SVCS	SIOUX FALLS	SD	57104-0422	HSS	"4,150.00"	25515868	73056 - LOAN FORGIVENESS EXP
11/22/2013	WENDY SKYE HAMILTON	WENDY SKYE HAMILTON	DOUGLAS	AK	99824-5010	HSS	436.00	25515208	72114 - MEALS & INCIDENTALS
11/22/2013	WESCO DISTRIBUTION		ANCHORAGE	AK	99501-4827	DOA	300.00	25515836	74754 - PARTS AND SUPPLIES
11/22/2013	WESCO DISTRIBUTION		ANCHORAGE	AK	99501-4827	DOA	600.00	25515843	74754 - PARTS AND SUPPLIES
11/22/2013	WESTERN PETERBILT INC	WESTERN PETERBILT INC	SEATTLE	WA	98124-0065	DOT	"2,287.81"	25516098	74754 - PARTS AND SUPPLIES
11/22/2013	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DOT	21.90	25516002	74754 - PARTS AND SUPPLIES
11/22/2013	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DOT	128.48	25516004	74754 - PARTS AND SUPPLIES
11/22/2013	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DOT	65.50	25516005	74754 - PARTS AND SUPPLIES
11/22/2013	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DOT	79.99	25516006	74754 - PARTS AND SUPPLIES
11/22/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOA	270.00	03276768	72113 - LODGING
11/22/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	DOL	"1,161.53"	25516159	74236 - SUBSCRIPTIONS
11/22/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	DNR	96.00	25515750	74229 - BUSINESS SUPPLIES
11/22/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAA	"2,377.77"	25515251	74236 - SUBSCRIPTIONS
11/22/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAA	375.12	25516015	74236 - SUBSCRIPTIONS
11/22/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAA	172.50	25516020	74236 - SUBSCRIPTIONS
11/22/2013	WESTSIDE SERVICES INC	WESTSIDE SERVICES INC	KETCHIKAN	AK	99901-5927	HSS	3.01	03273951	72112 - SURFACE TRANSPORT
11/22/2013	WILDFIRE ENVIRONMENTAL USA INC	WILDFIRE ENVIRONMENTAL USA INC	SAN FRANCISCO	CA	94139-0001	DNR	"3,953.28"	25515994	74754 - PARTS AND SUPPLIES
11/22/2013	WILLIAM (BILL) T KRAMER	WILLIAM (BILL) T KRAMER	JUNEAU	AK	99802-1149	DOL	30.00	25515223	72412 - SURFACE TRANSPORT
11/22/2013	WILLIAM (BILL) T KRAMER	WILLIAM (BILL) T KRAMER	JUNEAU	AK	99802-1149	DOL	283.00	25515223	72414 - MEALS & INCIDENTALS
11/22/2013	WILLIAM E COLEMAN	WILLIAM E COLEMAN	FAIRBANKS	AK	99712-3236	DOT	495.00	25516293	72114 - MEALS & INCIDENTALS
11/22/2013	WILLIAMS INC	ALASKAN AND PROUD MARKET	KETCHIKAN	AK	99901-4235	DFG	58.38	03273904	74490 - NON-FOOD SUPPLIES
11/22/2013	WILTON ADJUSTMENT SERVICE INC	WILTON ADJUSTMENT SERVICE INC	ANCHORAGE	AK	99509-2670	DOL	"2,708.34"	25515401	73753 - PROGRAM MGMT/CONSULT
11/22/2013	WORKERS COMPENSATION RESEARCH INSTITUTE	WORKERS COMPENSATION RESEARCH INSTITUTE	CAMBRIDGE	MA	02139-3233	DOL	775.00	25516167	73029 - MEMBERSHIPS
11/22/2013	WORLD-WIDE MOVERS INC	WORLD-WIDE MOVERS INC	ANCHORAGE	AK	99509-1495	GOV	"2,200.00"	25516241	73226 - FREIGHT
11/22/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOT	517.40	25515462	74233 - INFO TECH EQUIPMENT
11/22/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOT	64.00	25515464	74233 - INFO TECH EQUIPMENT
11/22/2013	WOSTMANN & ASSOCIATES INC	WOSTMANN & ASSOCIATES INC	JUNEAU	AK	99801-1236	DOA	"37,500.00"	25515746	73753 - PROGRAM MGMT/CONSULT
11/22/2013	WOSTMANN & ASSOCIATES INC	WOSTMANN & ASSOCIATES INC	JUNEAU	AK	99801-1236	DOA	"5,182.17"	25515751	73753 - PROGRAM MGMT/CONSULT
11/22/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	DOR	147.67	25515659	73227 - COURIER
11/22/2013	WRANGELL PUBLIC SCHOOLS	WRANGELL PUBLIC SHOOLS	WRANGELL	AK	99929-2319	EED	"11,688.39"	25516117	77431 - EDUCATION
11/22/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	HSS	380.00	03276049	77281 - CLIENT TRAVEL (TAX)
11/22/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DFG	280.00	03276977	72111 - AIRFARE
11/22/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	188.10	25515294	74766 - SURFACE CHEM - WINTE
11/22/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	457.80	25515011	74226 - EQUIP/FURN/TOOLS/VEH
11/22/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	436.40	25515012	74226 - EQUIP/FURN/TOOLS/VEH
11/22/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	59.04	25515085	74229 - BUSINESS SUPPLIES
11/22/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	636.12	25515085	74485 - CLEANING
11/22/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	405.78	25515085	74754 - PARTS AND SUPPLIES
11/22/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	337.50	03273439	74701 - PLUMBING
11/22/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	165.00	03274112	74701 - PLUMBING
11/22/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	250.66	03274169	74754 - PARTS AND SUPPLIES
11/22/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	36.32	25515249	74482 - CLOTHING & UNIFORMS
11/22/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	25.56	25515249	74485 - CLEANING
11/22/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	28.50	25515249	74754 - PARTS AND SUPPLIES
11/22/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	107.59	25515249	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	373.96	25515389	74752 - LUBE OILS/GREASE/SOL
11/22/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,677.83"	25515389	74754 - PARTS AND SUPPLIES
11/22/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	595.70	25515389	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	474.04	25515390	74754 - PARTS AND SUPPLIES
11/22/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	699.59	25515400	74754 - PARTS AND SUPPLIES
11/22/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	76.97	25516260	74485 - CLEANING
11/22/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	150.66	25516260	74701 - PLUMBING
11/22/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	20.64	25516260	74754 - PARTS AND SUPPLIES
11/22/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	225.94	25516260	74820 - SM TOOLS/MINOR EQUIP
11/22/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	11.00	25515576	73677 - OFFICE FURN & EQUIP
11/22/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	462.75	25515377	73677 - OFFICE FURN & EQUIP
11/22/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	337.11	25515377	73697 - OPERATOR CHARGES
11/22/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	184.93	25515406	73697 - OPERATOR CHARGES
11/22/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	216.31	25515997	73756 - PRINT/COPY/GRAPHICS
11/22/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	99.62	25515999	73687 - OFFICE FURN & EQUIP
11/22/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	62.53	25516308	73756 - PRINT/COPY/GRAPHICS
11/22/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	215.64	25515796	73677 - OFFICE FURN & EQUIP
11/22/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	198.51	25515802	73677 - OFFICE FURN & EQUIP
11/22/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	195.82	25515807	73677 - OFFICE FURN & EQUIP
11/22/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	237.40	25515815	73677 - OFFICE FURN & EQUIP
11/22/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	197.05	25515821	73677 - OFFICE FURN & EQUIP
11/22/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	121.88	25515837	73677 - OFFICE FURN & EQUIP
11/22/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	218.22	25515846	73677 - OFFICE FURN & EQUIP
11/22/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	54.24	25515898	73677 - OFFICE FURN & EQUIP
11/22/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	297.74	25515905	73687 - OFFICE FURN & EQUIP
11/22/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	160.89	25515916	73687 - OFFICE FURN & EQUIP
11/22/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	290.78	25515926	73687 - OFFICE FURN & EQUIP
11/22/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	337.21	25515932	73687 - OFFICE FURN & EQUIP
11/22/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	309.60	25515942	73687 - OFFICE FURN & EQUIP
11/22/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	524.72	25515961	73687 - OFFICE FURN & EQUIP
11/22/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	217.16	25515963	73687 - OFFICE FURN & EQUIP
11/22/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOC	82.54	25516309	73687 - OFFICE FURN & EQUIP
11/22/2013	YOUTH ADVOCATES OF SITKA INC	YOUTH ADVOCATES OF SITKA INC	SITKA	AK	99835-7651	EED	650.25	25516091	77431 - EDUCATION
11/22/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"3,417.27"	25516121	74754 - PARTS AND SUPPLIES
11/25/2013	2003 NATOMAS INN & SUITES LP	FAIRFIELD INN & SUITES SACRAMENTO ARPT	SACRAMENTO	CA	95833-9703	DNR	"1,580.88"	03275632	72413 - LODGING
11/25/2013	3WIRE GROUP INC	3 WIRE GROUP	MINNEAPOLIS	MN	55485-7964	HSS	69.21	25517667	74701 - PLUMBING
11/25/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	EED	47.32	25518402	73528 - DISPOSAL
11/25/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	EED	672.12	25518402	73668 - ROOM/SPACE
11/25/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	LAS	"3,736.00"	25518157	73226 - FREIGHT
11/25/2013	AARON C PETERSON		EAGLE RIVER	AK	99577-8692	LAW	47.46	25517625	72112 - SURFACE TRANSPORT
11/25/2013	ABRAHAM GARCIA		KOTZEBUE	AK	99752-0669	DPS	44.00	25517740	72114 - MEALS & INCIDENTALS
11/25/2013	ABS ALASKAN INC		FAIRBANKS	AK	99708-4188	DOT	392.00	03276945	74700 - ELECTRICAL
11/25/2013	ABS ALASKAN INC		FAIRBANKS	AK	99708-4188	DOT	147.15	03276957	74701 - PLUMBING
11/25/2013	ACCESS TRANSCRIPTS LLC		FISHERS	IN	46038-7167	ACS	"1,095.95"	25518091	73082 - TRANSCRIPTION/RECORD
11/25/2013	ACS EDUCATION SERVICES INC		LONG BEACH	CA	90810-1639	HSS	"3,630.00"	25518729	73056 - LOAN FORGIVENESS EXP
11/25/2013	ACS EDUCATION SERVICES INC		LONG BEACH	CA	90810-1639	HSS	"5,862.00"	25518732	73056 - LOAN FORGIVENESS EXP
11/25/2013	ACS EDUCATION SERVICES INC		LONG BEACH	CA	90810-1639	HSS	"1,402.00"	25518764	73056 - LOAN FORGIVENESS EXP
11/25/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DFG	67.20	25518466	73404 - CELLULAR PHONES
11/25/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOT	211.92	25517833	73404 - CELLULAR PHONES
11/25/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOT	30.77	25517837	73404 - CELLULAR PHONES
11/25/2013	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DOT	4.85	25518269	74754 - PARTS AND SUPPLIES
11/25/2013	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DOT	5.75	25518823	74754 - PARTS AND SUPPLIES
11/25/2013	ACTIVE.COM	ACTIVE.COM	SAN DIEGO	CA	92121-4777	DNR	180.00	03278478	73026 - TRAINING/CONFERENCES
11/25/2013	ACTIVE LIFESTYLE PRODUCTS & SERVICES INC		NEW HAVEN	MO	63068-3008	DFG	44.99	03276806	74490 - NON-FOOD SUPPLIES
11/25/2013	ADL INC	ALASKA DIAGNOSTIC LABORATORIES INC	ANCHORAGE	AK	99507-1282	HSS	801.81	25517817	73177 - MEDICAL
11/25/2013	ADRIAN UNGOTT		GAMBELL	AK	99742-0066	DFG	500.00	25518356	73652 - SURVEYS/APPRAISALS
11/25/2013	AES ELECTRIC SUPPLY INC	AES ELECTRIC SUPPLY INC	FAIRBANKS	AK	99709-5407	DOT	900.00	03277006	74700 - ELECTRICAL
11/25/2013	AES ELECTRIC SUPPLY INC	AES ELECTRIC SUPPLY INC	FAIRBANKS	AK	99709-5407	DOT	65.94	03277011	74700 - ELECTRICAL
11/25/2013	AIRCRAFT OWNERS AND PILOTS ASSOC INC	AIRCRAFT OWNERS AND PILOTS ASSOC INC	FREDERICK	MD	21701-4756	DPS	235.00	03275056	73026 - TRAINING/CONFERENCES
11/25/2013	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOL	"1,351.88"	25517477	73681 - OTH EQUIP/MACHINERY
11/25/2013	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	17.83	25518824	74754 - PARTS AND SUPPLIES
11/25/2013	AIR LAND TRANSPORT INC	AIR LAND TRANSPORT INC	ANCHORAGE	AK	99515-2933	HSS	81.25	25518043	73226 - FREIGHT
11/25/2013	AIR LAND TRANSPORT INC	AIR LAND TRANSPORT INC	ANCHORAGE	AK	99515-2933	DOT	71.03	03274227	73226 - FREIGHT
11/25/2013	AISHA T BRAY		ESTER	AK	99725-0197	LAW	88.00	25517704	72114 - MEALS & INCIDENTALS
11/25/2013	AKIACHAK LIMITED	AKIACHAK NATIVE COMMUNITY ELECTRIC CO	AKIACHAK	AK	99551-0010	MVA	60.00	25518384	73526 - ELECTRICITY
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	538.05	03277898	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-807.60	03278024	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	50.00	03278031	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	615.35	03278097	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	367.05	03278110	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	343.30	03278119	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	339.40	03278127	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-590.30	03278155	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-590.30	03278158	72121 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	959.19	03249724	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	959.19	03249766	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	216.30	03278059	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	71.00	03278082	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	196.30	03278253	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	20.00	03278271	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	109.55	03278391	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	466.80	03278511	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	390.80	03223454	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	782.58	03265565	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	253.90	03275420	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	"1,012.66"	03275983	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	230.62	03276287	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	23.28	03276331	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	325.85	03277463	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	298.35	03277525	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	329.34	03277569	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	329.34	03277573	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	298.35	03277597	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	329.34	03277623	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	216.30	03277633	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	329.34	03277671	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	343.30	03219370	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	343.30	03219390	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	243.30	03277351	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	268.30	03277398	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	240.00	03277469	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	248.30	03278940	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	248.30	03279069	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	"1,342.16"	03279138	72121 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	407.89	03264880	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	238.30	03268464	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	389.45	03271422	72121 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	268.30	03273790	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	490.55	03273979	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	248.30	03274111	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	377.54	03274129	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	385.60	03274176	77281 - CLIENT TRAVEL (TAX)
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	334.20	03274185	77281 - CLIENT TRAVEL (TAX)
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	323.50	03274191	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	385.60	03274193	77281 - CLIENT TRAVEL (TAX)
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	50.00	03274198	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	44.00	03274205	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	385.60	03274210	77281 - CLIENT TRAVEL (TAX)
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	313.76	03274586	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	725.11	03274600	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	42.74	03274626	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	216.30	03274886	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	141.00	03274889	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	703.90	03275304	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	586.41	03275452	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	376.85	03275811	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	377.54	03276078	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	435.40	03276099	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	330.25	03276102	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	327.75	03276104	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	263.30	03276111	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	466.80	03276179	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	47.50	03276191	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	466.80	03276248	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	496.50	03276347	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	196.30	03276419	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	490.55	03276425	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	196.30	03276561	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	360.38	03276575	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	196.30	03276625	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	233.30	03276696	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	204.81	03277334	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	347.54	03277383	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	173.10	03277421	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	466.80	03277433	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	299.55	03277459	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	515.55	03277465	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	466.80	03277496	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	333.56	03277519	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	466.80	03277549	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	529.44	03277596	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	248.30	03277648	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	377.54	03277675	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	136.76	03277685	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	290.80	03277723	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	148.40	03277961	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	561.80	03278327	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	56.14	03278608	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	969.50	03278619	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	196.30	03279013	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	"1,732.62"	25518050	73226 - FREIGHT
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	168.81	25518379	73226 - FREIGHT
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	367.65	03277403	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	196.30	03277467	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	813.22	03277656	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	148.40	03276864	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	"1,083.00"	03277514	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	734.08	03277810	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	183.30	03277820	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	138.55	03277823	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	75.00	03277842	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	193.90	03277948	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	657.30	03278838	10603 - PREPAID EXPENSE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	207.80	03278999	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	507.00	03279204	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	226.95	03268452	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	-226.95	03268466	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	468.60	03268903	72121 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	196.30	03275650	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	519.30	03275662	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	3.90	03275666	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	3.90	03275667	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	978.10	03275705	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	82.04	03275712	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	188.30	03275741	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	366.90	03275770	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	366.90	03275777	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	326.00	03275800	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	-326.00	03275803	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	515.30	03275823	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	761.30	03275875	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	360.38	03275880	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	808.80	03275884	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	854.07	03275890	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	757.31	03275896	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	417.40	03278393	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	75.00	03278429	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	-85.45	03278459	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	136.81	03278476	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	388.90	03278488	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	631.16	03278499	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	179.44	03278518	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	574.49	03267947	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	363.60	03267976	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	106.12	03268029	73226 - FREIGHT
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	514.30	03270487	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	561.80	03271427	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	221.40	03271489	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	297.85	03271529	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	122.90	03271776	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	397.00	03271911	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	279.30	03271947	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	38.00	03271963	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	301.25	03272287	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	321.90	03273548	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	349.45	03273576	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	308.30	03273712	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	514.30	03278208	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	560.04	03257162	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	530.05	03257219	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	341.05	03257229	72421 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	20.00	03257235	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-20.00	03257237	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	842.15	03257296	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	607.20	03266207	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	310.20	03266215	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	325.30	03266243	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	361.10	03266258	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	467.40	03266268	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	416.72	03266299	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	506.00	03266307	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	597.20	03266332	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	824.62	03267467	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	419.70	03267484	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	136.69	03267631	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,138.10"	03274757	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	297.25	03275069	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	346.00	03275093	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	248.30	03278305	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	191.59	03270800	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	532.60	03271065	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	608.00	03208522	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-725.86	03225549	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	388.90	03253294	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	345.90	03257624	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	345.90	03258974	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	345.90	03259719	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	513.16	03261478	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	388.90	03261559	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	645.91	03261571	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	781.59	03265052	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	128.55	03265054	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	278.34	03265055	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	278.34	03265056	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	399.95	03265310	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	239.00	03267285	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	582.10	03267389	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	67.90	03268649	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	364.60	03268736	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.30	03268876	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	360.38	03268930	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	133.96	03269927	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,035.15"	03270297	72411 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	91.03	03271669	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	335.20	03272038	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	343.30	03272042	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	396.40	03272371	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	691.34	03272497	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	233.30	03272736	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03272856	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	233.30	03273366	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	236.18	03273440	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-3.90	03273452	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	413.65	03273798	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	247.30	03274993	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	330.60	03276543	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	330.60	03276548	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03276557	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	561.80	03276879	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	692.00	03276885	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	97.55	03276916	73226 - FREIGHT
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	593.31	25518160	73226 - FREIGHT
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	725.20	03220840	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	578.21	03221382	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	112.50	03230182	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	57.16	03260752	73226 - FREIGHT
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	93.40	03264230	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	376.30	03265970	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	497.25	03271123	72112 - SURFACE TRANSPORT
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	23.75	03273615	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	14.25	03273617	72111 - AIRFARE
11/25/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	112.50	03274206	72111 - AIRFARE
11/25/2013	ALASKA ASSOCIATION OF CONSERVATION -	ALASKA ASSOCIATION OF CONSERVATION -	WASILLA	AK	99654-6569	CED	"2,072.27"	25518576	77434 - NATURAL RESOURCES
11/25/2013	ALASKA ASSOCIATION OF CONSERVATION -	ALASKA ASSOCIATION OF CONSERVATION -	WASILLA	AK	99654-6569	CED	"9,070.54"	25518577	77434 - NATURAL RESOURCES
11/25/2013	ALASKA ASSOCIATION OF CONSERVATION -	ALASKA ASSOCIATION OF CONSERVATION -	WASILLA	AK	99654-6569	CED	"82,088.50"	25518617	77434 - NATURAL RESOURCES
11/25/2013	ALASKA BUSINESS GROWTH CORPORATION		HAINES	AK	99827-1309	DOT	135.95	03268828	74481 - FOOD SUPPLIES
11/25/2013	ALASKA BUSINESS GROWTH CORPORATION		HAINES	AK	99827-1309	DOT	35.55	03271321	74754 - PARTS AND SUPPLIES
11/25/2013	ALASKA BUSINESS GROWTH CORPORATION		HAINES	AK	99827-1309	DOT	19.99	03276152	74754 - PARTS AND SUPPLIES
11/25/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOL	294.80	03277419	72112 - SURFACE TRANSPORT
11/25/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	CED	190.85	03279016	72112 - SURFACE TRANSPORT
11/25/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	61.13	03265371	73690 - VEHICLE
11/25/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	39.03	03265379	73690 - VEHICLE
11/25/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	103.00	03265380	73690 - VEHICLE
11/25/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	73.95	03272002	72112 - SURFACE TRANSPORT
11/25/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	173.10	25518317	73226 - FREIGHT
11/25/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	375.67	25518320	73226 - FREIGHT
11/25/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	91.56	25518322	73226 - FREIGHT
11/25/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	75.11	25518326	73226 - FREIGHT
11/25/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	881.08	25518337	74693 - SIGNS AND MARKERS
11/25/2013	ALASKA CHALLENGER CENTER	ALASKA CHALLENGER CENTER	KENAI	AK	99611-7804	DOL	"4,234.13"	25518679	77431 - EDUCATION
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	90.95	25518291	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	0.90	25518292	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	150.45	25518311	73451 - ADVERTISING
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	145.60	25518324	73451 - ADVERTISING
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	310.86	25518328	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	189.70	25518333	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	781.37	25518333	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	44.00	25518336	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	EED	40.34	03275059	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	70.22	25517648	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	480.42	25517648	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	14.77	25517847	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	204.19	25518078	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	158.52	25518078	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	37.52	25518095	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	37.52	25518097	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	7.29	25518099	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	55.64	25518108	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	13.32	25518111	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	6.74	25518114	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	12.70	25518115	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	"2,715.25"	25518207	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	"1,729.07"	25518209	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	591.57	25518213	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	"1,033.70"	25518213	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	216.72	25518229	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	307.44	25518229	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	25.55	25518246	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	131.99	25518246	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	17.44	25518258	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	288.00	25518258	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	10.18	25518265	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	176.22	25518265	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	42.32	25518660	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	12.70	25518294	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	16.81	25518299	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	18.51	25518305	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	42.51	25518427	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	0.72	25518438	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	397.19	25518438	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	43.84	25518446	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	0.41	25518447	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	181.28	25518447	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	23.15	25518458	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	88.62	25518469	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	42.51	25518475	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	42.51	25518478	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	127.64	25518488	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	51.39	25518488	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	82.85	25518495	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	42.51	25518504	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	0.76	25518508	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	48.25	25518508	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	127.54	25518514	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	2.35	25518523	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	42.30	25518523	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	3.88	25518528	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	42.19	25518528	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	106.78	25518533	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	38.88	25518537	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	5.43	25518542	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	130.85	25518542	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	42.51	25518545	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	42.51	25518548	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	66.99	25518552	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	158.05	25518552	73403 - DATA/NETWORK
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	158.99	25518553	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	116.16	25518555	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	49.31	25518557	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	181.98	25517966	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	87.69	25517966	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	509.84	25517821	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	91.77	25517844	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	307.36	25517851	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	85.03	25517852	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	333.30	25517879	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	75.04	25517889	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	187.18	25518275	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	5.40	25518284	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	69.85	25518782	73404 - CELLULAR PHONES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	15.63	25518203	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	154.48	25518206	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	3.83	25518214	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	40.66	25518218	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	3.65	25518254	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	100.52	25518254	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	110.51	25518273	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	176.22	25518283	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	47.31	25518289	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	"1,746.22"	25518289	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	1.82	25518387	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	14.47	25518295	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	87.03	25518295	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	3.77	25518304	73401 - LONG DISTANCE
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	"1,633.82"	25518304	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	110.00	25518304	73403 - DATA/NETWORK
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	622.65	25518310	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	72.50	25518310	73403 - DATA/NETWORK
11/25/2013	ALASKA CONTAINER CACHE LLC	ALASKA CONTAINER CACHE LLC	ANCHORAGE	AK	99501-1717	DPS	350.00	03278389	74607 - OTHER SAFETY
11/25/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	MVA	"1,252.12"	25518177	73526 - ELECTRICITY
11/25/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	MVA	"1,435.36"	25518178	73526 - ELECTRICITY
11/25/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	87.48	25517883	73526 - ELECTRICITY
11/25/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	352.68	25518036	73526 - ELECTRICITY
11/25/2013	ALASKA FAMILY DOCTOR LLC	ALASKA FAMILY DOCTOR LLC	NOME	AK	99762-1573	HSS	"1,187.50"	25517849	73177 - MEDICAL
11/25/2013	ALASKA FEDERATION OF NATIVES	ALASKA FEDERATION OF NATIVES INC	ANCHORAGE	AK	99501-5133	DOR	"5,000.00"	25517668	77118 - NONRES TREATMENT
11/25/2013	ALASKA FORUM ON THE ENVIRONMENT	ALASKA FORUM ON THE ENVIRONMENT	ANCHORAGE	AK	99521-2409	DEC	450.00	03278942	73026 - TRAINING/CONFERENCES
11/25/2013	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOC	"2,037.20"	25517741	74624 - ANIMAL FOOD
11/25/2013	ALASKA GATEWAY SCHOOL DISTRICT	ALASKA GATEWAY SCHOOL DISTRICT	TOK	AK	99780-0226	EED	749.64	25518141	73753 - PROGRAM MGMT/CONSULT
11/25/2013	ALASKA GLACIER SEAFOODS INC	ALASKA GLACIER SEAFOODS INC	JUNEAU	AK	99803-4363	DFG	171.60	03270798	74624 - ANIMAL FOOD
11/25/2013	ALASKA GOVERNMENT FINANCE OFFICER ASSN	ALASKA GOVERNMENT FINANCE OFFICER ASSN	SOLDOTNA	AK	99669-7520	DOR	325.00	03277293	73026 - TRAINING/CONFERENCES
11/25/2013	ALASKA GOVERNMENT FINANCE OFFICER ASSN	ALASKA GOVERNMENT FINANCE OFFICER ASSN	SOLDOTNA	AK	99669-7520	DOR	325.00	03277445	73026 - TRAINING/CONFERENCES
11/25/2013	ALASKA HOTEL PROPERTIES LLC	MULTIPLE DBA PAY ALL DBA'S HERE	SEATTLE	WA	98104-3176	GOV	150.00	03277921	72113 - LODGING
11/25/2013	ALASKA HOTEL PROPERTIES LLC	MULTIPLE DBA PAY ALL DBA'S HERE	SEATTLE	WA	98104-3176	DNR	207.00	03275684	72113 - LODGING
11/25/2013	ALASKA HOTEL PROPERTIES LLC	MULTIPLE DBA PAY ALL DBA'S HERE	SEATTLE	WA	98104-3176	DOT	138.00	03274961	72113 - LODGING
11/25/2013	ALASKA IMAGING ASSOCIATES LLC	ALASKA IMAGING ASSOCIATES LLC	ANCHORAGE	AK	99514-0349	HSS	46.79	25517818	73177 - MEDICAL
11/25/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOA	201.93	25518074	74691 - BUILDING MATERIALS
11/25/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	HSS	598.00	25518134	74766 - SURFACE CHEM - WINTE
11/25/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	23.45	03272069	74754 - PARTS AND SUPPLIES
11/25/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	61.38	03272263	74754 - PARTS AND SUPPLIES
11/25/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	30.78	03276777	74754 - PARTS AND SUPPLIES
11/25/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	76.50	03268966	74754 - PARTS AND SUPPLIES
11/25/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	114.64	03268975	74754 - PARTS AND SUPPLIES
11/25/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	96.00	03268981	74754 - PARTS AND SUPPLIES
11/25/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	122.12	03269046	74754 - PARTS AND SUPPLIES
11/25/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	9.29	03269049	74229 - BUSINESS SUPPLIES
11/25/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	279.99	03269055	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	32.69	03271324	74754 - PARTS AND SUPPLIES
11/25/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	58.25	03276667	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	43.96	03276812	74607 - OTHER SAFETY
11/25/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	46.90	03276818	74754 - PARTS AND SUPPLIES
11/25/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	25.18	03277007	74700 - ELECTRICAL
11/25/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	141.47	25518827	74607 - OTHER SAFETY
11/25/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	70.14	25518827	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	ALASKA INJURY PREVENTION CENTER	ALASKA INJURY PREVENTION CENTER	ANCHORAGE	AK	99507-1259	DOT	"28,521.00"	25518750	77436 - TRANSPORTATION
11/25/2013	ALASKA INJURY PREVENTION CENTER	ALASKA INJURY PREVENTION CENTER	ANCHORAGE	AK	99507-1259	DOT	"39,756.46"	25518754	77436 - TRANSPORTATION
11/25/2013	ALASKA INJURY PREVENTION CENTER	ALASKA INJURY PREVENTION CENTER	ANCHORAGE	AK	99507-1259	DOT	"21,311.68"	25518756	77436 - TRANSPORTATION
11/25/2013	ALASKA INJURY PREVENTION CENTER	ALASKA INJURY PREVENTION CENTER	ANCHORAGE	AK	99507-1259	DOT	"27,159.51"	25518760	77436 - TRANSPORTATION
11/25/2013	ALASKA INJURY PREVENTION CENTER	ALASKA INJURY PREVENTION CENTER	ANCHORAGE	AK	99507-1259	DOT	"30,254.45"	25518762	77436 - TRANSPORTATION
11/25/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DFG	330.00	03271817	72112 - SURFACE TRANSPORT
11/25/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DFG	-165.00	03271821	72112 - SURFACE TRANSPORT
11/25/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DFG	137.00	03272160	72112 - SURFACE TRANSPORT
11/25/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DFG	34.25	03272160	74853 - MARINE
11/25/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DFG	185.00	03272354	72112 - SURFACE TRANSPORT
11/25/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DOT	171.25	03273825	72112 - SURFACE TRANSPORT
11/25/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DOT	309.38	03276570	72112 - SURFACE TRANSPORT
11/25/2013	ALASKA INTERSTATE CONSTRUCTION LLC	ALASKA INTERSTATE CONSTRUCTION LLC	ANCHORAGE	AK	99524-0347	DOT	"241,536.00"	25518312	75600 - CONSTRUCTION
11/25/2013	ALASKA INTERSTATE CONSTRUCTION LLC	ALASKA INTERSTATE CONSTRUCTION LLC	ANCHORAGE	AK	99524-0347	DOT	"1,227,866.71"	25518394	75600 - CONSTRUCTION
11/25/2013	ALASKA ISLAND COMMUNITY SERVICES	TIDELINE CLINIC	WRANGELL	AK	99929-1231	HSS	179.52	25517881	73177 - MEDICAL
11/25/2013	ALASKA JUNIOR THEATER INC	ALASKA JUNIOR THEATER	ANCHORAGE	AK	99501-3550	EED	"7,000.00"	25517605	77431 - EDUCATION
11/25/2013	ALASKA LABORERS-CONSTRUCTION INDUSTRY	ALASKA LABORER'S TRAINING CENTER	ANCHORAGE	AK	99515-4007	DOL	"27,800.44"	25518682	77435 - DEVELOPMENT
11/25/2013	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	DOA	"5,690.03"	25517511	73228 - POSTAGE
11/25/2013	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	DOA	"6,031.82"	25517511	73756 - PRINT/COPY/GRAPHICS
11/25/2013	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	DOR	198.00	25518381	73756 - PRINT/COPY/GRAPHICS
11/25/2013	ALASKA MARINE SAFETY SERVICES LLP	ALASKA MARINE SAFETY	DUTCH HARBOR	AK	99692-0001	DPS	297.50	03275129	74607 - OTHER SAFETY
11/25/2013	ALASKA MUNICIPAL LEAGUE	ALASKA MUNICIPAL LEAGUE	JUNEAU	AK	99801-1267	GOV	450.00	03278216	73026 - TRAINING/CONFERENCES
11/25/2013	ALASKA NATIVE INDUSTRIES COOPRTV ASSOC	KIVALINA NATIVE STORE	KIVALINA	AK	99750-0018	DOT	655.00	25518638	73530 - HEATING OIL
11/25/2013	ALASKA NATIVE INDUSTRIES COOPRTV ASSOC	KIVALINA NATIVE STORE	KIVALINA	AK	99750-0018	DOT	"1,310.00"	25518638	74856 - DIESEL
11/25/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ADDRESS VERIFIED IN USPS	ANCHORAGE	AK	99508-5909	DEC	212.44	25517470	77435 - DEVELOPMENT
11/25/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ANTHC COMMUNITY HEALTH SERVICES	ANCHORAGE	AK	99508-5909	HSS	135.00	03276233	73026 - TRAINING/CONFERENCES
11/25/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOC	"1,654.57"	25517760	74754 - PARTS AND SUPPLIES
11/25/2013	ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH		TUKWILA	WA	98188-3350	DOT	408.00	25518340	73177 - MEDICAL
11/25/2013	ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC	ARROW REFUSE	ANCHORAGE	AK	99520-0750	MVA	505.90	25518184	73528 - DISPOSAL
11/25/2013	ALASKA PEER SUPPORT CONSORTIUM	ALASKA PEER SUPPORT CONSORTIUM	ANCHORAGE	AK	99524-0588	DOR	"37,037.00"	25517652	77118 - NONRES TREATMENT
11/25/2013	ALASKA PEST MANAGEMENT INC	ALASKA PEST MANAGEMENT INC	WARD COVE	AK	99928-1146	HSS	80.00	25518800	73657 - JANITORIAL/CARETAKER
11/25/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	ACS	342.10	25518300	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	ACS	342.85	25518313	73402 - LOCAL/EQUIP CHARGES
11/25/2013	ALASKA PRINTING INC	ALASKA PRINTING INC	ANCHORAGE	AK	99503-5792	HSS	84.00	25518467	73756 - PRINT/COPY/GRAPHICS
11/25/2013	ALASKA PRINTING INC	ALASKA PRINTING INC	ANCHORAGE	AK	99503-5792	HSS	85.00	25518468	73756 - PRINT/COPY/GRAPHICS
11/25/2013	ALASKA PUBLIC HEALTH ASSOCIATION	ALASKA PUBLIC HEALTH ASSOCIATION	FAIRBANKS	AK	99701-3145	HSS	160.00	03276298	74236 - SUBSCRIPTIONS
11/25/2013	ALASKA PUBLIC HEALTH ASSOCIATION	ALASKA PUBLIC HEALTH ASSOCIATION	FAIRBANKS	AK	99701-3145	HSS	325.00	03276464	73026 - TRAINING/CONFERENCES
11/25/2013	ALASKA PUBLIC HEALTH ASSOCIATION	ALASKA PUBLIC HEALTH ASSOCIATION	FAIRBANKS	AK	99701-3145	HSS	399.00	03276471	73026 - TRAINING/CONFERENCES
11/25/2013	ALASKA PUBLIC HEALTH ASSOCIATION	ALASKA PUBLIC HEALTH ASSOCIATION	FAIRBANKS	AK	99701-3145	HSS	350.00	03276474	73026 - TRAINING/CONFERENCES
11/25/2013	ALASKA PUBLIC HEALTH ASSOCIATION	ALASKA PUBLIC HEALTH ASSOCIATION	FAIRBANKS	AK	99701-3145	HSS	280.00	03279259	73026 - TRAINING/CONFERENCES
11/25/2013	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	DOR	33.00	25517473	74490 - NON-FOOD SUPPLIES
11/25/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	198.00	03276261	72112 - SURFACE TRANSPORT
11/25/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DNR	88.33	03275784	72112 - SURFACE TRANSPORT
11/25/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DNR	-5.00	03275786	72112 - SURFACE TRANSPORT
11/25/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DNR	-5.00	03275851	72112 - SURFACE TRANSPORT
11/25/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DNR	88.33	03275852	72112 - SURFACE TRANSPORT
11/25/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DNR	-3.73	03275862	72112 - SURFACE TRANSPORT
11/25/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DNR	65.95	03275863	72112 - SURFACE TRANSPORT
11/25/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOT	130.90	03273339	72112 - SURFACE TRANSPORT
11/25/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOT	108.90	03273779	72112 - SURFACE TRANSPORT
11/25/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOT	-10.00	03265736	72112 - SURFACE TRANSPORT
11/25/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	"1,804.30"	25518332	74754 - PARTS AND SUPPLIES
11/25/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	314.50	25518512	74607 - OTHER SAFETY
11/25/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	246.00	25518515	74607 - OTHER SAFETY
11/25/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	336.00	25518826	74754 - PARTS AND SUPPLIES
11/25/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	GOV	88.50	25518341	74481 - FOOD SUPPLIES
11/25/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	MVA	256.65	25518371	73527 - WATER & SEWAGE
11/25/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	HSS	234.00	03277072	77316 - ADULT/CHILD PROT TAX
11/25/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOT	234.00	03272834	72111 - AIRFARE
11/25/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOT	234.00	03273723	72111 - AIRFARE
11/25/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOT	180.00	03273778	72111 - AIRFARE
11/25/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOT	180.00	03273923	72111 - AIRFARE
11/25/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	"1,030.44"	25517475	74691 - BUILDING MATERIALS
11/25/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	"1,533.38"	25517476	74691 - BUILDING MATERIALS
11/25/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	166.55	25518507	74754 - PARTS AND SUPPLIES
11/25/2013	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	45.00	25518829	74754 - PARTS AND SUPPLIES
11/25/2013	ALASKA TEXTILES INC	ALASKA TEXTILES INC	ANCHORAGE	AK	99503-2506	MVA	124.00	25518198	74482 - CLOTHING & UNIFORMS
11/25/2013	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	HSS	30.00	03278671	72112 - SURFACE TRANSPORT
11/25/2013	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	HSS	530.10	25518435	77281 - CLIENT TRAVEL (TAX)
11/25/2013	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	DFG	18.25	03270505	72112 - SURFACE TRANSPORT
11/25/2013	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	DOT	190.00	25518484	74754 - PARTS AND SUPPLIES
11/25/2013	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	DOT	198.00	25518487	74754 - PARTS AND SUPPLIES
11/25/2013	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	DOT	190.00	25518490	74754 - PARTS AND SUPPLIES
11/25/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-6636	HSS	202.00	03274151	72114 - MEALS & INCIDENTALS
11/25/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-6636	HSS	242.00	03277367	72114 - MEALS & INCIDENTALS
11/25/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	HSS	268.00	03276354	72114 - MEALS & INCIDENTALS
11/25/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6613	HSS	80.00	25518471	73756 - PRINT/COPY/GRAPHICS
11/25/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6613	HSS	80.00	25518476	73756 - PRINT/COPY/GRAPHICS
11/25/2013	ALASKA WEST SUPPLY INC	ALASKA WEST SUPPLY INC	DILLINGHAM	AK	99576-1069	DOT	28.50	25518334	74754 - PARTS AND SUPPLIES
11/25/2013	ALASKA WEST SUPPLY INC	ALASKA WEST SUPPLY INC	DILLINGHAM	AK	99576-1069	DOT	27.95	25518405	74754 - PARTS AND SUPPLIES
11/25/2013	ALASKA WILDLIFE CONSERVATION CENTER	ALASKA WILDLIFE CONSERVATION CENTER	GIRDWOOD	AK	99587-0949	DFG	"3,068.88"	25517891	73226 - FREIGHT
11/25/2013	ALASKA WILDLIFE CONSERVATION CENTER	ALASKA WILDLIFE CONSERVATION CENTER	GIRDWOOD	AK	99587-0949	DFG	"18,600.00"	25517891	74446 - GROWTH PROMOTION
11/25/2013	ALASKA WOMENS CANCER CARE LLC	ALASKA WOMENS CANCER CARE LLC	ANCHORAGE	AK	99508-6903	HSS	287.95	25517917	73177 - MEDICAL
11/25/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DNR	21.00	03275658	72112 - SURFACE TRANSPORT
11/25/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DNR	21.00	03275670	72112 - SURFACE TRANSPORT
11/25/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DNR	20.50	03275870	72112 - SURFACE TRANSPORT
11/25/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DNR	21.50	03275872	72112 - SURFACE TRANSPORT
11/25/2013	ALBERTO IGLIANE	ALBERTO IGLIANE	JUNEAU	AK	99801-9666	DOT	200.00	70501164	10172 - ADVANCE TO EMPLOYEES
11/25/2013	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	MVA	"1,091.40"	25518197	73660 - OTHER REPAIRS/MAINT
11/25/2013	ALEUTIANS EAST BOROUGH	ALEUTIANS EAST BOROUGH	KING COVE	AK	99612-0049	DOR	"48,863.92"	25517403	77181 - FISH TAX AS43.77.060
11/25/2013	ALEUTIANS EAST BOROUGH	ALEUTIANS EAST BOROUGH	KING COVE	AK	99612-0049	DOR	"1,869,127.03"	25517410	77180 - FISH TAX AS43.75.130
11/25/2013	ALEXA GREENE	ALEXA GREENE	FAIRBANKS	AK	99712-1917	DOT	13.56	25518529	72112 - SURFACE TRANSPORT
11/25/2013	ALEXA GREENE	ALEXA GREENE	FAIRBANKS	AK	99712-1917	DOT	60.00	25518529	72114 - MEALS & INCIDENTALS
11/25/2013	AL J SCHNEIDER COMPANY	DBA  GALT HOUSE HOTEL & EXECUTIVE WEST	LOUISVILLE	KY	40202-4245	DPS	113.86	03272803	72413 - LODGING
11/25/2013	ALLAN J RICHARDSON		SEQUIM	WA	98382-3050	CED	"7,015.69"	25518408	77434 - NATURAL RESOURCES
11/25/2013	ALL SEASONS FAMILY HEALTHCARE	ALL SEASONS FAMILY HEALTHCARE	WASILLA	AK	99654-7892	HSS	359.87	25517899	73177 - MEDICAL
11/25/2013	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DOT	207.00	03272504	72113 - LODGING
11/25/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	MVA	43.66	25518204	73687 - OFFICE FURN & EQUIP
11/25/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOC	122.10	25517774	73758 - LAUNDRY
11/25/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOC	122.10	25517775	73758 - LAUNDRY
11/25/2013	ALVIN ANCHETA	ALVIN ANCHETA	ANCHORAGE	AK	99504-4677	HSS	10.96	25517717	72112 - SURFACE TRANSPORT
11/25/2013	ALVIN ANCHETA	ALVIN ANCHETA	ANCHORAGE	AK	99504-4677	HSS	40.00	25517717	72114 - MEALS & INCIDENTALS
11/25/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DOT	327.00	03253284	72113 - LODGING
11/25/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DOT	218.00	03274033	72113 - LODGING
11/25/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DOT	436.00	03252181	72113 - LODGING
11/25/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DOT	436.00	03252235	72113 - LODGING
11/25/2013	AMANDA MCCRARY		ANCHORAGE	AK	99504-2903	HSS	16.22	25518196	72112 - SURFACE TRANSPORT
11/25/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOA	49.51	03278989	74222 - BOOKS AND EDUCATIONA
11/25/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	38.54	03275422	74229 - BUSINESS SUPPLIES
11/25/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	25.00	03275427	74229 - BUSINESS SUPPLIES
11/25/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	49.47	03275429	74229 - BUSINESS SUPPLIES
11/25/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	138.36	03275435	74229 - BUSINESS SUPPLIES
11/25/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	20.51	03275443	74229 - BUSINESS SUPPLIES
11/25/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	41.33	03276271	74229 - BUSINESS SUPPLIES
11/25/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	188.00	03276274	74222 - BOOKS AND EDUCATIONA
11/25/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	5.75	03277622	74522 - INSTRUMENTS & APPS
11/25/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	21.98	03277710	74522 - INSTRUMENTS & APPS
11/25/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	13.41	03277731	74754 - PARTS AND SUPPLIES
11/25/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	42.87	03277797	74522 - INSTRUMENTS & APPS
11/25/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	112.85	03278569	74229 - BUSINESS SUPPLIES
11/25/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	34.18	03278571	74525 - NON-LAB SUPPLIES
11/25/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	74.79	03279164	74607 - OTHER SAFETY
11/25/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	17.82	03267457	74607 - OTHER SAFETY
11/25/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	85.20	03267541	74607 - OTHER SAFETY
11/25/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	99.99	03275080	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	8.98	03278572	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	62.25	03278573	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	17.96	03278580	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	7.95	03275273	74229 - BUSINESS SUPPLIES
11/25/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	47.60	03275283	74229 - BUSINESS SUPPLIES
11/25/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	187.81	03275296	74229 - BUSINESS SUPPLIES
11/25/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	255.92	03278149	74233 - INFO TECH EQUIPMENT
11/25/2013	AMAZON PAYMENTS INC	AMAZON PAYMENTS INC	SEATTLE	WA	98109-5210	DOA	70.36	03278898	74233 - INFO TECH EQUIPMENT
11/25/2013	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	GOV	180.90	03278288	72411 - AIRFARE
11/25/2013	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	DPS	20.00	03272802	72411 - AIRFARE
11/25/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	HSS	407.80	25517947	74753 - BOTTLED GAS
11/25/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOC	209.96	25517614	74525 - NON-LAB SUPPLIES
11/25/2013	AMERICAN ASSOCIATION OF STATE HIGHWAY &	AKA AASHTO DPT 1013	WASHINGTON	DC	20061-1013	DOT	260.00	03274996	74222 - BOOKS AND EDUCATIONA
11/25/2013	AMERICAN EDUCATION SERVICES PENNSYLVANIA	AKA AES/PHEAA	HARRISBURG	PA	17105-1463	HSS	"5,000.00"	25518730	73056 - LOAN FORGIVENESS EXP
11/25/2013	AMERICAN VILLAGE OF ALASKA	THE NEW CARIBOU HOTEL AND ANNEX_CORP	GLENNALLEN	AK	99588-0329	DOA	92.00	03274306	72113 - LODGING
11/25/2013	AMERICAN VILLAGE OF ALASKA	THE NEW CARIBOU HOTEL AND ANNEX_CORP	GLENNALLEN	AK	99588-0329	LAW	92.00	03257184	72113 - LODGING
11/25/2013	AMERICAN VILLAGE OF ALASKA	THE NEW CARIBOU HOTEL AND ANNEX_CORP	GLENNALLEN	AK	99588-0329	DOL	92.00	03275040	72113 - LODGING
11/25/2013	AMERIGAS	AMERIGAS	PASADENA	CA	91109-7155	DOC	852.00	25517804	73681 - OTH EQUIP/MACHINERY
11/25/2013	AMERIGAS	AMERIGAS	PASADENA	CA	91109-7155	DOC	182.62	25517804	74753 - BOTTLED GAS
11/25/2013	AMSTAR-SAGE WESTMINSTER HOLDINGS LLC	THE WESTIN WESTMINSTER	WESTMINSTER	CO	80020-4102	LAW	838.15	03265591	72413 - LODGING
11/25/2013	ANCHORAGE CHAMBER OF COMMERCE	ANCHORAGE CHAMBER OF COMMERCE	ANCHORAGE	AK	99501-1963	GOV	124.00	03278281	73452 - PROMOTIONS
11/25/2013	ANCHORAGE CHAMBER OF COMMERCE	ANCHORAGE CHAMBER OF COMMERCE	ANCHORAGE	AK	99501-1963	GOV	31.00	03278287	73452 - PROMOTIONS
11/25/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	EED	5.00	03277928	72112 - SURFACE TRANSPORT
11/25/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	4.00	03275841	72112 - SURFACE TRANSPORT
11/25/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	3.75	03276225	72112 - SURFACE TRANSPORT
11/25/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.50	03276240	72112 - SURFACE TRANSPORT
11/25/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.50	03276245	72112 - SURFACE TRANSPORT
11/25/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	1.90	03276254	72112 - SURFACE TRANSPORT
11/25/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.50	03276517	72112 - SURFACE TRANSPORT
11/25/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.50	03276523	72112 - SURFACE TRANSPORT
11/25/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.55	03276526	72112 - SURFACE TRANSPORT
11/25/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.50	03276529	72112 - SURFACE TRANSPORT
11/25/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.50	03276532	72112 - SURFACE TRANSPORT
11/25/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.50	03276534	72112 - SURFACE TRANSPORT
11/25/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.55	03276539	72112 - SURFACE TRANSPORT
11/25/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.50	03276542	72112 - SURFACE TRANSPORT
11/25/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.50	03276546	72112 - SURFACE TRANSPORT
11/25/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	3.00	03277393	72112 - SURFACE TRANSPORT
11/25/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	0.00	03276300	73660 - OTHER REPAIRS/MAINT
11/25/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	"1,000.00"	03276300	73755 - SAFETY SERVICES
11/25/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	9.00	03279077	72112 - SURFACE TRANSPORT
11/25/2013	ANCHORAGE CONVENTION & VISITORS BUREAU	ANCHORAGE CONVENTION & VISITORS BUREAU	ANCHORAGE	AK	99501-2212	DOT	200.00	25518321	73451 - ADVERTISING
11/25/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOA	667.00	03270403	72123 - LODGING
11/25/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOA	495.00	03278116	72113 - LODGING
11/25/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOA	198.00	03278320	72113 - LODGING
11/25/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	99.00	03274221	72113 - LODGING
11/25/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	99.00	03274230	72113 - LODGING
11/25/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	52.74	03274256	72113 - LODGING
11/25/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	-52.74	03274262	72113 - LODGING
11/25/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	2.00	03274435	72113 - LODGING
11/25/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DPS	198.00	03277767	72113 - LODGING
11/25/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DPS	198.00	03277769	72113 - LODGING
11/25/2013	ANCHORAGE NEIGHBORHOOD HEALTH CENTER	ANCHORAGE NEIGHBORHOOD HEALTH CTR	ANCHORAGE	AK	99520-1849	HSS	"1,735.78"	25517797	73177 - MEDICAL
11/25/2013	ANCHORAGE RESTAURANT SUPPLY INC	ANCHORAGE RESTAURANT SUPPLY	ANCHORAGE	AK	99503-2815	DPS	-64.85	03267547	74754 - PARTS AND SUPPLIES
11/25/2013	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	956.00	25517607	77431 - EDUCATION
11/25/2013	ANCHORAGE SHEET METAL LLC	ANCHORAGE SHEET METAL	ANCHORAGE	AK	99507-3850	HSS	225.00	25517982	73681 - OTH EQUIP/MACHINERY
11/25/2013	ANCHOR AUTO MARINE INCORPORATED	ANCHOR AUTO MARINE INCORPORATED	CORDOVA	AK	99574-2342	DOT	23.68	03270807	74754 - PARTS AND SUPPLIES
11/25/2013	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	CED	16.84	03279025	72112 - SURFACE TRANSPORT
11/25/2013	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DOT	8.14	03273518	72112 - SURFACE TRANSPORT
11/25/2013	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DOT	28.61	25518037	73529 - NATURAL GAS/PROPANE
11/25/2013	ANDREW L SANDUSKY	ANDREW L SANDUSKY	EAGLE RIVER	AK	99577-9481	HSS	44.38	25518175	72412 - SURFACE TRANSPORT
11/25/2013	ANDREW L SANDUSKY	ANDREW L SANDUSKY	EAGLE RIVER	AK	99577-9481	HSS	172.00	25518175	72414 - MEALS & INCIDENTALS
11/25/2013	ANDREW M JONES	ANDREW M JONES	ANCHORAGE	AK	99517-1638	HSS	3.34	25517735	72112 - SURFACE TRANSPORT
11/25/2013	ANDREW M JONES	ANDREW M JONES	ANCHORAGE	AK	99517-1638	HSS	148.00	25517735	72114 - MEALS & INCIDENTALS
11/25/2013	ANDREW N HUGHES	ANDREW N HUGHES	JUNEAU	AK	99801-7909	DOT	120.00	25518462	72114 - MEALS & INCIDENTALS
11/25/2013	ANDREW P BALDOCK	ANDREW P BALDOCK	FAIRBANKS	AK	99707-3714	LAW	44.00	25518146	72114 - MEALS & INCIDENTALS
11/25/2013	ANGELA M SPEAR	ANGELA M SPEAR	FAIRBANKS	AK	99709-4671	DOT	110.00	25518519	72112 - SURFACE TRANSPORT
11/25/2013	ANGELA M SPEAR	ANGELA M SPEAR	FAIRBANKS	AK	99709-4671	DOT	489.00	25518519	72114 - MEALS & INCIDENTALS
11/25/2013	ANGELA SALERNO	ANGELA SALERNO	JUNEAU	AK	99801-1932	HSS	228.00	25518087	72114 - MEALS & INCIDENTALS
11/25/2013	ANGELO MOLOTLA	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-4048	DOT	500.00	70500889	10172 - ADVANCE TO EMPLOYEES
11/25/2013	ANGELO MOLOTLA	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-4048	DOT	500.00	70500896	10172 - ADVANCE TO EMPLOYEES
11/25/2013	ANNA FAIRCLOUGH	ANNA FAIRCLOUGH	EAGLE RIVER	AK	99577-1112	LAA	15.00	25518573	72333 - LEG TRANSPORTATION
11/25/2013	ANNA M MORAN	ANNA M MORAN	KENAI	AK	99611-7717	ACS	176.28	25518257	72112 - SURFACE TRANSPORT
11/25/2013	ANNA M MORAN	ANNA M MORAN	KENAI	AK	99611-7717	ACS	110.88	25518257	72113 - LODGING
11/25/2013	ANNA M MORAN	ANNA M MORAN	KENAI	AK	99611-7717	ACS	156.00	25518257	72114 - MEALS & INCIDENTALS
11/25/2013	ANN GRAVIER	ANN Y GRAVIER	ANCHORAGE	AK	99516-2966	MVA	7.92	25517480	72112 - SURFACE TRANSPORT
11/25/2013	ANN GRAVIER	ANN Y GRAVIER	ANCHORAGE	AK	99516-2966	MVA	60.00	25517480	72114 - MEALS & INCIDENTALS
11/25/2013	ANP FAMILY CARE	ANP FAMILY CARE INC	FAIRBANKS	AK	99701-4054	HSS	273.03	25517875	73177 - MEDICAL
11/25/2013	APCA INC	ALASKA PRIMARY CARE ASSOCIATION	ANCHORAGE	AK	99503-2400	DOR	"5,000.00"	25517666	77118 - NONRES TREATMENT
11/25/2013	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	HSS	278.00	03277377	72113 - LODGING
11/25/2013	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	HSS	495.00	03276124	72113 - LODGING
11/25/2013	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	HSS	435.00	03276431	72113 - LODGING
11/25/2013	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	DFG	145.00	03271445	72113 - LODGING
11/25/2013	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	DOT	99.00	03268661	72113 - LODGING
11/25/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	EED	11.00	03278978	72112 - SURFACE TRANSPORT
11/25/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	HSS	99.00	03278639	72113 - LODGING
11/25/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	HSS	99.00	03278647	72113 - LODGING
11/25/2013	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	DOR	27.63	25518380	74490 - NON-FOOD SUPPLIES
11/25/2013	AQUA LUNG	AQUA LUNG	VISTA	CA	92081-8346	DFG	986.23	25517581	74607 - OTHER SAFETY
11/25/2013	ARCHIE MINOCK		PILOT STATION	AK	99650-0077	DPS	32.00	25517761	72124 - MEALS & INCIDENTALS
11/25/2013	ARCTIC CARPET SERVICE	ARCTIC CARPET SVC INC	JUNEAU	AK	99801-8041	DOT	30.00	03268964	74754 - PARTS AND SUPPLIES
11/25/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	GOV	"2,008.43"	25518459	74229 - BUSINESS SUPPLIES
11/25/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOR	91.66	25517583	73677 - OFFICE FURN & EQUIP
11/25/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOR	246.10	25518369	73677 - OFFICE FURN & EQUIP
11/25/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	74.00	25518277	73677 - OFFICE FURN & EQUIP
11/25/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	144.99	25518281	74229 - BUSINESS SUPPLIES
11/25/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	12.66	25518286	74229 - BUSINESS SUPPLIES
11/25/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	201.25	25518287	73677 - OFFICE FURN & EQUIP
11/25/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	-70.20	25518287	74229 - BUSINESS SUPPLIES
11/25/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	11.54	25517515	74229 - BUSINESS SUPPLIES
11/25/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	352.37	25517522	74229 - BUSINESS SUPPLIES
11/25/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	94.39	25518271	74229 - BUSINESS SUPPLIES
11/25/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	336.00	25517705	74229 - BUSINESS SUPPLIES
11/25/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	0.00	25517705	75600 - CONSTRUCTION
11/25/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	"1,170.00"	25517784	73681 - OTH EQUIP/MACHINERY
11/25/2013	ARJO-CENTURY DISTRIBUTING INC	ARJO-CENTURY DISTRIBUTING INC	CONIFER	CO	80433-9042	HSS	"2,129.66"	25517672	74754 - PARTS AND SUPPLIES
11/25/2013	ARNOLD P SIMON		HOOPER BAY	AK	99604-0208	DPS	76.00	25517743	72124 - MEALS & INCIDENTALS
11/25/2013	A&S ENTERPRISES INC	WIND & WATER CHARTERS AND SCUBA	KETCHIKAN	AK	99901-1722	DFG	95.14	25517588	73681 - OTH EQUIP/MACHINERY
11/25/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DOA	8.00	03278331	72112 - SURFACE TRANSPORT
11/25/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DOA	8.00	03278585	72112 - SURFACE TRANSPORT
11/25/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	HSS	30.00	03276436	72112 - SURFACE TRANSPORT
11/25/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	HSS	297.00	03276436	72113 - LODGING
11/25/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	CED	168.36	25517564	74481 - FOOD SUPPLIES
11/25/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DEC	549.00	03278655	73668 - ROOM/SPACE
11/25/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DOT	256.48	03272063	72113 - LODGING
11/25/2013	ASHLEY E CARTER	STATE EMPLOYEE	ANCHORAGE	AK	99501-2041	LAW	47.46	25517620	72112 - SURFACE TRANSPORT
11/25/2013	ASHTON COMPTON	STATE EMPLOYEE	FAIRBANKS	AK	99712-3609	LAA	554.00	25518556	72113 - LODGING
11/25/2013	ASHTON COMPTON	STATE EMPLOYEE	FAIRBANKS	AK	99712-3609	LAA	594.00	25518556	72114 - MEALS & INCIDENTALS
11/25/2013	ASSOCIATION OF ALASKA SCHOOL BOARDS	ASSOCIATION OF ALASKA SCHOOL BOARDS	JUNEAU	AK	99801-1811	EED	"3,663.98"	25518635	77431 - EDUCATION
11/25/2013	ATMAUTLUAK TRIBAL UTILITIES	ATMAUTLUAK TRIBAL UTILITIES	ATMAUTLUAK	AK	99559-6564	MVA	319.72	25517991	73526 - ELECTRICITY
11/25/2013	AT PUBLISHING INC	ASAP PRINTING	ANCHORAGE	AK	99507-1068	CED	158.40	03269608	74229 - BUSINESS SUPPLIES
11/25/2013	AURORA LODGING MGMT INC	SUBSD OF AURORA LODGING MANAGMENT INC	WASILLA	AK	99654-7923	HSS	99.99	03277397	72113 - LODGING
11/25/2013	AUTISM SOCIETY OF AMERICA GOLDEN HEART		FAIRBANKS	AK	99701-3163	DOR	600.00	25517670	77118 - NONRES TREATMENT
11/25/2013	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	340.00	25518811	73681 - OTH EQUIP/MACHINERY
11/25/2013	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	25.00	25518811	74754 - PARTS AND SUPPLIES
11/25/2013	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	340.00	25518814	73681 - OTH EQUIP/MACHINERY
11/25/2013	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	25.00	25518814	74754 - PARTS AND SUPPLIES
11/25/2013	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	340.00	25518815	73681 - OTH EQUIP/MACHINERY
11/25/2013	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	25.00	25518815	74754 - PARTS AND SUPPLIES
11/25/2013	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	200.00	25518817	73681 - OTH EQUIP/MACHINERY
11/25/2013	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	200.00	25518818	73681 - OTH EQUIP/MACHINERY
11/25/2013	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	200.00	25518820	73681 - OTH EQUIP/MACHINERY
11/25/2013	AYERA TECHNOLOGIES INC	AYERA TECHNOLOGIES INC	MODESTO	CA	95357-6846	DOL	378.00	03278698	73155 - SOFTWARE MAINTENANCE
11/25/2013	BAIK COMPANY INC	ARCTIC TUDOR SHELL	ANCHORAGE	AK	99503-7048	DOT	8.82	03274048	72112 - SURFACE TRANSPORT
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.04	03274154	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	303.00	03274209	72114 - MEALS & INCIDENTALS
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	6.06	03274211	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	263.00	03274624	72114 - MEALS & INCIDENTALS
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	5.26	03274625	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	203.00	03275463	72114 - MEALS & INCIDENTALS
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.06	03275466	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.26	03275480	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	143.00	03275826	72114 - MEALS & INCIDENTALS
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.86	03275828	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	122.00	03276121	72114 - MEALS & INCIDENTALS
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.44	03276122	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	183.00	03276426	72114 - MEALS & INCIDENTALS
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.66	03276429	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	203.00	03276559	72114 - MEALS & INCIDENTALS
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.06	03276560	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	303.00	03276587	72114 - MEALS & INCIDENTALS
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	6.06	03276588	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.84	03277369	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.05	03277384	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03277392	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03277426	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.06	03277451	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.84	03277474	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03277557	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.86	03277703	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.05	03277811	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03277855	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.45	03278507	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.26	03278662	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	2.00	03275036	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	8.06	03277410	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	5.24	03277473	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	102.00	03277527	72414 - MEALS & INCIDENTALS
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.04	03277531	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	103.00	03277851	72414 - MEALS & INCIDENTALS
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.06	03277852	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	123.00	03277908	72114 - MEALS & INCIDENTALS
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.46	03277910	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	142.25	03277967	72114 - MEALS & INCIDENTALS
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.85	03277971	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	4.03	03279056	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	201.50	03279075	72111 - AIRFARE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	360.00	03279238	72113 - LODGING
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	123.00	03279238	72114 - MEALS & INCIDENTALS
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	9.66	03279240	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03270559	72930 - CASH ADVANCE FEE
11/25/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.07	03273705	72930 - CASH ADVANCE FEE
11/25/2013	BARBARA JUNE HIGGINS	BARBARA JUNE HIGGINS	DILLINGHAM	AK	99576-0147	CED	20.00	25518804	72112 - SURFACE TRANSPORT
11/25/2013	BARBARA JUNE HIGGINS	BARBARA JUNE HIGGINS	DILLINGHAM	AK	99576-0147	CED	20.00	25518804	72114 - MEALS & INCIDENTALS
11/25/2013	BARBARA JUNE HIGGINS	BARBARA JUNE HIGGINS	DILLINGHAM	AK	99576-0147	CED	0.00	25518810	72113 - LODGING
11/25/2013	BARBARA JUNE HIGGINS	BARBARA JUNE HIGGINS	DILLINGHAM	AK	99576-0147	CED	24.00	25518810	72114 - MEALS & INCIDENTALS
11/25/2013	BARGREEN ELLINGSON	BARGREEN ELLINGSON_INC	SEATTLE	WA	98124-6628	DOL	70.65	25517600	74490 - NON-FOOD SUPPLIES
11/25/2013	BARTLETT REGIONAL HOSPITAL	BARTLETT REGIONAL HOSPITAL	JUNEAU	AK	99801-7808	HSS	78.64	25517830	73177 - MEDICAL
11/25/2013	BAYSHORE OWNERS ASSOCIATION	BAYSHORE EARLY LEARNING CENTER	ANCHORAGE	AK	99515-2305	HSS	777.00	25517546	77121 - CLIENT SERVICES
11/25/2013	BAYSIDE STORAGE		CORDOVA	AK	99574-0265	HSS	159.00	25518049	73668 - ROOM/SPACE
11/25/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOT	29.48	03270664	74754 - PARTS AND SUPPLIES
11/25/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOT	117.95	03270666	74229 - BUSINESS SUPPLIES
11/25/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOT	219.80	03270669	74754 - PARTS AND SUPPLIES
11/25/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOT	29.99	03270669	74759 - PAINT & PRESERVATIVE
11/25/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOT	65.52	03270673	74754 - PARTS AND SUPPLIES
11/25/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOT	7.59	03270683	74754 - PARTS AND SUPPLIES
11/25/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOT	68.77	03270688	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOT	10.75	03270732	74754 - PARTS AND SUPPLIES
11/25/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOT	-1.52	03270787	74701 - PLUMBING
11/25/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOT	23.30	03270791	74701 - PLUMBING
11/25/2013	BC VEHICLE RENTAL INC	BC AUTOMOTIVE & BODY SHOP OR	DUTCH HARBOR	AK	99692-0586	DOT	69.69	25518238	74754 - PARTS AND SUPPLIES
11/25/2013	BDO USA LLP		PASADENA	CA	91110-0860	DOT	"9,091.00"	25517742	73051 - ACCOUNTING/AUDITING
11/25/2013	BELINDA D NELSON	BELINDA D NELSON	METLAKATLA	AK	99926-0643	DOT	500.00	70500892	10172 - ADVANCE TO EMPLOYEES
11/25/2013	BELINDA D NELSON	BELINDA D NELSON	METLAKATLA	AK	99926-0643	DOT	500.00	70500895	10172 - ADVANCE TO EMPLOYEES
11/25/2013	BELLINGHAM LOCK & SAFE INC	ADDRESS VERFIED W/USPS WEBSITE	BELLINGHAM	WA	98225-4602	DOT	206.24	03268808	73681 - OTH EQUIP/MACHINERY
11/25/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	LAW	540.00	03277001	72114 - MEALS & INCIDENTALS
11/25/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	262.00	03260019	72111 - AIRFARE
11/25/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	"5,655.00"	03260736	72111 - AIRFARE
11/25/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	"5,800.00"	03260795	72111 - AIRFARE
11/25/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	"1,296.00"	03260850	72111 - AIRFARE
11/25/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	39.15	03262752	72111 - AIRFARE
11/25/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	03271092	73226 - FREIGHT
11/25/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	231.28	03271371	73226 - FREIGHT
11/25/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	03271377	73226 - FREIGHT
11/25/2013	BERING MARINE CORP	LYNDENAP@LYNDEN.COM	SEATTLE	WA	98124-1026	DOT	"48,067.20"	25518162	74766 - SURFACE CHEM - WINTE
11/25/2013	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	HSS	825.00	03275308	72113 - LODGING
11/25/2013	BERING STRAIT SCHOOL DISTRICT	BERING STRAIT SCHOOL DISTRICT	UNALAKLEET	AK	99684-0225	EED	"217,727.18"	25518155	77431 - EDUCATION
11/25/2013	BERING STRAITS DEVELOPMENT COMPANY	BERING STRAITS DEVELOPMENT CORPORATION	NOME	AK	99762-1008	DOT	310.00	03267233	72113 - LODGING
11/25/2013	BERNARD T LANDEIS	SCM-SOUTHEAST CONSTRUCTION SS	JUNEAU	AK	99801-8011	DOT	120.00	25518410	72114 - MEALS & INCIDENTALS
11/25/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DOT	280.94	03270721	74754 - PARTS AND SUPPLIES
11/25/2013	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	DOA	69.98	03278875	74233 - INFO TECH EQUIPMENT
11/25/2013	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	DFG	74.99	03277759	74233 - INFO TECH EQUIPMENT
11/25/2013	BEST STORAGE	BEST STORAGE	ANCHORAGE	AK	99503-2239	HSS	165.00	03275401	73668 - ROOM/SPACE
11/25/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DNR	198.00	03278494	72113 - LODGING
11/25/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	716.00	03276356	72113 - LODGING
11/25/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	DOL	358.00	03277664	72113 - LODGING
11/25/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	DPS	338.00	03265115	72113 - LODGING
11/25/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	MVA	"17,532.76"	25518199	73526 - ELECTRICITY
11/25/2013	BIGFOOT AUTO SERVICE INCORPORATED	BIGFOOT AUTO SERVICE INCORPORATED	HAINES	AK	99827-0150	DFG	45.00	03270735	73680 - VEHICLE
11/25/2013	BIGFOOT AUTO SERVICE INCORPORATED	BIGFOOT AUTO SERVICE INCORPORATED	HAINES	AK	99827-0150	DFG	135.45	25517502	73680 - VEHICLE
11/25/2013	BILIKIN INVESTMENT GROUP INC	MIDAS ALASKA/GRIME STOPPERS	ANCHORAGE	AK	99503-2810	GOV	10.00	03277888	73680 - VEHICLE
11/25/2013	BILL PETERSON	BIRD HOUSE GARAGE	INDIAN	AK	99540-9601	DOT	50.00	03276821	73660 - OTHER REPAIRS/MAINT
11/25/2013	BLINDS UNLIMITED INC	BLINDS UNLIMITED INC	ANCHORAGE	AK	99518-3073	HSS	37.00	03275062	74490 - NON-FOOD SUPPLIES
11/25/2013	BLINDS UNLIMITED INC	BLINDS UNLIMITED INC	ANCHORAGE	AK	99518-3073	HSS	50.00	03275071	74490 - NON-FOOD SUPPLIES
11/25/2013	BOARD OF REGENTS UNIVERSITY OF WISCONSIN	WISCONSIN STATE LABORATORY OF HYGIENE	MILWAUKEE	WI	53278-0770	HSS	"2,214.00"	25517916	73177 - MEDICAL
11/25/2013	BOBBY C PATE	PATE CONSTRUCTION INC	YAKUTAT	AK	99689-0402	DFG	23.87	25517593	73529 - NATURAL GAS/PROPANE
11/25/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	MVA	"8,869.45"	25517988	73530 - HEATING OIL
11/25/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"5,025.96"	25518786	74856 - DIESEL
11/25/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"4,146.47"	25518787	74856 - DIESEL
11/25/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"2,370.73"	25518791	74856 - DIESEL
11/25/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"1,543.75"	25518792	74856 - DIESEL
11/25/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"4,905.35"	25518795	73530 - HEATING OIL
11/25/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"1,245.96"	25518798	73530 - HEATING OIL
11/25/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"3,114.03"	25518801	73530 - HEATING OIL
11/25/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"4,808.73"	25518803	73530 - HEATING OIL
11/25/2013	BONNIE DANSBY	BONNIE DANSBY	ANCHORAGE	AK	99501-2857	DOC	159.33	25517487	72112 - SURFACE TRANSPORT
11/25/2013	BONNIE DANSBY	BONNIE DANSBY	ANCHORAGE	AK	99501-2857	DOC	88.00	25517487	72114 - MEALS & INCIDENTALS
11/25/2013	BONNIE DANSBY	BONNIE DANSBY	ANCHORAGE	AK	99501-2857	DOC	158.77	25517488	72112 - SURFACE TRANSPORT
11/25/2013	BONNIE DANSBY	BONNIE DANSBY	ANCHORAGE	AK	99501-2857	DOC	88.00	25517488	72114 - MEALS & INCIDENTALS
11/25/2013	BONNIE DANSBY	BONNIE DANSBY	ANCHORAGE	AK	99501-2857	DOC	159.33	25517489	72112 - SURFACE TRANSPORT
11/25/2013	BONNIE DANSBY	BONNIE DANSBY	ANCHORAGE	AK	99501-2857	DOC	88.00	25517489	72114 - MEALS & INCIDENTALS
11/25/2013	BONNIE L WALTERS	BONNIE L WALTERS	JUNEAU	AK	99803-4943	DOT	15.00	25518453	72112 - SURFACE TRANSPORT
11/25/2013	BONNIE L WALTERS	BONNIE L WALTERS	JUNEAU	AK	99803-4943	DOT	180.00	25518453	72114 - MEALS & INCIDENTALS
11/25/2013	BOREAL CONTROLS INC	BOREAL CONTROLS INC	JUNEAU	AK	99801-7837	DFG	337.50	25517597	73681 - OTH EQUIP/MACHINERY
11/25/2013	BOYNTON OFFICE SYSTEMS	BOYNTON OFFICE SYSTEMS - NOME	FAIRBANKS	AK	99701-3508	HSS	468.30	25518048	73677 - OFFICE FURN & EQUIP
11/25/2013	B & P WASTE SERVICES INC	B & P WASTE SERVICES INC	FAIRBANKS	AK	99701-7679	HSS	190.20	25517888	73528 - DISPOSAL
11/25/2013	BRAEMAR PARTNERSHIP	CATAMARAN RESORT HOTEL	SAN DIEGO	CA	92109-6959	DNR	625.52	03278456	72413 - LODGING
11/25/2013	BRAZOS STUDENT ASSISTANCE FOUNDATION	BRAZOS STUDENT ASSISTANCE FOUNDATION	HELENA	MT	59601-4901	HSS	"2,500.00"	25518755	73056 - LOAN FORGIVENESS EXP
11/25/2013	BREAST CANCER DETECTION CENTER OF ALASKA	BREAST CANCER DETECTION CENTER OF ALASKA	FAIRBANKS	AK	99701-5914	HSS	"5,042.50"	25517826	73177 - MEDICAL
11/25/2013	BRE ESA 2005 OPERATING LESSEE INC	EXTENDED STAY DELUXE - 9859	JUNEAU	AK	99801-9374	DNR	75.00	03275725	72113 - LODGING
11/25/2013	BRIAN HOUSTON	BRIAN HOUSTON	BARROW	AK	99723-1243	HSS	360.00	25517707	72114 - MEALS & INCIDENTALS
11/25/2013	BRIAN MCCARTHY	BRIAN MCCARTHY	JUNEAU	AK	99801-8502	DOT	680.00	25518654	72413 - LODGING
11/25/2013	BRIAN MCCARTHY	BRIAN MCCARTHY	JUNEAU	AK	99801-8502	DOT	497.00	25518654	72414 - MEALS & INCIDENTALS
11/25/2013	BRIAN R MCKAY	NORTHERN SIGN SUPPLY	ANCHORAGE	AK	99522-0169	DOT	"1,760.68"	25517780	74693 - SIGNS AND MARKERS
11/25/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	25.00	03276742	74754 - PARTS AND SUPPLIES
11/25/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	136.00	25517867	74754 - PARTS AND SUPPLIES
11/25/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	683.04	25517890	74754 - PARTS AND SUPPLIES
11/25/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"1,166.00"	25518406	74754 - PARTS AND SUPPLIES
11/25/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"10,839.84"	25518411	74754 - PARTS AND SUPPLIES
11/25/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"1,090.00"	25518414	74754 - PARTS AND SUPPLIES
11/25/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"4,606.00"	25518415	74754 - PARTS AND SUPPLIES
11/25/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	87.50	25518418	73680 - VEHICLE
11/25/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"1,519.00"	25518418	74754 - PARTS AND SUPPLIES
11/25/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"1,368.00"	25518421	74754 - PARTS AND SUPPLIES
11/25/2013	BRIDGET A M CALVERY	FRMLY KNOWN AS BRIDGET MULLALLY	PALMER	AK	99645-0406	HSS	105.32	25517927	72112 - SURFACE TRANSPORT
11/25/2013	BRISTOL ALLIANCE FUELS LLC	BRISTOL ALLIANCE FUELS LLC	DILLINGHAM	AK	99576-1529	MVA	954.12	25517987	73530 - HEATING OIL
11/25/2013	BRISTOL ALLIANCE FUELS LLC	BRISTOL ALLIANCE FUELS LLC	DILLINGHAM	AK	99576-1529	DPS	450.36	25517556	73530 - HEATING OIL
11/25/2013	BRISTOL BAY AREA HEALTH CORPORATIONS	BRISTOL BAY AREA HEALTH	DILLINGHAM	AK	99576-0130	HSS	"10,181.00"	25518062	77113 - NUTRITION
11/25/2013	BRISTOL BAY BOROUGH	BRISTOL BAY BOROUGH	NAKNEK	AK	99633-0189	DOR	"1,868,573.72"	25517413	77180 - FISH TAX AS43.75.130
11/25/2013	BRISTOL BAY BOROUGH SCHOOL DISTRICT	BRISTOL BAY BOROUGH SCHOOL DISTRICT	NAKNEK	AK	99633-0169	EED	"5,099.07"	25518653	77431 - EDUCATION
11/25/2013	BROOKS RANGE SUPPLY INC	BROOKS RANGE SUPPLY INC	ANCHORAGE	AK	99524-3445	DOT	135.24	03276669	74754 - PARTS AND SUPPLIES
11/25/2013	BROOKS RANGE SUPPLY INC	BROOKS RANGE SUPPLY INC	ANCHORAGE	AK	99524-3445	DOT	14.36	03276671	74754 - PARTS AND SUPPLIES
11/25/2013	BROOKS RANGE SUPPLY INC	BROOKS RANGE SUPPLY INC	ANCHORAGE	AK	99524-3445	DOT	62.42	03276672	74754 - PARTS AND SUPPLIES
11/25/2013	BROOKS RANGE SUPPLY INC	BROOKS RANGE SUPPLY INC	ANCHORAGE	AK	99524-3445	DOT	21.56	03276673	74754 - PARTS AND SUPPLIES
11/25/2013	BROOKS RANGE SUPPLY INC	BROOKS RANGE SUPPLY INC	ANCHORAGE	AK	99524-3445	DOT	33.79	03276674	74754 - PARTS AND SUPPLIES
11/25/2013	BROOKS RANGE SUPPLY INC	BROOKS RANGE SUPPLY INC	ANCHORAGE	AK	99524-3445	DOT	83.23	03276778	74754 - PARTS AND SUPPLIES
11/25/2013	BROOKS RANGE SUPPLY INC	BROOKS RANGE SUPPLY INC	ANCHORAGE	AK	99524-3445	DOT	240.00	03276811	74754 - PARTS AND SUPPLIES
11/25/2013	BRUCE E BRUNETTE	BRUCE E BRUNETTE	JUNEAU	AK	99801-9531	DOT	196.00	25518456	72414 - MEALS & INCIDENTALS
11/25/2013	BRUCE E BRUNETTE	BRUCE E BRUNETTE	JUNEAU	AK	99801-9531	DOT	168.00	25518457	72114 - MEALS & INCIDENTALS
11/25/2013	BRUCE E BRUNETTE	BRUCE E BRUNETTE	JUNEAU	AK	99801-9531	DOT	60.00	25518513	72114 - MEALS & INCIDENTALS
11/25/2013	BRUCE REEVES	BRUCE REEVES	JUNEAU	AK	99801-7814	DOT	350.00	70501639	10172 - ADVANCE TO EMPLOYEES
11/25/2013	BUDGET RENT A CAR SYSTEM INC	CLEAR ALL AUTO PAYMENTS TO THIS EIN	SEATAC	WA	98188-5119	DOT	164.38	03258764	72412 - SURFACE TRANSPORT
11/25/2013	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	HSS	95.00	25517853	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	HSS	75.00	25517855	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	DOT	124.90	03270978	74754 - PARTS AND SUPPLIES
11/25/2013	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	DOT	-5.95	03270984	74754 - PARTS AND SUPPLIES
11/25/2013	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	DOT	26.00	03270989	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	CALISTA CORPORATION	CALISTA CORPORATION	ANCHORAGE	AK	99518-3028	DEC	"11,286.00"	25517613	77132 - MATERIALS (MAT)
11/25/2013	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	50.93	25518215	74754 - PARTS AND SUPPLIES
11/25/2013	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	327.56	25518217	74754 - PARTS AND SUPPLIES
11/25/2013	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	271.50	25518219	74754 - PARTS AND SUPPLIES
11/25/2013	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	25.44	25518221	74754 - PARTS AND SUPPLIES
11/25/2013	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	11.26	25518223	74754 - PARTS AND SUPPLIES
11/25/2013	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	229.00	25518240	73680 - VEHICLE
11/25/2013	CAL WORTHINGTON TRUST	TRUST/ESTATE PER W-9	ANCHORAGE	AK	99503-2647	ACS	"3,003.81"	25518775	73667 - STRUCTURE/INFRASTRC
11/25/2013	CAMERON PLUMBING & HEATING INC	CAMERON PLUMBING & HEATING INC	JUNEAU	AK	99801-8060	DOA	261.80	25518072	74691 - BUILDING MATERIALS
11/25/2013	CAMERON PLUMBING & HEATING INC	CAMERON PLUMBING & HEATING INC	JUNEAU	AK	99801-8060	DOT	107.70	03269054	74701 - PLUMBING
11/25/2013	CAMPMOR INC	CAMPMOR INC	MAHWAH	NJ	07430-3606	DFG	309.95	03277754	74229 - BUSINESS SUPPLIES
11/25/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	486.26	25518510	73677 - OFFICE FURN & EQUIP
11/25/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	845.11	25518510	73687 - OFFICE FURN & EQUIP
11/25/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	292.92	25518517	73677 - OFFICE FURN & EQUIP
11/25/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	120.23	25518808	73687 - OFFICE FURN & EQUIP
11/25/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	LAW	99.00	03275539	72113 - LODGING
11/25/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	LAW	99.00	03276381	72113 - LODGING
11/25/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	CED	111.87	03277952	72113 - LODGING
11/25/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	CED	111.87	03279009	72113 - LODGING
11/25/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DOT	104.94	03265989	72113 - LODGING
11/25/2013	CAPITOL DISPOSAL INC		LOS ANGELES	CA	90054-1065	DEC	61.90	03279000	73528 - DISPOSAL
11/25/2013	CAPITOL DISPOSAL INC		LOS ANGELES	CA	90054-1065	DOT	326.79	25518686	73528 - DISPOSAL
11/25/2013	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOT	61.56	03273734	74754 - PARTS AND SUPPLIES
11/25/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	GOV	666.00	03277973	73452 - PROMOTIONS
11/25/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	20.00	03277486	72112 - SURFACE TRANSPORT
11/25/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	99.00	03277486	72113 - LODGING
11/25/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DNR	60.00	03278506	72112 - SURFACE TRANSPORT
11/25/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DNR	297.00	03278506	72113 - LODGING
11/25/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	198.00	03270496	72113 - LODGING
11/25/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	297.00	03270543	72113 - LODGING
11/25/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	HSS	109.00	03274936	77252 - LODGING/MEALS (TAX)
11/25/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	HSS	109.00	03275034	77316 - ADULT/CHILD PROT TAX
11/25/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	HSS	158.00	03275041	77316 - ADULT/CHILD PROT TAX
11/25/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	HSS	109.00	03277082	77316 - ADULT/CHILD PROT TAX
11/25/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	HSS	158.00	03277093	77316 - ADULT/CHILD PROT TAX
11/25/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	109.00	03273372	72113 - LODGING
11/25/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	79.00	03273688	72112 - SURFACE TRANSPORT
11/25/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	109.00	03273702	72113 - LODGING
11/25/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	79.00	03273710	72112 - SURFACE TRANSPORT
11/25/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	79.00	03273716	72112 - SURFACE TRANSPORT
11/25/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	79.00	03273822	72112 - SURFACE TRANSPORT
11/25/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	109.00	03273837	72113 - LODGING
11/25/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	436.00	03274065	72113 - LODGING
11/25/2013	CAPTAINS NAUTICAL SUPPLY	CAPTAINS NAUTICAL SUPPLY	SEATTLE	WA	98119-2124	DOT	201.50	03268967	74229 - BUSINESS SUPPLIES
11/25/2013	CARDIAC SCIENCE CORPORATION	CARDIAC SCIENCE CORPORATION	CHICAGO	IL	60691-0261	DFG	80.29	25517591	73226 - FREIGHT
11/25/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	"2,333.47"	25517521	74490 - NON-FOOD SUPPLIES
11/25/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	154.48	25517521	74525 - NON-LAB SUPPLIES
11/25/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	135.77	25517662	74525 - NON-LAB SUPPLIES
11/25/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	768.42	25518125	74490 - NON-FOOD SUPPLIES
11/25/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	"1,219.30"	25518813	74490 - NON-FOOD SUPPLIES
11/25/2013	CARINA Z PEREZ	CARINA Z PEREZ	WASILLA	AK	99654-4331	DOT	50.00	25518794	72112 - SURFACE TRANSPORT
11/25/2013	CARINA Z PEREZ	CARINA Z PEREZ	WASILLA	AK	99654-4331	DOT	"1,836.00"	25518794	72113 - LODGING
11/25/2013	CARINA Z PEREZ	CARINA Z PEREZ	WASILLA	AK	99654-4331	DOT	"1,849.00"	25518794	72114 - MEALS & INCIDENTALS
11/25/2013	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	DOA	153.99	03264944	72413 - LODGING
11/25/2013	CARMEN C MAGEE		SOLDOTNA	AK	99669-3388	HSS	155.38	25517948	72122 - SURFACE TRANSPORT
11/25/2013	CAROL BEECHER	CAROL BEECHER	ANCHORAGE	AK	99521-2654	DOR	11.52	25517696	72112 - SURFACE TRANSPORT
11/25/2013	CAROL BEECHER	CAROL BEECHER	ANCHORAGE	AK	99521-2654	DOR	56.00	25517696	72114 - MEALS & INCIDENTALS
11/25/2013	CARR-GOTTSTEIN PROPERTIES LP	KENAI SHOPPING CENTER LLC	ANCHORAGE	AK	99502-1475	DOA	"31,044.04"	25517719	73667 - STRUCTURE/INFRASTRC
11/25/2013	CATHERINE BOERNER	NATURA CONSULTING	MERCER ISLAND	WA	98040-2426	DFG	212.00	25518010	73751 - CONSERVATION/ENVIRN
11/25/2013	CATHY COOLEY	CATHY COOLEY	KETCHIKAN	AK	99901-6519	HSS	104.00	25518781	72124 - MEALS & INCIDENTALS
11/25/2013	CATHY COOLEY	CATHY COOLEY	KETCHIKAN	AK	99901-6519	HSS	16.00	25518781	72126 - NONTAX REIMBURSEMENT
11/25/2013	CCS EARLY LEARNING	FORMALLY KNOWN AS CHUGIAK CHILDRENS SERV	PALMER	AK	99645-6339	HSS	172.38	25517540	77121 - CLIENT SERVICES
11/25/2013	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOT	476.00	25517677	74233 - INFO TECH EQUIPMENT
11/25/2013	CECILIA MILLER	CECILIA MILLER	JUNEAU	AK	99802-2627	EED	-30.00	25517565	72411 - AIRFARE
11/25/2013	CECILIA MILLER	CECILIA MILLER	JUNEAU	AK	99802-2627	EED	104.00	25517565	72412 - SURFACE TRANSPORT
11/25/2013	CECILIA MILLER	CECILIA MILLER	JUNEAU	AK	99802-2627	EED	137.00	25517565	72414 - MEALS & INCIDENTALS
11/25/2013	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	DOR	"22,589.00"	25517660	77118 - NONRES TREATMENT
11/25/2013	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	DOL	750.00	25517491	73026 - TRAINING/CONFERENCES
11/25/2013	CENTRAL COUNCIL OF TLINGIT & HAIDA	CENTRAL COUNCIL OF TLINGIT & HAIDA	JUNEAU	AK	99801-7809	CED	249.00	03277933	73026 - TRAINING/CONFERENCES
11/25/2013	CENTRAL PENINSULA HOSPITAL	CENTRAL PENINSULA FAMILY PRACTICE	SOLDOTNA	AK	99669-7559	HSS	53.35	25517912	73177 - MEDICAL
11/25/2013	CENTRAL PENINSULA HOSPITAL	CENTRAL PENINSULA HOSPITAL	SOLDOTNA	AK	99669-7559	HSS	675.72	25517836	73177 - MEDICAL
11/25/2013	CENTRAL PLUMBING & HEATING INC	CENTRAL PLUMBING & HEATING INC	ANCHORAGE	AK	99518-1212	DOT	-32.36	03246364	74701 - PLUMBING
11/25/2013	CENTRAL PUGET SOUND TRANSIT AUTHORITY	SOUND TRANSIT	SEATTLE	WA	98104-2826	DFG	2.75	03277756	72412 - SURFACE TRANSPORT
11/25/2013	CENTRAL WELDING SUPPLY INC	CENTRAL WELDING SUPPLY INC	N LAKEWOOD	WA	98259-0179	DOT	232.00	03273564	73681 - OTH EQUIP/MACHINERY
11/25/2013	CHAPARAL ASSOCIATES INC		SCOTTSDALE	AZ	85250-7001	DOA	633.40	03264943	72413 - LODGING
11/25/2013	CHARISSE MILLETT	CHARISSE MILLETT	ANCHORAGE	AK	99507-3233	LAA	397.00	25518226	72368 - LEG TRAVEL PER DIEM
11/25/2013	CHARISSE MILLETT	CHARISSE MILLETT	ANCHORAGE	AK	99507-3233	LAA	103.79	70478411	72333 - LEG TRANSPORTATION
11/25/2013	CHARISSE MILLETT	CHARISSE MILLETT	ANCHORAGE	AK	99507-3233	LAA	681.34	70478411	72368 - LEG TRAVEL PER DIEM
11/25/2013	CHARLES C COLTON		JUNEAU	AK	99801-9051	DOR	325.00	25517408	73029 - MEMBERSHIPS
11/25/2013	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	HSS	142.35	25518676	73660 - OTHER REPAIRS/MAINT
11/25/2013	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	DOC	"2,327.86"	25517783	73681 - OTH EQUIP/MACHINERY
11/25/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	HSS	26.00	03278203	72412 - SURFACE TRANSPORT
11/25/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	HSS	"2,347.75"	25518437	77281 - CLIENT TRAVEL (TAX)
11/25/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	CED	13.00	03269615	72112 - SURFACE TRANSPORT
11/25/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	DNR	18.75	03275814	72112 - SURFACE TRANSPORT
11/25/2013	CHENA HOT SPRINGS RESORT	CHENA HOT SPRINGS RESORT	FAIRBANKS	AK	99711-0740	DNR	258.00	03278453	72113 - LODGING
11/25/2013	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	HSS	297.00	03277522	72113 - LODGING
11/25/2013	CHET POWELL	THE BAY COMPANY	WRANGELL	AK	99929-0797	DFG	55.93	25517582	73679 - MARINE
11/25/2013	CHET POWELL	THE BAY COMPANY	WRANGELL	AK	99929-0797	DPS	401.80	03272798	73679 - MARINE
11/25/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOA	445.23	03279003	74233 - INFO TECH EQUIPMENT
11/25/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	59.99	25518139	74233 - INFO TECH EQUIPMENT
11/25/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	"1,147.98"	25518181	74233 - INFO TECH EQUIPMENT
11/25/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	"3,952.53"	25518186	74233 - INFO TECH EQUIPMENT
11/25/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"2,430.34"	25518279	74233 - INFO TECH EQUIPMENT
11/25/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"1,828.12"	25518285	74233 - INFO TECH EQUIPMENT
11/25/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"2,417.53"	25518531	74233 - INFO TECH EQUIPMENT
11/25/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	326.36	25518044	74233 - INFO TECH EQUIPMENT
11/25/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	"5,853.57"	25518417	74233 - INFO TECH EQUIPMENT
11/25/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	"5,181.96"	25518422	74233 - INFO TECH EQUIPMENT
11/25/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	"4,147.92"	25518425	74233 - INFO TECH EQUIPMENT
11/25/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	"1,256.95"	25518433	74233 - INFO TECH EQUIPMENT
11/25/2013	CHRISTINA MOSES		NUNAPITCHUK	AK	99641-0163	HSS	20.00	25517903	73177 - MEDICAL
11/25/2013	CHRISTINA MOSES		NUNAPITCHUK	AK	99641-0163	HSS	40.00	25517906	73177 - MEDICAL
11/25/2013	CHRISTINE KUEHN	CHRISTINE KUEHN	MC GRATH	AK	99627-0074	HSS	16.00	25517709	72114 - MEALS & INCIDENTALS
11/25/2013	CHRISTINE KUEHN	CHRISTINE KUEHN	MC GRATH	AK	99627-0074	HSS	18.00	25517709	72116 - REIMB TRAVEL COSTS
11/25/2013	CHRISTOPHER TERRY	CHRISTOPHER A TERRY	FAIRBANKS	AK	99709-5257	DPS	27.50	25517980	72112 - SURFACE TRANSPORT
11/25/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	MVA	"2,565.81"	25517990	73526 - ELECTRICITY
11/25/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	93.53	25518301	73526 - ELECTRICITY
11/25/2013	CITRIX ONLINE	CHANGE REMITTANCE PER INVOICE	LOS ANGELES	CA	90074-0264	HSS	468.00	03278707	74236 - SUBSCRIPTIONS
11/25/2013	CITY AND BOROUGH OF YAKUTAT	CITY AND BOROUGH OF YAKUTAT	YAKUTAT	AK	99689-0160	DOR	"6,744.09"	25517405	77181 - FISH TAX AS43.77.060
11/25/2013	CITY AND BOROUGH OF YAKUTAT	CITY AND BOROUGH OF YAKUTAT	YAKUTAT	AK	99689-0160	DOR	"202,334.48"	25517417	77180 - FISH TAX AS43.75.130
11/25/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DOR	"384,414.83"	25517415	77180 - FISH TAX AS43.75.130
11/25/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	MVA	70.50	25517809	73527 - WATER & SEWAGE
11/25/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DOT	7.50	03273590	73668 - ROOM/SPACE
11/25/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DOT	6.75	03273611	73668 - ROOM/SPACE
11/25/2013	CITY & BOROUGH OF JUNEAU	JUNEAU POLICE DEPARTMENT	JUNEAU	AK	99801-9596	DOT	"1,232.00"	25518772	77436 - TRANSPORTATION
11/25/2013	CITY & BOROUGH OF JUNEAU	JUNEAU POLICE DEPARTMENT	JUNEAU	AK	99801-9596	DOT	"3,121.79"	25518777	77436 - TRANSPORTATION
11/25/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOR	"7,108.28"	25517404	77181 - FISH TAX AS43.77.060
11/25/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOR	"1,183,955.68"	25517416	77180 - FISH TAX AS43.75.130
11/25/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	MVA	280.48	25518389	73526 - ELECTRICITY
11/25/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	MVA	77.00	25518389	73527 - WATER & SEWAGE
11/25/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	MVA	340.00	25518389	73528 - DISPOSAL
11/25/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	MVA	8.75	25518390	73526 - ELECTRICITY
11/25/2013	CITY OF ADAK	CITY OF ADAK	ADAK	AK	99546-2011	DOR	"86,451.97"	25517393	77181 - FISH TAX AS43.77.060
11/25/2013	CITY OF ADAK	CITY OF ADAK	ADAK	AK	99546-2011	DOR	"168,370.30"	25517409	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF AKUTAN	CITY OF AKUTAN	ANCHORAGE	AK	99503-3952	DOR	"5,553.77"	25517394	77181 - FISH TAX AS43.77.060
11/25/2013	CITY OF AKUTAN	CITY OF AKUTAN	ANCHORAGE	AK	99503-3952	DOR	"1,028,308.20"	25517411	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF ALEKNAGIK	CITY OF ALEKNAGIK	ALEKNAGIK	AK	99555-0033	DOR	2.61	25517395	77181 - FISH TAX AS43.77.060
11/25/2013	CITY OF ATKA / ATKA ELECTRIC	CITY OF ATKA / ATKA ELECTRIC	ATKA	AK	99547-0070	DOR	"90,161.76"	25517396	77181 - FISH TAX AS43.77.060
11/25/2013	CITY OF ATKA / ATKA ELECTRIC	CITY OF ATKA / ATKA ELECTRIC	ATKA	AK	99547-0070	DOR	"54,709.53"	25517412	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF ATQASUK	CITY OF ATQASUK	ATQASUK	AK	99791-0119	CED	"36,972.53"	25518575	77435 - DEVELOPMENT
11/25/2013	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	MVA	"1,225.79"	25517994	73527 - WATER & SEWAGE
11/25/2013	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	MVA	236.00	25517994	73528 - DISPOSAL
11/25/2013	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	MVA	"1,225.79"	25518007	73527 - WATER & SEWAGE
11/25/2013	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	MVA	236.00	25518007	73528 - DISPOSAL
11/25/2013	CITY OF CHEFORNAK	CHEFORNAK CITY COUNCIL	CHEFORNAK	AK	99561-0029	DOR	542.43	25517418	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF CHEFORNAK	NATERKAQ LIGHT PLANT	CHEFORNAK	AK	99561-0011	MVA	60.00	25517960	73526 - ELECTRICITY
11/25/2013	CITY OF CHIGNIK	CITY OF CHIGNIK	CHIGNIK	AK	99564-0110	DOR	"154,944.05"	25517419	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF CHIGNIK	CITY OF CHIGNIK	CHIGNIK	AK	99564-0110	CED	"1,698.00"	25518578	77435 - DEVELOPMENT
11/25/2013	CITY OF CLARK'S POINT	CITY OF CLARKS POINT	CLARKS POINT	AK	99569-0110	DOR	"2,227.00"	25517420	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF COFFMAN COVE	CITY OF COFFMAN COVE	COFFMAN COVE	AK	99918-0135	DOR	"1,698.67"	25517421	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1210	DOR	"1,432,356.36"	25517422	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF CRAIG	CITY OF CRAIG	CRAIG	AK	99921-0725	DOR	"282,111.14"	25517423	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	DOR	"276,512.97"	25517424	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	HSS	146.47	25517985	73527 - WATER & SEWAGE
11/25/2013	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	MVA	253.82	25517825	73527 - WATER & SEWAGE
11/25/2013	CITY OF EGEGIK	CITY OF EGEGIK	EGEGIK	AK	99579-0189	DOR	"110,163.87"	25517425	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF EMMONAK	CITY OF EMMONAK	EMMONAK	AK	99581-0009	DOR	"38,636.66"	25517426	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	CED	"278,940.91"	25518574	77433 - PUBLIC PROTECTION
11/25/2013	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	DOT	109.65	25518789	77436 - TRANSPORTATION
11/25/2013	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	DOT	642.08	25518797	77436 - TRANSPORTATION
11/25/2013	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	DOT	328.95	25518802	77436 - TRANSPORTATION
11/25/2013	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	DOT	"1,926.24"	25518806	77436 - TRANSPORTATION
11/25/2013	CITY OF FALSE PASS	CITY OF FALSE PASS	FALSE PASS	AK	99583-0050	DOR	"5,151.73"	25517427	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF GUSTAVUS	CITY OF GUSTAVUS	GUSTAVUS	AK	99826-0001	DOR	298.53	25517428	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF GUSTAVUS	CITY OF GUSTAVUS	GUSTAVUS	AK	99826-0001	DOT	51.81	25518290	73403 - DATA/NETWORK
11/25/2013	CITY OF HOMER	CITY OF HOMER	HOMER	AK	99603-7624	DOR	"37,136.12"	25517429	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF HOMER	CITY OF HOMER	HOMER	AK	99603-7624	DOT	200.00	03208680	73751 - CONSERVATION/ENVIRN
11/25/2013	CITY OF HOONAH	CITY OF HOONAH	HOONAH	AK	99829-0360	DOR	"103,975.13"	25517430	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF HOOPER BAY	CITY OF HOOPER BAY	HOOPER BAY	AK	99604-0029	DOR	365.98	25517431	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF HOUSTON	CITY OF HOUSTON	HOUSTON	AK	99694-0027	DOR	76.96	25517432	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF HOUSTON	CITY OF HOUSTON	HOUSTON	AK	99694-0027	CED	"8,134.19"	25518616	77435 - DEVELOPMENT
11/25/2013	CITY OF HYDABURG	CITY OF HYDABURG	HYDABURG	AK	99922-0049	DOR	367.40	25517433	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF KAKE	CITY OF KAKE	KAKE	AK	99830-0500	DOR	"16,197.53"	25517434	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF KALTAG	CITY OF KALTAG	KALTAG	AK	99748-0009	DOR	"1,314.14"	25517435	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF KASAAN	CITY OF KASAAN	KASAAN	AK	99950-0340	DOR	"1,705.83"	25517436	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	DOR	"197,541.09"	25517437	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	MVA	104.20	25517838	73527 - WATER & SEWAGE
11/25/2013	CITY OF KENAI	KENAI MUNICIPAL AIRPORT	KENAI	AK	99611-7792	HSS	15.00	03277370	72112 - SURFACE TRANSPORT
11/25/2013	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DOR	"454,435.53"	25517438	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	MVA	24.80	25517843	73528 - DISPOSAL
11/25/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	"5,903.78"	25518138	73526 - ELECTRICITY
11/25/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	"1,394.34"	25518138	73527 - WATER & SEWAGE
11/25/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	MVA	313.99	25517933	73526 - ELECTRICITY
11/25/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	MVA	685.83	25517933	73527 - WATER & SEWAGE
11/25/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	217.76	25517886	73526 - ELECTRICITY
11/25/2013	CITY OF KING COVE		KING COVE	AK	99612-0037	DOR	"456,469.23"	25517441	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF KLAWOCK	CITY OF KLAWOCK	KLAWOCK	AK	99925-0469	DOR	620.14	25517442	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DOR	"15,331.22"	25517397	77181 - FISH TAX AS43.77.060
11/25/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DOR	"1,189,750.31"	25517443	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	MVA	157.51	25517845	73527 - WATER & SEWAGE
11/25/2013	CITY OF KOYUKUK	KOYUKUK ELECTRIC COMPANY	KOYUKUK	AK	99754-0000	MVA	71.25	25517951	73526 - ELECTRICITY
11/25/2013	CITY OF LARSEN BAY	CITY OF LARSEN BAY	LARSEN BAY	AK	99624-0008	DOR	"131,404.65"	25517445	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF MEKORYUK	CITY OF MEKORYUK	MEKORYUK	AK	99630-0029	DOR	"12,019.77"	25517447	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF NENANA	CITY OF NENANA	NENANA	AK	99760-0070	CED	985.20	25518614	77436 - TRANSPORTATION
11/25/2013	CITY OF NENANA	CITY OF NENANA	NENANA	AK	99760-0070	CED	"1,885.90"	25518615	77436 - TRANSPORTATION
11/25/2013	CITY OF NOME	CITY OF NOME	NOME	AK	99762-0281	DOR	"43,162.11"	25517450	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF NOME	CITY OF NOME	NOME	AK	99762-0281	DPS	129.80	25518339	74481 - FOOD SUPPLIES
11/25/2013	CITY OF NOME	CITY OF NOME	NOME	AK	99762-0281	DPS	296.14	25518339	74858 - OTHER EQUIPMENT FUEL
11/25/2013	CITY OF NORTH POLE	CITY OF NORTH POLE	NORTH POLE	AK	99705-7708	DOT	"49,530.90"	25518809	77436 - TRANSPORTATION
11/25/2013	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	CED	"2,467.50"	25518619	77433 - PUBLIC PROTECTION
11/25/2013	CITY OF PELICAN	CITY OF PELICAN	PELICAN	AK	99832-0737	DOR	628.21	25517451	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF PLATINUM	CITY OF PLATINUM	PLATINUM	AK	99651-0047	DOR	"27,744.77"	25517453	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF PORT LIONS	CITY OF PORT LIONS	PORT LIONS	AK	99550-0110	DOR	170.17	25517454	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF SAND POINT	CITY OF SAND POINT	SAND POINT	AK	99661-0249	DOR	"28,636.53"	25517399	77181 - FISH TAX AS43.77.060
11/25/2013	CITY OF SAND POINT	CITY OF SAND POINT	SAND POINT	AK	99661-0249	DOR	"255,281.95"	25517457	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF SAVOONGA	CITY OF SAVOONGA	SAVOONGA	AK	99769-0040	DOR	"4,695.53"	25517458	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOR	"18,007.77"	25517400	77181 - FISH TAX AS43.77.060
11/25/2013	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOR	"480,289.60"	25517459	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF SOLDOTNA	CITY OF SOLDOTNA	SOLDOTNA	AK	99669-7509	DOR	685.28	25517460	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF ST GEORGE	CITY OF ST GEORGE	ST GEORGE IS	AK	99591-0929	DOR	"16,767.51"	25517455	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF ST PAUL	CITY OF ST PAUL	ST PAUL IS	AK	99660-0901	DOR	"1,278,016.45"	25517456	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF TOGIAK	CITY OF TOGIAK	TOGIAK	AK	99678-0190	DOR	"22,613.20"	25517401	77181 - FISH TAX AS43.77.060
11/25/2013	CITY OF TOGIAK	CITY OF TOGIAK	TOGIAK	AK	99678-0190	DOR	"88,071.38"	25517461	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF TOKSOOK BAY	CITY OF TOKSOOK BAY	TOKSOOK BAY	AK	99637-0008	DOR	"1,753.43"	25517462	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF TUNTUTULIAK	TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI	TUNTUTULIAK	AK	99680-0127	MVA	125.45	25517974	73526 - ELECTRICITY
11/25/2013	CITY OF UNALAKLEET	CITY OF UNALAKLEET	UNALAKLEET	AK	99684-0028	DOR	"9,744.67"	25517463	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOR	"6,636,363.76"	25517402	77181 - FISH TAX AS43.77.060
11/25/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOR	"3,957,391.08"	25517464	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF VALDEZ	CITY OF VALDEZ	VALDEZ	AK	99686-0307	DOR	"354,768.62"	25517465	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF VALDEZ	CITY OF VALDEZ	VALDEZ	AK	99686-0307	MVA	20.00	25517854	73528 - DISPOSAL
11/25/2013	CITY OF WASILLA	CITY OF WASILLA	WASILLA	AK	99654-7030	DOR	49.42	25517466	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF WASILLA	CITY OF WASILLA	WASILLA	AK	99654-7030	DOT	"3,379.20"	25518834	77436 - TRANSPORTATION
11/25/2013	CITY OF WHITTIER	CITY OF WHITTIER	WHITTIER	AK	99693-0608	DOR	"123,556.00"	25517467	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOR	"288,003.83"	25517468	77180 - FISH TAX AS43.75.130
11/25/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	MVA	123.03	25518011	73526 - ELECTRICITY
11/25/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	MVA	73.22	25518011	73527 - WATER & SEWAGE
11/25/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	MVA	43.20	25518011	73528 - DISPOSAL
11/25/2013	CLARK SECURITY PRODUCTS INC	CLARK SECURITY PRODUCTS INC	PASADENA	CA	91110-0001	HSS	146.59	25517529	74754 - PARTS AND SUPPLIES
11/25/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOA	833.13	03278867	74482 - CLOTHING & UNIFORMS
11/25/2013	CLAUDIA BOYD	CLAUDIA BOYD	KETCHIKAN	AK	99901-8533	DOT	975.00	70501178	10172 - ADVANCE TO EMPLOYEES
11/25/2013	CLS AMERICA INC	CLS AMERICA INC	LANHAM	MD	20706-4369	DFG	368.35	25518276	73405 - OTHER WIRELESS CHRGS
11/25/2013	COLASKA INC	SECON/AGGPRO	JUNEAU	AK	99803-2159	DOT	"48,872.80"	25518413	75600 - CONSTRUCTION
11/25/2013	COLLEEN A IVANISZEK	SDE-SOUTHEAST D/ES GP	JUNEAU	AK	99801-8517	DOT	13.00	25518398	72112 - SURFACE TRANSPORT
11/25/2013	COLLEEN PATRICK-RILEY	COLLEEN PATRICK-RILEY	ANCHORAGE	AK	99501-3558	DOC	167.81	25517478	72112 - SURFACE TRANSPORT
11/25/2013	COLLEEN PATRICK-RILEY	COLLEEN PATRICK-RILEY	ANCHORAGE	AK	99501-3558	DOC	80.00	25517478	72114 - MEALS & INCIDENTALS
11/25/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DOA	426.00	03246394	72123 - LODGING
11/25/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	198.00	03277869	72113 - LODGING
11/25/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	198.00	03277874	72113 - LODGING
11/25/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	123.00	03277436	72113 - LODGING
11/25/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	99.00	03275744	72113 - LODGING
11/25/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	99.00	03275753	72113 - LODGING
11/25/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	110.88	03275809	72113 - LODGING
11/25/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	99.00	03275810	72113 - LODGING
11/25/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	99.00	03275813	72113 - LODGING
11/25/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	99.00	03278480	72113 - LODGING
11/25/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DOT	495.00	03267803	72113 - LODGING
11/25/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	LAA	"1,236.15"	25518205	73668 - ROOM/SPACE
11/25/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	LAA	715.00	25518205	73753 - PROGRAM MGMT/CONSULT
11/25/2013	COMPEAUS INC	COMPEAU'S INC	FAIRBANKS	AK	99709-4632	DFG	57.98	03276875	74853 - MARINE
11/25/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	CED	165.44	25517574	74229 - BUSINESS SUPPLIES
11/25/2013	CONOCOPHILLIPS COMPANY	CONOCOPHILLIPS COMPANY	SEATAC	WA	98188-3117	DNR	29.70	03278435	72412 - SURFACE TRANSPORT
11/25/2013	CONOCOPHILLIPS COMPANY	CONOCOPHILLIPS COMPANY	SEATAC	WA	98188-3117	DOC	11.07	03270582	72412 - SURFACE TRANSPORT
11/25/2013	COOL AIR MECHANICAL INC	COOL AIR MECHANICAL INC	ANCHORAGE	AK	99524-3411	DOT	"1,011.26"	25518278	73660 - OTHER REPAIRS/MAINT
11/25/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	MVA	"1,268.66"	25517914	73526 - ELECTRICITY
11/25/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	69.36	03268974	73403 - DATA/NETWORK
11/25/2013	CORI L RANDALL	STATE EMPLOYEE	ANCHORAGE	AK	99508-3615	LAW	23.73	25517629	72112 - SURFACE TRANSPORT
11/25/2013	CORNERSTONE INVESTMENTS LLC	NEW OWNERS AS OFF 2007 OLD PVN KEI98238	BARROW	AK	99723-1283	HSS	158.00	03276118	72113 - LODGING
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	247.35	03278030	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	172.25	03278137	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	68.90	03278301	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAW	83.85	03229221	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	96.98	03278021	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	90.00	03278894	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	109.17	03273826	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	210.28	03273982	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	34.45	03274223	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	111.80	03274602	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	139.75	03275459	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	90.12	03276089	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	180.24	03276131	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	120.16	03276432	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03276440	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03276566	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	172.25	03276586	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	34.45	03276626	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	122.99	03276751	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03277372	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	68.90	03277394	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	62.44	03277446	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	48.49	03277490	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	34.45	03277501	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	34.45	03277554	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03277697	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	90.12	03277798	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	30.04	03278354	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	68.90	03278633	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	34.45	03279031	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	MVA	90.12	03269943	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DNR	55.90	03278387	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	68.90	03271452	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	70.62	03271990	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	34.45	03253515	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	102.50	03265677	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	47.70	03265680	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	68.90	03268673	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	10.07	03268699	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	-10.07	03268705	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	172.25	03269712	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	90.12	03271461	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	34.45	03272021	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	68.90	03272067	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	90.12	03274038	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	339.92	03248912	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	297.43	03248940	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	294.80	03248969	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	2.63	03248974	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	46.02	03248984	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	-980.80	03260616	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	172.25	03265217	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	103.35	03265244	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	185.25	03271118	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	181.95	03274237	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAS	96.98	03277742	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAS	47.08	03277743	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAS	60.08	03277745	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	167.96	03277489	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOL	139.75	03277485	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DNR	125.97	03275682	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOT	70.62	03274986	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOT	101.55	03271005	72112 - SURFACE TRANSPORT
11/25/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF KENAI	KENAI	AK	99611-9119	HSS	246.64	03278531	72112 - SURFACE TRANSPORT
11/25/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #10	ANCHORAGE	AK	99515-1903	HSS	273.95	25518460	74481 - FOOD SUPPLIES
11/25/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #10	ANCHORAGE	AK	99515-1903	HSS	67.54	25518463	74490 - NON-FOOD SUPPLIES
11/25/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	GOV	175.71	03278236	74490 - NON-FOOD SUPPLIES
11/25/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	HSS	60.26	03278553	74490 - NON-FOOD SUPPLIES
11/25/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DOT	69.99	03271327	74229 - BUSINESS SUPPLIES
11/25/2013	COSTCO WHOLESALE CORPORATION	WWW COSTCO COM	CAROL STREAM	IL	60197-4160	HSS	812.74	03275353	74229 - BUSINESS SUPPLIES
11/25/2013	COSTCO WHOLESALE CORPORATION	WWW COSTCO COM	CAROL STREAM	IL	60197-4160	HSS	469.20	03275362	74229 - BUSINESS SUPPLIES
11/25/2013	COSTCO WHOLESALE CORPORATION	WWW COSTCO COM	CAROL STREAM	IL	60197-4160	HSS	117.02	03275368	74229 - BUSINESS SUPPLIES
11/25/2013	COSTCO WHOLESALE CORPORATION	WWW COSTCO COM	CAROL STREAM	IL	60197-4160	HSS	241.35	03275378	74229 - BUSINESS SUPPLIES
11/25/2013	COTTON EARLINE DALE	ADDRESS VERIFIED BY VENDOR	JUNEAU	AK	99801-7202	HSS	"5,000.00"	25518778	73056 - LOAN FORGIVENESS EXP
11/25/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	123.31	25517380	74481 - FOOD SUPPLIES
11/25/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"74,426.76"	25517726	74481 - FOOD SUPPLIES
11/25/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"7,940.29"	25517807	74481 - FOOD SUPPLIES
11/25/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"13,868.45"	25517828	74481 - FOOD SUPPLIES
11/25/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"2,085.26"	25517835	74481 - FOOD SUPPLIES
11/25/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"9,048.15"	25517850	74481 - FOOD SUPPLIES
11/25/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DFG	218.00	03272093	72113 - LODGING
11/25/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DPS	238.00	03278339	72113 - LODGING
11/25/2013	COYNE & BLANCHARD	ADDRESS VERIFIED USPS WEBSITE	BOULDER	CO	80322-0001	EED	53.00	03277368	74236 - SUBSCRIPTIONS
11/25/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"2,125.13"	25518212	73530 - HEATING OIL
11/25/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"1,738.38"	25518224	73530 - HEATING OIL
11/25/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"5,986.69"	25518260	73530 - HEATING OIL
11/25/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DFG	523.67	03276773	74754 - PARTS AND SUPPLIES
11/25/2013	CREATIVE PLAY AND PRESCHOOLS LTD	CREATIVE PLAY AND PRESCHOOLS LTD	SOLDOTNA	AK	99669-8013	HSS	"1,584.01"	25517549	77121 - CLIENT SERVICES
11/25/2013	CREATIVE PLAY AND PRESCHOOLS LTD	CREATIVE PLAY AND PRESCHOOLS LTD	SOLDOTNA	AK	99669-8013	HSS	"1,102.38"	25517550	77121 - CLIENT SERVICES
11/25/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	214.50	03276917	74700 - ELECTRICAL
11/25/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	363.12	03276960	74700 - ELECTRICAL
11/25/2013	CROSS ROAD MEDICAL CENTER	CROSS ROAD MEDICAL CENTER	GLENNALLEN	AK	99588-0005	HSS	88.51	25517885	73177 - MEDICAL
11/25/2013	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	EED	6.08	03276326	72112 - SURFACE TRANSPORT
11/25/2013	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	DNR	3.78	03275850	72112 - SURFACE TRANSPORT
11/25/2013	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	DNR	5.81	03275860	72112 - SURFACE TRANSPORT
11/25/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	HSS	99.00	03278348	72113 - LODGING
11/25/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	HSS	12.95	03278348	73403 - DATA/NETWORK
11/25/2013	CUBA SPECIALTY MFG CO INC	CUBA SPECIALTY MFG CO INC	FILLMORE	NY	14735-0000	DFG	377.70	03270912	74226 - EQUIP/FURN/TOOLS/VEH
11/25/2013	CYBERSOURCE	CYBERSOURCE	MOUNTAIN VIEW	CA	94043-1307	DOL	36.20	03278670	73051 - ACCOUNTING/AUDITING
11/25/2013	CYTOCHECK LABORATORY LLC	CYTOCHECK LABORATORY LLC	PARSONS	KS	67357-0000	HSS	187.49	25517904	73177 - MEDICAL
11/25/2013	DAKOTA DIGGERS LLC		PALMER	AK	99645-8578	DOT	635.00	25518251	73691 - OTH EQUIP/MACHINERY
11/25/2013	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DPS	455.17	25517382	74754 - PARTS AND SUPPLIES
11/25/2013	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DPS	616.34	25517383	74754 - PARTS AND SUPPLIES
11/25/2013	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DPS	"4,791.77"	25517384	73678 - AIRCRAFT
11/25/2013	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DPS	67.50	25517385	74754 - PARTS AND SUPPLIES
11/25/2013	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DPS	67.48	25517386	74754 - PARTS AND SUPPLIES
11/25/2013	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DPS	958.80	25517387	73678 - AIRCRAFT
11/25/2013	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DPS	"1,968.68"	25517388	73678 - AIRCRAFT
11/25/2013	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DPS	506.70	25517389	74222 - BOOKS AND EDUCATIONA
11/25/2013	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DPS	9.91	25517390	73228 - POSTAGE
11/25/2013	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DPS	181.66	25517391	74754 - PARTS AND SUPPLIES
11/25/2013	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DPS	6.18	25517392	73228 - POSTAGE
11/25/2013	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DOT	40.05	25518399	74754 - PARTS AND SUPPLIES
11/25/2013	DANIEL C GETTMAN	SCM-SOUTHEAST CONSTRUCTION GP	JUNEAU	AK	99801-9185	DOT	120.00	25518404	72114 - MEALS & INCIDENTALS
11/25/2013	DANIEL DAIGLE	DANIEL DAIGLE	SALCHA	AK	99714-9700	DOT	144.00	25518581	72114 - MEALS & INCIDENTALS
11/25/2013	DANIEL J SHARP	DANIEL J SHARP	CRAIG	AK	99921-0060	DOT	300.00	70501168	10172 - ADVANCE TO EMPLOYEES
11/25/2013	DANIEL K SHOREY	STATE EMPLOYEE	ANCHORAGE	AK	99501-2041	LAW	47.46	25517626	72112 - SURFACE TRANSPORT
11/25/2013	DANIEL MICHAEL HAWKINS	DANIEL MICHAEL HAWKINS	ANCHORAGE	AK	99502-4191	DOA	38.40	25518244	72112 - SURFACE TRANSPORT
11/25/2013	DANIEL MICHAEL HAWKINS	DANIEL MICHAEL HAWKINS	ANCHORAGE	AK	99502-4191	DOA	228.00	25518244	72114 - MEALS & INCIDENTALS
11/25/2013	DANIEL T PRATSCHNER	DANIEL T PRATSCHNER	GUSTAVUS	AK	99826-0141	DOT	300.00	70500444	10172 - ADVANCE TO EMPLOYEES
11/25/2013	DARLA DORN DBA SOURDOUGH VEHICLE&BICYCLE	SOURDOUGH VEHICLE & BICYCLE RENTALS	SKAGWAY	AK	99840-0391	DOT	80.00	03273773	72112 - SURFACE TRANSPORT
11/25/2013	DARRELL BOWMAN	DARRELL BOWMAN	ANCHORAGE	AK	99507-3091	DOA	196.00	25518234	72114 - MEALS & INCIDENTALS
11/25/2013	DARRELL HILDEBRAND	DARRELL HILDEBRAND	GALENA	AK	99741-0112	DPS	90.00	25517995	72113 - LODGING
11/25/2013	DARRELL HILDEBRAND	DARRELL HILDEBRAND	GALENA	AK	99741-0112	DPS	228.00	25517995	72114 - MEALS & INCIDENTALS
11/25/2013	DAVE MCCORMICK	BACK CREEK MARINE	BETHEL	AK	99559-0166	DPS	23.48	03274800	74754 - PARTS AND SUPPLIES
11/25/2013	DAVE PHILLIPS	J&J CLEANING	JUNEAU	AK	99801-6929	DOT	140.00	25518335	73657 - JANITORIAL/CARETAKER
11/25/2013	DAVE RHODES	DAVE RHODES	ANCHORAGE	AK	99507-7322	LAW	154.00	25517831	72113 - LODGING
11/25/2013	DAVE RHODES	DAVE RHODES	ANCHORAGE	AK	99507-7322	LAW	80.00	25517831	72114 - MEALS & INCIDENTALS
11/25/2013	DAVE W WHISTLER	EVERGREEN TAXI	AUKE BAY	AK	99821-1582	DOT	11.60	03274790	72112 - SURFACE TRANSPORT
11/25/2013	DAVID BOWER	DAVID BOWER	BETHEL	AK	99559-1956	DPS	30.00	25517682	72113 - LODGING
11/25/2013	DAVID BOWER	DAVID BOWER	BETHEL	AK	99559-1956	DPS	92.00	25517682	72114 - MEALS & INCIDENTALS
11/25/2013	DAVID BOWER	DAVID BOWER	BETHEL	AK	99559-1956	DPS	60.00	25517685	72113 - LODGING
11/25/2013	DAVID BOWER	DAVID BOWER	BETHEL	AK	99559-1956	DPS	120.00	25517685	72114 - MEALS & INCIDENTALS
11/25/2013	DAVID BOWER	DAVID BOWER	BETHEL	AK	99559-1956	DPS	30.00	25517695	72113 - LODGING
11/25/2013	DAVID BOWER	DAVID BOWER	BETHEL	AK	99559-1956	DPS	42.00	25517695	72114 - MEALS & INCIDENTALS
11/25/2013	DAVID BUETTNER	DAVID E BUETTNER	FAIRBANKS	AK	99701-3207	LAW	44.00	25518158	72114 - MEALS & INCIDENTALS
11/25/2013	DAVID D LEFNER	PAYLESS CAR RENTAL	BETHEL	AK	99559-1168	DOL	196.00	03277666	72112 - SURFACE TRANSPORT
11/25/2013	DAVID EPSTEIN	DAVID B EPSTEIN	JUNEAU	AK	99811-2506	DOT	11.30	25518461	72112 - SURFACE TRANSPORT
11/25/2013	DAVID EPSTEIN	DAVID B EPSTEIN	JUNEAU	AK	99811-2506	DOT	120.00	25518461	72114 - MEALS & INCIDENTALS
11/25/2013	DAVID P NEWMAN		ANCHORAGE	AK	99515-2407	CED	88.00	25518193	72414 - MEALS & INCIDENTALS
11/25/2013	DAVID S MATTSON	DAVE AND JACEY AUTOMOTIVE	ANIAK	AK	99557-0202	DPS	603.98	03275076	73680 - VEHICLE
11/25/2013	DAVID S MATTSON	DAVE AND JACEY AUTOMOTIVE	ANIAK	AK	99557-0202	DOT	345.00	25518272	73691 - OTH EQUIP/MACHINERY
11/25/2013	DAVID TRACY	DAVID TRACY	BETHEL	AK	99559-3392	DPS	88.00	25517730	72114 - MEALS & INCIDENTALS
11/25/2013	DAVIS A CARLE	DAVIS A CARLE	KETCHIKAN	AK	99901-1512	DOT	650.00	70501641	10172 - ADVANCE TO EMPLOYEES
11/25/2013	DEAN IVINS	DEAN IVINS	BRINNON	WA	98320-0553	DOT	595.00	25518645	72413 - LODGING
11/25/2013	DEAN IVINS	DEAN IVINS	BRINNON	WA	98320-0553	DOT	420.00	25518645	72414 - MEALS & INCIDENTALS
11/25/2013	DEBORAH C RUMBO	DEBORAH C RUMBO	WASILLA	AK	99687-7456	HSS	216.16	25518163	72112 - SURFACE TRANSPORT
11/25/2013	DEBORAH C RUMBO	DEBORAH C RUMBO	WASILLA	AK	99687-7456	HSS	60.00	25518163	72114 - MEALS & INCIDENTALS
11/25/2013	DEBRA GILLIS	DEBRA GILLIS	ANCHORAGE	AK	99507-1260	DPS	128.00	25517739	72114 - MEALS & INCIDENTALS
11/25/2013	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	522.49	25518396	73758 - LAUNDRY
11/25/2013	DEG INC		HAINES	AK	99827-0609	HSS	19.88	03275049	77316 - ADULT/CHILD PROT TAX
11/25/2013	DEG INC		HAINES	AK	99827-0609	HSS	24.50	03276263	72112 - SURFACE TRANSPORT
11/25/2013	DEG INC		HAINES	AK	99827-0609	DOT	18.02	03273804	72112 - SURFACE TRANSPORT
11/25/2013	DELANEY MEETING & EVENT MANAGEMENT LLC	DELANEY MEETING & EVENT MANAGEMENT LLC	BURLINGTON	VT	05401-1523	LAW	425.00	03257139	73026 - TRAINING/CONFERENCES
11/25/2013	DELL CASIDSID	DELL CASIDSID	JUNEAU	AK	99802-0053	DOT	100.00	70501173	10172 - ADVANCE TO EMPLOYEES
11/25/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	GOV	455.12	03278291	72411 - AIRFARE
11/25/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DNR	"2,300.50"	03275677	72411 - AIRFARE
11/25/2013	DELTANA COMMUNITY CORP	DELTANA COMMUNITY CORPORATION	DELTA JCT	AK	99737-0930	CED	"2,976.56"	25518584	77435 - DEVELOPMENT
11/25/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOA	"14,888.88"	25518147	73530 - HEATING OIL
11/25/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	MVA	"1,030.33"	25517925	73530 - HEATING OIL
11/25/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"2,520.00"	25517999	74856 - DIESEL
11/25/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"5,819.37"	25518002	74856 - DIESEL
11/25/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	102.98	25518004	74858 - OTHER EQUIPMENT FUEL
11/25/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"2,399.50"	25518009	74855 - UNLEADED
11/25/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"2,844.23"	25518242	73530 - HEATING OIL
11/25/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	801.49	25518255	73530 - HEATING OIL
11/25/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	606.42	25518261	73530 - HEATING OIL
11/25/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"2,536.18"	25518262	73530 - HEATING OIL
11/25/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"1,323.27"	25518267	73530 - HEATING OIL
11/25/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	987.15	25518701	74754 - PARTS AND SUPPLIES
11/25/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	90.91	25518702	74855 - UNLEADED
11/25/2013	DENALI ALASKAN FEDERAL CREDIT UNION	DENALI ALASKAN FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-4136	HSS	163.00	03275468	72114 - MEALS & INCIDENTALS
11/25/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	263.40	03276949	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	140.05	03276963	74754 - PARTS AND SUPPLIES
11/25/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	73.35	25518444	74754 - PARTS AND SUPPLIES
11/25/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	556.00	03269134	72113 - LODGING
11/25/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	129.00	03278788	72113 - LODGING
11/25/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	756.00	03264203	72113 - LODGING
11/25/2013	DENDU GWICH IN TRIBAL GOVERNMENT	BIRCH CREEK VILLAGE COUNCIL	FAIRBANKS	AK	99707-1372	CED	"16,000.00"	25518570	77435 - DEVELOPMENT
11/25/2013	DENDU GWICH IN TRIBAL GOVERNMENT	BIRCH CREEK VILLAGE COUNCIL	FAIRBANKS	AK	99707-1372	CED	"3,855.15"	25518583	77435 - DEVELOPMENT
11/25/2013	DENNIS C HELKENN SR	DENNIS C HELKENN SR	ANCHORAGE	AK	99503-7521	DOT	530.00	25518821	72114 - MEALS & INCIDENTALS
11/25/2013	DEREK DEGRAAF	DEREK DEGRAAF	ANCHORAGE	AK	99504-6001	DPS	396.00	25517734	72414 - MEALS & INCIDENTALS
11/25/2013	D & G EXPRESS INC	D & G EXPRESS INC	BETHEL	AK	99559-0804	LAW	175.00	25518148	74229 - BUSINESS SUPPLIES
11/25/2013	D & G EXPRESS INC	D & G EXPRESS INC	BETHEL	AK	99559-0804	HSS	260.00	25518409	73227 - COURIER
11/25/2013	DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC	DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC	LOS ANGELES	CA	90074-0001	HSS	349.98	25517911	73177 - MEDICAL
11/25/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	15.00	03276249	72112 - SURFACE TRANSPORT
11/25/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	12.00	03276264	72112 - SURFACE TRANSPORT
11/25/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	10.50	03276421	72112 - SURFACE TRANSPORT
11/25/2013	DIGITAL ROOM INC		VAN NUYS	CA	91406-1321	DFG	308.58	03276830	73756 - PRINT/COPY/GRAPHICS
11/25/2013	DILLINGHAM CONSTRUCTION & EQUIP INC		DILLINGHAM	AK	99576-1050	DFG	"3,000.00"	25518282	73660 - OTHER REPAIRS/MAINT
11/25/2013	DILLINGHAM REFUSE INC	DILLINGHAM REFUSE INC	DILLINGHAM	AK	99576-0075	HSS	25.00	25518045	73528 - DISPOSAL
11/25/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	HSS	99.00	03275311	72113 - LODGING
11/25/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DOT	445.50	03265660	72113 - LODGING
11/25/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DOT	396.00	03278770	72113 - LODGING
11/25/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DOT	495.00	03265225	72113 - LODGING
11/25/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOA	420.00	25518071	73660 - OTHER REPAIRS/MAINT
11/25/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	EED	120.00	25518051	73660 - OTHER REPAIRS/MAINT
11/25/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DFG	39.00	25517710	74229 - BUSINESS SUPPLIES
11/25/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOT	8.00	03269070	74754 - PARTS AND SUPPLIES
11/25/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOT	64.00	03269118	74754 - PARTS AND SUPPLIES
11/25/2013	DOMINIC C WALSH	DOMINIC C WALSH	JUNEAU	AK	99801-9644	DOT	680.00	25518666	72413 - LODGING
11/25/2013	DOMINIC C WALSH	DOMINIC C WALSH	JUNEAU	AK	99801-9644	DOT	452.00	25518666	72414 - MEALS & INCIDENTALS
11/25/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DOT	29.44	03269056	74701 - PLUMBING
11/25/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DOT	67.00	03269058	74754 - PARTS AND SUPPLIES
11/25/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DOT	57.25	03269059	74701 - PLUMBING
11/25/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DOT	8.99	03269064	74754 - PARTS AND SUPPLIES
11/25/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DOT	-54.00	03269068	74754 - PARTS AND SUPPLIES
11/25/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DOT	147.13	03269069	74754 - PARTS AND SUPPLIES
11/25/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DOT	7.98	03271391	74691 - BUILDING MATERIALS
11/25/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DOT	7.28	03271395	74691 - BUILDING MATERIALS
11/25/2013	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DOA	25.04	25518092	74691 - BUILDING MATERIALS
11/25/2013	DONALD E COOK	STATE EMPLOYEE	ANCHORAGE	AK	99502-3149	HSS	168.00	25517683	72114 - MEALS & INCIDENTALS
11/25/2013	DONALD E COOK	STATE EMPLOYEE	ANCHORAGE	AK	99502-3149	HSS	28.25	25517683	72116 - REIMB TRAVEL COSTS
11/25/2013	DONALD J CLARKE	DOT AMHS STATE EMPLOYEE IBU	KETCHIKAN	AK	99901-6677	DOT	965.00	70501184	10172 - ADVANCE TO EMPLOYEES
11/25/2013	DOUBLETREE BY HILTON	INC PER VNDR	MISSOULA	MT	59802-4720	DNR	"6,774.48"	03278366	72413 - LODGING
11/25/2013	DOUGLAS PACKA	DOUGLAS P PACKA	DILLINGHAM	AK	99576-0505	DPS	60.00	25517894	72114 - MEALS & INCIDENTALS
11/25/2013	DOWNEY GROUP		CERRITOS	CA	90703-4975	DOA	61.01	03264905	72413 - LODGING
11/25/2013	DOWNEY GROUP		CERRITOS	CA	90703-4975	DOA	61.01	03264907	72413 - LODGING
11/25/2013	DSI INC	DATACOM	ANCHORAGE	AK	99518-1737	DOC	95.00	25517802	73660 - OTHER REPAIRS/MAINT
11/25/2013	DUANE STONE	DUANE STONE	KOTZEBUE	AK	99752-0141	DPS	392.00	25517749	72114 - MEALS & INCIDENTALS
11/25/2013	EARNEST D LINTON	EARNEST D LINTON	ANCHORAGE	AK	99507-1203	DOT	23.96	25517920	72112 - SURFACE TRANSPORT
11/25/2013	EARNEST D LINTON	EARNEST D LINTON	ANCHORAGE	AK	99507-1203	DOT	120.00	25517920	72114 - MEALS & INCIDENTALS
11/25/2013	EDWARD W ZEFF	EDWARD W ZEFF MD	REDWOOD CITY	CA	94062-1303	HSS	474.66	25517921	73176 - PSYCHIATRIC
11/25/2013	EDWARD W ZEFF	EDWARD W ZEFF MD	REDWOOD CITY	CA	94062-1303	HSS	"1,059.84"	25517922	73176 - PSYCHIATRIC
11/25/2013	EDWARD W ZEFF	EDWARD W ZEFF MD	REDWOOD CITY	CA	94062-1303	HSS	855.78	25517926	73176 - PSYCHIATRIC
11/25/2013	ELEANOR VINSON	ELEANOR VINSON	JUNEAU	AK	99801-8977	CED	47.00	25518088	72412 - SURFACE TRANSPORT
11/25/2013	ELEANOR VINSON	ELEANOR VINSON	JUNEAU	AK	99801-8977	CED	110.00	25518088	72414 - MEALS & INCIDENTALS
11/25/2013	ELLA MAY COOPER-WALDRON	ELLA MAY COOPER-WALDRON	KENAI	AK	99611-7857	HSS	30.00	25518001	72114 - MEALS & INCIDENTALS
11/25/2013	EMC ENGINEERING LLC	EMC ENGINEERING LLC	ANCHORAGE	AK	99518-3363	DOT	"28,590.60"	25518822	75535 - ARCHITECT/ENGINEER
11/25/2013	EMILY LAWSON WRIGHT	EMILY LAWSON WRIGHT	JUNEAU	AK	99801-8790	LAW	11.30	25517714	72112 - SURFACE TRANSPORT
11/25/2013	EMILY LAWSON WRIGHT	EMILY LAWSON WRIGHT	JUNEAU	AK	99801-8790	LAW	120.00	25517714	72114 - MEALS & INCIDENTALS
11/25/2013	EMULSION PRODUCTS COMPANY	EMULSION PRODUCTS COMPANY	NORTH POLE	AK	99705-1277	DOT	950.40	25518699	74694 - ASPHALT
11/25/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	HSS	"1,583.79"	25518131	73154 - SOFTWARE  LICENSING
11/25/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	HSS	"1,038.49"	25518133	73155 - SOFTWARE MAINTENANCE
11/25/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DPS	"26,120.34"	25517701	73154 - SOFTWARE  LICENSING
11/25/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DPS	"5,224.07"	25517701	73155 - SOFTWARE MAINTENANCE
11/25/2013	ENRIQUE S ROCKWELL	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99801-7953	DOT	500.00	70500891	10172 - ADVANCE TO EMPLOYEES
11/25/2013	ENRIQUE S ROCKWELL	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99801-7953	DOT	500.00	70500899	10172 - ADVANCE TO EMPLOYEES
11/25/2013	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	HSS	157.80	25518046	73528 - DISPOSAL
11/25/2013	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	HSS	85.19	25518481	73528 - DISPOSAL
11/25/2013	ENTERPRISE HOLDINGS INC	ENTERPRISE HOLDINGS INC	CLIFTON PARK	NY	12065-3505	GOV	194.65	03278257	72112 - SURFACE TRANSPORT
11/25/2013	EPROMOS PROMOTIONAL PRODUCTS INC	EPROMOS PROMOTIONAL PRODUCTS INC	NEW YORK	NY	10017-4334	HSS	466.00	03276289	73452 - PROMOTIONS
11/25/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	9.97	03273994	72112 - SURFACE TRANSPORT
11/25/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	11.72	03276442	72112 - SURFACE TRANSPORT
11/25/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	13.05	03276597	72112 - SURFACE TRANSPORT
11/25/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	20.01	03277396	72112 - SURFACE TRANSPORT
11/25/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	26.18	03277704	72112 - SURFACE TRANSPORT
11/25/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DPS	19.09	03257180	72412 - SURFACE TRANSPORT
11/25/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DOT	5.69	03265663	72112 - SURFACE TRANSPORT
11/25/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DOT	17.00	03273442	72112 - SURFACE TRANSPORT
11/25/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOA	15.28	03278145	72112 - SURFACE TRANSPORT
11/25/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	12.10	03273846	72112 - SURFACE TRANSPORT
11/25/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	19.50	03274216	72112 - SURFACE TRANSPORT
11/25/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	3.82	03276435	72112 - SURFACE TRANSPORT
11/25/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	7.37	03276815	72112 - SURFACE TRANSPORT
11/25/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	18.04	03278667	72112 - SURFACE TRANSPORT
11/25/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	3.09	03279034	72112 - SURFACE TRANSPORT
11/25/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DFG	25.56	03277271	74233 - INFO TECH EQUIPMENT
11/25/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOT	8.78	03246820	72112 - SURFACE TRANSPORT
11/25/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOT	14.67	03272153	72112 - SURFACE TRANSPORT
11/25/2013	ERIC R MORRISON	ERIC R MORRISON	JUNEAU	AK	99801-1378	HSS	57.00	25518135	72112 - SURFACE TRANSPORT
11/25/2013	ERIC R MORRISON	ERIC R MORRISON	JUNEAU	AK	99801-1378	HSS	360.00	25518135	72114 - MEALS & INCIDENTALS
11/25/2013	ERIK KEGEL	ERIK KEGEL	PETERSBURG	AK	99833-0118	DOT	100.00	70501644	10172 - ADVANCE TO EMPLOYEES
11/25/2013	ERIN M VETER	AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99803-4772	DOT	65.00	70500887	10172 - ADVANCE TO EMPLOYEES
11/25/2013	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	DNR	690.00	03278434	72413 - LODGING
11/25/2013	ESKIMOS INC	ESKIMOS INC	BARROW	AK	99723-0129	HSS	22.00	03276129	72112 - SURFACE TRANSPORT
11/25/2013	ESKIMOS INC	ESKIMOS INC	BARROW	AK	99723-0129	DOT	83.18	03276795	74752 - LUBE OILS/GREASE/SOL
11/25/2013	E-TERRA LLC	E TERRA LLC	ANCHORAGE	AK	99515-2064	DOT	"27,850.00"	25518527	73753 - PROGRAM MGMT/CONSULT
11/25/2013	EVANS INDUSTRIES INC	HEALY CARQUEST	HEALY	AK	99743-0360	DOA	30.05	03278485	74754 - PARTS AND SUPPLIES
11/25/2013	EVERGREEN TIMBER LIMITED PARTNERSHIP	LIMITED PARTNERSHIP PER W9	KETCHIKAN	AK	99901-8105	DOT	780.00	25517559	73681 - OTH EQUIP/MACHINERY
11/25/2013	EXXON MOBIL CORPORATION	EXXON MOBIL CORPORATION	HOUSTON	TX	77001-0392	DNR	23.97	03275637	72412 - SURFACE TRANSPORT
11/25/2013	EXXON MOBIL CORPORATION	EXXON MOBIL CORPORATION	HOUSTON	TX	77001-0392	DNR	100.00	03275638	72412 - SURFACE TRANSPORT
11/25/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03275513	73451 - ADVERTISING
11/25/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03275521	73451 - ADVERTISING
11/25/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	89.90	03275526	73451 - ADVERTISING
11/25/2013	FAIRBANKS AERO SERVICES INC	FAIRBANKS AERO SERVICES	FAIRBANKS	AK	99706-0590	DOT	157.00	03276941	74700 - ELECTRICAL
11/25/2013	FAIRBANKS DAILY NEWS MINER		FAIRBANKS	AK	99707-0710	GOV	566.00	25518474	73451 - ADVERTISING
11/25/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	HSS	375.00	03275458	72113 - LODGING
11/25/2013	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS	AK	99701-5998	HSS	"1,800.70"	25517827	73177 - MEDICAL
11/25/2013	FAIRBANKS NATURAL GAS LLC	FAIRBANKS NATURAL GAS LLC	FAIRBANKS	AK	99701-7382	MVA	690.05	25517996	73529 - NATURAL GAS/PROPANE
11/25/2013	FAIRBANKS NATURAL GAS LLC	FAIRBANKS NATURAL GAS LLC	FAIRBANKS	AK	99701-7382	MVA	"3,514.30"	25518006	73529 - NATURAL GAS/PROPANE
11/25/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS SOLID WASTE DIVISION	FAIRBANKS	AK	99701-7653	DOT	282.44	03276754	74754 - PARTS AND SUPPLIES
11/25/2013	FAIRBANKS YOUTH ADVOCATES INC	FORMERLY KNOWN AS CLEARWATER MINISTRIES	FAIRBANKS	AK	99710-0337	DOR	"3,462.00"	25517654	77118 - NONRES TREATMENT
11/25/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	22.25	03268846	74754 - PARTS AND SUPPLIES
11/25/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	30.20	03269119	74754 - PARTS AND SUPPLIES
11/25/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	22.06	03269247	74754 - PARTS AND SUPPLIES
11/25/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	29.27	03270611	74754 - PARTS AND SUPPLIES
11/25/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	9.83	25518506	74754 - PARTS AND SUPPLIES
11/25/2013	FEDERAL AVIATION ADMINISTRATION	FAA NATL AERONAUTICAL CHARTING OFFICE	GLENN DALE	MD	20769-9700	DOT	292.93	03247387	74222 - BOOKS AND EDUCATIONA
11/25/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	20.60	25517984	73227 - COURIER
11/25/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	9.95	25518807	73227 - COURIER
11/25/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	10.71	25518816	73227 - COURIER
11/25/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOL	94.19	25517524	73227 - COURIER
11/25/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	17.22	25518164	73227 - COURIER
11/25/2013	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	HSS	80.00	03276222	74229 - BUSINESS SUPPLIES
11/25/2013	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	HSS	59.00	25518385	73756 - PRINT/COPY/GRAPHICS
11/25/2013	FEHR BROS INDUSTRIES INC		SAUGERTIES	NY	12477-4356	DFG	63.33	03275315	73226 - FREIGHT
11/25/2013	FEHR BROS INDUSTRIES INC		SAUGERTIES	NY	12477-4356	DFG	48.00	03275315	74754 - PARTS AND SUPPLIES
11/25/2013	FELCOR TRS HOLDINGS LP	EMBASSY SUITES PHOENIX BILTMORE	PHOENIX	AZ	85016-4206	DPS	976.00	03278278	72413 - LODGING
11/25/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	503.83	03276930	74701 - PLUMBING
11/25/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	"4,999.84"	25517738	74701 - PLUMBING
11/25/2013	FIRE CONTROL SYSTEMS INC	FIRE CONTROL SYSTEMS INC	KENAI	AK	99611-0009	DOT	46.50	03270667	73653 - INSPECTIONS/TESTING
11/25/2013	FIRST NATIONAL BANK ALASKA	FIRST NATIONAL BANK ALASKA	ANCHORAGE	AK	99510-0720	HSS	103.00	03276902	77253 - LODGING/MEALS(NONTAX
11/25/2013	FISHER FUEL	FISHER FUEL	BIG LAKE	AK	99652-0209	DOT	89.84	03276833	74855 - UNLEADED
11/25/2013	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DFG	643.11	03276881	74523 - LABORATORY SUPPLIES
11/25/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	LAW	589.00	03276554	72111 - AIRFARE
11/25/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	20.00	03275016	73226 - FREIGHT
11/25/2013	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	GOV	4.00	03278249	72112 - SURFACE TRANSPORT
11/25/2013	FLORINA ALTSHILER	STATR EMPLOYEE	ANCHORAGE	AK	99501-3644	LAW	47.46	25517622	72112 - SURFACE TRANSPORT
11/25/2013	FLOYD LEE SHERMAN	FLOYD LEE SHERMAN	PALMER	AK	99645-6416	DOC	71.00	25518432	72414 - MEALS & INCIDENTALS
11/25/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	413.80	25518644	74481 - FOOD SUPPLIES
11/25/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	235.84	25518667	74235 - ITEMS FOR RESALE
11/25/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"9,781.08"	25518667	74481 - FOOD SUPPLIES
11/25/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	937.91	25518667	74490 - NON-FOOD SUPPLIES
11/25/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"3,113.73"	25518691	74481 - FOOD SUPPLIES
11/25/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	908.02	25518691	74490 - NON-FOOD SUPPLIES
11/25/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	22.82	25518716	74235 - ITEMS FOR RESALE
11/25/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"6,076.41"	25518716	74481 - FOOD SUPPLIES
11/25/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	601.87	25518716	74490 - NON-FOOD SUPPLIES
11/25/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	317.78	25518735	74235 - ITEMS FOR RESALE
11/25/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"6,824.64"	25518735	74481 - FOOD SUPPLIES
11/25/2013	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"1,535.64"	25518735	74490 - NON-FOOD SUPPLIES
11/25/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	282.05	25517485	74481 - FOOD SUPPLIES
11/25/2013	FOREIGN AUTO & TRUCK SUPPLY INC	FOREIGN AUTO & TRUCK SUPPLY INC	ANCHORAGE	AK	99518-1212	DOT	282.99	25518201	74754 - PARTS AND SUPPLIES
11/25/2013	FOREIGN AUTO & TRUCK SUPPLY INC	FOREIGN AUTO & TRUCK SUPPLY INC	ANCHORAGE	AK	99518-1212	DOT	122.52	25518211	74754 - PARTS AND SUPPLIES
11/25/2013	FORESTER MEDIA INC	FORESTER MEDIA INC	SANTA BARBARA	CA	93130-3100	DOT	79.00	03277181	73026 - TRAINING/CONFERENCES
11/25/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOT	150.00	03264258	72113 - LODGING
11/25/2013	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOT	150.00	03264263	72113 - LODGING
11/25/2013	FRANKLIN COVEY PRODUCTS LLC	FRANKLIN COVEY PRODUCTS LLC	SALT LAKE CTY	UT	84119-5038	HSS	37.95	03278574	74229 - BUSINESS SUPPLIES
11/25/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	114.05	03275366	74754 - PARTS AND SUPPLIES
11/25/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-114.05	03275386	74754 - PARTS AND SUPPLIES
11/25/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	594.15	03265147	72111 - AIRFARE
11/25/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-594.15	03265157	72111 - AIRFARE
11/25/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	554.00	03265196	72111 - AIRFARE
11/25/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	55.78	03221291	74229 - BUSINESS SUPPLIES
11/25/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-55.78	03221310	74229 - BUSINESS SUPPLIES
11/25/2013	FRED DYSON	FRED DYSON	EAGLE RIVER	AK	99577-7902	LAA	450.00	25518558	73026 - TRAINING/CONFERENCES
11/25/2013	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DNR	6.83	03278380	72112 - SURFACE TRANSPORT
11/25/2013	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DFG	11.83	03270889	74754 - PARTS AND SUPPLIES
11/25/2013	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DFG	7.84	03272013	72112 - SURFACE TRANSPORT
11/25/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOR	34.86	03273663	74490 - NON-FOOD SUPPLIES
11/25/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	110.43	03273501	74481 - FOOD SUPPLIES
11/25/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	24.15	03275186	74481 - FOOD SUPPLIES
11/25/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	6.79	03275188	74525 - NON-LAB SUPPLIES
11/25/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	9.44	03277803	74525 - NON-LAB SUPPLIES
11/25/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	9.99	03277249	74229 - BUSINESS SUPPLIES
11/25/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	54.23	03277260	74229 - BUSINESS SUPPLIES
11/25/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	19.98	03277265	74229 - BUSINESS SUPPLIES
11/25/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	364.94	03268823	74481 - FOOD SUPPLIES
11/25/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	490.15	03268826	74481 - FOOD SUPPLIES
11/25/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	166.83	03268829	74481 - FOOD SUPPLIES
11/25/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	238.60	03268831	74481 - FOOD SUPPLIES
11/25/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	131.01	03268833	74481 - FOOD SUPPLIES
11/25/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	21.98	03268961	74490 - NON-FOOD SUPPLIES
11/25/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	27.45	03268961	74701 - PLUMBING
11/25/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	7.99	03271332	74229 - BUSINESS SUPPLIES
11/25/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	10.98	03277990	74481 - FOOD SUPPLIES
11/25/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	12.17	03277990	74490 - NON-FOOD SUPPLIES
11/25/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	ACS	10.67	03279162	74229 - BUSINESS SUPPLIES
11/25/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	ACS	6.48	03279162	74481 - FOOD SUPPLIES
11/25/2013	FRESH ALE PUBS LLC	MOOSE'S TOOTH	ANCHORAGE	AK	99503-2399	DPS	175.40	03277763	74481 - FOOD SUPPLIES
11/25/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	661.31	25517745	74490 - NON-FOOD SUPPLIES
11/25/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	931.88	25517748	74485 - CLEANING
11/25/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	"2,286.48"	25517748	74490 - NON-FOOD SUPPLIES
11/25/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DOT	-68.29	03276882	74701 - PLUMBING
11/25/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DOT	692.73	03276891	74701 - PLUMBING
11/25/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DOT	21.14	25518500	74754 - PARTS AND SUPPLIES
11/25/2013	GALENA LIQUOR STORE INC	GALENA LIQUOR STORE INC	GALENA	AK	99741-0269	MVA	47.60	03270863	72112 - SURFACE TRANSPORT
11/25/2013	GALENA LIQUOR STORE INC	GALENA LIQUOR STORE INC	GALENA	AK	99741-0269	MVA	8.40	03270893	72112 - SURFACE TRANSPORT
11/25/2013	GARRY L REMSBERG JR	SWP-PROGRAM DEVELOPMENT GP	JUNEAU	AK	99801-9033	DOT	120.00	25518448	72114 - MEALS & INCIDENTALS
11/25/2013	GARY C PETERSON	OLD PVN BRC94172	KODIAK	AK	99615-1221	DOT	77.00	03208491	72112 - SURFACE TRANSPORT
11/25/2013	GARY L PALMER	GARY L PALMER	AUKE BAY	AK	99821-0295	DOT	765.00	25518819	72413 - LODGING
11/25/2013	GARY L PALMER	GARY L PALMER	AUKE BAY	AK	99821-0295	DOT	594.00	25518819	72414 - MEALS & INCIDENTALS
11/25/2013	GARY MYRICK	GARY MYRICK	ANCHORAGE	AK	99508-2228	DOL	262.00	03277477	72114 - MEALS & INCIDENTALS
11/25/2013	GARY MYRICK	GARY MYRICK	ANCHORAGE	AK	99508-2228	DOL	54.25	25518077	72112 - SURFACE TRANSPORT
11/25/2013	GARY MYRICK	GARY MYRICK	ANCHORAGE	AK	99508-2228	DOL	8.00	25518077	72114 - MEALS & INCIDENTALS
11/25/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	LAW	75.05	03257254	72114 - MEALS & INCIDENTALS
11/25/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	8.66	03276093	72112 - SURFACE TRANSPORT
11/25/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	7.89	03277453	72112 - SURFACE TRANSPORT
11/25/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	4.00	03277502	72112 - SURFACE TRANSPORT
11/25/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	12.54	03277561	72112 - SURFACE TRANSPORT
11/25/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	39.89	03277972	72112 - SURFACE TRANSPORT
11/25/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	2.84	03278359	72112 - SURFACE TRANSPORT
11/25/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	49.79	03278532	72112 - SURFACE TRANSPORT
11/25/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOL	33.24	03277484	72112 - SURFACE TRANSPORT
11/25/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	MVA	15.74	03269900	72112 - SURFACE TRANSPORT
11/25/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	MVA	24.75	03269934	72112 - SURFACE TRANSPORT
11/25/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	3.16	03271456	72112 - SURFACE TRANSPORT
11/25/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	17.29	03265247	74855 - UNLEADED
11/25/2013	GATEWAY AUTO RENTAL	GATEWAY AUTO RENTAL	KETCHIKAN	AK	99901-1001	DOT	96.05	03273547	72112 - SURFACE TRANSPORT
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	99.54	25518482	73403 - DATA/NETWORK
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	27.27	25517586	73401 - LONG DISTANCE
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	101.58	25517663	73404 - CELLULAR PHONES
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	78.56	25517863	73157 - TELEVISION
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	46.44	25518055	73404 - CELLULAR PHONES
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	0.20	25518176	73401 - LONG DISTANCE
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.00	25518179	73403 - DATA/NETWORK
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	0.26	25518180	73401 - LONG DISTANCE
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	2.19	25518182	73401 - LONG DISTANCE
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	150.37	25518185	73401 - LONG DISTANCE
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	19.19	25518187	73401 - LONG DISTANCE
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	83.04	03279059	73157 - TELEVISION
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	76.05	03279073	73157 - TELEVISION
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	475.33	25517577	73401 - LONG DISTANCE
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	53.79	25518566	73404 - CELLULAR PHONES
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	34.86	25518567	73404 - CELLULAR PHONES
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	318.40	25518571	73404 - CELLULAR PHONES
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	28.21	25518700	73402 - LOCAL/EQUIP CHARGES
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	69.99	25518700	73403 - DATA/NETWORK
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	23.16	25518704	73401 - LONG DISTANCE
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	376.62	25518704	73402 - LOCAL/EQUIP CHARGES
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	19.95	25518709	73403 - DATA/NETWORK
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	102.30	25518712	73402 - LOCAL/EQUIP CHARGES
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	150.03	03277761	73404 - CELLULAR PHONES
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	17.54	25517972	73401 - LONG DISTANCE
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	263.13	25517972	73402 - LOCAL/EQUIP CHARGES
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	16.86	25517979	73401 - LONG DISTANCE
11/25/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	79.99	03253056	73403 - DATA/NETWORK
11/25/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	21.53	03271288	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	492.54	25518236	74754 - PARTS AND SUPPLIES
11/25/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	140.49	03276710	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	901.50	25518297	74754 - PARTS AND SUPPLIES
11/25/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	244.95	25518297	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	42.47	25518714	74754 - PARTS AND SUPPLIES
11/25/2013	GEOFFREY P PEGUES	GEOFFREY P PEGUES	JUNEAU	AK	99801-7128	DOT	985.00	70501181	10172 - ADVANCE TO EMPLOYEES
11/25/2013	GEORGE COYLE	GEORGE COYLE	WASILLA	AK	99654-1604	MVA	12.00	25517512	72116 - REIMB TRAVEL COSTS
11/25/2013	GLACIER CHAIN SUPPLY INC	GLACIER CHAIN SUPPLY	ANCHORAGE	AK	99518-1679	DOT	"15,191.98"	25518061	74763 - GRADER BLADES
11/25/2013	GLACIER PRODUCTIONS LLC		ANCHORAGE	AK	99503-2067	CED	"10,000.00"	25518208	73452 - PROMOTIONS
11/25/2013	GLACIER SIGN & LIGHTING	GLACIER SIGN & LIGHTING	ANCHORAGE	AK	99507-1908	EED	692.50	25518365	73452 - PROMOTIONS
11/25/2013	GLACIER VILLAGE SUPERMARKET INC	SUPER BEAR SUPERMARKETS	JUNEAU	AK	99803-3379	DOT	74.87	03268837	74481 - FOOD SUPPLIES
11/25/2013	GLACIER VILLAGE SUPERMARKET INC	SUPER BEAR SUPERMARKETS	JUNEAU	AK	99803-3379	DOT	215.34	03268838	74481 - FOOD SUPPLIES
11/25/2013	GLACIER VILLAGE SUPERMARKET INC	SUPER BEAR SUPERMARKETS	JUNEAU	AK	99803-3379	DOT	83.79	03268839	74481 - FOOD SUPPLIES
11/25/2013	GLACIER VILLAGE SUPERMARKET INC	SUPER BEAR SUPERMARKETS	JUNEAU	AK	99803-3379	DOT	51.65	03268840	74481 - FOOD SUPPLIES
11/25/2013	GLACIER VILLAGE SUPERMARKET INC	SUPER BEAR SUPERMARKETS	JUNEAU	AK	99803-3379	DOT	18.75	03270808	74481 - FOOD SUPPLIES
11/25/2013	GLACIER VILLAGE SUPERMARKET INC	SUPER BEAR SUPERMARKETS	JUNEAU	AK	99803-3379	DOT	11.97	03270808	74490 - NON-FOOD SUPPLIES
11/25/2013	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	48.97	03274190	74754 - PARTS AND SUPPLIES
11/25/2013	GLENN RICHARD	GLENN RICHARD	ANCHORAGE	AK	99507-3209	DOA	196.00	25518239	72114 - MEALS & INCIDENTALS
11/25/2013	GLOBAL SERVICES INC	GLOBAL SERVICES INC	ANCHORAGE	AK	99518-3058	HSS	235.00	03276609	77252 - LODGING/MEALS (TAX)
11/25/2013	GNJ ASSOCIATES INC	PROFORMA SPECTRUM GRAPHICS UNLIMITED	LOS ANGELES	CA	90051-6225	DFG	"15,734.46"	25517718	73756 - PRINT/COPY/GRAPHICS
11/25/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	"2,294.00"	03275675	72113 - LODGING
11/25/2013	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	MVA	685.20	25518033	73527 - WATER & SEWAGE
11/25/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	907.59	25518524	73526 - ELECTRICITY
11/25/2013	GORDON R DECKER	DIAMOND WILLOW INN	DELTA JCT	AK	99737-0249	LAW	270.00	03273829	72113 - LODGING
11/25/2013	GOVERNMENT COMPUTER SALES INC	GOVERNMENT COMPUTER SALES INC	ANCHORAGE	AK	99519-6970	DOC	"6,244.00"	25517801	74233 - INFO TECH EQUIPMENT
11/25/2013	GRANITE VIEW SPORTS & GIFTS INC	GRANITE VIEW SPORTS & GIFTS INC	DELTA JCT	AK	99737-0051	DOT	30.00	03274076	74754 - PARTS AND SUPPLIES
11/25/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	CED	760.00	03279232	72111 - AIRFARE
11/25/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	160.00	03274693	72111 - AIRFARE
11/25/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	25.00	25518361	73226 - FREIGHT
11/25/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	ACS	"1,142.00"	25517754	72121 - AIRFARE
11/25/2013	GREAT LAKES AVIATION LTD	C CORP PER W-9	CHEYENNE	WY	82001-1551	DPS	199.00	03266265	72411 - AIRFARE
11/25/2013	GREAT LAKES EDUCATIONAL LOAN SERVICES	GREAT LAKES EDUCATIONAL LOAN SERVICES	MADISON	WI	53704-3121	HSS	"5,000.00"	25518774	73056 - LOAN FORGIVENESS EXP
11/25/2013	GREAT LAKES EDUCATIONAL LOAN SERVICES	GREAT LAKES EDUCATIONAL LOAN SERVICES	MADISON	WI	53707-7860	HSS	"5,000.00"	25518724	73056 - LOAN FORGIVENESS EXP
11/25/2013	GREAT LAKES EDUCATIONAL LOAN SERVICES	GREAT LAKES EDUCATIONAL LOAN SERVICES	MILWAUKEE	WI	53201-3059	HSS	"8,750.00"	25518741	73056 - LOAN FORGIVENESS EXP
11/25/2013	GREAT LAKES EDUCATIONAL LOAN SERVICES	GREAT LAKES EDUCATIONAL LOAN SERVICES	MILWAUKEE	WI	53201-3059	HSS	"5,000.00"	25518759	73056 - LOAN FORGIVENESS EXP
11/25/2013	GREER TANK INC	GREER TANK INC	ANCHORAGE	AK	99519-0708	HSS	33.00	03275541	74691 - BUILDING MATERIALS
11/25/2013	GREER TANK INC	GREER TANK INC	ANCHORAGE	AK	99519-0708	DOT	533.60	03276684	74754 - PARTS AND SUPPLIES
11/25/2013	GREER TANK INC	GREER TANK INC	ANCHORAGE	AK	99519-0708	DOT	533.60	03276715	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	GREER TANK & WELDING INC	GREER TANK & WELDING INC	FAIRBANKS	AK	99707-1193	DOT	110.40	25518511	74754 - PARTS AND SUPPLIES
11/25/2013	GREGORY S HARRISON		WARD COVE	AK	99928-0997	DPS	"1,455.00"	03272705	73679 - MARINE
11/25/2013	GREMAR CITY CENTER PARKING	GREMAR CITY CENTER PARKING	PORTLAND	OR	97204-1207	DNR	19.00	03275640	72412 - SURFACE TRANSPORT
11/25/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	EED	55.00	03275030	73755 - SAFETY SERVICES
11/25/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	HSS	79.00	03278528	72113 - LODGING
11/25/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DNR	237.00	03278509	72113 - LODGING
11/25/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DNR	237.00	03278514	72113 - LODGING
11/25/2013	HAINES BOROUGH	HAINES BOROUGH	HAINES	AK	99827-1209	DOR	"172,510.57"	25517414	77180 - FISH TAX AS43.75.130
11/25/2013	HAINES HOME BUILDING SUPPLY INC	HAINES HOME BUILDING SUPPLY INC	HAINES	AK	99827-1169	DOT	21.99	03274326	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	HAINES INVESTMENTS INC	HOTEL HALSINGLAND	HAINES	AK	99827-1649	HSS	218.00	03276230	72113 - LODGING
11/25/2013	HAINES INVESTMENTS INC	HOTEL HALSINGLAND	HAINES	AK	99827-1649	HSS	109.00	03276260	72113 - LODGING
11/25/2013	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DFG	8.97	25517500	74229 - BUSINESS SUPPLIES
11/25/2013	HANNAH MCCARTY	HANNAH MCCARTY	JUNEAU	AK	99801-1574	LAA	297.00	25518832	72113 - LODGING
11/25/2013	HANNAH MCCARTY	HANNAH MCCARTY	JUNEAU	AK	99801-1574	LAA	186.00	25518832	72114 - MEALS & INCIDENTALS
11/25/2013	HARBOR ENTERPRISES	PETRO MARINE SERVICES	HOMER	AK	99603-8002	DOT	8.52	03277008	72112 - SURFACE TRANSPORT
11/25/2013	HARBOR ENTERPRISES	PETRO MARINE SERVICES	HOMER	AK	99603-8002	DOT	7.02	03277020	72112 - SURFACE TRANSPORT
11/25/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	KETCHIKAN	AK	99901-6657	DOT	95.43	03268884	74858 - OTHER EQUIPMENT FUEL
11/25/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DFG	"2,277.66"	25518530	74853 - MARINE
11/25/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	"12,700.80"	25517691	74853 - MARINE
11/25/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	"6,643.16"	25517694	74853 - MARINE
11/25/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	983.67	25518015	74856 - DIESEL
11/25/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	895.18	25518026	74752 - LUBE OILS/GREASE/SOL
11/25/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"1,919.67"	25518026	74856 - DIESEL
11/25/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"1,236.30"	25518237	73530 - HEATING OIL
11/25/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	735.15	25518243	73530 - HEATING OIL
11/25/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	781.69	25518249	73530 - HEATING OIL
11/25/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"1,095.78"	25518329	73530 - HEATING OIL
11/25/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"1,110.12"	25518657	74754 - PARTS AND SUPPLIES
11/25/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	116.03	25518664	74754 - PARTS AND SUPPLIES
11/25/2013	HAROLD L WHITE	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99801-7955	DOT	500.00	70500901	10172 - ADVANCE TO EMPLOYEES
11/25/2013	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DOA	110.44	25518084	74691 - BUILDING MATERIALS
11/25/2013	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DFG	19.80	03272270	74754 - PARTS AND SUPPLIES
11/25/2013	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DOT	"5,885.00"	25518047	73660 - OTHER REPAIRS/MAINT
11/25/2013	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DOT	12.00	25518624	74754 - PARTS AND SUPPLIES
11/25/2013	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DOT	"1,673.60"	25518629	74754 - PARTS AND SUPPLIES
11/25/2013	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DOT	439.40	03273654	74754 - PARTS AND SUPPLIES
11/25/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	HSS	646.86	25517669	74700 - ELECTRICAL
11/25/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	"1,622.41"	25518263	74701 - PLUMBING
11/25/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	"3,075.25"	25518266	74754 - PARTS AND SUPPLIES
11/25/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	"1,427.52"	25518532	74701 - PLUMBING
11/25/2013	HC CONTRACTORS INC	HC CONTRACTORS INC	FAIRBANKS	AK	99708-0688	DOT	"29,536.45"	25518318	75600 - CONSTRUCTION
11/25/2013	HEADHUNTER INC	HEADHUNTER INC	FT LAUDERDALE	FL	33315-2902	DPS	571.14	03272667	74754 - PARTS AND SUPPLIES
11/25/2013	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"5,747,998.95"	25518852	77550 - HEALTH CLAIM PAYMNTS
11/25/2013	HEATHER CAREY	HEATHER CAREY	SEATTLE	WA	98107-4142	CED	552.00	25518202	72414 - MEALS & INCIDENTALS
11/25/2013	HEIDI SCHAEFER	HEIDI SCHAEFER	FAIRBANKS	AK	99708-0200	DOT	120.00	25518522	72114 - MEALS & INCIDENTALS
11/25/2013	HEIDI T THORNTON	HEIDI T THORNTON	WASILLA	AK	99654-9002	HSS	128.08	25517543	77121 - CLIENT SERVICES
11/25/2013	HELM INC	HELM INC	PLYMOUTH	MI	48170-2461	DOT	699.00	03265378	73154 - SOFTWARE  LICENSING
11/25/2013	HENRY G GARCIA	HENRY G GARCIA	JUNEAU	AK	99802-1057	DOT	625.00	70501642	10172 - ADVANCE TO EMPLOYEES
11/25/2013	HENRY HILL	HILL ENTERPRISES	SLEETMUTE	AK	99668-0017	DOT	"5,100.00"	25518738	73656 - SNOW REMOVAL
11/25/2013	HENRY SCHEIN INCORPORATED	HENRY SCHEIN INCORPORATED	PASADENA	CA	91109-7156	HSS	478.71	25517877	74523 - LABORATORY SUPPLIES
11/25/2013	HENRY SCHEIN INCORPORATED	HENRY SCHEIN INCORPORATED	PASADENA	CA	91109-7156	HSS	175.94	25517877	74525 - NON-LAB SUPPLIES
11/25/2013	HENRY SCHEIN INCORPORATED	HENRY SCHEIN INCORPORATED	PASADENA	CA	91109-7156	HSS	25.64	25517880	74523 - LABORATORY SUPPLIES
11/25/2013	HERITAGE NORTHWEST INC	SUBY OF HERITAGE NORTHWEST INC	JUNEAU	AK	99801-1803	DOT	148.50	25518696	73681 - OTH EQUIP/MACHINERY
11/25/2013	HEWLETT PACKARD COMPANY	HEWLETT PACKARD COMPANY	CHICAGO	IL	60693-0132	HSS	"3,915.00"	25518137	74226 - EQUIP/FURN/TOOLS/VEH
11/25/2013	HEWLETT PACKARD COMPANY	HEWLETT PACKARD COMPANY	CHICAGO	IL	60693-0132	HSS	16.20	25518137	74229 - BUSINESS SUPPLIES
11/25/2013	HEWLETT-PACKARD COMPANY INC	HP HOME STORE	MEMPHIS	TN	38118-7905	HSS	"1,343.94"	03275356	74229 - BUSINESS SUPPLIES
11/25/2013	HEWLETT-PACKARD COMPANY INC	HP HOME STORE	MEMPHIS	TN	38118-7905	HSS	"1,095.95"	03275470	74229 - BUSINESS SUPPLIES
11/25/2013	HEWLETT-PACKARD COMPANY INC	HP HOME STORE	MEMPHIS	TN	38118-7905	HSS	719.98	03275474	74229 - BUSINESS SUPPLIES
11/25/2013	HEWLETT-PACKARD COMPANY INC	HP HOME STORE	MEMPHIS	TN	38118-7905	HSS	"1,248.94"	03275478	74229 - BUSINESS SUPPLIES
11/25/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOT	122.95	25518327	74229 - BUSINESS SUPPLIES
11/25/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	HSS	105.00	03273991	72112 - SURFACE TRANSPORT
11/25/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	HSS	268.80	03273991	72113 - LODGING
11/25/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	HSS	-28.80	03273999	72113 - LODGING
11/25/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	HSS	-80.00	03274002	72113 - LODGING
11/25/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	HSS	64.00	03276256	72112 - SURFACE TRANSPORT
11/25/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	CED	99.00	03269620	72113 - LODGING
11/25/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	258.40	03276961	72113 - LODGING
11/25/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	-60.40	03276978	72113 - LODGING
11/25/2013	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	LAW	614.88	03257078	72413 - LODGING
11/25/2013	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	DOT	153.99	03263916	72113 - LODGING
11/25/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	HSS	75.00	03274799	72113 - LODGING
11/25/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	HSS	252.00	03277642	72123 - LODGING
11/25/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOT	252.00	03273443	72113 - LODGING
11/25/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DEC	57.25	03279099	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	29.70	03276904	74754 - PARTS AND SUPPLIES
11/25/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	GOV	4.47	03277905	74229 - BUSINESS SUPPLIES
11/25/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	GOV	12.56	03277907	74229 - BUSINESS SUPPLIES
11/25/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	51.99	03269011	74754 - PARTS AND SUPPLIES
11/25/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	49.16	03269052	74754 - PARTS AND SUPPLIES
11/25/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	40.48	03269067	74759 - PAINT & PRESERVATIVE
11/25/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	119.86	03269225	74754 - PARTS AND SUPPLIES
11/25/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	172.44	03276095	74754 - PARTS AND SUPPLIES
11/25/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	39.97	03273721	74700 - ELECTRICAL
11/25/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	21.94	03273731	74754 - PARTS AND SUPPLIES
11/25/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	16.72	03273740	74754 - PARTS AND SUPPLIES
11/25/2013	HOMER AIR	HOMER AIR INC	HOMER	AK	99603-8019	DOT	120.00	03277166	72111 - AIRFARE
11/25/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	MVA	"1,323.91"	25517928	73526 - ELECTRICITY
11/25/2013	HONIE CULLEY	HONIE CULLEY	NOME	AK	99762-1050	DPS	30.00	25517992	72113 - LODGING
11/25/2013	HONIE CULLEY	HONIE CULLEY	NOME	AK	99762-1050	DPS	72.00	25517992	72114 - MEALS & INCIDENTALS
11/25/2013	HOTEL MCGRATH LLC	HOTEL MCGRATH B & B	MC GRATH	AK	99627-0173	DOT	640.00	03246387	72113 - LODGING
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	429.90	03274156	77281 - CLIENT TRAVEL (TAX)
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03277363	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	358.00	03277687	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	605.90	03277966	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03278497	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	31.00	25518391	73226 - FREIGHT
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	605.90	03268459	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	-605.90	03268468	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	258.00	03275737	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	202.00	03275746	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	258.00	03275750	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	202.00	03275758	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	202.00	03275766	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	202.00	03275787	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	202.00	03275839	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	202.00	03275854	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	202.00	03275865	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	266.00	03275908	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	413.80	03278371	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	77.00	03278519	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	59.50	03273458	72121 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	605.82	03277143	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	-605.82	03277155	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	202.00	03259476	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	101.00	03259490	72121 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	101.00	03259504	72121 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	202.00	03259540	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	101.00	03259547	72121 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	101.00	03259554	72121 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	101.00	03259564	72121 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-202.00	03259571	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-101.00	03259582	72121 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-101.00	03259592	72121 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-101.00	03259598	72121 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	202.00	03266327	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-384.00	03274629	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	31.00	03279207	73751 - CONSERVATION/ENVIRN
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	242.00	03179087	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	31.00	03250736	73226 - FREIGHT
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	10.00	03271061	73226 - FREIGHT
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	202.00	03276944	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	258.00	03277153	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	258.00	03277292	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	-258.00	03277294	72111 - AIRFARE
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	453.86	25518706	73226 - FREIGHT
11/25/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	91.90	03264232	72111 - AIRFARE
11/25/2013	HUB OF ALASKA INC	HUB MAXI MART SUBSIDIARY OF HUB OF ALAS	GLENNALLEN	AK	99588-0014	LAW	46.34	03257267	72114 - MEALS & INCIDENTALS
11/25/2013	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DFG	79.99	03271046	73405 - OTHER WIRELESS CHRGS
11/25/2013	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DOT	379.98	03271267	73402 - LOCAL/EQUIP CHARGES
11/25/2013	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DOT	379.98	03271269	73402 - LOCAL/EQUIP CHARGES
11/25/2013	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DOT	179.99	03274095	73403 - DATA/NETWORK
11/25/2013	HYATT CORPORATION		ARLINGTON	VA	22202-4002	DOT	454.84	03273434	72413 - LODGING
11/25/2013	ICICLE SEAFOODS INC	THIS ONE IS FOR SEWARD ONLY PER VENDOR	SEWARD	AK	99664-0008	DFG	"1,348.50"	25518347	73668 - ROOM/SPACE
11/25/2013	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	DOT	62.87	25518360	73226 - FREIGHT
11/25/2013	IMAGING ASSOCIATES OF PROVIDENCE	IMAGING ASSOCIATES OF PROVIDENCE	ANCHORAGE	AK	99507-1282	HSS	"2,483.14"	25517915	73177 - MEDICAL
11/25/2013	IMOGENE M SAMUELSON	IMOGENE M SAMUELSON	BETHEL	AK	99559-0342	LAW	33.50	25517554	72114 - MEALS & INCIDENTALS
11/25/2013	INSIDE PASSAGE ELECTRIC COOPERATIVE	INSIDE PASSAGE ELECTRIC COOPERATIVE	AUKE BAY	AK	99821-0149	DOT	187.31	25517997	73402 - LOCAL/EQUIP CHARGES
11/25/2013	INSIDE PASSAGE ELECTRIC COOPERATIVE	INSIDE PASSAGE ELECTRIC COOPERATIVE	AUKE BAY	AK	99821-0149	DOT	"5,779.46"	25517997	73526 - ELECTRICITY
11/25/2013	INSIGNIA KATY MANAGMENT INC		KATY	TX	77494-5111	DNR	757.10	03275817	72413 - LODGING
11/25/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOA	"1,300.00"	03278628	73151 - IT TRAINING
11/25/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOA	650.00	03278887	73151 - IT TRAINING
11/25/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	102.50	03277381	72114 - MEALS & INCIDENTALS
11/25/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	92.00	03277388	72114 - MEALS & INCIDENTALS
11/25/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	62.60	03277425	72114 - MEALS & INCIDENTALS
11/25/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	103.00	03277449	72114 - MEALS & INCIDENTALS
11/25/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	242.00	03277471	72114 - MEALS & INCIDENTALS
11/25/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	63.00	03277556	72114 - MEALS & INCIDENTALS
11/25/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	243.00	03277698	72114 - MEALS & INCIDENTALS
11/25/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	62.00	03277853	72114 - MEALS & INCIDENTALS
11/25/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	122.60	03278503	72114 - MEALS & INCIDENTALS
11/25/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	163.00	03278659	72114 - MEALS & INCIDENTALS
11/25/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	177.50	03277902	72112 - SURFACE TRANSPORT
11/25/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	23.10	03279022	72112 - SURFACE TRANSPORT
11/25/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	MVA	16.30	03269897	72112 - SURFACE TRANSPORT
11/25/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	34.00	03275625	72412 - SURFACE TRANSPORT
11/25/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	800.00	03275680	73026 - TRAINING/CONFERENCES
11/25/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	138.00	03275681	72113 - LODGING
11/25/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	7.50	03278376	72112 - SURFACE TRANSPORT
11/25/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	"6,024.06"	03265368	73690 - VEHICLE
11/25/2013	INST OF ELECTRL & ELECTRONICS ENGINEERS	IEEE ALASKA SECTION	ANCHORAGE	AK	99523-0367	DOA	188.00	03278561	73029 - MEMBERSHIPS
11/25/2013	INTERIOR COMMUNITY HEALTH CENTER	INTERIOR COMMUNITY HEALTH CENTER	FAIRBANKS	AK	99701-6407	HSS	916.87	25517796	73177 - MEDICAL
11/25/2013	INTL GALLERY OF CONTEMPORARY ARTS	CONTEMPORARY ARTS	ANCHORAGE	AK	99510-0239	EED	"4,000.00"	25517604	77431 - EDUCATION
11/25/2013	ISLAND HYDRAULICS INC	ISLAND HYDRAULICS INC	KODIAK	AK	99615-6015	DPS	25.02	03273727	74754 - PARTS AND SUPPLIES
11/25/2013	ISL ENTERPRISES LLC	ICY STRAITS LODGE	HOONAH	AK	99829-0320	HSS	110.00	03274879	77252 - LODGING/MEALS (TAX)
11/25/2013	JACK C BARGER	JACK C BARGER	SOLDOTNA	AK	99669-2544	DOA	30.00	25518742	72114 - MEALS & INCIDENTALS
11/25/2013	JACK C BARGER	JACK C BARGER	SOLDOTNA	AK	99669-2544	DOA	30.00	25518745	72114 - MEALS & INCIDENTALS
11/25/2013	JACKLYN ANDREWS		EMMONAK	AK	99581-0226	HSS	70.00	25517932	73177 - MEDICAL
11/25/2013	JACKS PLUMBING & HEATING		JUNEAU	AK	99802-0222	DOT	92.00	03269014	74754 - PARTS AND SUPPLIES
11/25/2013	JACOB BECK	JACOB BECK	AUKE BAY	AK	99821-0365	DOT	150.00	70501637	10172 - ADVANCE TO EMPLOYEES
11/25/2013	JAMES HIGGINS	OLD PVN COP02176	SKAGWAY	AK	99840-0291	DOT	8.25	03273751	72112 - SURFACE TRANSPORT
11/25/2013	JAMES I JOHNSON		CHUGIAK	AK	99567-5487	DFG	36.72	25518349	72126 - NONTAX REIMBURSEMENT
11/25/2013	JAMES LITTRELL	JAMES LITTRELL	WASILLA	AK	99654-7284	HSS	11.98	25517724	72112 - SURFACE TRANSPORT
11/25/2013	JAMES R BAUMAN	JAMES R BAUMAN	HOUSTON	AK	99694-0176	DOT	40.00	25517897	72112 - SURFACE TRANSPORT
11/25/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOT	83.83	03270670	74754 - PARTS AND SUPPLIES
11/25/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOT	18.36	03270674	74754 - PARTS AND SUPPLIES
11/25/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOT	28.74	03270680	74754 - PARTS AND SUPPLIES
11/25/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOT	10.98	03270680	74759 - PAINT & PRESERVATIVE
11/25/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOT	18.97	03270691	74754 - PARTS AND SUPPLIES
11/25/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOT	114.77	03270706	74759 - PAINT & PRESERVATIVE
11/25/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOT	110.21	03270720	74754 - PARTS AND SUPPLIES
11/25/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOT	22.25	03270728	74754 - PARTS AND SUPPLIES
11/25/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOT	5.98	03270731	74754 - PARTS AND SUPPLIES
11/25/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOT	74.57	03270759	74754 - PARTS AND SUPPLIES
11/25/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOT	65.99	03270776	74700 - ELECTRICAL
11/25/2013	JANE F KAUVAR	JANE F KAUVAR	FAIRBANKS	AK	99701-4761	ACS	73.75	25518264	72112 - SURFACE TRANSPORT
11/25/2013	JANE F KAUVAR	JANE F KAUVAR	FAIRBANKS	AK	99701-4761	ACS	184.00	25518264	72114 - MEALS & INCIDENTALS
11/25/2013	JARED L MARENAH	JARED L MARENAH	JUNEAU	AK	99801-9006	DOT	138.00	70501635	10172 - ADVANCE TO EMPLOYEES
11/25/2013	JASON M GIST	JASON M GIST	ANCHORAGE	AK	99501-2041	LAW	47.46	25517635	72112 - SURFACE TRANSPORT
11/25/2013	JASON SAKALASKAS	JASON SAKALASKAS	TOK	AK	99780-0147	DOT	49.10	25518551	72112 - SURFACE TRANSPORT
11/25/2013	JEFFERY A ROACH	VERIFIED ADDRESS WITH EMPLOYEE	FAIRBANKS	AK	99709-0000	DOT	36.00	25518080	72112 - SURFACE TRANSPORT
11/25/2013	JEFFERY C OTTESEN	JEFFERY C OTTESEN	JUNEAU	AK	99811-2500	DOT	16.22	25518439	72112 - SURFACE TRANSPORT
11/25/2013	JEFFERY C OTTESEN	JEFFERY C OTTESEN	JUNEAU	AK	99811-2500	DOT	120.00	25518439	72114 - MEALS & INCIDENTALS
11/25/2013	JEFFERY J CARLIN	CARLIN AIR	KETCHIKAN	AK	99901-0542	DFG	650.00	25517584	73766 - TRANSPORT SERVICES
11/25/2013	JEFFERY J CARLIN	CARLIN AIR	KETCHIKAN	AK	99901-0542	DFG	650.00	25517587	73766 - TRANSPORT SERVICES
11/25/2013	JEFF L CURREY	JEFF L CURREY	FAIRBANKS	AK	99708-0292	DOT	180.00	25518541	72114 - MEALS & INCIDENTALS
11/25/2013	JEFFREY JOHNSON	JEFFREY JOHNSON	FAIRBANKS	AK	99701-4540	CED	324.00	25518751	72424 - MEALS & INCIDENTALS
11/25/2013	JEFFREY JOHNSON	JEFFREY JOHNSON	FAIRBANKS	AK	99701-4540	CED	"2,762.31"	25518751	72426 - NONTAX REIMBURSEMENT
11/25/2013	JEFFREY L MEEHAN	JEFFREY L MEEHAN	MINDEN	NV	89423-9235	DOT	200.00	70501169	10172 - ADVANCE TO EMPLOYEES
11/25/2013	JENNIFER R MCCORMICK	JENNIFER R MCCORMICK	NORTH POLE	AK	99705-1216	LAW	44.00	25518075	72114 - MEALS & INCIDENTALS
11/25/2013	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	HSS	99.00	25517665	73660 - OTHER REPAIRS/MAINT
11/25/2013	JERRY DARLING	JERRY DARLING	METLAKATLA	AK	99926-0264	DOT	450.00	70501170	10172 - ADVANCE TO EMPLOYEES
11/25/2013	JERRY JUDAY	STATE EMPLOYEE	ANCHORAGE	AK	99516-5729	LAW	24.00	25517722	72412 - SURFACE TRANSPORT
11/25/2013	JERRY JUDAY	STATE EMPLOYEE	ANCHORAGE	AK	99516-5729	LAW	250.76	25517722	72413 - LODGING
11/25/2013	JERRY JUDAY	STATE EMPLOYEE	ANCHORAGE	AK	99516-5729	LAW	132.00	25517722	72414 - MEALS & INCIDENTALS
11/25/2013	JERRY JUDAY	STATE EMPLOYEE	ANCHORAGE	AK	99516-5729	LAW	12.95	25517722	72416 - REIMB TRAVEL COSTS
11/25/2013	JERRY LEE CASPERSEN	JERRY LEE CASPERSEN	METLAKATLA	AK	99926-0808	DOT	985.00	70501179	10172 - ADVANCE TO EMPLOYEES
11/25/2013	JES CORPORATION	J S WAREHOUSE TRUE VALUE	CRAIG	AK	99921-0010	DOT	40.96	25518039	74490 - NON-FOOD SUPPLIES
11/25/2013	JESSE DAVIS	JESSE DAVIS	ANCHORAGE	AK	99519-0629	DOT	428.00	25517949	72414 - MEALS & INCIDENTALS
11/25/2013	JILL LEWIS	JILL LEWIS	JUNEAU	AK	99811-0650	HSS	3.00	25517759	72112 - SURFACE TRANSPORT
11/25/2013	JILL LEWIS	JILL LEWIS	JUNEAU	AK	99811-0650	HSS	240.00	25517759	72114 - MEALS & INCIDENTALS
11/25/2013	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	HSS	260.00	03275450	72111 - AIRFARE
11/25/2013	JOAN BEHRENDS	JOAN D BEHRENDS	CORDOVA	AK	99574-1461	MVA	67.20	25517482	72124 - MEALS & INCIDENTALS
11/25/2013	JOAN BEHRENDS	JOAN D BEHRENDS	CORDOVA	AK	99574-1461	MVA	105.60	25517482	72126 - NONTAX REIMBURSEMENT
11/25/2013	JOAN'S PRESCHOOL CENTER	JOAN'S PRESCHOOL CENTER	EAGLE RIVER	AK	99577-0000	HSS	"1,755.90"	25517547	77121 - CLIENT SERVICES
11/25/2013	JOEL HUNT		EMMONAK	AK	99581-0036	HSS	50.00	25517939	73177 - MEDICAL
11/25/2013	JOEL HUNT		EMMONAK	AK	99581-0036	HSS	20.00	25517942	73177 - MEDICAL
11/25/2013	JOEMILO B VERDADERO	JOEMILO B VERDADERO	JUNEAU	AK	99801-9041	DOT	200.00	70501177	10172 - ADVANCE TO EMPLOYEES
11/25/2013	JOHANNA (HANNA) SEBOLD	JOHANNA (HANNA) SEBOLD	JUNEAU	AK	99811-0300	LAW	11.30	25517768	72112 - SURFACE TRANSPORT
11/25/2013	JOHANNA (HANNA) SEBOLD	JOHANNA (HANNA) SEBOLD	JUNEAU	AK	99811-0300	LAW	120.00	25517768	72114 - MEALS & INCIDENTALS
11/25/2013	JOHN CAWTHON	JOHN CAWTHON	AUBURN	WA	98071-1318	DPS	60.00	25517744	72112 - SURFACE TRANSPORT
11/25/2013	JOHN CAWTHON	JOHN CAWTHON	AUBURN	WA	98071-1318	DPS	16.00	25517744	72114 - MEALS & INCIDENTALS
11/25/2013	JOHN D BENNETT	JOHN D BENNETT	FAIRBANKS	AK	99709-6707	DOT	120.00	25518547	72114 - MEALS & INCIDENTALS
11/25/2013	JOHN KAJDAN	JOHN S KAJDAN	JUNEAU	AK	99801-8910	DOT	120.00	25518407	72114 - MEALS & INCIDENTALS
11/25/2013	JOHN K BODICK	JOHN K BODICK	ANCHORAGE	AK	99501-2039	LAW	49.16	25517644	72112 - SURFACE TRANSPORT
11/25/2013	JOHN L FERGUSON	JOHN L FERGUSON	ANCHORAGE	AK	99515-4023	DPS	60.00	25518038	72114 - MEALS & INCIDENTALS
11/25/2013	JOHNNY R RUIZ	JOHNNY R RUIZ	JUNEAU	AK	99801-7925	DOT	150.00	70501636	10172 - ADVANCE TO EMPLOYEES
11/25/2013	JOHN R MALLONEE		EAGLE RIVER	AK	99577-7605	DOR	54.98	25517689	72112 - SURFACE TRANSPORT
11/25/2013	JOHN R MALLONEE		EAGLE RIVER	AK	99577-7605	DOR	56.00	25517689	72114 - MEALS & INCIDENTALS
11/25/2013	JOHN ROCKWELL		CHUGIAK	AK	99567-0017	DPS	300.00	25517649	72414 - MEALS & INCIDENTALS
11/25/2013	JOHN W HOOGLAND	CITY EXPRESS / FARM B & B	SEWARD	AK	99664-0305	DOC	386.40	25517986	73226 - FREIGHT
11/25/2013	JOINT EMPLOYMENT COMMITTEE	MEBA EMPLOYMENT COMMITTEE	BALTIMORE	MD	21202-4325	DOT	"4,050.00"	25518376	71852 - OTHER AMHS BENEFITS
11/25/2013	JOINT EMPLOYMENT COMMITTEE	MEBA EMPLOYMENT COMMITTEE	BALTIMORE	MD	21202-4325	DOT	"4,004.00"	25518378	71852 - OTHER AMHS BENEFITS
11/25/2013	JOLEEN K COOPER	JOLEEN K COOPER	FAIRBANKS	AK	99708-1526	LAW	44.00	25518128	72114 - MEALS & INCIDENTALS
11/25/2013	JOLENE JULIAN	JOLENE JULIAN	JUNEAU	AK	99801-9473	CED	12.45	25518231	72112 - SURFACE TRANSPORT
11/25/2013	JOLENE JULIAN	JOLENE JULIAN	JUNEAU	AK	99801-9473	CED	190.00	25518231	72113 - LODGING
11/25/2013	JOLENE JULIAN	JOLENE JULIAN	JUNEAU	AK	99801-9473	CED	40.00	25518231	72114 - MEALS & INCIDENTALS
11/25/2013	JONAS M WALKER	JONAS M WALKER	ANCHORAGE	AK	99501-2041	LAW	47.46	25517631	72112 - SURFACE TRANSPORT
11/25/2013	JONATHAN HARD	JONATHAN HARD	ANCHORAGE	AK	99507-1286	DOT	288.00	25517929	72114 - MEALS & INCIDENTALS
11/25/2013	JONI RENEE BECKHAM		BETHEL	AK	99559-1775	HSS	"6,750.00"	25518771	73056 - LOAN FORGIVENESS EXP
11/25/2013	JOSE' ANZILOTTI MD	JOSE' ANZILOTTI MD	WASILLA	AK	99654-7301	DOL	835.83	25518658	73753 - PROGRAM MGMT/CONSULT
11/25/2013	JOSEPH KELLY	JOSEPH KELLY	SALCHA	AK	99714-9706	DOA	46.56	25518232	72112 - SURFACE TRANSPORT
11/25/2013	JOSEPH KELLY	JOSEPH KELLY	SALCHA	AK	99714-9706	DOA	152.00	25518232	72114 - MEALS & INCIDENTALS
11/25/2013	JOSHUA S CHEVALIER	JOSHUA S CHEVALIER	SITKA	AK	99835-9712	DOT	595.00	25518649	72413 - LODGING
11/25/2013	JOSHUA S CHEVALIER	JOSHUA S CHEVALIER	SITKA	AK	99835-9712	DOT	420.00	25518649	72414 - MEALS & INCIDENTALS
11/25/2013	JOY ZIMMERMAN-GOLDEN	JOY ZIMMERMAN-GOLDEN	ANCHORAGE	AK	99524-1889	HSS	"1,001.11"	25517814	73177 - MEDICAL
11/25/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DFG	136.22	25517596	74229 - BUSINESS SUPPLIES
11/25/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOT	113.98	25518058	74229 - BUSINESS SUPPLIES
11/25/2013	JULIA WINCHELL	JULIA WINCHELL	ANCHORAGE	AK	99501-4344	CED	35.45	25518220	72112 - SURFACE TRANSPORT
11/25/2013	JULIA WINCHELL	JULIA WINCHELL	ANCHORAGE	AK	99501-4344	CED	0.00	25518220	72114 - MEALS & INCIDENTALS
11/25/2013	JUNEAU BUSINESS INTERIORS INC	JUNEAU BUSINESS INTERIOR INC	JUNEAU	AK	99803-3026	DOL	566.00	25517493	73677 - OFFICE FURN & EQUIP
11/25/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOL	786.00	25517492	74229 - BUSINESS SUPPLIES
11/25/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOL	40.00	25517518	74233 - INFO TECH EQUIPMENT
11/25/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DFG	40.00	25517711	74229 - BUSINESS SUPPLIES
11/25/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	LAS	"3,040.00"	25518167	74233 - INFO TECH EQUIPMENT
11/25/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	GOV	99.00	03277951	72123 - LODGING
11/25/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	297.00	03274612	72113 - LODGING
11/25/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	149.00	03276203	72113 - LODGING
11/25/2013	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	CED	16.00	25517570	74229 - BUSINESS SUPPLIES
11/25/2013	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	DFG	48.00	03270761	74229 - BUSINESS SUPPLIES
11/25/2013	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	DFG	139.80	03271944	74229 - BUSINESS SUPPLIES
11/25/2013	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	DOT	61.00	03253503	74229 - BUSINESS SUPPLIES
11/25/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOA	40.86	25518083	74691 - BUILDING MATERIALS
11/25/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	21.88	03268963	74754 - PARTS AND SUPPLIES
11/25/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	38.97	03268963	74759 - PAINT & PRESERVATIVE
11/25/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	82.00	03268973	74754 - PARTS AND SUPPLIES
11/25/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	102.78	03268977	74754 - PARTS AND SUPPLIES
11/25/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	119.69	03269020	74754 - PARTS AND SUPPLIES
11/25/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	5.99	03269047	74754 - PARTS AND SUPPLIES
11/25/2013	JUNEAU YOUTH SERVICES INC	JUNEAU YOUTH SERVICES	JUNEAU	AK	99803-2839	HSS	"1,240.00"	25518065	77116 - RESIDENTIAL CARE
11/25/2013	JUNEAU YOUTH SERVICES INC	JUNEAU YOUTH SERVICES	JUNEAU	AK	99803-2839	HSS	808.00	25518067	77116 - RESIDENTIAL CARE
11/25/2013	JUNEAU YOUTH SERVICES INC	JUNEAU YOUTH SERVICES	JUNEAU	AK	99803-2839	HSS	"1,100.00"	25518068	77116 - RESIDENTIAL CARE
11/25/2013	JUNNIL LUMBA	JUNNIL LUMBA	JUNEAU	AK	99801-7958	DOT	100.00	70501183	10172 - ADVANCE TO EMPLOYEES
11/25/2013	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	HSS	75.00	03278654	72113 - LODGING
11/25/2013	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	DOT	462.00	03270992	72113 - LODGING
11/25/2013	KACHEMAK AUTO PARTS INC	KACHEMAK AUTO PARTS INC	HOMER	AK	99603-7814	DFG	123.79	03275418	74490 - NON-FOOD SUPPLIES
11/25/2013	KACHEMAK BAY FAMILY PLANNING CLINIC	KACHEMAK BAY FAMILY PLANNING CLINIC	HOMER	AK	99603-7707	HSS	450.88	25517808	73177 - MEDICAL
11/25/2013	KANO LABORATORIES INC	KANO LABORATORIES INC	NASHVILLE	TN	37222-0098	DOT	286.03	25518057	74754 - PARTS AND SUPPLIES
11/25/2013	KAPPLER COMPUTER SERVICES INC	KAPPLER COMPUTER SERVICES INC	JUNEAU	AK	99801-7214	DFG	65.00	03273192	73677 - OFFICE FURN & EQUIP
11/25/2013	KARL EDWARDS	KARL EDWARDS	PALMER	AK	99645-8031	MVA	39.55	25517514	72112 - SURFACE TRANSPORT
11/25/2013	KARL EDWARDS	KARL EDWARDS	PALMER	AK	99645-8031	MVA	468.00	25517514	72114 - MEALS & INCIDENTALS
11/25/2013	KARL SENNER LLC	KARL SENNER LLC	NEW ORLEANS	LA	70181-0055	DOT	"1,502.00"	25518052	74754 - PARTS AND SUPPLIES
11/25/2013	KARLSON MOTORS INC	KARLSON MOTORS INC	KETCHIKAN	AK	99901-1420	DOT	33.87	25518613	74754 - PARTS AND SUPPLIES
11/25/2013	KARMA LEE ANN GRUNZA	GOOD KARMA CHILDCARE	PALMER	AK	99645-9667	HSS	211.54	25517542	77121 - CLIENT SERVICES
11/25/2013	KATHERINE PAAKKI	KATHERINE PAAKKI	ANCHORAGE	AK	99501-2064	LAW	136.00	25517606	72114 - MEALS & INCIDENTALS
11/25/2013	KATHIE S WHITE	BACKWOODS LODGE	CANTWELL	AK	99729-0090	CED	90.00	03279076	72113 - LODGING
11/25/2013	KATHRYN BAIRD	KATHRYN BAIRD	FAIRBANKS	AK	99709-6745	LAW	44.00	25518140	72114 - MEALS & INCIDENTALS
11/25/2013	KATHRYN R WALTERS		JUNEAU	AK	99801-9458	CED	180.00	25518705	72114 - MEALS & INCIDENTALS
11/25/2013	KATHY MONFREDA	KATHY MONFREDA	ANCHORAGE	AK	99507-1225	DPS	15.00	25517765	72412 - SURFACE TRANSPORT
11/25/2013	KATHY MONFREDA	KATHY MONFREDA	ANCHORAGE	AK	99507-1225	DPS	215.00	25517765	72414 - MEALS & INCIDENTALS
11/25/2013	KATHY MONFREDA	KATHY MONFREDA	ANCHORAGE	AK	99507-1225	DPS	115.00	25517766	72414 - MEALS & INCIDENTALS
11/25/2013	KATY WEBSTER	MIGHTY MOSSES SCHOOL OF PLAY	ANCHORAGE	AK	99517-2112	HSS	235.80	25517532	77121 - CLIENT SERVICES
11/25/2013	KAWERAK INC	KAWERAK INC	NOME	AK	99762-0948	HSS	"35,051.00"	25518025	77111 - PREVENTION
11/25/2013	KC SALES INC	SE ISLAND FUEL	PETERSBURG	AK	99833-0012	DOT	6.75	03273337	72112 - SURFACE TRANSPORT
11/25/2013	KC SALES INC	SE ISLAND FUEL	PETERSBURG	AK	99833-0012	DOT	7.27	03273788	72112 - SURFACE TRANSPORT
11/25/2013	KELLYS COUNTRY INN	KELLYS ALASKA COUNTRY	DELTA JCT	AK	99737-0849	DOL	109.00	03277513	72113 - LODGING
11/25/2013	KELLYS COUNTRY INN	KELLYS ALASKA COUNTRY	DELTA JCT	AK	99737-0849	DNR	109.00	03275732	72113 - LODGING
11/25/2013	KELLY SERVICES INC	KELLY SERVICES INC	CHICAGO	IL	60677-1002	GOV	124.80	25518656	73753 - PROGRAM MGMT/CONSULT
11/25/2013	KELSEY D HOWARD		ANCHORAGE	AK	99508-5613	DOL	33.91	25517557	72112 - SURFACE TRANSPORT
11/25/2013	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	DOR	"19,801.10"	25517407	77181 - FISH TAX AS43.77.060
11/25/2013	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	DOR	"774,645.81"	25517444	77180 - FISH TAX AS43.75.130
11/25/2013	KENAI POLICE DEPARTMENT	KENAI POLICE DEPARTMENT	KENAI	AK	99611-7745	DOT	798.49	25518769	77436 - TRANSPORTATION
11/25/2013	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	573.97	25517777	74754 - PARTS AND SUPPLIES
11/25/2013	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	16.95	25517778	74754 - PARTS AND SUPPLIES
11/25/2013	KERRI LOUISE BEST	KERRI LOUISE BEST	KODIAK	AK	99615-6884	ACS	750.00	25518250	72113 - LODGING
11/25/2013	KERRI LOUISE BEST	KERRI LOUISE BEST	KODIAK	AK	99615-6884	ACS	290.00	25518250	72114 - MEALS & INCIDENTALS
11/25/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DNR	5.25	03278382	72112 - SURFACE TRANSPORT
11/25/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	DOR	"709,133.72"	25517439	77180 - FISH TAX AS43.75.130
11/25/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	DOT	10.50	03273422	72112 - SURFACE TRANSPORT
11/25/2013	KETCHIKAN READY MIX QUARRY INC	METLAKATLA READY MIX	KETCHICAN	AK	99901-5500	DOT	"16,716.00"	25518056	74765 - SAND
11/25/2013	KEVIN F MAXWELL	KEVIN F MAXWELL	ESTER	AK	99725-0432	DOT	108.00	25518526	72114 - MEALS & INCIDENTALS
11/25/2013	KEVIN T WORLEY		JUNEAU	AK	99801-7309	DOA	144.00	25517503	72114 - MEALS & INCIDENTALS
11/25/2013	KIC LOGISTICS LLC	KIC LOGISTICS LLC	ANCHORAGE	AK	99503-2234	DOT	20.99	03271302	74754 - PARTS AND SUPPLIES
11/25/2013	KIKKAN RANDALL		ANCHORAGE	AK	99507-3977	DNR	500.00	25517981	73026 - TRAINING/CONFERENCES
11/25/2013	KIMBERLIE S MASTERSON	KIMBERLIE S MASTERSON	KLAWOCK	AK	99925-0176	DOT	500.00	70500888	10172 - ADVANCE TO EMPLOYEES
11/25/2013	KIMBERLIE S MASTERSON	KIMBERLIE S MASTERSON	KLAWOCK	AK	99925-0176	DOT	500.00	70500897	10172 - ADVANCE TO EMPLOYEES
11/25/2013	KIMBERLY A NATHAN	KIMBERLY A NATHAN	METLAKATLA	AK	99926-0569	DOT	975.00	70501180	10172 - ADVANCE TO EMPLOYEES
11/25/2013	KIMBERLY CLARK		JUNEAU	AK	99801-8026	LAA	620.00	25518830	72114 - MEALS & INCIDENTALS
11/25/2013	KIMBERLY COLLINS	PROFESSIONAL TRANSCRIPTS	EAGLE RIVER	AK	99577-1871	HSS	541.44	25517943	73082 - TRANSCRIPTION/RECORD
11/25/2013	KIMBERLY COLLINS	PROFESSIONAL TRANSCRIPTS	EAGLE RIVER	AK	99577-1871	HSS	"1,087.92"	25517945	73082 - TRANSCRIPTION/RECORD
11/25/2013	KIMBERLY J WAYCHOFF	KIMBERLY J WAYCHOFF	ANIAK	AK	99557-0151	DPS	30.00	25518042	72113 - LODGING
11/25/2013	KIMBERLY J WAYCHOFF	KIMBERLY J WAYCHOFF	ANIAK	AK	99557-0151	DPS	76.00	25518042	72114 - MEALS & INCIDENTALS
11/25/2013	KIMBERLY LARSON	KIDS R FUN	HAINES	AK	99827-9513	HSS	267.12	25517536	77121 - CLIENT SERVICES
11/25/2013	KIMBERLY N NETLING	KIMBERLY N NETLING	JUNEAU	AK	99801-8937	DOA	30.00	25518253	72412 - SURFACE TRANSPORT
11/25/2013	KIMBERLY N NETLING	KIMBERLY N NETLING	JUNEAU	AK	99801-8937	DOA	127.00	25518253	72414 - MEALS & INCIDENTALS
11/25/2013	KIMBERLY STACY	FIRST CITY KID CARE	KETCHIKAN	AK	99901-6542	HSS	477.01	25517530	77121 - CLIENT SERVICES
11/25/2013	KINGS KIDS CHILD CARE / SOUTH ANCHORAGE	KINGS KIDS CHILD CARE / SOUTH ANCHORAGE-	ANCHORAGE	AK	99516-1950	HSS	778.50	25517548	77121 - CLIENT SERVICES
11/25/2013	KIPNUK TRADITIONAL VILLAGE COUNCIL	KIPNUK LIGHT PLANT	KIPNUK	AK	99614-0071	MVA	922.36	25517936	73526 - ELECTRICITY
11/25/2013	KNOWLEDGENET ENTERPRISES LLC		TEMPE	AZ	85284-1556	DOT	"5,980.00"	25518307	73151 - IT TRAINING
11/25/2013	KODIAK AREA NATIVE ASSOCIATION	KODIAK AREA NATIVE ASSOCIATION	KODIAK	AK	99615-6952	HSS	"7,278.00"	25518063	77113 - NUTRITION
11/25/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	MVA	"1,087.00"	25517941	73526 - ELECTRICITY
11/25/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DOT	100.00	03268573	72113 - LODGING
11/25/2013	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	MVA	173.98	03270753	72113 - LODGING
11/25/2013	KODIAK ISLAND BOROUGH	KODIAK ISLAND BOROUGH	KODIAK	AK	99615-6340	DOR	"17,328.46"	25517406	77181 - FISH TAX AS43.77.060
11/25/2013	KODIAK ISLAND BOROUGH	KODIAK ISLAND BOROUGH	KODIAK	AK	99615-6340	DOR	"1,546,307.57"	25517440	77180 - FISH TAX AS43.75.130
11/25/2013	KODIAK ISLAND HEALTH CARE FOUNDATION	KODIAK COMM HEALTH CTR SUBSID OF KIHCF	PORTLAND	OR	97208-4609	HSS	91.01	25517878	73177 - MEDICAL
11/25/2013	KODIAK MARINE SUPPLY	FISH AND GAME LICENSING VENDOR	KODIAK	AK	99615-6046	DPS	40.35	03273735	74754 - PARTS AND SUPPLIES
11/25/2013	KODIAK MARINE SUPPLY	FISH AND GAME LICENSING VENDOR	KODIAK	AK	99615-6046	DPS	124.48	03273993	74754 - PARTS AND SUPPLIES
11/25/2013	KODIAK MARINE SUPPLY	FISH AND GAME LICENSING VENDOR	KODIAK	AK	99615-6046	DOT	48.56	03270751	74754 - PARTS AND SUPPLIES
11/25/2013	KODIAK METALS & SUPPLY INC	KODIAK METALS & SUPPLY INC	KODIAK	AK	99615-6600	DPS	32.00	03273704	74754 - PARTS AND SUPPLIES
11/25/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	EED	464.67	25518383	73677 - OFFICE FURN & EQUIP
11/25/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOT	390.59	25518302	73687 - OFFICE FURN & EQUIP
11/25/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	795.53	25518200	74754 - PARTS AND SUPPLIES
11/25/2013	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	MVA	36.03	25517822	73526 - ELECTRICITY
11/25/2013	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	MVA	54.42	25517950	73526 - ELECTRICITY
11/25/2013	KRISTENE HONZIK	KRISTENE HONZIK	LAS VEGAS	NV	89116-1947	ACS	629.85	25518094	73082 - TRANSCRIPTION/RECORD
11/25/2013	KRISTINE ARNOLD	KRISTINE ARNOLD	KODIAK	AK	99615-6618	HSS	178.00	25517616	72114 - MEALS & INCIDENTALS
11/25/2013	KUSKO CAB INC	KUSKO CAB INC	BETHEL	AK	99559-0487	LAW	57.00	25518152	72124 - MEALS & INCIDENTALS
11/25/2013	KUSKO CAB INC	KUSKO CAB INC	BETHEL	AK	99559-0487	HSS	290.00	25518412	73690 - VEHICLE
11/25/2013	KWETHLUK INCORPORATED	KUIGGLUUM KALLUGVIA	KWETHLUK	AK	99621-0110	MVA	83.20	25517953	73526 - ELECTRICITY
11/25/2013	KYLE DAVISON	KYLE DAVISON	NORTH POLE	AK	99705-6669	DOA	26.78	25518216	72112 - SURFACE TRANSPORT
11/25/2013	KYLE DAVISON	KYLE DAVISON	NORTH POLE	AK	99705-6669	DOA	284.00	25518216	72114 - MEALS & INCIDENTALS
11/25/2013	LABORATORY CORPORATION OF AMERICA	LABORATORY CORPORATION OF AMERICA	BURLINGTON	NC	27216-2240	HSS	"2,044.94"	25517862	73177 - MEDICAL
11/25/2013	LAD INC	BOVEY TROPHIES	ANCHORAGE	AK	99503-3642	DFG	761.18	03275902	74693 - SIGNS AND MARKERS
11/25/2013	LAKE AND PENINSULA AIRLINES INC	LAKE AND PENINSULA AIRLINES INC	PORT ALSWORTH	AK	99653-0000	HSS	460.00	03277844	72111 - AIRFARE
11/25/2013	LAKE & PENINSULA BOROUGH	LAKE & PENINSULA BOROUGH	KING SALMON	AK	99613-0495	DOR	"382,146.68"	25517446	77180 - FISH TAX AS43.75.130
11/25/2013	LAKE & PENINSULA SCHOOL DISTRICT	LAKE & PENINSULA SCHOOL DISTRICT	KING SALMON	AK	99613-0498	EED	160.04	25518127	73753 - PROGRAM MGMT/CONSULT
11/25/2013	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	LAW	202.30	03276178	72113 - LODGING
11/25/2013	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	LAW	101.15	03276202	72113 - LODGING
11/25/2013	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DOT	80.10	03276979	72113 - LODGING
11/25/2013	LANDS END ACQUISITION CORPORATION		HOMER	AK	99603-8001	HSS	75.65	03278522	72113 - LODGING
11/25/2013	LAURA M FORBES	LAURA M FORBES	ANCHORAGE	AK	99504-1237	EED	308.49	25517609	72112 - SURFACE TRANSPORT
11/25/2013	LAUREN BRITTANY HALL	STATE EMPLOYEE	WASILLA	AK	99687-0281	HSS	97.18	25518397	72112 - SURFACE TRANSPORT
11/25/2013	LAWRENCE PISCOYA	LAWRENCE PISCOYA	FAIRBANKS	AK	99709-3032	DPS	60.00	25517930	72114 - MEALS & INCIDENTALS
11/25/2013	LAW SEMINARS INTERNATIONAL	LAW SEMINARS INTERNATIONAL	SEATTLE	WA	98104-3102	GOV	830.00	03278166	73026 - TRAINING/CONFERENCES
11/25/2013	LEAH C IBALE	LEAH C IBALE	JUNEAU	AK	99811-2500	DOT	950.00	70501182	10172 - ADVANCE TO EMPLOYEES
11/25/2013	LEANN MCGAHAN	LEANN MCGAHAN	NIKISKI	AK	99635-8324	HSS	22.14	25518059	72112 - SURFACE TRANSPORT
11/25/2013	LEANN MCGAHAN	LEANN MCGAHAN	NIKISKI	AK	99635-8324	HSS	48.00	25518059	72114 - MEALS & INCIDENTALS
11/25/2013	LEAP INC		FAIRBANKS	AK	99708-2842	LAW	750.00	25517615	73079 - EXPERT WITNESS
11/25/2013	LEGACY FUNERAL HOMES INC	CHAPEL OF CHIMES FUNERAL HOME	FAIRBANKS	AK	99701-2912	HSS	100.00	25517968	73226 - FREIGHT
11/25/2013	LEGACY FUNERAL HOMES INC	CHAPEL OF CHIMES FUNERAL HOME	FAIRBANKS	AK	99701-2912	HSS	100.00	25517969	73226 - FREIGHT
11/25/2013	LEI AG SEATTLE		SEATTLE	WA	98101-2313	DFG	974.40	03277755	72413 - LODGING
11/25/2013	LEONARD M LINTON JR		ANCHORAGE	AK	99518-2569	LAW	47.46	25517642	72112 - SURFACE TRANSPORT
11/25/2013	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	HSS	72.60	25517865	73152 - IT CONSULTING
11/25/2013	LIFE ALASKA DONOR SERVICES INC	LIFE ALASKA DONOR SERVICES INC	ANCHORAGE	AK	99501-3656	CED	"22,971.01"	25517723	77112 - HOSPITAL/MED SERVICE
11/25/2013	LINDA ELAINE CLAPP-DAMEROW	LINDA ELAINE CLAPP-DAMEROW	WASILLA	AK	99687-1010	HSS	138.99	25518400	72112 - SURFACE TRANSPORT
11/25/2013	LINDA JOAN PLOUS	LINN J PLOUS  LAWYER	KENAI	AK	99611-7786	ACS	352.50	25518316	73078 - ATTORNEY
11/25/2013	LINDA SUTER	SIGN LANGUAGE INTERPRETERS	ANCHORAGE	AK	99509-3133	GOV	130.00	25518663	73754 - INTERPRETER
11/25/2013	LINDSAY E ALLEN		ANCHORAGE	AK	99508-3542	DPS	9.27	25517776	72112 - SURFACE TRANSPORT
11/25/2013	LISA DAVIS	LISA DAVIS	ANCHORAGE	AK	99515-3366	HSS	94.35	25518442	74490 - NON-FOOD SUPPLIES
11/25/2013	LISA DAVIS	LISA DAVIS	ANCHORAGE	AK	99515-3366	HSS	62.20	25518445	74481 - FOOD SUPPLIES
11/25/2013	LITHIA MOTORS INC	LITHIA CHEVROLET OF SOUTH ANCHORAGE	MEDFORD	OR	97501-0249	DOT	83.53	25518225	74754 - PARTS AND SUPPLIES
11/25/2013	LITHIA MOTORS INC	LITHIA CHEVROLET OF SOUTH ANCHORAGE	MEDFORD	OR	97501-0249	DOT	35.62	25518227	74754 - PARTS AND SUPPLIES
11/25/2013	LITHIA MOTORS INC	LITHIA CHEVROLET OF SOUTH ANCHORAGE	MEDFORD	OR	97501-0249	DOT	17.64	25518228	74754 - PARTS AND SUPPLIES
11/25/2013	LITHIA MOTORS INC	LITHIA CHEVROLET OF SOUTH ANCHORAGE	MEDFORD	OR	97501-0249	DOT	325.00	25518230	74754 - PARTS AND SUPPLIES
11/25/2013	LITTLE U CHILDCARE CENTER LLC	LITTLE U CHILDCARE CENTER LLC	NORTH POLE	AK	99705-7832	HSS	"1,536.95"	25517537	77121 - CLIENT SERVICES
11/25/2013	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DOT	71.80	25518343	74754 - PARTS AND SUPPLIES
11/25/2013	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DOT	66.95	25518348	74754 - PARTS AND SUPPLIES
11/25/2013	LOEWS VANDERBILT HOTEL	LOEWS VANDERBILT HOTEL -NEED W-9	NASHVILLE	TN	37203-5229	CED	789.08	03277523	72413 - LODGING
11/25/2013	LONGNECK VENTURES LLC	COPY EXPRESS AND COPY WORKS	JUNEAU	AK	99801-8079	DOT	30.00	03268978	73756 - PRINT/COPY/GRAPHICS
11/25/2013	LONGNECK VENTURES LLC	COPY EXPRESS AND COPY WORKS	JUNEAU	AK	99801-8079	DOT	22.00	03268983	74229 - BUSINESS SUPPLIES
11/25/2013	LONGNECK VENTURES LLC	COPY EXPRESS AND COPY WORKS	JUNEAU	AK	99801-8079	DOT	54.45	03274424	73756 - PRINT/COPY/GRAPHICS
11/25/2013	LOS ANGELES TIMES		LOS ANGELES	CA	90074-1163	GOV	15.96	03278224	74236 - SUBSCRIPTIONS
11/25/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	HSS	250.48	03271263	74490 - NON-FOOD SUPPLIES
11/25/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	HSS	321.14	03275033	74754 - PARTS AND SUPPLIES
11/25/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	HSS	14.85	03275038	74754 - PARTS AND SUPPLIES
11/25/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	HSS	77.44	03275068	74754 - PARTS AND SUPPLIES
11/25/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	17.84	03275912	74490 - NON-FOOD SUPPLIES
11/25/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	16.98	03275931	74754 - PARTS AND SUPPLIES
11/25/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	187.50	03269072	74754 - PARTS AND SUPPLIES
11/25/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	84.97	03269072	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	51.24	03276897	74700 - ELECTRICAL
11/25/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	LAA	46.66	03278159	74229 - BUSINESS SUPPLIES
11/25/2013	LOWES HIW INC		ANCHORAGE	AK	99503-7318	DFG	20.41	03275889	74754 - PARTS AND SUPPLIES
11/25/2013	LUANN EB WEYHRAUCH	LUANN EB WEYHRAUCH	JUNEAU	AK	99811-0300	LAW	281.76	25518030	72113 - LODGING
11/25/2013	LUANN EB WEYHRAUCH	LUANN EB WEYHRAUCH	JUNEAU	AK	99811-0300	LAW	168.00	25518030	72114 - MEALS & INCIDENTALS
11/25/2013	LUCAS BEVEGNI	LUCAS A BEVEGNI	JUNEAU	AK	99801-7660	DOT	200.00	70500442	10172 - ADVANCE TO EMPLOYEES
11/25/2013	LUCRETIA L WOODS	LUCRETIA L WOODS	ANCHORAGE	AK	99501-2041	LAW	47.46	25517641	72112 - SURFACE TRANSPORT
11/25/2013	LUKE BOLES	LUKE BOLES	FAIRBANKS	AK	99712-1268	DOT	120.00	25518546	72114 - MEALS & INCIDENTALS
11/25/2013	LUTAK LUMBER AND SUPPLY INC	LUTAK LUMBER AND SUPPLY INC	HAINES	AK	99827-0329	DFG	23.56	25517576	74752 - LUBE OILS/GREASE/SOL
11/25/2013	LUTAK LUMBER AND SUPPLY INC	LUTAK LUMBER AND SUPPLY INC	HAINES	AK	99827-0329	DOT	22.98	03269142	74754 - PARTS AND SUPPLIES
11/25/2013	LUTAK LUMBER AND SUPPLY INC	LUTAK LUMBER AND SUPPLY INC	HAINES	AK	99827-0329	DOT	46.97	03269144	74701 - PLUMBING
11/25/2013	LYDIA E COLON	LYDIA'S DAYCARE	ANCHORAGE	AK	99501-4823	HSS	200.40	25517531	77121 - CLIENT SERVICES
11/25/2013	LYNDA CALLAHAN	GRANDMA'S HOUSE	SOLDOTNA	AK	99669-7534	HSS	184.43	25517535	77121 - CLIENT SERVICES
11/25/2013	LYNDEN INCORPORATED	LYNDEN AIR CARGO LLC	SEATTLE	WA	98124-1026	DOT	303.69	03274312	73226 - FREIGHT
11/25/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DPS	36.99	03272648	74754 - PARTS AND SUPPLIES
11/25/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DPS	12.57	03272652	74754 - PARTS AND SUPPLIES
11/25/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DPS	8.03	03272655	74754 - PARTS AND SUPPLIES
11/25/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DPS	379.99	03272657	74754 - PARTS AND SUPPLIES
11/25/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	3.49	03268820	74754 - PARTS AND SUPPLIES
11/25/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	29.91	03268943	74754 - PARTS AND SUPPLIES
11/25/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	197.66	03268955	74754 - PARTS AND SUPPLIES
11/25/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	223.84	03268959	74485 - CLEANING
11/25/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	52.84	03268994	74754 - PARTS AND SUPPLIES
11/25/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	59.96	03269127	74754 - PARTS AND SUPPLIES
11/25/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	18.36	03269127	74759 - PAINT & PRESERVATIVE
11/25/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	33.46	03269185	74754 - PARTS AND SUPPLIES
11/25/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	169.97	03269202	74754 - PARTS AND SUPPLIES
11/25/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	562.56	03269204	74754 - PARTS AND SUPPLIES
11/25/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	301.97	03269212	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	208.62	03269214	74754 - PARTS AND SUPPLIES
11/25/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	91.96	03269216	74754 - PARTS AND SUPPLIES
11/25/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	83.92	03269218	74754 - PARTS AND SUPPLIES
11/25/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	239.99	03269218	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	20.41	03269224	74754 - PARTS AND SUPPLIES
11/25/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	61.81	03270802	74701 - PLUMBING
11/25/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	40.00	03270803	74701 - PLUMBING
11/25/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	21.08	03276072	74754 - PARTS AND SUPPLIES
11/25/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	2.00	25518034	74754 - PARTS AND SUPPLIES
11/25/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	120.46	25518035	74754 - PARTS AND SUPPLIES
11/25/2013	MAGNETO POWER LLC	MAGNETO POWER LLC	TUALATIN	OR	97062-8545	DOC	437.05	25517729	74222 - BOOKS AND EDUCATIONA
11/25/2013	MAHTO CONSTRUCTION INC	MAHTO CONSTRUCTION INC	WASILLA	AK	99654-8782	MVA	"3,240.00"	25518235	73660 - OTHER REPAIRS/MAINT
11/25/2013	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	HSS	52.26	25517848	73687 - OFFICE FURN & EQUIP
11/25/2013	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	DOL	94.45	03278896	73687 - OFFICE FURN & EQUIP
11/25/2013	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	DPS	800.00	25518560	73177 - MEDICAL
11/25/2013	MANLEY VILLAGE COUNCIL	MANLEY VILLAGE COUNCIL	MANLEY SPGS	AK	99756-0105	CED	"1,687.50"	25518580	77112 - HOSPITAL/MED SERVICE
11/25/2013	MANOKOTAK NATIVES LIMITED	MANOKOTAK POWER CO	MANOKOTAK	AK	99628-0149	MVA	86.64	25517956	73526 - ELECTRICITY
11/25/2013	MAREI A BENTON	MAREI BENTON	ANCHORAGE	AK	99501-3570	DOC	178.54	25517486	72112 - SURFACE TRANSPORT
11/25/2013	MAREI A BENTON	MAREI BENTON	ANCHORAGE	AK	99501-3570	DOC	284.00	25517486	72114 - MEALS & INCIDENTALS
11/25/2013	MARGARET THOMAS	MARGARET THOMAS	ANCHORAGE	AK	99501-5903	LAW	60.00	25517954	72114 - MEALS & INCIDENTALS
11/25/2013	MARIA L NORMAN-BAILEY		JUNEAU	AK	99802-2236	HSS	76.00	25517871	73528 - DISPOSAL
11/25/2013	MARITIME HYDRAULICS INC	MARITIME HYDRAULICS INC	JUNEAU	AK	99801-1405	DOT	39.88	25518582	74754 - PARTS AND SUPPLIES
11/25/2013	MARJORIE BELIEU	MARJORIE BELIEU	ANCHORAGE	AK	99504-3944	HSS	4.00	25517623	72112 - SURFACE TRANSPORT
11/25/2013	MARJORIE BELIEU	MARJORIE BELIEU	ANCHORAGE	AK	99504-3944	HSS	68.00	25517623	72114 - MEALS & INCIDENTALS
11/25/2013	MARK ELDRIDGE	MARK ELDRIDGE	DILLINGHAM	AK	99576-0722	DPS	60.00	25517699	72113 - LODGING
11/25/2013	MARK ELDRIDGE	MARK ELDRIDGE	DILLINGHAM	AK	99576-0722	DPS	136.00	25517699	72114 - MEALS & INCIDENTALS
11/25/2013	MARK ELDRIDGE	MARK ELDRIDGE	DILLINGHAM	AK	99576-0722	DPS	30.00	25518040	72113 - LODGING
11/25/2013	MARK ELDRIDGE	MARK ELDRIDGE	DILLINGHAM	AK	99576-0722	DPS	60.00	25518040	72114 - MEALS & INCIDENTALS
11/25/2013	MARK GNADT	MARK GNADT	JUNEAU	AK	99801-1633	LAA	428.00	25518828	72114 - MEALS & INCIDENTALS
11/25/2013	MARK MERCER	PETROGRAPHIC SERVICES	MONTROSE	CO	81401-8931	DNR	"1,100.00"	25518720	73753 - PROGRAM MGMT/CONSULT
11/25/2013	MARK MERCER	PETROGRAPHIC SERVICES	MONTROSE	CO	81401-8931	DNR	"1,705.00"	25518725	73753 - PROGRAM MGMT/CONSULT
11/25/2013	MARRIOTT HOTEL SERVICES INC	WASHINGTON MARRIOTT	WASHINGTON	DC	20037-1203	HSS	712.50	03278227	72413 - LODGING
11/25/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	DOA	583.46	03264239	72413 - LODGING
11/25/2013	MARSHELL G COBB	AKA GLENN COBB	MIDLAND	GA	31820-4432	DOR	81.00	25517708	72124 - MEALS & INCIDENTALS
11/25/2013	MARSHELL G COBB	AKA GLENN COBB	MIDLAND	GA	31820-4432	DOR	601.96	25517708	72126 - NONTAX REIMBURSEMENT
11/25/2013	MARSHELL G COBB	AKA GLENN COBB	MIDLAND	GA	31820-4432	DOR	"6,500.00"	25517708	73052 - MGMT/CONSULTING
11/25/2013	MARTIN D HESTER		JUNEAU	AK	99801-1963	CED	100.00	25518440	73403 - DATA/NETWORK
11/25/2013	MARY GRAUDON	FORMERLY MARY ANDERSON	FAIRBANKS	AK	99708-1934	HSS	32.00	25517756	72114 - MEALS & INCIDENTALS
11/25/2013	MARY H GRAMLING		JUNEAU	AK	99801-9427	LAW	167.30	25517474	72412 - SURFACE TRANSPORT
11/25/2013	MARY H GRAMLING		JUNEAU	AK	99801-9427	LAW	396.00	25517474	72414 - MEALS & INCIDENTALS
11/25/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	DOR	126.38	25517448	77180 - FISH TAX AS43.75.130
11/25/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	HSS	39.60	25517675	73528 - DISPOSAL
11/25/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"715,098.63"	25518620	77436 - TRANSPORTATION
11/25/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"49,306.23"	25518621	77435 - DEVELOPMENT
11/25/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	560.66	25518622	77431 - EDUCATION
11/25/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"9,235.63"	25518623	77435 - DEVELOPMENT
11/25/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"74,991.19"	25518626	77436 - TRANSPORTATION
11/25/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"44,501.25"	25518627	77435 - DEVELOPMENT
11/25/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"65,980.30"	25518630	77435 - DEVELOPMENT
11/25/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"27,829.74"	25518631	77435 - DEVELOPMENT
11/25/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"13,006.36"	25518632	77436 - TRANSPORTATION
11/25/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"18,898.00"	25518634	77431 - EDUCATION
11/25/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"155,117.50"	25518636	77431 - EDUCATION
11/25/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"451,248.37"	25518639	77431 - EDUCATION
11/25/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"35,350.16"	25518641	77431 - EDUCATION
11/25/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"49,001.70"	25518643	77431 - EDUCATION
11/25/2013	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"29,000.00"	25518646	77431 - EDUCATION
11/25/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOC	68.21	25517959	73402 - LOCAL/EQUIP CHARGES
11/25/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOC	39.99	25517959	73403 - DATA/NETWORK
11/25/2013	MATERIAL FLOW & CONVEYOR SYSTEMS INC	MATERIAL FLOW & CONVEYOR SYSTEMS INC	DONALD	OR	97020-0549	DPS	37.50	25517681	74691 - BUILDING MATERIALS
11/25/2013	MATERIAL FLOW & CONVEYOR SYSTEMS INC	MATERIAL FLOW & CONVEYOR SYSTEMS INC	DONALD	OR	97020-0549	DOT	"1,449.56"	25518351	74754 - PARTS AND SUPPLIES
11/25/2013	MATERIAL GIRLS LTD		HAINES	AK	99827-1063	DFG	5.78	03270700	74523 - LABORATORY SUPPLIES
11/25/2013	MATRONA KOZEVENIKOFF	MATRONA A KOZEVENIKOFF	EMMONAK	AK	99581-0085	HSS	90.00	25517934	73177 - MEDICAL
11/25/2013	MATSU BUSINESS ALLIANCE INC	CORPORATION PER W-9	WASILLA	AK	99687-6744	DOT	25.00	03246816	73026 - TRAINING/CONFERENCES
11/25/2013	MAT-SU SERVICES FOR CHILDREN & ADULTS		WASILLA	AK	99654-7718	CED	"614,317.84"	25518618	77435 - DEVELOPMENT
11/25/2013	MAT-SU SERVICES FOR CHILDREN & ADULTS		WASILLA	AK	99654-7718	DOT	"6,397.37"	25518746	77436 - TRANSPORTATION
11/25/2013	MAT-SU TITLE AGENCY LLC	FORMERLY PVN MTI10279	WASILLA	AK	99654-7287	DOT	350.00	25518288	75151 - ACQUISITION COSTS
11/25/2013	MAT-SU VALLEY MEDICAL CENTER LLC	MAT-SU REGIONAL MEDICAL CENTER	PALMER	AK	99645-1687	HSS	649.36	25517884	73177 - MEDICAL
11/25/2013	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	90.16	25518534	74481 - FOOD SUPPLIES
11/25/2013	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	64.40	25518535	74481 - FOOD SUPPLIES
11/25/2013	MATTHEW A GOLDFARB	MATTHEW A GOLDFARB	PALMER	AK	99645-2201	DOT	250.30	25518805	72112 - SURFACE TRANSPORT
11/25/2013	MATTHEW A GOLDFARB	MATTHEW A GOLDFARB	PALMER	AK	99645-2201	DOT	"1,840.80"	25518805	72113 - LODGING
11/25/2013	MATTHEW A GOLDFARB	MATTHEW A GOLDFARB	PALMER	AK	99645-2201	DOT	"1,854.00"	25518805	72114 - MEALS & INCIDENTALS
11/25/2013	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	ACS	"1,525.60"	25518338	74236 - SUBSCRIPTIONS
11/25/2013	MAT-VALLEY POTATO GROWERS	MAT-VALLEY POTATO GROWERS	PALMER	AK	99645-1948	DOC	840.00	25517799	73226 - FREIGHT
11/25/2013	MAT-VALLEY POTATO GROWERS	MAT-VALLEY POTATO GROWERS	PALMER	AK	99645-1948	DOC	"1,500.00"	25517800	73691 - OTH EQUIP/MACHINERY
11/25/2013	MAUREEN A HANSEN	MAUREEN A HANSEN	JUNEAU	AK	99801-8751	DOT	48.00	25518505	72114 - MEALS & INCIDENTALS
11/25/2013	MAURICE SHULTZ	TOKLAT AUTO PARTS	TOK	AK	99780-0511	DOT	19.48	25518423	74754 - PARTS AND SUPPLIES
11/25/2013	M-B COMPANIES INC	M-B COMPANIES INC	NEW HOLSTEIN	WI	53061-0200	DOT	"2,989.64"	25518355	74754 - PARTS AND SUPPLIES
11/25/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	12.00	03275302	72112 - SURFACE TRANSPORT
11/25/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	20.00	03275830	72112 - SURFACE TRANSPORT
11/25/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	15.00	03275832	72112 - SURFACE TRANSPORT
11/25/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	20.00	03275836	72112 - SURFACE TRANSPORT
11/25/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	15.00	03275837	72112 - SURFACE TRANSPORT
11/25/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	10.00	03275845	72112 - SURFACE TRANSPORT
11/25/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	7.50	03276058	72112 - SURFACE TRANSPORT
11/25/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	19.50	03269938	72112 - SURFACE TRANSPORT
11/25/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DNR	6.00	03275727	72112 - SURFACE TRANSPORT
11/25/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DPS	28.50	03278075	72412 - SURFACE TRANSPORT
11/25/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOT	12.00	03272014	72112 - SURFACE TRANSPORT
11/25/2013	MEAD & HUNT INC	ACQUIRED BARNARD DUNKELBERG & COMPANY	CHICAGO	IL	60695-9948	DOT	"35,418.29"	25517762	73753 - PROGRAM MGMT/CONSULT
11/25/2013	MEBA MEDICAL AND BENEFITS PLAN	MEBA MEDICAL & BENEFITS PLAN	BALTIMORE	MD	21202-4325	DOT	"10,019.00"	25518359	71852 - OTHER AMHS BENEFITS
11/25/2013	MEBA MEDICAL AND BENEFITS PLAN	MEBA MEDICAL & BENEFITS PLAN	BALTIMORE	MD	21202-4325	DOT	"6,321.00"	25518366	71852 - OTHER AMHS BENEFITS
11/25/2013	MEBA TRAINING PLAN	MEBA TRAINING PLAN	BALTIMORE	MD	21202-4325	DOT	"12,150.00"	25518372	71852 - OTHER AMHS BENEFITS
11/25/2013	MEBA TRAINING PLAN	MEBA TRAINING PLAN	BALTIMORE	MD	21202-4325	DOT	"12,012.00"	25518374	71852 - OTHER AMHS BENEFITS
11/25/2013	MEDIC FIRST AID INTERNATIONAL INC	MEDIC FIRST AID INTERNATIONAL INC	CHICAGO	IL	60680-9298	DOC	108.56	25517820	74222 - BOOKS AND EDUCATIONA
11/25/2013	MEDIC FIRST AID INTERNATIONAL INC	MEDIC FIRST AID INTERNATIONAL INC	CHICAGO	IL	60680-9298	DOC	"1,099.09"	25517823	74222 - BOOKS AND EDUCATIONA
11/25/2013	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	HSS	582.96	25517523	74607 - OTHER SAFETY
11/25/2013	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	HSS	19.80	25518130	74525 - NON-LAB SUPPLIES
11/25/2013	MEGAN R RIDER		JUNEAU	AK	99801-9410	CED	10.00	25518233	72112 - SURFACE TRANSPORT
11/25/2013	MEGAN R RIDER		JUNEAU	AK	99801-9410	CED	288.00	25518233	72114 - MEALS & INCIDENTALS
11/25/2013	MELANIE J GIBSON		BETHEL	AK	99559-2728	HSS	"5,875.00"	25518793	73056 - LOAN FORGIVENESS EXP
11/25/2013	MELANIE L REIF	MELANIE L REIF	SITKA	AK	99835-2346	HSS	60.00	25518081	72114 - MEALS & INCIDENTALS
11/25/2013	MELISSA JEAN LAROW		SEWARD	AK	99664-2476	HSS	169.33	25517541	77121 - CLIENT SERVICES
11/25/2013	MENDENHALL VALLEY TESORO	VALLEY TESORO	JUNEAU	AK	99801-7112	DOT	2.72	03268985	74858 - OTHER EQUIPMENT FUEL
11/25/2013	MENDENHALL VALLEY TESORO	VALLEY TESORO	JUNEAU	AK	99801-7112	DOT	37.51	03269039	74858 - OTHER EQUIPMENT FUEL
11/25/2013	MESUI TUAI	TONGAN MOVERS SERVICES SNOW PLOW	BARROW	AK	99723-0837	ACS	125.00	25517892	73227 - COURIER
11/25/2013	METLAKATLA POWER & LIGHT	METLAKATLA POWER & LIGHT	METLAKATLA	AK	99926-0359	DOT	"1,109.49"	25518345	73526 - ELECTRICITY
11/25/2013	MICHAEL D BRICKER		SITKA	AK	99835-9726	HSS	60.00	25517715	72124 - MEALS & INCIDENTALS
11/25/2013	MICHAEL DRUMMOND	MICHAEL DRUMMOND	ANCHORAGE	AK	99504-3848	MVA	136.00	25517513	72114 - MEALS & INCIDENTALS
11/25/2013	MICHAEL DUNLEAVY	LEGISLATOR	WASILLA	AK	99654-7374	LAA	86.15	25518637	72333 - LEG TRANSPORTATION
11/25/2013	MICHAEL DUNLEAVY	LEGISLATOR	WASILLA	AK	99654-7374	LAA	169.00	25518637	72368 - LEG TRAVEL PER DIEM
11/25/2013	MICHAEL DUNLEAVY	LEGISLATOR	WASILLA	AK	99654-7374	LAA	98.15	25518650	72333 - LEG TRANSPORTATION
11/25/2013	MICHAEL G MITCHELL	MICHAEL G MITCHELL	ANCHORAGE	AK	99517-2513	LAW	395.50	25517469	72411 - AIRFARE
11/25/2013	MICHAEL G MITCHELL	MICHAEL G MITCHELL	ANCHORAGE	AK	99517-2513	LAW	24.50	25517469	72412 - SURFACE TRANSPORT
11/25/2013	MICHAEL G MITCHELL	MICHAEL G MITCHELL	ANCHORAGE	AK	99517-2513	LAW	199.00	25517469	72414 - MEALS & INCIDENTALS
11/25/2013	MICHAEL J STARK	MICHAEL J STARK	ANCHORAGE	AK	99501-3558	DOC	25.98	25517983	74229 - BUSINESS SUPPLIES
11/25/2013	MICHAEL MCDONOUGH	LAW OFFICES OF MICHAEL MCDONOUGH	EAGLE RIVER	AK	99577-7725	ACS	682.50	25518252	73078 - ATTORNEY
11/25/2013	MICHAELS ARTS & CRAFTS STORE INC	USE THIS PVN FOR MAIN REMITTANCE	IRVING	TX	75063-6023	HSS	43.10	03271259	74490 - NON-FOOD SUPPLIES
11/25/2013	MICHAELS ARTS & CRAFTS STORE INC	USE THIS PVN FOR MAIN REMITTANCE	IRVING	TX	75063-6023	DOT	64.53	03270723	74754 - PARTS AND SUPPLIES
11/25/2013	MICHAEL W KAZMIERCZAK	MICHAEL W KAZMIERCZAK	SALCHA	AK	99714-9706	HSS	88.00	25517721	72114 - MEALS & INCIDENTALS
11/25/2013	MICHALE BOOTHE	MICHALE BOOTHE	ANCHORAGE	AK	99501-3570	DOC	75.39	25517483	72112 - SURFACE TRANSPORT
11/25/2013	MICHELLE BROWN	MICHELLE BROWN	JUNEAU	AK	99801-8114	MVA	54.40	25517479	72124 - MEALS & INCIDENTALS
11/25/2013	MICHELLE BROWN	MICHELLE BROWN	JUNEAU	AK	99801-8114	MVA	24.87	25517479	72126 - NONTAX REIMBURSEMENT
11/25/2013	MICHELLE HIGUCHI	MICHELLE HIGUCHI	SOLDOTNA	AK	99669-2418	LAW	130.52	25517732	72112 - SURFACE TRANSPORT
11/25/2013	MICHELLE HIGUCHI	MICHELLE HIGUCHI	SOLDOTNA	AK	99669-2418	LAW	212.00	25517732	72114 - MEALS & INCIDENTALS
11/25/2013	MICHELLE L MORRIS	MICHELLE L MORRIS	ANCHORAGE	AK	99501-2815	DOC	15.00	25517484	72112 - SURFACE TRANSPORT
11/25/2013	MIDWIFERY & WOMANS HEALTHCARE GENEVA	MIDWIFERY & WOMANS HEALTHCARE GENEVA	ANCHORAGE	AK	99508-5054	HSS	91.01	25517810	73177 - MEDICAL
11/25/2013	MIKE A VIGUE	MIKE A VIGUE	JUNEAU	AK	99802-3290	DOT	60.00	25518509	72114 - MEALS & INCIDENTALS
11/25/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	HSS	11.07	03274618	72112 - SURFACE TRANSPORT
11/25/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOC	8.36	03269872	72112 - SURFACE TRANSPORT
11/25/2013	MIKES REFRIGERATION & AIR CONDITIONING	MIKE'S REFRIGERATION & AIR CONDITIONING	JUNEAU	AK	99801-7214	DOA	103.20	03278918	74754 - PARTS AND SUPPLIES
11/25/2013	MILLER CONSTRUCTION CO  LTD	MILLER CONSTRUCTION CO  LTD	JUNEAU	AK	99803-2638	DOT	"164,029.98"	25518388	75600 - CONSTRUCTION
11/25/2013	MILLIE D BENTLEY	BENTLEYS PORTER HOUSE B & B	BETHEL	AK	99559-0529	HSS	178.00	03277428	72113 - LODGING
11/25/2013	MILL SUPPLY INC		CLEVELAND	OH	44128-4117	DOT	78.90	25518579	74754 - PARTS AND SUPPLIES
11/25/2013	MINDY L SWISHER	MINDY L SWISHER	FAIRBANKS	AK	99708-1468	HSS	13.00	25517782	72114 - MEALS & INCIDENTALS
11/25/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	HSS	107.70	03275078	74525 - NON-LAB SUPPLIES
11/25/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DPS	37.99	03277766	74229 - BUSINESS SUPPLIES
11/25/2013	MODERN IMAGING SOLUTIONS INC	MODERN IMAGING SOLUTIONS INC	CANOGA PARK	CA	91303-1138	CED	"1,103.00"	25517563	74229 - BUSINESS SUPPLIES
11/25/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	100.00	25517773	74754 - PARTS AND SUPPLIES
11/25/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	283.70	25518357	74754 - PARTS AND SUPPLIES
11/25/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	"4,425.40"	25518538	74754 - PARTS AND SUPPLIES
11/25/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	231.20	25518543	74754 - PARTS AND SUPPLIES
11/25/2013	MOTOROLA SOLUTIONS INC	MOTOROLA SOLUTIONS INC	CHICAGO	IL	60693-0131	DPS	646.00	25517686	75791 - COMMUNICATIONS
11/25/2013	MSC INDUSTRIAL SUPPLY CO	MSC INDUSTRIAL SUPPLY INC	PALATINE	IL	60055-0075	DOT	35.92	25518054	74754 - PARTS AND SUPPLIES
11/25/2013	MSI COMMUNICATIONS	MSI COMMUNICATIONS	ANCHORAGE	AK	99503-4039	CED	"10,000.00"	25518651	73753 - PROGRAM MGMT/CONSULT
11/25/2013	MSI COMMUNICATIONS	MSI COMMUNICATIONS	ANCHORAGE	AK	99503-4039	CED	"3,386.25"	25518662	73753 - PROGRAM MGMT/CONSULT
11/25/2013	MSI COMMUNICATIONS	MSI COMMUNICATIONS	ANCHORAGE	AK	99503-4039	CED	"1,335.00"	25518673	73753 - PROGRAM MGMT/CONSULT
11/25/2013	MSI COMMUNICATIONS	MSI COMMUNICATIONS	ANCHORAGE	AK	99503-4039	CED	"2,516.25"	25518678	73753 - PROGRAM MGMT/CONSULT
11/25/2013	MSI COMMUNICATIONS	MSI COMMUNICATIONS	ANCHORAGE	AK	99503-4039	CED	251.25	25518681	73753 - PROGRAM MGMT/CONSULT
11/25/2013	MSI COMMUNICATIONS	MSI COMMUNICATIONS	ANCHORAGE	AK	99503-4039	CED	"1,586.25"	25518684	73753 - PROGRAM MGMT/CONSULT
11/25/2013	MSI COMMUNICATIONS	MSI COMMUNICATIONS	ANCHORAGE	AK	99503-4039	CED	161.25	25518697	73753 - PROGRAM MGMT/CONSULT
11/25/2013	MSI COMMUNICATIONS	MSI COMMUNICATIONS	ANCHORAGE	AK	99503-4039	CED	"1,718.69"	25518703	73753 - PROGRAM MGMT/CONSULT
11/25/2013	MSI COMMUNICATIONS	MSI COMMUNICATIONS	ANCHORAGE	AK	99503-4039	CED	"6,313.46"	25518710	73753 - PROGRAM MGMT/CONSULT
11/25/2013	M&S SERVICES INC	FRONTIER SHIPPING & COPYWORKS	KETCHIKAN	AK	99901-5968	DFG	24.50	03272424	74229 - BUSINESS SUPPLIES
11/25/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE POLICE DEPARTMENT	ANCHORAGE	AK	99507-1500	DOT	"39,756.01"	25518765	77436 - TRANSPORTATION
11/25/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DOT	883.60	25518315	73527 - WATER & SEWAGE
11/25/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOR	"221,337.26"	25517449	77180 - FISH TAX AS43.75.130
11/25/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DPS	16.00	25518554	73528 - DISPOSAL
11/25/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"1,097.38"	25517771	73528 - DISPOSAL
11/25/2013	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DPS	210.99	03272676	74754 - PARTS AND SUPPLIES
11/25/2013	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DPS	12.36	03272682	74754 - PARTS AND SUPPLIES
11/25/2013	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DOT	70.16	03268792	74485 - CLEANING
11/25/2013	MURRAY R WALSH	COM-COMMISSIONERS OFFICE XE	JUNEAU	AK	99801-1956	DOT	256.00	25518441	72114 - MEALS & INCIDENTALS
11/25/2013	MURRAY R WALSH	COM-COMMISSIONERS OFFICE XE	JUNEAU	AK	99801-1956	DOT	200.00	25518441	73026 - TRAINING/CONFERENCES
11/25/2013	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	HSS	400.00	03274617	72113 - LODGING
11/25/2013	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	DNR	220.00	03278398	72113 - LODGING
11/25/2013	MYHEALTH CLINIC	MYHEALTH CLINIC LLC	CEDAR RAPIDS	IA	52406-0125	HSS	134.43	25517896	73177 - MEDICAL
11/25/2013	NAME MAKER INC	NAME MAKER INC	ATLANTA	GA	30336-1963	HSS	30.47	25518136	74490 - NON-FOOD SUPPLIES
11/25/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	GOV	294.30	03278027	72113 - LODGING
11/25/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	327.00	03273821	72113 - LODGING
11/25/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	198.00	03274124	72113 - LODGING
11/25/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	447.00	03274134	72113 - LODGING
11/25/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	594.00	03274195	72113 - LODGING
11/25/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	99.00	03275461	72113 - LODGING
11/25/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	396.00	03276580	72113 - LODGING
11/25/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	99.00	03276629	72113 - LODGING
11/25/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	99.00	03276732	72113 - LODGING
11/25/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	297.00	03277796	72113 - LODGING
11/25/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	CED	75.00	03277906	72113 - LODGING
11/25/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	396.00	03261078	72113 - LODGING
11/25/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	99.00	03261488	72113 - LODGING
11/25/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	"1,278.00"	03271106	72112 - SURFACE TRANSPORT
11/25/2013	NANA MANAGEMENT SERVICES	RESIDENCE INN ANCHORAGE	ANCHORAGE	AK	99508-4200	HSS	357.00	03276084	72113 - LODGING
11/25/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	99.00	03277553	72113 - LODGING
11/25/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	297.00	03277695	72113 - LODGING
11/25/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	DOC	495.00	03271656	72113 - LODGING
11/25/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	HSS	225.00	03277483	72113 - LODGING
11/25/2013	NANCY R COOPERRIDER	NANCY R COOPERRIDER	JUNEAU	AK	99801-1531	HSS	92.00	25518430	72114 - MEALS & INCIDENTALS
11/25/2013	NAOMI SWEETMAN	NAOMI SWEETMAN	ANCHORAGE	AK	99507-6961	DPS	108.00	25517763	72114 - MEALS & INCIDENTALS
11/25/2013	NAPASKIAK UTILITY INC	NAPASKIAK UTILITY INC	NAPASKIAK	AK	99559-6078	MVA	129.56	25517957	73526 - ELECTRICITY
11/25/2013	NATALIE DUNLAP	NATALIE DUNLAP	ANCHORAGE	AK	99501-2041	LAW	47.46	25517630	72112 - SURFACE TRANSPORT
11/25/2013	NATIONAL ARBOR DAY FOUNDATION	ARBOR DAY FOUNDATION	LINCOLN	NE	68501-0208	DNR	15.00	03275656	73029 - MEMBERSHIPS
11/25/2013	NATIONAL ASSOCIATION OF STATE 9-1-1	NATIONAL ASSOCIATION OF STATE 9-1-1	FORT COLLINS	CO	80528-8592	DPS	130.00	03277847	73755 - SAFETY SERVICES
11/25/2013	NATIONAL EDUCATION SERVICING LLC		CHICAGO	IL	60606-5057	HSS	"8,750.00"	25518796	73056 - LOAN FORGIVENESS EXP
11/25/2013	NATIONAL INDIAN CHILDREN WELFARE ASSOC	NATIONAL INDIAN CHILDREN WELFARE ASSOC	PORTLAND	OR	97239-3878	HSS	"1,000.00"	03278618	73029 - MEMBERSHIPS
11/25/2013	NATIONAL STUDENT CLEARINGHOUSE	NATIONAL STUDENT CLEARINGHOUSE	BALTIMORE	MD	21279-0252	EED	125.00	25518368	73054 - LOAN SERVICE FEES
11/25/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DPS	168.11	03275128	74754 - PARTS AND SUPPLIES
11/25/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOC	"5,044.70"	25517619	75600 - CONSTRUCTION
11/25/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"1,645.23"	25518331	74754 - PARTS AND SUPPLIES
11/25/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"4,553.43"	25518350	74754 - PARTS AND SUPPLIES
11/25/2013	NELL WAGONER  MD	"NELL WAGONER, M.D."	JUNEAU	AK	99801-7800	HSS	759.63	25517832	73177 - MEDICAL
11/25/2013	NELNET INC	NELNET INC	OMAHA	NE	68103-2970	HSS	"8,750.00"	25518761	73056 - LOAN FORGIVENESS EXP
11/25/2013	NENANA HEATING SERVICES INC	VERIFIED BY VENDOR	NENANA	AK	99760-0009	DEC	"2,388.46"	25517989	77137 - MINR TOOL PURCH(MTP)
11/25/2013	NEOPOST	USPS POSTAGE ON CALL	LOS ANGELES	CA	90189-4715	DOC	"6,000.00"	25518671	73228 - POSTAGE
11/25/2013	NETFLIX COM	NETFLIX COM	LOS GATOS	CA	95032-7620	DOL	21.99	03278734	73029 - MEMBERSHIPS
11/25/2013	NETFLIX COM	NETFLIX COM	LOS GATOS	CA	95032-7620	DOL	21.99	03278758	73029 - MEMBERSHIPS
11/25/2013	NEVHIZ E CALIK	NEVHIZ E CALIK	ANCHORAGE	AK	99501-5903	LAW	214.98	25517471	72112 - SURFACE TRANSPORT
11/25/2013	NEVHIZ E CALIK	NEVHIZ E CALIK	ANCHORAGE	AK	99501-5903	LAW	-63.17	25517471	72114 - MEALS & INCIDENTALS
11/25/2013	NEVHIZ E CALIK	NEVHIZ E CALIK	ANCHORAGE	AK	99501-5903	LAW	99.44	25517651	72112 - SURFACE TRANSPORT
11/25/2013	NEWEGG COM INC	NEWEGG COM INC	CITY INDUSTRY	CA	91745-1816	LAA	8.54	03278039	74233 - INFO TECH EQUIPMENT
11/25/2013	NEWEGG COM INC	NEWEGG COM INC	CITY INDUSTRY	CA	91745-1816	LAA	9.20	03278042	74233 - INFO TECH EQUIPMENT
11/25/2013	NEWEGG COM INC	NEWEGG COM INC	CITY INDUSTRY	CA	91745-1816	LAA	44.55	03278050	74233 - INFO TECH EQUIPMENT
11/25/2013	NEWEGG COM INC	NEWEGG COM INC	CITY INDUSTRY	CA	91745-1816	LAA	10.14	03278056	74233 - INFO TECH EQUIPMENT
11/25/2013	NEWEGG COM INC	NEWEGG COM INC	CITY INDUSTRY	CA	91745-1816	LAA	22.26	03278062	74233 - INFO TECH EQUIPMENT
11/25/2013	NEWEGG COM INC	NEWEGG COM INC	CITY INDUSTRY	CA	91745-1816	LAA	717.09	03278072	74233 - INFO TECH EQUIPMENT
11/25/2013	NEWEGG COM INC	NEWEGG COM INC	CITY INDUSTRY	CA	91745-1816	LAA	726.05	03278126	74233 - INFO TECH EQUIPMENT
11/25/2013	NEWTON BINGHAM	NEWTON BINGHAM	PALMER	AK	99645-8625	DOT	603.30	25517931	72411 - AIRFARE
11/25/2013	NEWTON BINGHAM	NEWTON BINGHAM	PALMER	AK	99645-8625	DOT	196.00	25517931	72414 - MEALS & INCIDENTALS
11/25/2013	NICHOLAS MASSEY		SAINT MARYS	AK	99658-0148	DPS	60.00	25517955	72113 - LODGING
11/25/2013	NICHOLAS MASSEY		SAINT MARYS	AK	99658-0148	DPS	138.00	25517955	72114 - MEALS & INCIDENTALS
11/25/2013	NICHOLAS MASSEY		SAINT MARYS	AK	99658-0148	DPS	30.00	25517975	72113 - LODGING
11/25/2013	NICHOLAS MASSEY		SAINT MARYS	AK	99658-0148	DPS	60.00	25517975	72114 - MEALS & INCIDENTALS
11/25/2013	NICHOLAS MASSEY		SAINT MARYS	AK	99658-0148	DPS	30.00	25518003	72113 - LODGING
11/25/2013	NICHOLAS MASSEY		SAINT MARYS	AK	99658-0148	DPS	92.00	25518003	72114 - MEALS & INCIDENTALS
11/25/2013	NICHOLAS MASSEY		SAINT MARYS	AK	99658-0148	DPS	60.00	25518008	72113 - LODGING
11/25/2013	NICHOLAS MASSEY		SAINT MARYS	AK	99658-0148	DPS	136.00	25518008	72114 - MEALS & INCIDENTALS
11/25/2013	NICHOLS BACKDOOR COMPANY	NICHOLS BACKDOOR COMPANY	CORDOVA	AK	99574-0235	DFG	35.98	25518353	74490 - NON-FOOD SUPPLIES
11/25/2013	NICHOLS BACKDOOR COMPANY	NICHOLS BACKDOOR COMPANY	CORDOVA	AK	99574-0235	DOT	40.40	03270813	74481 - FOOD SUPPLIES
11/25/2013	NICHOLSONS AUTO INC	NICHOLSONS AUTO INC	BETHEL	AK	99559-0405	DOL	40.43	03277668	72112 - SURFACE TRANSPORT
11/25/2013	NICKEL AND DIME INC	COST SAVERS	KODIAK	AK	99615-6634	DFG	419.88	03275606	74229 - BUSINESS SUPPLIES
11/25/2013	NICKEL AND DIME INC	COST SAVERS	KODIAK	AK	99615-6634	DPS	512.98	03273833	74481 - FOOD SUPPLIES
11/25/2013	NICKEL AND DIME INC	COST SAVERS	KODIAK	AK	99615-6634	DPS	55.08	03273833	74490 - NON-FOOD SUPPLIES
11/25/2013	NIESJE J STEINKRUGER	NIESJE J STEINKRUGER	FAIRBANKS	AK	99712-1244	ACS	45.00	25518259	72112 - SURFACE TRANSPORT
11/25/2013	NIESJE J STEINKRUGER	NIESJE J STEINKRUGER	FAIRBANKS	AK	99712-1244	ACS	112.00	25518259	72114 - MEALS & INCIDENTALS
11/25/2013	NIKKI JEAN ROUGET		DOUGLAS	AK	99824-0406	LAS	"2,275.00"	25517758	73051 - ACCOUNTING/AUDITING
11/25/2013	NIMA STORE INC	NIMA STORE INC	MEKORYUK	AK	99630-0009	DOT	99.52	25518572	74752 - LUBE OILS/GREASE/SOL
11/25/2013	NIMA STORE INC	NIMA STORE INC	MEKORYUK	AK	99630-0009	DOT	175.50	25518572	74856 - DIESEL
11/25/2013	NOMAR LLC	NOMAR LLC	HOMER	AK	99603-7530	DOT	78.75	03270739	74754 - PARTS AND SUPPLIES
11/25/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	MVA	"3,439.22"	25518170	73526 - ELECTRICITY
11/25/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	MVA	202.64	25518170	73527 - WATER & SEWAGE
11/25/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	MVA	188.44	25518170	73528 - DISPOSAL
11/25/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	MVA	537.25	25518171	73526 - ELECTRICITY
11/25/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	MVA	140.34	25518172	73526 - ELECTRICITY
11/25/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	MVA	96.25	25518172	73527 - WATER & SEWAGE
11/25/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	MVA	"1,034.39"	25518768	73526 - ELECTRICITY
11/25/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	MVA	98.75	25518768	73527 - WATER & SEWAGE
11/25/2013	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	MVA	188.44	25518768	73528 - DISPOSAL
11/25/2013	NORA E FIRMIN	NORA FIRMIN	EAGLE RIVER	AK	99577-9702	MVA	26.27	25517490	72112 - SURFACE TRANSPORT
11/25/2013	NORA E FIRMIN	NORA FIRMIN	EAGLE RIVER	AK	99577-9702	MVA	120.00	25517490	72114 - MEALS & INCIDENTALS
11/25/2013	NORA S SKOW	NORA S SKOW	FAIRBANKS	AK	99709-6765	HSS	277.42	25517898	72112 - SURFACE TRANSPORT
11/25/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	640.93	03277010	74700 - ELECTRICAL
11/25/2013	NORTH CROWN PROPERTIES INC	MONSTER WASH	ANCHORAGE	AK	99515-1457	DFG	10.00	03272809	73680 - VEHICLE
11/25/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DOT	716.55	03271107	74753 - BOTTLED GAS
11/25/2013	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	HSS	24.94	03277799	74525 - NON-LAB SUPPLIES
11/25/2013	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	MVA	15.00	25518173	73526 - ELECTRICITY
11/25/2013	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	MVA	15.00	25518174	73526 - ELECTRICITY
11/25/2013	NORTH STAR MEDICAL IMAGING LLC	NORTH STAR MEDICAL IMAGING LLC	ANCHORAGE	AK	99519-6851	HSS	422.44	25517909	73177 - MEDICAL
11/25/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	HSS	31.50	25517841	74481 - FOOD SUPPLIES
11/25/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	HSS	87.05	25517846	74481 - FOOD SUPPLIES
11/25/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	HSS	26.19	25517846	74485 - CLEANING
11/25/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	10.79	03274023	74481 - FOOD SUPPLIES
11/25/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	3.90	03269137	74481 - FOOD SUPPLIES
11/25/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	36.47	03273331	72112 - SURFACE TRANSPORT
11/25/2013	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	HSS	231.00	25517893	73177 - MEDICAL
11/25/2013	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	HSS	298.00	25517905	73177 - MEDICAL
11/25/2013	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	HSS	654.00	25517910	73177 - MEDICAL
11/25/2013	NUERA CORPORATION	NUERA CORPORATION	FEDERAL WAY	WA	98063-3515	DOT	"3,083.50"	25518248	74701 - PLUMBING
11/25/2013	NUERA CORPORATION	NUERA CORPORATION	FEDERAL WAY	WA	98063-3515	DOT	101.80	25518303	74701 - PLUMBING
11/25/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	MVA	677.72	25517963	73526 - ELECTRICITY
11/25/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	MVA	46.78	25518625	73402 - LOCAL/EQUIP CHARGES
11/25/2013	OFC OF PROGRAM FOR INFANTS & CHILDREN	PROGRAMS FOR INFANT LEARNING	ANCHORAGE	AK	99508-1508	DOR	"7,299.49"	25517657	77118 - NONRES TREATMENT
11/25/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	CED	33.93	03269611	74229 - BUSINESS SUPPLIES
11/25/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DFG	75.48	03275334	74229 - BUSINESS SUPPLIES
11/25/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DFG	18.87	03275343	74229 - BUSINESS SUPPLIES
11/25/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DFG	85.84	03275498	74229 - BUSINESS SUPPLIES
11/25/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DFG	26.99	03275923	74229 - BUSINESS SUPPLIES
11/25/2013	OFFICE DEPOT INC	OFFICE DEPOT INC	LOS ANGELES	CA	90074-0025	DEC	10.99	03276414	74229 - BUSINESS SUPPLIES
11/25/2013	OFFICE DEPOT INC	OFFICE DEPOT INC	LOS ANGELES	CA	90074-0025	DEC	82.94	03278703	74229 - BUSINESS SUPPLIES
11/25/2013	OFFICE DEPOT INC		ANCHORAGE	AK	99503-7227	DOT	274.49	03275550	74229 - BUSINESS SUPPLIES
11/25/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	CED	24.66	03269600	74229 - BUSINESS SUPPLIES
11/25/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	CED	192.03	03269603	74229 - BUSINESS SUPPLIES
11/25/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	194.17	03271116	74229 - BUSINESS SUPPLIES
11/25/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	17.99	03271132	74229 - BUSINESS SUPPLIES
11/25/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	82.76	03273609	74229 - BUSINESS SUPPLIES
11/25/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	22.27	03268987	73756 - PRINT/COPY/GRAPHICS
11/25/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	4.63	03269084	74229 - BUSINESS SUPPLIES
11/25/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	20.97	03269084	74754 - PARTS AND SUPPLIES
11/25/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	41.95	03271295	74229 - BUSINESS SUPPLIES
11/25/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	-41.95	03271296	74229 - BUSINESS SUPPLIES
11/25/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	379.99	03271874	74229 - BUSINESS SUPPLIES
11/25/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	791.88	03276670	74226 - EQUIP/FURN/TOOLS/VEH
11/25/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	28.98	03273589	74229 - BUSINESS SUPPLIES
11/25/2013	OLE NILSEN	OLE NILSEN	JUNEAU	AK	99803-2676	DOT	595.00	25518640	72413 - LODGING
11/25/2013	OLE NILSEN	OLE NILSEN	JUNEAU	AK	99803-2676	DOT	420.00	25518640	72414 - MEALS & INCIDENTALS
11/25/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DPS	17.99	03274894	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DPS	29.97	03274894	74858 - OTHER EQUIPMENT FUEL
11/25/2013	ONLINE HEALTHNOW		CARY	NC	27518-9238	HSS	569.25	25518142	73026 - TRAINING/CONFERENCES
11/25/2013	ONLINE HEALTHNOW		CARY	NC	27518-9238	HSS	327.25	25518144	73026 - TRAINING/CONFERENCES
11/25/2013	ORCA CANNERY INC	ORCA ADVENTURE LODGE	CORDOVA	AK	99574-2105	GOV	128.80	03278051	72113 - LODGING
11/25/2013	"ORCHARD LODGING, LLC"	DOUBLETREE HOTEL DENVER TECH	GREENWOOD VLG	CO	80111-2508	DOA	240.34	03264935	72413 - LODGING
11/25/2013	OTTESEN INC	OTTESEN INC	WRANGELL	AK	99929-0081	DFG	22.47	25517510	74525 - NON-LAB SUPPLIES
11/25/2013	OTTESEN INC	OTTESEN INC	WRANGELL	AK	99929-0081	DFG	5.98	25517553	74525 - NON-LAB SUPPLIES
11/25/2013	OTTESEN INC	OTTESEN INC	WRANGELL	AK	99929-0081	DFG	5.97	25517567	74525 - NON-LAB SUPPLIES
11/25/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	MVA	23.30	25518516	73402 - LOCAL/EQUIP CHARGES
11/25/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	MVA	24.26	25518516	73403 - DATA/NETWORK
11/25/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	MVA	48.02	25518520	73402 - LOCAL/EQUIP CHARGES
11/25/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	MVA	50.06	25518559	73402 - LOCAL/EQUIP CHARGES
11/25/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	MVA	50.06	25518561	73402 - LOCAL/EQUIP CHARGES
11/25/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	MVA	48.00	25518562	73402 - LOCAL/EQUIP CHARGES
11/25/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	MVA	46.96	25518563	73402 - LOCAL/EQUIP CHARGES
11/25/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	MVA	21.84	25518564	73402 - LOCAL/EQUIP CHARGES
11/25/2013	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	MVA	24.62	25518564	73403 - DATA/NETWORK
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	GOV	44.01	03277965	74226 - EQUIP/FURN/TOOLS/VEH
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	"1,276.90"	03277807	72413 - LODGING
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	202.60	03277808	72414 - MEALS & INCIDENTALS
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	"1,299.48"	03277183	72413 - LODGING
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	295.69	03277600	72412 - SURFACE TRANSPORT
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	246.70	03277606	72413 - LODGING
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	"1,027.84"	03277609	72413 - LODGING
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	-41.04	03277615	72413 - LODGING
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	12.95	03278010	73403 - DATA/NETWORK
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	87.73	03278516	72413 - LODGING
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	"2,403.78"	03275617	72412 - SURFACE TRANSPORT
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	"2,574.16"	03275623	72412 - SURFACE TRANSPORT
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	97.33	03275627	72413 - LODGING
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	-97.33	03275629	72413 - LODGING
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	121.70	03275633	72413 - LODGING
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	"1,471.54"	03275634	72412 - SURFACE TRANSPORT
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	179.01	03275819	72413 - LODGING
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	232.37	03277298	74226 - EQUIP/FURN/TOOLS/VEH
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	315.86	03270820	74607 - OTHER SAFETY
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	70.70	03257169	72413 - LODGING
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	43.70	03257187	72412 - SURFACE TRANSPORT
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	70.70	03257233	72413 - LODGING
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	"1,883.80"	03274967	74754 - PARTS AND SUPPLIES
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	58.25	03275131	74229 - BUSINESS SUPPLIES
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	375.16	03278026	72413 - LODGING
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	113.97	03263864	72112 - SURFACE TRANSPORT
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	308.14	03263886	72113 - LODGING
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	266.24	03264189	72412 - SURFACE TRANSPORT
11/25/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	490.47	03264192	72413 - LODGING
11/25/2013	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	HSS	2.50	25517868	74607 - OTHER SAFETY
11/25/2013	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOT	217.85	25518685	74754 - PARTS AND SUPPLIES
11/25/2013	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	CED	110.00	03277955	72111 - AIRFARE
11/25/2013	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	CED	110.00	03279004	72111 - AIRFARE
11/25/2013	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DNR	500.00	03275721	72111 - AIRFARE
11/25/2013	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DNR	500.00	03278495	72111 - AIRFARE
11/25/2013	PACIFIC STATES MARINE FISHERIES.COM	PACIFIC STATES MARINE FISHERIES	PORTLAND	OR	97202-6413	DFG	240.00	03270997	73026 - TRAINING/CONFERENCES
11/25/2013	PAKS CUSTOM LLC	PAKS CUSTOM_LLC	JUNEAU	AK	99801-7004	DNR	42.00	03275755	72112 - SURFACE TRANSPORT
11/25/2013	PALMER SENIOR CITIZENS CENTER INC	PALMER SENIOR CITIZENS CENTER INC	PALMER	AK	99645-6608	HSS	172.92	25517661	73177 - MEDICAL
11/25/2013	PAMELA K GOLDEN	PAMELA K GOLDEN	FAIRBANKS	AK	99709-2625	DOT	108.00	25518536	72114 - MEALS & INCIDENTALS
11/25/2013	PARK UNIVERSITY ENTERPRISES INC	FRED PRYOR OR CAREERTRACK SEMINARS	KANSAS CITY	MO	64121-9468	DOR	169.00	03278421	73026 - TRAINING/CONFERENCES
11/25/2013	PARK UNIVERSITY ENTERPRISES INC	FRED PRYOR OR CAREERTRACK SEMINARS	KANSAS CITY	MO	64121-9468	DOR	-25.00	03278428	73026 - TRAINING/CONFERENCES
11/25/2013	PARK UNIVERSITY ENTERPRISES INC	FRED PRYOR OR CAREERTRACK SEMINARS	KANSAS CITY	MO	64121-9468	DOR	-144.00	03278440	73026 - TRAINING/CONFERENCES
11/25/2013	PATHOLOGY CONSULTANTS INC	PATHOLOGY CONSULTANTS INC	FAIRBANKS	AK	99701-2910	HSS	381.20	25517864	73177 - MEDICAL
11/25/2013	PATRICIA A CARR	PATRICIA A CARR	AUKE BAY	AK	99821-0403	HSS	10.74	25518086	72112 - SURFACE TRANSPORT
11/25/2013	PATRICIA A CARR	PATRICIA A CARR	AUKE BAY	AK	99821-0403	HSS	44.00	25518086	72114 - MEALS & INCIDENTALS
11/25/2013	PATRICIA HAINES	PATRICIA HAINES	FAIRBANKS	AK	99709-4237	LAW	44.00	25518112	72114 - MEALS & INCIDENTALS
11/25/2013	PATRICIA M WALKER	PATRICIA M WALKER	JUNEAU	AK	99802-0216	LAA	"1,273.00"	25518565	72413 - LODGING
11/25/2013	PATRICIA M WALKER	PATRICIA M WALKER	JUNEAU	AK	99802-0216	LAA	355.00	25518565	72414 - MEALS & INCIDENTALS
11/25/2013	PATRICIA NORDMARK	MOTEL NORD HAVEN	HEALY	AK	99743-0458	MVA	74.77	03269880	72113 - LODGING
11/25/2013	PATRICK C WALKER	PATRICK C WALKER	ANCHORAGE	AK	99516-3506	HSS	11.30	25518245	72112 - SURFACE TRANSPORT
11/25/2013	PATRICK C WALKER	PATRICK C WALKER	ANCHORAGE	AK	99516-3506	HSS	60.00	25518245	72114 - MEALS & INCIDENTALS
11/25/2013	PATRICK MCMANUS	PATRICK MCMANUS	LAKE STEVENS	WA	98258-7807	DOT	595.00	25518642	72413 - LODGING
11/25/2013	PATRICK MCMANUS	PATRICK MCMANUS	LAKE STEVENS	WA	98258-7807	DOT	420.00	25518642	72414 - MEALS & INCIDENTALS
11/25/2013	PATTI MILLMAN	MILLMANS CHILD CARE	KODIAK	AK	99615-2820	HSS	140.76	25517539	77121 - CLIENT SERVICES
11/25/2013	PAULA M CINIERO	PAULA M CINIERO	TWO RIVERS	AK	99716-0030	HSS	30.00	25517640	72113 - LODGING
11/25/2013	PAULA M CINIERO	PAULA M CINIERO	TWO RIVERS	AK	99716-0030	HSS	76.00	25517640	72114 - MEALS & INCIDENTALS
11/25/2013	PAULA M CINIERO	PAULA M CINIERO	TWO RIVERS	AK	99716-0030	HSS	10.00	25517640	72116 - REIMB TRAVEL COSTS
11/25/2013	PAULA M CINIERO	PAULA M CINIERO	TWO RIVERS	AK	99716-0030	HSS	3.83	25517792	72112 - SURFACE TRANSPORT
11/25/2013	PAULA M CINIERO	PAULA M CINIERO	TWO RIVERS	AK	99716-0030	HSS	92.00	25517792	72114 - MEALS & INCIDENTALS
11/25/2013	PAUL J MIOVAS JR	PAUL J MIOVAS JR	ANCHORAGE	AK	99501-2041	LAW	47.46	25517633	72112 - SURFACE TRANSPORT
11/25/2013	PAUL SECOR	PAUL SECOR	BETHEL	AK	99559-1426	DPS	60.00	25517687	72113 - LODGING
11/25/2013	PAUL SECOR	PAUL SECOR	BETHEL	AK	99559-1426	DPS	168.00	25517687	72114 - MEALS & INCIDENTALS
11/25/2013	PAUL V MEYER		MC GRATH	AK	99627-0154	DPS	30.00	25517645	72113 - LODGING
11/25/2013	PAUL V MEYER		MC GRATH	AK	99627-0154	DPS	60.00	25517645	72114 - MEALS & INCIDENTALS
11/25/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DNR	50.00	03275653	73026 - TRAINING/CONFERENCES
11/25/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DPS	715.00	03274005	74226 - EQUIP/FURN/TOOLS/VEH
11/25/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DOT	200.00	03273342	72113 - LODGING
11/25/2013	PCF CHARLOTTE HUNTER	PCF CHARLOTTE HUNTER-PETTY CASH CUSTOD	FAIRBANKS	AK	99701-1551	DFG	7.60	25518392	73228 - POSTAGE
11/25/2013	PCF CHARLOTTE HUNTER	PCF CHARLOTTE HUNTER-PETTY CASH CUSTOD	FAIRBANKS	AK	99701-1551	DFG	5.49	25518392	74226 - EQUIP/FURN/TOOLS/VEH
11/25/2013	PCF CHARLOTTE HUNTER	PCF CHARLOTTE HUNTER-PETTY CASH CUSTOD	FAIRBANKS	AK	99701-1551	DFG	15.33	25518392	74523 - LABORATORY SUPPLIES
11/25/2013	PCF CHARLOTTE HUNTER	PCF CHARLOTTE HUNTER-PETTY CASH CUSTOD	FAIRBANKS	AK	99701-1551	DFG	6.98	25518392	74624 - ANIMAL FOOD
11/25/2013	PCF CHARLOTTE HUNTER	PCF CHARLOTTE HUNTER-PETTY CASH CUSTOD	FAIRBANKS	AK	99701-1551	DFG	5.78	25518392	74754 - PARTS AND SUPPLIES
11/25/2013	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DOT	"5,100.00"	25518325	75535 - ARCHITECT/ENGINEER
11/25/2013	PDS INC	PDS INC	OMAHA	NE	68137-2376	DOL	"5,265.18"	25518669	73082 - TRANSCRIPTION/RECORD
11/25/2013	PEACEHEALTH	KETCHIKAN MEDICAL CENTER	BELLINGHAM	WA	98227-1798	HSS	809.76	25517533	77121 - CLIENT SERVICES
11/25/2013	PEACEHEALTH	KETCHIKAN MEDICAL CENTER	BELLINGHAM	WA	98227-1798	HSS	942.05	25517816	73177 - MEDICAL
11/25/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DPS	-688.00	03274640	72111 - AIRFARE
11/25/2013	PENINSULA COMMUNITY HEALTH SERVICES	COTTONWOOD HEALTH CENTERS	SOLDOTNA	AK	99669-2949	HSS	519.51	25517873	73177 - MEDICAL
11/25/2013	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DOT	10.99	03269005	74754 - PARTS AND SUPPLIES
11/25/2013	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DOT	27.97	03269010	74229 - BUSINESS SUPPLIES
11/25/2013	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DOT	19.99	03271299	74229 - BUSINESS SUPPLIES
11/25/2013	PENINSULA GROUP LLC	SUPER 8 MOTELS	TUMWATER	WA	98511-4099	HSS	98.89	03274615	72113 - LODGING
11/25/2013	PENINSULA POWERSPORTS		SOLDOTNA	AK	99669-6535	DFG	356.88	03276723	74754 - PARTS AND SUPPLIES
11/25/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DOT	310.00	25518296	73527 - WATER & SEWAGE
11/25/2013	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DOT	95.33	25518298	73527 - WATER & SEWAGE
11/25/2013	PENNY ALLEN	PENNY ALLEN	WRANGELL	AK	99929-1941	HSS	75.00	25517856	73026 - TRAINING/CONFERENCES
11/25/2013	PENTON MEDIA INC	EQUIPMENT WATCH	CHICAGO	IL	60673-1246	DOT	"1,100.00"	25518497	74229 - BUSINESS SUPPLIES
11/25/2013	PERRY L BARR	PERRY L BARR	BETHEL	AK	99559-0661	DPS	60.00	25518000	72113 - LODGING
11/25/2013	PERRY L BARR	PERRY L BARR	BETHEL	AK	99559-0661	DPS	120.00	25518000	72114 - MEALS & INCIDENTALS
11/25/2013	PERSEVERANCE GLASS INC	ART MATTERS	JUNEAU	AK	99801-8041	DOT	36.00	03268989	73756 - PRINT/COPY/GRAPHICS
11/25/2013	PETCO INC	PETCO INC	SAN DIEGO	CA	92121-2270	DPS	59.99	03277917	74627 - K-9 UNIT
11/25/2013	PETER JURCZAK	PETER JURCZAK	SITKA	AK	99835-7030	DOL	120.00	03277415	72113 - LODGING
11/25/2013	PETER JURCZAK	PETER JURCZAK	SITKA	AK	99835-7030	DOL	283.00	03277415	72114 - MEALS & INCIDENTALS
11/25/2013	PETER JURCZAK	PETER JURCZAK	SITKA	AK	99835-7030	DOL	8.00	25518064	72114 - MEALS & INCIDENTALS
11/25/2013	PETER MARVIN	PETER MARVIN	JUNEAU	AK	99801-9577	DOT	200.00	70500443	10172 - ADVANCE TO EMPLOYEES
11/25/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOR	"9,076.62"	25517398	77181 - FISH TAX AS43.77.060
11/25/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOR	"760,516.43"	25517452	77180 - FISH TAX AS43.75.130
11/25/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	MVA	113.01	25518013	73526 - ELECTRICITY
11/25/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	MVA	65.85	25518013	73527 - WATER & SEWAGE
11/25/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	MVA	49.08	25518013	73528 - DISPOSAL
11/25/2013	PETER STEIN	STATE EMPLOYEE	JUNEAU	AK	99801-9461	LAA	807.00	25518194	72413 - LODGING
11/25/2013	PETER STEIN	STATE EMPLOYEE	JUNEAU	AK	99801-9461	LAA	142.00	25518194	72414 - MEALS & INCIDENTALS
11/25/2013	PETER WILLIAMS		FAIRBANKS	AK	99709-6649	DOT	101.70	25518280	72112 - SURFACE TRANSPORT
11/25/2013	PETER WILLIAMS		FAIRBANKS	AK	99709-6649	DOT	"2,944.00"	25518280	72113 - LODGING
11/25/2013	PETER WILLIAMS		FAIRBANKS	AK	99709-6649	DOT	"2,776.00"	25518280	72114 - MEALS & INCIDENTALS
11/25/2013	PETER Z ACUNA	PETER Z ACUNA	BARROW	AK	99723-0648	HSS	32.00	25517785	77253 - LODGING/MEALS(NONTAX
11/25/2013	PETROLEUM NEWSPAPERS OF ALASKA LLC	PETROLEUM NEWS ALASKA	ANCHORAGE	AK	99523-1647	DOL	249.00	03278948	74236 - SUBSCRIPTIONS
11/25/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	HSS	7.18	03277493	72112 - SURFACE TRANSPORT
11/25/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	"2,225.91"	25518342	74754 - PARTS AND SUPPLIES
11/25/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	961.24	25518342	74759 - PAINT & PRESERVATIVE
11/25/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	753.41	25518711	74752 - LUBE OILS/GREASE/SOL
11/25/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	13.23	03268568	72112 - SURFACE TRANSPORT
11/25/2013	PHAZZER ELECTRONICS INC	ADDRESS VERIFIED WITH USPS & WEBSITE	DAVENPORT	FL	33897-8418	DFG	483.31	03276794	74601 - FIREARMS & AMMUNITIO
11/25/2013	PHILIP AMSTISLAVSKI		FAIRBANKS	AK	99775-0210	HSS	30.00	25517610	72113 - LODGING
11/25/2013	PHILIP AMSTISLAVSKI		FAIRBANKS	AK	99775-0210	HSS	156.00	25517610	72114 - MEALS & INCIDENTALS
11/25/2013	PHILIP AMSTISLAVSKI		FAIRBANKS	AK	99775-0210	HSS	30.00	25517636	72113 - LODGING
11/25/2013	PHILIP AMSTISLAVSKI		FAIRBANKS	AK	99775-0210	HSS	76.00	25517636	72114 - MEALS & INCIDENTALS
11/25/2013	PHILIP AMSTISLAVSKI		FAIRBANKS	AK	99775-0210	HSS	35.00	25517636	72116 - REIMB TRAVEL COSTS
11/25/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	75.00	03274893	72113 - LODGING
11/25/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	CED	29.00	03277814	72113 - LODGING
11/25/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	CED	29.00	03277816	72113 - LODGING
11/25/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	CED	58.00	03277826	72113 - LODGING
11/25/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	CED	75.00	03279078	72113 - LODGING
11/25/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	CED	150.00	03279081	72113 - LODGING
11/25/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DNR	150.00	03275903	72113 - LODGING
11/25/2013	PIONEER CAR RENTALS INC	HERTZ RENT A CAR/AK	HOMER	AK	99603-8038	DOT	96.80	03234248	72112 - SURFACE TRANSPORT
11/25/2013	PIONEER CAR RENTALS INC	HERTZ RENT A CAR/AK	HOMER	AK	99603-8038	DOT	342.31	03272615	72112 - SURFACE TRANSPORT
11/25/2013	PIONEER CAR RENTALS INC	HERTZ RENT A CAR/AK	HOMER	AK	99603-8038	DOT	134.70	03277000	72112 - SURFACE TRANSPORT
11/25/2013	PIONEER PRINTING CO  INC	KETCHIKAN DAILY NEWS INC	KETCHIKAN	AK	99901-2900	CED	297.20	25517803	73451 - ADVERTISING
11/25/2013	PIONEER PRINTING CO  INC	KETCHIKAN DAILY NEWS INC	KETCHIKAN	AK	99901-2900	DOT	149.00	03271298	74236 - SUBSCRIPTIONS
11/25/2013	PITNEY BOWES INC	PITNEY BOWES LEASING	PITTSBURGH	PA	15250-7887	LAW	"4,735.59"	25518098	73687 - OFFICE FURN & EQUIP
11/25/2013	PLANNED PARENTHOOD OF THE GREAT NORTHWST	PLANNED PARENTHOOD OF THE GREAT NORTHWST	SEATTLE	WA	98124-0547	HSS	"2,724.81"	25517812	73177 - MEDICAL
11/25/2013	PLANNED PARENTHOOD OF THE GREAT NORTHWST	PLANNED PARENTHOOD OF THE GREAT NORTHWST	SEATTLE	WA	98124-0547	HSS	"1,806.86"	25517813	73177 - MEDICAL
11/25/2013	PLANNED PARENTHOOD OF THE GREAT NORTHWST	PLANNED PARENTHOOD OF THE GREAT NORTHWST	SEATTLE	WA	98124-0547	HSS	265.65	25517907	73177 - MEDICAL
11/25/2013	POLAR WIRE PRODUCTS	POLAR WIRE PRODUCTS	ANCHORAGE	AK	99507-2777	DOT	54.11	25518352	74754 - PARTS AND SUPPLIES
11/25/2013	POSH VENTURES LLC	HOTEL MODERA	PORTLAND	OR	97201-5407	DOA	144.27	03264908	72413 - LODGING
11/25/2013	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	48.25	03276761	74754 - PARTS AND SUPPLIES
11/25/2013	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	444.89	25518370	74754 - PARTS AND SUPPLIES
11/25/2013	PRACTISING LAW INSTITUTE	PRACTISING LAW INSTITUTE	NEW YORK	NY	10019-5818	ACS	595.50	25518330	74236 - SUBSCRIPTIONS
11/25/2013	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	"1,212.00"	25518066	77116 - RESIDENTIAL CARE
11/25/2013	PRISCILLA AUGAFA		ANCHORAGE	AK	99504-2272	HSS	13.22	25517655	72112 - SURFACE TRANSPORT
11/25/2013	PRISCILLA AUGAFA		ANCHORAGE	AK	99504-2272	HSS	102.00	25517655	72114 - MEALS & INCIDENTALS
11/25/2013	PROCTOR SALES INC	PROCTOR SALES INC	LYNNWOOD	WA	98046-5887	DOT	"1,024.44"	25518241	73660 - OTHER REPAIRS/MAINT
11/25/2013	PROPAY INC		ARLINGTON	VA	22201-2141	EED	75.00	03278902	73026 - TRAINING/CONFERENCES
11/25/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	127.75	25517656	73083 - CASE COSTS
11/25/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	68.60	25517658	73083 - CASE COSTS
11/25/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	73.00	25517659	73083 - CASE COSTS
11/25/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	5.00	25517690	73083 - CASE COSTS
11/25/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	23.60	25517692	73083 - CASE COSTS
11/25/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	5.00	25517693	73083 - CASE COSTS
11/25/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	40.00	25517697	73083 - CASE COSTS
11/25/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	15.00	25517698	73083 - CASE COSTS
11/25/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE ALASKA MEDICAL CENTER	ANCHORAGE	AK	99519-6604	HSS	214.06	25517819	73177 - MEDICAL
11/25/2013	PROVIDENCE HEALTH AND SERVICE-WASHINGTON	PROVIDENCE KODIAK ISLAND MEDICAL CENTER	KODIAK	AK	99615-6602	HSS	78.64	25517811	73177 - MEDICAL
11/25/2013	PROVIDENCE HOSPITAL	PROVIDENCE ALASKA MEDICAL CENTER	SEATTLE	WA	98124-1503	HSS	422.25	25517575	77290 - MEDICAL SVCS (TAX)
11/25/2013	PROVIDENCE HOSPITAL	PROVIDENCE FAMILY MEDICINE CENTER	ANCHORAGE	AK	99508-4372	HSS	723.91	25517840	73177 - MEDICAL
11/25/2013	PRUDENCIO M CAMBA	PRUDENCIO M CAMBA	JUNEAU	AK	99801-8908	DOT	300.00	70501176	10172 - ADVANCE TO EMPLOYEES
11/25/2013	PS STRATS INC	MPRUITT@PSSTRATS.COM	ANCHORAGE	AK	99501-2137	DOL	"2,942.50"	25517598	73452 - PROMOTIONS
11/25/2013	PUBLIC KNOWLEDGE SYSTEMS LLC	PUBLIC KNOWLEDGE SYSTEMS LLC	ANCHORAGE	AK	99503-4137	HSS	"2,100.00"	25518093	74236 - SUBSCRIPTIONS
11/25/2013	PUFFIN HEIGHTS LLC	PUFFIN HEIGHTS LLC	ANCHORAGE	AK	99503-1715	HSS	"1,007.70"	25517545	77121 - CLIENT SERVICES
11/25/2013	PUVURNAQ POWER COMPANY	PUVURNAQ POWER COMPANY	KONGIGANAK	AK	99559-5009	MVA	91.00	25517971	73526 - ELECTRICITY
11/25/2013	QIAGEN INC	QIAGEN INC	CAROL STREAM	IL	60197-5132	DPS	"20,119.87"	25517688	74523 - LABORATORY SUPPLIES
11/25/2013	QUEST DIAGNOSTICS	QUEST DIAGNOSTICS	SOUTHEASTERN	PA	19398-5000	HSS	962.21	25517870	73177 - MEDICAL
11/25/2013	QUINHAGAK HERITAGE INCORPORATED		QUINHAGAK	AK	99655-0069	EED	"5,000.00"	25517603	77431 - EDUCATION
11/25/2013	RACHEL K ROBECKER	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-5820	DOT	500.00	70500900	10172 - ADVANCE TO EMPLOYEES
11/25/2013	RADIOLOGY CONSULTANTS A PROFESSIONAL	RADIOLOGY CONSULTANTS	ANCHORAGE	AK	99507-1282	HSS	35.72	25517829	73177 - MEDICAL
11/25/2013	RADULOVI LLC	NEW OWNERS 09/01/2012	ANCHORAGE	AK	99503-7068	GOV	212.55	25518346	73227 - COURIER
11/25/2013	RALIEGH H COOK		KAKE	AK	99830-0532	DFG	633.00	25517595	73751 - CONSERVATION/ENVIRN
11/25/2013	RANDAL HAHN	RANDAL HAHN	WASILLA	AK	99687-6206	DPS	10.00	25517772	72412 - SURFACE TRANSPORT
11/25/2013	RANDAL HAHN	RANDAL HAHN	WASILLA	AK	99687-6206	DPS	601.00	25517772	72414 - MEALS & INCIDENTALS
11/25/2013	RAYMOND E HUFFMAN	COMMERCIAL WINDOW CLEANING	JUNEAU	AK	99803-3364	LAA	"10,980.00"	25518833	73657 - JANITORIAL/CARETAKER
11/25/2013	REBECCA BRADLEY	REBECCA BRADLEY	ANCHORAGE	AK	99516-3389	LAW	47.46	25517624	72112 - SURFACE TRANSPORT
11/25/2013	RECREATIONAL EQUIPMENT INC	RECREATIONAL EQUIPMENT INC	SUMNER	WA	98390-0900	DFG	139.00	03276872	74482 - CLOTHING & UNIFORMS
11/25/2013	REDDEN MARINE SUPPLY INC	REDDEN MARINE SUPPLY INC	BELLINGHAM	WA	98225-2916	DOT	18.70	03268969	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	REED ELSEVIER INC	LEXIS NEXIS	LOS ANGELES	CA	90189-4166	GOV	185.00	03278233	74236 - SUBSCRIPTIONS
11/25/2013	REFRIGERATION & FOOD EQUIPMENT INC	REFRIGERATION & FOOD EQUIPMENT INC	ANCHORAGE	AK	99517-3114	HSS	353.88	25517525	74754 - PARTS AND SUPPLIES
11/25/2013	REGINA PALMER	REGINA PALMER	KETCHIKAN	AK	99901-5445	HSS	435.94	25517538	77121 - CLIENT SERVICES
11/25/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	GOV	10.06	25518344	73668 - ROOM/SPACE
11/25/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	"1,005.85"	25518377	73226 - FREIGHT
11/25/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	579.96	25518377	73528 - DISPOSAL
11/25/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	503.90	25518377	73668 - ROOM/SPACE
11/25/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DPS	7.20	03277912	73668 - ROOM/SPACE
11/25/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	LAS	53.30	25518165	73668 - ROOM/SPACE
11/25/2013	RELUCTANT FISHERMAN LLC	RELUCTANT FISHERMAN LLC	CORDOVA	AK	99574-0150	GOV	115.00	03277901	72113 - LODGING
11/25/2013	RENFROS ALASKAN ADVENTURES INC	RENFROS ALASKAN ADVENTURES INC	BETHEL	AK	99559-0872	ACS	350.00	25517736	72121 - AIRFARE
11/25/2013	RENT A CAN TOILET CO	RENT A CAN TOILET CO	EAGLE RIVER	AK	99577-8019	DOT	850.00	25517824	73681 - OTH EQUIP/MACHINERY
11/25/2013	RENT A CAN TOILET CO	RENT A CAN TOILET CO	EAGLE RIVER	AK	99577-8019	DOT	319.00	25518472	73681 - OTH EQUIP/MACHINERY
11/25/2013	RENT A CAN TOILET CO INC	OVER THE TOP TENTS AND EVENTS	EAGLE RIVER	AK	99577-8019	DOT	125.00	25518314	73527 - WATER & SEWAGE
11/25/2013	REPUBLIC PARKING SYSTEM INC	REPUBLIC PARKING SYSTEM INC	CHATTANOOGA	TN	37450-1610	DOT	"149,172.17"	25518670	73052 - MGMT/CONSULTING
11/25/2013	REPUBLIC PARKING SYSTEM INC	REPUBLIC PARKING SYSTEM INC	CHATTANOOGA	TN	37450-1610	DOT	"4,000.00"	25518670	73753 - PROGRAM MGMT/CONSULT
11/25/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	GOV	3.00	03278272	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOA	60.00	03278154	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOA	32.00	03278352	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	44.00	03276563	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	60.00	03276598	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	12.00	03279043	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DNR	24.00	03278481	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DNR	24.00	03278493	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DNR	48.00	03278517	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	15.00	03252955	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	15.00	03253511	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	48.00	03263900	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	60.00	03265665	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	36.00	03267257	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	24.00	03268686	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	38.00	03271473	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	60.00	03264193	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	GOV	27.00	03278053	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	LAW	28.00	03276403	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	14.00	03279055	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	49.00	03273839	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	49.00	03274138	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	20.00	03275044	77316 - ADULT/CHILD PROT TAX
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	49.00	03276100	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	19.00	03277096	77316 - ADULT/CHILD PROT TAX
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	22.00	03277454	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	14.00	03277506	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	21.00	03277560	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	49.00	03277707	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	21.00	03278369	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	49.00	03278674	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	36.00	03277817	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	42.00	03277970	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DNR	33.00	03278399	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	35.00	03270514	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	27.00	03271509	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	27.00	03271926	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DPS	28.00	03271593	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	13.00	03272733	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	13.00	03272749	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03272831	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	11.00	03273323	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	9.00	03273325	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03273332	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03273335	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03273345	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	22.00	03273381	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	56.00	03273445	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03273535	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03273690	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03273697	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	11.00	03273714	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	9.00	03273733	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	9.00	03273739	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03273750	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03273766	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	6.00	03273792	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	13.00	03273795	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	8.00	03273810	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	21.00	03273838	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	10.00	03273910	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	6.00	03273917	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	86.00	03273621	72112 - SURFACE TRANSPORT
11/25/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	13.00	03273632	72112 - SURFACE TRANSPORT
11/25/2013	RESIDENTIAL YOUTH CARE INC	RESIDENTIAL YOUTH CARE	KETCHIKAN	AK	99901-2475	HSS	310.00	25518069	77116 - RESIDENTIAL CARE
11/25/2013	RESIDENTIAL YOUTH CARE INC	RESIDENTIAL YOUTH CARE	KETCHIKAN	AK	99901-2475	HSS	"1,212.00"	25518070	77116 - RESIDENTIAL CARE
11/25/2013	RESTAURANT ONE CARD CHARGES	RESTAURANT ONE CARD	JUNEAU	AK	99811-0204	HSS	8.23	03274981	77252 - LODGING/MEALS (TAX)
11/25/2013	RESTAURANT ONE CARD CHARGES	RESTAURANT ONE CARD	JUNEAU	AK	99811-0204	DPS	13.20	03257171	72424 - MEALS & INCIDENTALS
11/25/2013	RESURRECTION BAY AUTO PARTS	RESURRECTION BAY AUTO PARTS	SEWARD	AK	99664-2049	DOT	3.29	03270689	74754 - PARTS AND SUPPLIES
11/25/2013	REVL COMMUNICATIONS & SYSTEMS	REVL COMMUNICATIONS & SYSTEMS	ANCHORAGE	AK	99518-1631	DOT	97.50	25518373	74754 - PARTS AND SUPPLIES
11/25/2013	RF TECHNOLOGIES INC		BROOKFIELD	WI	53005-3115	HSS	665.50	25517671	74607 - OTHER SAFETY
11/25/2013	RF TECHNOLOGIES INC		BROOKFIELD	WI	53005-3115	HSS	648.70	25518132	74607 - OTHER SAFETY
11/25/2013	RICHARD STANTON CONSTRUCTION INC		FAIRBANKS	AK	99709-3639	DOA	"212,437.00"	25518672	73660 - OTHER REPAIRS/MAINT
11/25/2013	RICHARD STUMPF	RICHARD STUMPF	FAIRBANKS	AK	99709-5399	DOT	76.00	25517755	72114 - MEALS & INCIDENTALS
11/25/2013	RICHARD WITROSKY	RICHARD WITROSKY	NOME	AK	99762-1050	DPS	180.00	25517746	72114 - MEALS & INCIDENTALS
11/25/2013	RLJ LODGING II REIT SUB INC	RLJ LODGING II REIT SUB INC	SALT LAKE CTY	UT	84116-2817	DNR	698.50	03275816	72413 - LODGING
11/25/2013	ROBERT ALOYSIUS	ROBERT ALOYSIUS	KALSKAG	AK	99607-0069	DFG	66.00	25517618	72124 - MEALS & INCIDENTALS
11/25/2013	ROBERT ALOYSIUS	ROBERT ALOYSIUS	KALSKAG	AK	99607-0069	DFG	74.00	25517618	72125 - TAXABLE PER DIEM
11/25/2013	ROBERT E TROUSIL	ROBERT E TROUSIL	JUNEAU	AK	99801-9564	DOT	28.00	25517381	72114 - MEALS & INCIDENTALS
11/25/2013	ROBERT RIDDLE	FAIRBANKS PUMPING & THAWING	NORTH POLE	AK	99705-5402	DOC	353.75	25517770	73751 - CONSERVATION/ENVIRN
11/25/2013	ROBERT W JANES	ROBERT W JANES	JUNEAU	AK	99803-2356	DOT	240.00	25518540	72114 - MEALS & INCIDENTALS
11/25/2013	ROBERT W JANES	ROBERT W JANES	JUNEAU	AK	99803-2356	DOT	13.56	25518550	72112 - SURFACE TRANSPORT
11/25/2013	ROBERT W JANES	ROBERT W JANES	JUNEAU	AK	99803-2356	DOT	72.00	25518550	72114 - MEALS & INCIDENTALS
11/25/2013	ROBIN KOZEVENIKOFF		EMMONAK	AK	99581-0085	HSS	80.00	25517937	73177 - MEDICAL
11/25/2013	ROBIN MORRISETT	ROBIN MORRISETT	UNALASKA	AK	99685-0118	DPS	376.00	25517779	72114 - MEALS & INCIDENTALS
11/25/2013	RODINI I ROLDAN	RODINI I ROLDAN	JUNEAU	AK	99801-8861	DOT	500.00	70501172	10172 - ADVANCE TO EMPLOYEES
11/25/2013	ROEL MANGACCAT	ROEL MANGACCAT	JUNEAU	AK	99801-8938	DOT	100.00	70501645	10172 - ADVANCE TO EMPLOYEES
11/25/2013	ROLF BARDARSON	RESURRECTION RENTALS	SEWARD	AK	99664-1289	DOT	30.00	03270774	74752 - LUBE OILS/GREASE/SOL
11/25/2013	RONALD JASON SCHEBEN	RONALD JASON SCHEBEN	ANCHORAGE	AK	99502-1427	DOT	279.14	25517815	72112 - SURFACE TRANSPORT
11/25/2013	RONALD JASON SCHEBEN	RONALD JASON SCHEBEN	ANCHORAGE	AK	99502-1427	DOT	241.00	25517815	72114 - MEALS & INCIDENTALS
11/25/2013	RONALDO A AGUIRRE	RONALDO A AGUIRRE	KETCHIKAN	AK	99901-5858	DOT	500.00	70500890	10172 - ADVANCE TO EMPLOYEES
11/25/2013	RONALDO A AGUIRRE	RONALDO A AGUIRRE	KETCHIKAN	AK	99901-5858	DOT	500.00	70500898	10172 - ADVANCE TO EMPLOYEES
11/25/2013	ROSE N HIDALGO	RHJ ENTERPRISES	ANCHORAGE	AK	99522-2143	DOT	"1,487.50"	25518256	73657 - JANITORIAL/CARETAKER
11/25/2013	ROYAL HYWAY TOURS	HAP ALASKA- YUKON	SEATTLE	WA	98104-1600	DOT	680.00	25517589	73766 - TRANSPORT SERVICES
11/25/2013	RPR INC	RAIN PROOF ROOFING	ANCHORAGE	AK	99507-3146	DPS	"118,200.00"	25517700	73660 - OTHER REPAIRS/MAINT
11/25/2013	RSA ENGINEERING INC	RSA ENGINEERING	ANCHORAGE	AK	99503-2516	DOC	836.80	25517643	75600 - CONSTRUCTION
11/25/2013	RUTH ST AMOUR	RUTH ST AMOUR	CHUGIAK	AK	99567-5461	CED	72.00	25517857	72114 - MEALS & INCIDENTALS
11/25/2013	RYAN S WILLIAMS	RYAN S WILLIAMS	JUNEAU	AK	99801-9613	DOR	5.50	25518145	72412 - SURFACE TRANSPORT
11/25/2013	RYAN S WILLIAMS	RYAN S WILLIAMS	JUNEAU	AK	99801-9613	DOR	147.00	25518145	72414 - MEALS & INCIDENTALS
11/25/2013	SAFETY UNLIMITED INC	SAFETY UNLIMITED INC	SIMI VALLEY	CA	93065-1819	DEC	39.95	03278863	73026 - TRAINING/CONFERENCES
11/25/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	LAW	33.78	03257261	72114 - MEALS & INCIDENTALS
11/25/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	EED	238.46	03275088	74481 - FOOD SUPPLIES
11/25/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	66.99	03271264	74481 - FOOD SUPPLIES
11/25/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	17.01	03271264	74490 - NON-FOOD SUPPLIES
11/25/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	82.73	25517858	74481 - FOOD SUPPLIES
11/25/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	88.39	25517860	74481 - FOOD SUPPLIES
11/25/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOL	34.17	03277417	72112 - SURFACE TRANSPORT
11/25/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	77.73	03272815	74481 - FOOD SUPPLIES
11/25/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	41.97	03277220	74229 - BUSINESS SUPPLIES
11/25/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	67.18	03272672	74481 - FOOD SUPPLIES
11/25/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	9.58	03246334	74481 - FOOD SUPPLIES
11/25/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	29.97	03268834	74481 - FOOD SUPPLIES
11/25/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	100.17	03268843	74481 - FOOD SUPPLIES
11/25/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	68.01	03269106	74858 - OTHER EQUIPMENT FUEL
11/25/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	26.91	03269135	74481 - FOOD SUPPLIES
11/25/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	9.58	03269135	74485 - CLEANING
11/25/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	11.18	03269136	74481 - FOOD SUPPLIES
11/25/2013	SALCHA FAIR ASSOCIATION	SALCHA FAIR ASSOCIATION	SALCHA	AK	99714-0086	CED	"3,133.81"	25518568	77435 - DEVELOPMENT
11/25/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"1,038.36"	25517786	74481 - FOOD SUPPLIES
11/25/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"3,079.29"	25517787	74481 - FOOD SUPPLIES
11/25/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"1,023.48"	25517788	74481 - FOOD SUPPLIES
11/25/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"2,544.84"	25517790	74481 - FOOD SUPPLIES
11/25/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"4,725.36"	25517791	74481 - FOOD SUPPLIES
11/25/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	840.33	25517793	74481 - FOOD SUPPLIES
11/25/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"4,103.60"	25517794	74481 - FOOD SUPPLIES
11/25/2013	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"5,000.00"	25517993	73056 - LOAN FORGIVENESS EXP
11/25/2013	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"8,461.00"	25518734	73056 - LOAN FORGIVENESS EXP
11/25/2013	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"5,000.00"	25518736	73056 - LOAN FORGIVENESS EXP
11/25/2013	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"5,833.00"	25518737	73056 - LOAN FORGIVENESS EXP
11/25/2013	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"5,000.00"	25518753	73056 - LOAN FORGIVENESS EXP
11/25/2013	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"11,750.00"	25518790	73056 - LOAN FORGIVENESS EXP
11/25/2013	SAMANTHA WILSON		JUNEAU	AK	99801-2021	EED	18.00	25518210	72112 - SURFACE TRANSPORT
11/25/2013	SAMANTHA WILSON		JUNEAU	AK	99801-2021	EED	168.00	25518210	72114 - MEALS & INCIDENTALS
11/25/2013	SAMSON TUG AND BARGE CO INC	SAMSON TUG & BARGE CO INC	ANCHORAGE	AK	99524-1487	DPS	232.71	03273600	73226 - FREIGHT
11/25/2013	SANDRA CLAPPER	SANDRA CLAPPER	ANCHORAGE	AK	99524-1889	HSS	"2,490.69"	25517798	73177 - MEDICAL
11/25/2013	SARAH ASPER-SMITH	SARAH ASPER-SMITH	JUNEAU	AK	99801-1005	EED	"16,345.00"	25518143	73753 - PROGRAM MGMT/CONSULT
11/25/2013	SARA L ALDEN	SARA L ALDEN	FAIRBANKS	AK	99709-4829	HSS	297.00	25517781	72113 - LODGING
11/25/2013	SARA L ALDEN	SARA L ALDEN	FAIRBANKS	AK	99709-4829	HSS	212.00	25517781	72114 - MEALS & INCIDENTALS
11/25/2013	SARA L ALDEN	SARA L ALDEN	FAIRBANKS	AK	99709-4829	HSS	30.00	25517781	72116 - REIMB TRAVEL COSTS
11/25/2013	SAVANNAH FAMILY INSTITUTE	PARENTING WITH LOVE AND LIMITS	COOLIDGE	AZ	85128-4624	HSS	428.07	25517599	73026 - TRAINING/CONFERENCES
11/25/2013	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	DOT	234.68	03269239	74754 - PARTS AND SUPPLIES
11/25/2013	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	DOT	117.34	03269242	74754 - PARTS AND SUPPLIES
11/25/2013	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	DOT	553.72	03270657	74754 - PARTS AND SUPPLIES
11/25/2013	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	DOT	"1,996.24"	03270794	74701 - PLUMBING
11/25/2013	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	DOT	23.50	03270796	74701 - PLUMBING
11/25/2013	SCHOOL HEALTH CORP	SCHOOL HEALTH CORPORATION	CHICAGO	IL	60678-1067	HSS	73.58	03277688	74522 - INSTRUMENTS & APPS
11/25/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	297.00	03277353	72113 - LODGING
11/25/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DFG	99.00	03271506	72113 - LODGING
11/25/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOT	893.00	03265374	72113 - LODGING
11/25/2013	SCOTT A GLADDEN	STATE EMPLOYEE	ANCHORAGE	AK	99501-2604	DEC	921.63	25518683	72721 - MOVE HOUSEHOLD GOODS
11/25/2013	SCOTT A GLADDEN	STATE EMPLOYEE	ANCHORAGE	AK	99501-2604	DEC	"2,574.12"	25518683	72722 - MOVE TRAVEL/LODGING
11/25/2013	SCOTT A GLADDEN	STATE EMPLOYEE	ANCHORAGE	AK	99501-2604	DEC	4.25	25518683	72728 - OTHER MOVING EXPS
11/25/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	290.00	03272854	72111 - AIRFARE
11/25/2013	SCOTT FORBES		DOUGLAS	AK	99824-0023	DFG	39.55	25517580	72112 - SURFACE TRANSPORT
11/25/2013	SCOTT JENKINS	IGLOO RENTALS	AUKE BAY	AK	99821-0194	DOT	495.00	03271310	73668 - ROOM/SPACE
11/25/2013	SCOTT L MATTERN	SCOTT L MATTERN	FAIRBANKS	AK	99712-3240	LAW	44.00	25518101	72114 - MEALS & INCIDENTALS
11/25/2013	SCOTT R LANIER	SCOTT R LANIER	BIG LAKE	AK	99652-0884	DPS	90.00	25517938	72113 - LODGING
11/25/2013	SCOTT R LANIER	SCOTT R LANIER	BIG LAKE	AK	99652-0884	DPS	316.00	25517938	72114 - MEALS & INCIDENTALS
11/25/2013	SCOTT RUBY	SCOTT RUBY	ANCHORAGE	AK	99510-2361	CED	392.12	25518733	72112 - SURFACE TRANSPORT
11/25/2013	SCOTT RUBY	SCOTT RUBY	ANCHORAGE	AK	99510-2361	CED	40.00	25518733	72114 - MEALS & INCIDENTALS
11/25/2013	SEALASKA HERITAGE INSTITUTE	SEALASKA HERITAGE INSTITUTE	JUNEAU	AK	99801-1245	CED	"213,356.98"	25517560	77435 - DEVELOPMENT
11/25/2013	SEALKO INC	SUBSIDIARY OF SEALKO INC	KODIAK	AK	99615-7300	EED	76.00	03275089	74481 - FOOD SUPPLIES
11/25/2013	SEAN C JORDAN	SEAN JORDAN	JUNEAU	AK	99801-9442	DOT	120.00	25518450	72114 - MEALS & INCIDENTALS
11/25/2013	SEAN OBRIEN	SEAN OBRIEN	JUNEAU	AK	99801-9656	DOL	2.80	25517505	72112 - SURFACE TRANSPORT
11/25/2013	SEAN OBRIEN	SEAN OBRIEN	JUNEAU	AK	99801-9656	DOL	20.00	25517505	72114 - MEALS & INCIDENTALS
11/25/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	HSS	234.00	03275024	77316 - ADULT/CHILD PROT TAX
11/25/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	HSS	234.00	03276182	72111 - AIRFARE
11/25/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	HSS	-117.00	03276186	72111 - AIRFARE
11/25/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	HSS	234.00	03276251	72111 - AIRFARE
11/25/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	HSS	11.00	25517872	73226 - FREIGHT
11/25/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	HSS	11.00	25517882	73226 - FREIGHT
11/25/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DPS	130.00	03272795	72111 - AIRFARE
11/25/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	292.00	03274051	72111 - AIRFARE
11/25/2013	SEARS ROEBUCK & CO	SEARS ROEBUCK & CO	ANCHORAGE	AK	99518-1480	DOT	321.92	03276668	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	SEARS ROEBUCK & CO	SEARS ROEBUCK & CO	ANCHORAGE	AK	99518-1480	DOT	385.32	03276676	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	SECURETRANS INC	AXIOM ARMORED	ANCHORAGE	AK	99511-0130	DOT	545.00	25518501	73227 - COURIER
11/25/2013	SEEKINS FORD-LINCOLN MERCURY INC	SEEKINS FORD-LINCOLN	FAIRBANKS	AK	99701-3170	DOT	304.75	25518382	74754 - PARTS AND SUPPLIES
11/25/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOA	842.42	25518151	73529 - NATURAL GAS/PROPANE
11/25/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	HSS	"10,264.22"	25517702	73529 - NATURAL GAS/PROPANE
11/25/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	MVA	"4,501.85"	25518222	73529 - NATURAL GAS/PROPANE
11/25/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	28.17	03268957	74754 - PARTS AND SUPPLIES
11/25/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	5.49	03269122	74752 - LUBE OILS/GREASE/SOL
11/25/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	-5.82	03269124	74752 - LUBE OILS/GREASE/SOL
11/25/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	15.38	03269209	74485 - CLEANING
11/25/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	118.08	03269211	74754 - PARTS AND SUPPLIES
11/25/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	5.94	03269228	74752 - LUBE OILS/GREASE/SOL
11/25/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	132.49	03269230	74700 - ELECTRICAL
11/25/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	64.88	03269231	74754 - PARTS AND SUPPLIES
11/25/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	61.74	03269250	74754 - PARTS AND SUPPLIES
11/25/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	53.99	03270651	74754 - PARTS AND SUPPLIES
11/25/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	65.30	03270799	74754 - PARTS AND SUPPLIES
11/25/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	13.93	03270804	74482 - CLOTHING & UNIFORMS
11/25/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	66.53	03270804	74754 - PARTS AND SUPPLIES
11/25/2013	SEWARD PLUMBING AND HEATING INC	SEWARD PLUMBING & HEATING INC	SEWARD	AK	99664-1630	DOT	107.55	03270741	74701 - PLUMBING
11/25/2013	SHANE HORTON	EAGLES NEST MOTEL & CAMP	HAINES	AK	99827-0250	HSS	150.00	03276855	77252 - LODGING/MEALS (TAX)
11/25/2013	SHARILYN IRENE MUMAW		EAGLE RIVER	AK	99577-8774	HSS	688.30	25518375	72411 - AIRFARE
11/25/2013	SHARILYN IRENE MUMAW		EAGLE RIVER	AK	99577-8774	HSS	332.00	25518375	72414 - MEALS & INCIDENTALS
11/25/2013	SHARILYN IRENE MUMAW		EAGLE RIVER	AK	99577-8774	HSS	700.00	25518375	73026 - TRAINING/CONFERENCES
11/25/2013	SHARON F CAMPBELL	SHARON F CAMPBELL	KETCHIKAN	AK	99901-9231	DOT	515.00	70501167	10172 - ADVANCE TO EMPLOYEES
11/25/2013	SHARON K SCHAEFER M D	SHARON K SCHAEFER M D	PALMER	AK	99645-0322	HSS	88.51	25517895	73177 - MEDICAL
11/25/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	CAROL STREAM	IL	60197-6434	DOT	256.45	25518309	73687 - OFFICE FURN & EQUIP
11/25/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DOL	12.00	25518123	73697 - OPERATOR CHARGES
11/25/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DOT	209.26	25518306	73687 - OFFICE FURN & EQUIP
11/25/2013	SHAUN W COMBS	SHAUN W COMBS	ANCHORAGE	AK	99508-5182	DOT	432.00	25518799	72114 - MEALS & INCIDENTALS
11/25/2013	SHAWN HOOTON	SHAWN HOOTON	JUNEAU	AK	99801-8802	LAS	83.92	25518161	74226 - EQUIP/FURN/TOOLS/VEH
11/25/2013	SHAWN JORDAN	JORDANS JOLLY JUMPER	FAIRBANKS	AK	99709-4106	HSS	139.96	25517544	77121 - CLIENT SERVICES
11/25/2013	SHEILA JACOBSEN	SHEILA JACOBSEN	ANCHORAGE	AK	99504-4250	HSS	13.56	25518443	72112 - SURFACE TRANSPORT
11/25/2013	SHEILA JACOBSEN	SHEILA JACOBSEN	ANCHORAGE	AK	99504-4250	HSS	60.00	25518443	72114 - MEALS & INCIDENTALS
11/25/2013	SHELTER COVE LODGE	SHELTER COVE LODGE	CRAIG	AK	99921-0798	DFG	196.00	03271802	72113 - LODGING
11/25/2013	SHELTER COVE LODGE	SHELTER COVE LODGE	CRAIG	AK	99921-0798	DFG	98.00	03272308	72113 - LODGING
11/25/2013	SHERRYL L PETRIE	SHERRYL L PETRIE	CHUGIAK	AK	99567-2205	HSS	8.37	25518454	74481 - FOOD SUPPLIES
11/25/2013	SHI INTERNATIONAL CORP	VERIFIED ADDRESS WITH USPS WEBSITE	DALLAS	TX	75395-2121	DFG	266.00	25518274	73154 - SOFTWARE  LICENSING
11/25/2013	SHIRLEY CLEAVER	SHIRLEY CLEAVER	GALENA	AK	99741-0113	HSS	100.00	03277976	72112 - SURFACE TRANSPORT
11/25/2013	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOT	"3,325.70"	25518483	74856 - DIESEL
11/25/2013	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOT	407.27	25518486	74856 - DIESEL
11/25/2013	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOT	579.74	25518489	73530 - HEATING OIL
11/25/2013	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOT	"1,291.67"	25518491	73530 - HEATING OIL
11/25/2013	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOT	301.36	25518493	73530 - HEATING OIL
11/25/2013	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOT	"6,353.19"	25518494	74856 - DIESEL
11/25/2013	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOT	"7,815.22"	25518496	74856 - DIESEL
11/25/2013	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOT	"1,731.94"	25518498	74856 - DIESEL
11/25/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	54.00	03270675	74855 - UNLEADED
11/25/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	26.75	03273441	72112 - SURFACE TRANSPORT
11/25/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"1,060.59"	25518470	73530 - HEATING OIL
11/25/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	353.53	25518477	73530 - HEATING OIL
11/25/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"5,635.03"	25518479	74856 - DIESEL
11/25/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"25,441.88"	25518708	74853 - MARINE
11/25/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DPS	28.00	25518451	73528 - DISPOSAL
11/25/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	LAS	40.00	25518166	73528 - DISPOSAL
11/25/2013	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	HSS	"1,995.00"	25517913	73026 - TRAINING/CONFERENCES
11/25/2013	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOC	"28,603.25"	25517627	75600 - CONSTRUCTION
11/25/2013	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOC	"45,371.00"	25517737	74607 - OTHER SAFETY
11/25/2013	SIMMONS BOARDMAN PUBLISHING CORP	MARINE LOG	NEW YORK	NY	10014-4502	DOT	495.00	03273429	73026 - TRAINING/CONFERENCES
11/25/2013	SIMMS FISHING INC	SIMMS FISHING INC	BOZEMAN	MT	59772-3645	DFG	892.35	03270921	74482 - CLOTHING & UNIFORMS
11/25/2013	SIMON HOWELL	SIMON HOWELL	NORTH POLE	AK	99705-7301	DOT	14.70	25518539	72112 - SURFACE TRANSPORT
11/25/2013	SIMON HOWELL	SIMON HOWELL	NORTH POLE	AK	99705-7301	DOT	152.00	25518539	72114 - MEALS & INCIDENTALS
11/25/2013	SITKA COUNSELING & PREVENTION SVCS INC	ADDR VERIFIED WITH VENDOR	SITKA	AK	99835-0000	HSS	571.00	25518393	77282 - CLIENT TRAVEL NONTAX
11/25/2013	SITKA MOTOR SUPPLY	SITKA MOTOR SUPPLY INC	SITKA	AK	99835-9758	DOT	41.59	03271289	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	SITNASUAK NATIVE CORP	SITNASUAK NATIVE CORP	NOME	AK	99762-0905	HSS	150.00	25517918	73666 - LAND
11/25/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	557.20	25518120	74226 - EQUIP/FURN/TOOLS/VEH
11/25/2013	SIVUQAQ INC	SIVUQAQ INC	GAMBELL	AK	99742-0101	DFG	132.83	25518354	72123 - LODGING
11/25/2013	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	179.36	03276678	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	SKC WEST INC		FULLERTON	CA	92834-4133	DOL	"3,771.25"	25517516	74607 - OTHER SAFETY
11/25/2013	SKYLAR T HUDSON	SKYLER T HUDON	METLAKATLA	AK	99926-0483	DOT	500.00	70500893	10172 - ADVANCE TO EMPLOYEES
11/25/2013	SLEEPING LADY WOMENS HEALTH CARE LLC	SLEEPING LADY WOMENS HEALTH CARE LLC	PALMER	AK	99645-0322	HSS	498.83	25517902	73177 - MEDICAL
11/25/2013	SMART PRACTICE	SMART PRACTICE	PHOENIX	AZ	85038-9222	HSS	120.47	03277802	74229 - BUSINESS SUPPLIES
11/25/2013	SMART RESOLUTION INC	ADDRESS VERIFIED BY VENDOR	MIAMI	FL	33179-3899	HSS	135.95	03277643	74525 - NON-LAB SUPPLIES
11/25/2013	SMART RESOLUTION INC	ADDRESS VERIFIED BY VENDOR	MIAMI	FL	33179-3899	HSS	50.95	03277727	74229 - BUSINESS SUPPLIES
11/25/2013	SMART RESOLUTION INC	ADDRESS VERIFIED BY VENDOR	MIAMI	FL	33179-3899	HSS	50.95	03278562	74229 - BUSINESS SUPPLIES
11/25/2013	SMOKEY BAY AIR	SMOKEY BAY AIR	HOMER	AK	99603-8034	HSS	120.00	03278510	72111 - AIRFARE
11/25/2013	SMOKEY BAY AIR	SMOKEY BAY AIR	HOMER	AK	99603-8034	DOT	120.00	03277291	72111 - AIRFARE
11/25/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOL	94.19	03278597	73758 - LAUNDRY
11/25/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOL	464.65	03278615	73758 - LAUNDRY
11/25/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	35.00	03251315	73758 - LAUNDRY
11/25/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	597.00	25517757	73758 - LAUNDRY
11/25/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	805.96	25518521	73758 - LAUNDRY
11/25/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	197.39	25518837	51183 - DH&SS INC FOSTER CAR
11/25/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	30.00	25518838	51183 - DH&SS INC FOSTER CAR
11/25/2013	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	330.00	25518839	51183 - DH&SS INC FOSTER CAR
11/25/2013	SOCIAL SECURITY ADMINISTRATION		BALTIMORE	MD	21290-3003	LAW	53.50	25517376	73083 - CASE COSTS
11/25/2013	SOCIAL SECURITY ADMINISTRATION		BALTIMORE	MD	21290-3003	LAW	53.50	25517377	73083 - CASE COSTS
11/25/2013	SOCIAL SECURITY ADMINISTRATION		BALTIMORE	MD	21290-3003	LAW	53.50	25517378	73083 - CASE COSTS
11/25/2013	SOCIAL SECURITY ADMINISTRATION		BALTIMORE	MD	21290-3003	LAW	53.50	25517379	73083 - CASE COSTS
11/25/2013	SONDRA D LECLAIR		ANCHORAGE	AK	99517-2447	HSS	16.20	25517733	72112 - SURFACE TRANSPORT
11/25/2013	SONDRA D LECLAIR		ANCHORAGE	AK	99517-2447	HSS	120.00	25517733	72114 - MEALS & INCIDENTALS
11/25/2013	SON S CHO	BETHEL ALTERATION	ANCHORAGE	AK	99504-1502	DPS	55.00	03277764	73758 - LAUNDRY
11/25/2013	SOUTHEAST FUNERAL & CREMATION SVCS INC	KETCHIKAN - ROESEL MORTUARY	KETCHIKAN	AK	99901-3181	HSS	509.81	25518419	73226 - FREIGHT
11/25/2013	SOUTHEAST ISLAND SCHOOL DISTRICT	SOUTHEAST ISLAND SCHOOL DISTRICT	THORNE BAY	AK	99919-0569	EED	"10,797.67"	25518647	77431 - EDUCATION
11/25/2013	SOUTH PENINSULA HOSPITAL INC		HOMER	AK	99603-7001	HSS	399.58	25517869	73177 - MEDICAL
11/25/2013	SP-ANALYTICA INC	ANALYTICA GROUP	THORNTON	CO	80241-3115	DFG	128.00	25518698	73751 - CONSERVATION/ENVIRN
11/25/2013	SPEEDY AUTO GLASS INC	SPEEDY GLASS	SEATTLE	WA	98124-3877	DOT	267.16	25518395	74754 - PARTS AND SUPPLIES
11/25/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	HSS	38.82	25517673	74701 - PLUMBING
11/25/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	HSS	49.87	25517673	74754 - PARTS AND SUPPLIES
11/25/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	HSS	53.34	25517674	74754 - PARTS AND SUPPLIES
11/25/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	HSS	223.12	25517674	74759 - PAINT & PRESERVATIVE
11/25/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	24.45	03275471	74693 - SIGNS AND MARKERS
11/25/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DPS	64.20	03267627	74754 - PARTS AND SUPPLIES
11/25/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	69.98	03270662	74759 - PAINT & PRESERVATIVE
11/25/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	8.58	03270678	74754 - PARTS AND SUPPLIES
11/25/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	46.99	03270678	74759 - PAINT & PRESERVATIVE
11/25/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	221.57	03270685	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	18.80	03270687	74754 - PARTS AND SUPPLIES
11/25/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	147.33	03270710	74754 - PARTS AND SUPPLIES
11/25/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	118.29	03270715	74754 - PARTS AND SUPPLIES
11/25/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	18.89	03270726	74754 - PARTS AND SUPPLIES
11/25/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	83.01	03270740	74754 - PARTS AND SUPPLIES
11/25/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	31.48	03271281	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	626.99	03276785	74691 - BUILDING MATERIALS
11/25/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	590.00	03276952	74754 - PARTS AND SUPPLIES
11/25/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	876.52	03276955	74754 - PARTS AND SUPPLIES
11/25/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03276680	73228 - POSTAGE
11/25/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03276681	73228 - POSTAGE
11/25/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03276683	73228 - POSTAGE
11/25/2013	STAMPS COM		DALLAS	TX	75320-2921	DOL	15.99	03278567	73228 - POSTAGE
11/25/2013	STAMPS COM		DALLAS	TX	75320-2921	DOL	15.99	03278581	73228 - POSTAGE
11/25/2013	STAMPS COM		DALLAS	TX	75320-2921	DOL	15.99	03278874	73228 - POSTAGE
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOR	152.28	25517501	74229 - BUSINESS SUPPLIES
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOR	3.31	25517585	74229 - BUSINESS SUPPLIES
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	EED	65.96	25517608	74229 - BUSINESS SUPPLIES
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	175.02	25517527	74229 - BUSINESS SUPPLIES
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	344.67	25517703	74229 - BUSINESS SUPPLIES
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	386.38	25517861	74229 - BUSINESS SUPPLIES
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	554.05	25517494	74229 - BUSINESS SUPPLIES
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	177.77	25517495	74229 - BUSINESS SUPPLIES
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	33.86	25517496	74229 - BUSINESS SUPPLIES
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	78.86	25517520	74229 - BUSINESS SUPPLIES
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	60.28	25517572	74229 - BUSINESS SUPPLIES
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	100.97	25518452	74229 - BUSINESS SUPPLIES
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	52.95	25518464	74229 - BUSINESS SUPPLIES
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	104.70	25518473	74229 - BUSINESS SUPPLIES
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	19.63	25518485	74229 - BUSINESS SUPPLIES
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	855.06	25518268	74229 - BUSINESS SUPPLIES
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	"5,204.74"	25517678	74226 - EQUIP/FURN/TOOLS/VEH
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	"1,512.18"	25517716	74229 - BUSINESS SUPPLIES
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	629.38	25517958	74229 - BUSINESS SUPPLIES
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	158.91	25518655	74229 - BUSINESS SUPPLIES
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	578.08	25518661	74229 - BUSINESS SUPPLIES
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	311.15	25518668	74229 - BUSINESS SUPPLIES
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	239.89	25518674	74229 - BUSINESS SUPPLIES
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	231.52	25518677	74229 - BUSINESS SUPPLIES
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	45.96	25518757	74229 - BUSINESS SUPPLIES
11/25/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	462.40	25518825	74229 - BUSINESS SUPPLIES
11/25/2013	STARBRIGHT INC	STARBRIGHT INC	ANCHORAGE	AK	99507-1216	HSS	"2,065.50"	25517534	77121 - CLIENT SERVICES
11/25/2013	STARS OF GOLD LLC	SPENARD ROADHOUSE	ANCHORAGE	AK	99503-2409	DFG	42.00	03277234	74481 - FOOD SUPPLIES
11/25/2013	STATE OF ALASKA	AK COMMISSION ON POSTSECONDARY EDUCATION	JUNEAU	AK	99811-0505	HSS	"5,000.00"	25518749	73056 - LOAN FORGIVENESS EXP
11/25/2013	STATE OF ALASKA	AK COMMISSION ON POSTSECONDARY EDUCATION	JUNEAU	AK	99811-0505	HSS	"2,500.00"	25518766	73056 - LOAN FORGIVENESS EXP
11/25/2013	STATE OF ALASKA	AK COMMISSION ON POSTSECONDARY EDUCATION	JUNEAU	AK	99811-0505	HSS	"5,000.00"	25518776	73056 - LOAN FORGIVENESS EXP
11/25/2013	STATE OF ALASKA DEPT OF ADMINISTRATION	DIVISION OF MOTOR VEHICLES	ANCHORAGE	AK	99503-3600	HSS	15.00	03279052	77351 - IND LIVING SKILLS
11/25/2013	STATE OF ALASKA DEPT OF ENV CONSERVATION	DEPT OF ENVIRONMENTAL CONSERVATION	JUNEAU	AK	99801-1780	DOT	-490.00	03238556	73651 - ARCHITECT/ENGINEER
11/25/2013	STATE OF ALASKA DEPT OF LABOR	DIVISION OF EMPLOYMENT SECURITY TAX	JUNEAU	AK	99811-5509	HSS	"4,035.05"	25518188	73753 - PROGRAM MGMT/CONSULT
11/25/2013	STATE OF ALASKA DEPT OF LABOR	DIVISION OF LABOR STANDARDS & SAFETY	ANCHORAGE	AK	99503-4149	DOT	870.00	25518247	73808 - I/A BUILDING MAINT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	HSS	37.00	03276197	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	HSS	314.00	03277640	72122 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DPS	179.00	03272796	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DPS	86.00	03272801	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	224.00	03271336	73226 - FREIGHT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	238.00	03273831	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	150.00	03274703	73766 - TRANSPORT SERVICES
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	329.00	03273594	73226 - FREIGHT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	83.00	03273599	73226 - FREIGHT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	LAW	12.00	03276798	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	15.00	03277515	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	60.00	03276358	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	15.00	03277974	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	CED	45.00	03277829	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	48.00	03275631	72412 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	15.00	03275764	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	15.00	03275769	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	15.00	03275782	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	15.00	03275791	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	15.00	03275798	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	15.00	03275849	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	15.00	03275858	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	75.00	03275905	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	15.00	03275906	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	90.00	03278437	72412 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	75.00	03277757	72412 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	36.00	03277832	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	30.00	03269871	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	15.00	03270980	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	15.00	03271072	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	45.00	03274980	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	24.00	03276840	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	30.00	03277014	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	27.00	03268566	72112 - SURFACE TRANSPORT
11/25/2013	STATE OF OREGON		EUGENE	OR	97401-2926	LAW	11.25	70496794	73083 - CASE COSTS
11/25/2013	STEEL PLATE FABRICATORS ASSOCIATION	STEEL PLATE FABRICATORS ASSOCIATION	LAKE ZURICH	IL	60047-5025	DEC	170.00	03279062	74222 - BOOKS AND EDUCATIONA
11/25/2013	STEPHEN L ERICKSEN		CRAIG	AK	99921-0498	HSS	"4,113.00"	25518785	73056 - LOAN FORGIVENESS EXP
11/25/2013	STEPHEN SUNDBY	STEPHEN SUNDBY	CORDOVA	AK	99574-0604	HSS	48.00	25518149	72124 - MEALS & INCIDENTALS
11/25/2013	STEPHEN SUNDBY	STEPHEN SUNDBY	CORDOVA	AK	99574-0604	HSS	200.55	25518149	72126 - NONTAX REIMBURSEMENT
11/25/2013	STERLING K PEELE		BETHEL	AK	99559-2930	DPS	30.00	25517653	72113 - LODGING
11/25/2013	STERLING K PEELE		BETHEL	AK	99559-2930	DPS	60.00	25517653	72114 - MEALS & INCIDENTALS
11/25/2013	STEVE J MCGROARTY	STEVE J MCGROARTY	FAIRBANKS	AK	99709-5955	DOT	92.00	25518544	72114 - MEALS & INCIDENTALS
11/25/2013	STEVEN ARLOW	STEVEN ARLOW	ANCHORAGE	AK	99507-1225	DPS	108.00	25517764	72114 - MEALS & INCIDENTALS
11/25/2013	STEVEN D MARTINDALE	STEVEN D MARTINDALE	KETCHIKAN	AK	99901-6167	DOT	140.00	70500894	10172 - ADVANCE TO EMPLOYEES
11/25/2013	STEVEN D MARTINDALE	STEVEN D MARTINDALE	KETCHIKAN	AK	99901-6167	DOT	300.00	70501166	10172 - ADVANCE TO EMPLOYEES
11/25/2013	STRAUDA A MILLER	MILLER'S GOV'T & INSTITUTIONAL SUPPLIES	MARYSVILLE	WA	98270-0882	DOC	231.24	25517731	73226 - FREIGHT
11/25/2013	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOC	"1,316.36"	25517805	74700 - ELECTRICAL
11/25/2013	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	325.00	25518502	74700 - ELECTRICAL
11/25/2013	SUE T HULL	SUE T HULL	FAIRBANKS	AK	99709-5009	EED	-7.90	25518156	72121 - AIRFARE
11/25/2013	SUE T HULL	SUE T HULL	FAIRBANKS	AK	99709-5009	EED	212.00	25518156	72124 - MEALS & INCIDENTALS
11/25/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"89,575.04"	25517908	77142 - CONST MGT SVCS (CME)
11/25/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	226.61	25517952	77132 - MATERIALS (MAT)
11/25/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"5,109.12"	25517952	77133 - FREIGHT (FRT)
11/25/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"1,974.92"	25517952	77134 - MIS CON/SUB SVC(CSM)
11/25/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"2,736.64"	25517952	77135 - EQUIP PURCHASE (EQP)
11/25/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"1,794.08"	25517952	77137 - MINR TOOL PURCH(MTP)
11/25/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	118.41	25517952	77142 - CONST MGT SVCS (CME)
11/25/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"5,865.62"	25517978	77132 - MATERIALS (MAT)
11/25/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"3,951.22"	25517978	77133 - FREIGHT (FRT)
11/25/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	172.09	25517978	77134 - MIS CON/SUB SVC(CSM)
11/25/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"2,693.65"	25517978	77135 - EQUIP PURCHASE (EQP)
11/25/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"1,404.50"	25517978	77137 - MINR TOOL PURCH(MTP)
11/25/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	424.15	25517978	77138 - MINOR TOOL RENT(MTR)
11/25/2013	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	145.11	25517978	77142 - CONST MGT SVCS (CME)
11/25/2013	SUNRISE AVIATION INC	SUNRISE AVIATION INC	WRANGELL	AK	99929-1440	DFG	20.00	25517594	73226 - FREIGHT
11/25/2013	SUNSHINE COMMUNITY HEALTH CENTER	SUNSHINE COMMUNITY HEALTH_CENTER	TALKEETNA	AK	99676-9701	HSS	"1,466.69"	25517795	73177 - MEDICAL
11/25/2013	SUNSHINE V MORRISON	ACCU-TYPE DEPOSITIONS	ANCHORAGE	AK	99516-5413	ACS	"1,950.00"	25518090	73082 - TRANSCRIPTION/RECORD
11/25/2013	SUN SUPPLY INC	SUN SUPPLY INCORPORATED	PORTLAND	OR	97296-0145	DOT	110.20	25517842	74693 - SIGNS AND MARKERS
11/25/2013	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	CED	46.70	03277849	72412 - SURFACE TRANSPORT
11/25/2013	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DNR	-27.00	03275821	72412 - SURFACE TRANSPORT
11/25/2013	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DNR	18.00	03278449	72412 - SURFACE TRANSPORT
11/25/2013	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DOT	279.00	25518293	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	SUSAN MCCAULEY	SUSAN MCCAULEY	PALMER	AK	99645-2537	EED	329.30	25518103	72111 - AIRFARE
11/25/2013	SUSAN MCCAULEY	SUSAN MCCAULEY	PALMER	AK	99645-2537	EED	-13.67	25518103	72112 - SURFACE TRANSPORT
11/25/2013	SUSAN MCCAULEY	SUSAN MCCAULEY	PALMER	AK	99645-2537	EED	92.00	25518103	72114 - MEALS & INCIDENTALS
11/25/2013	SUSANNE DALEY		ANCHORAGE	AK	99517-2112	HSS	"5,000.00"	25518779	73056 - LOAN FORGIVENESS EXP
11/25/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	23.43	03269104	74754 - PARTS AND SUPPLIES
11/25/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	89.97	03269111	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	15.12	03269113	74754 - PARTS AND SUPPLIES
11/25/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	33.59	03269115	74754 - PARTS AND SUPPLIES
11/25/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	32.94	03270749	74754 - PARTS AND SUPPLIES
11/25/2013	SWEETSIR'S	SWEETSIR'S	GALENA	AK	99741-0030	MVA	13.76	03270878	72112 - SURFACE TRANSPORT
11/25/2013	TAMMY DEMMERT	BLUE HERON B&B	CRAIG	AK	99921-0556	DOT	"1,390.00"	03273816	72113 - LODGING
11/25/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4802	HSS	"3,847.03"	25518005	77293 - ENERGY ASSIST (TAX)
11/25/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4802	HSS	"3,847.03"	25518012	77293 - ENERGY ASSIST (TAX)
11/25/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4802	HSS	"3,847.04"	25518014	77293 - ENERGY ASSIST (TAX)
11/25/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4802	HSS	"2,020.79"	25518017	77293 - ENERGY ASSIST (TAX)
11/25/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4802	HSS	"2,479.04"	25518018	77293 - ENERGY ASSIST (TAX)
11/25/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4802	HSS	"2,020.79"	25518019	77293 - ENERGY ASSIST (TAX)
11/25/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4802	HSS	"3,094.30"	25518020	77293 - ENERGY ASSIST (TAX)
11/25/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4802	HSS	"6,000.00"	25518021	77293 - ENERGY ASSIST (TAX)
11/25/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4802	HSS	"2,020.80"	25518022	77293 - ENERGY ASSIST (TAX)
11/25/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4802	HSS	"2,151.06"	25518023	77293 - ENERGY ASSIST (TAX)
11/25/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4802	HSS	"2,151.06"	25518024	77293 - ENERGY ASSIST (TAX)
11/25/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4802	HSS	"3,855.62"	25518027	77293 - ENERGY ASSIST (TAX)
11/25/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4802	HSS	"3,855.62"	25518028	77293 - ENERGY ASSIST (TAX)
11/25/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4802	HSS	"3,855.62"	25518029	77293 - ENERGY ASSIST (TAX)
11/25/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4802	HSS	"3,855.62"	25518031	77293 - ENERGY ASSIST (TAX)
11/25/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4802	HSS	"3,855.63"	25518032	77293 - ENERGY ASSIST (TAX)
11/25/2013	TANNERS SERVICE CENTER INC	TANNERS SERVICE CENTER INC	DOUGLAS	AK	99824-0329	DFG	479.98	03272255	74754 - PARTS AND SUPPLIES
11/25/2013	TARGET BANK		DALLAS	TX	75266-0149	DOC	35.88	25517725	74222 - BOOKS AND EDUCATIONA
11/25/2013	TARGET BANK		DALLAS	TX	75266-0149	DOC	13.10	25517725	74226 - EQUIP/FURN/TOOLS/VEH
11/25/2013	TARGET BANK		DALLAS	TX	75266-0149	DOC	213.74	25517725	74233 - INFO TECH EQUIPMENT
11/25/2013	TARGET BANK		DALLAS	TX	75266-0149	DOC	70.97	25517725	74490 - NON-FOOD SUPPLIES
11/25/2013	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DOT	"3,405.32"	25518465	73226 - FREIGHT
11/25/2013	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DOT	133.05	25518480	73226 - FREIGHT
11/25/2013	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DOT	509.48	25518688	73226 - FREIGHT
11/25/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	26.25	03274620	72112 - SURFACE TRANSPORT
11/25/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	24.25	03275462	72112 - SURFACE TRANSPORT
11/25/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	35.00	03278238	72412 - SURFACE TRANSPORT
11/25/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	34.90	03278242	72412 - SURFACE TRANSPORT
11/25/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	27.20	03277530	72412 - SURFACE TRANSPORT
11/25/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	19.25	03277846	72412 - SURFACE TRANSPORT
11/25/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DNR	16.50	03275689	72112 - SURFACE TRANSPORT
11/25/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DPS	28.00	03278068	72412 - SURFACE TRANSPORT
11/25/2013	TAYLOR AND FRANCIS GROUP LLC	TAYLOR AND FRANCIS GROUP LLC	BOSTON	MA	02241-6566	DFG	44.00	03277758	74222 - BOOKS AND EDUCATIONA
11/25/2013	TAYLORED CONSTRUCTION SERVICES INC	TAYLORED RESTORATION SERVICES	ANCHORAGE	AK	99515-1946	DPS	829.92	25517684	73657 - JANITORIAL/CARETAKER
11/25/2013	T D ASSOCIATES LLC		EGG HBR TWP	NJ	08234-4426	DFG	335.19	03270884	74754 - PARTS AND SUPPLIES
11/25/2013	TECHNIPRESS PRINTING LLC	TECHNIPRESS PRINTING LLC	ANCHORAGE	AK	99518-1680	DFG	"1,964.25"	03275944	74222 - BOOKS AND EDUCATIONA
11/25/2013	TECHNIPRESS PRINTING LLC	TECHNIPRESS PRINTING LLC	ANCHORAGE	AK	99518-1680	DFG	602.50	25518362	73756 - PRINT/COPY/GRAPHICS
11/25/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	MVA	339.88	25518628	73402 - LOCAL/EQUIP CHARGES
11/25/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	MVA	51.92	25518633	73402 - LOCAL/EQUIP CHARGES
11/25/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	MVA	41.98	25518648	73402 - LOCAL/EQUIP CHARGES
11/25/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	MVA	54.61	25518652	73402 - LOCAL/EQUIP CHARGES
11/25/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	MVA	48.61	25518659	73402 - LOCAL/EQUIP CHARGES
11/25/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	ACS	171.76	25518308	73403 - DATA/NETWORK
11/25/2013	TERRELL D WALKER	TERRELL D WALKER	KOTZEBUE	AK	99752-0370	HSS	7.00	25517962	72112 - SURFACE TRANSPORT
11/25/2013	TERRELL D WALKER	TERRELL D WALKER	KOTZEBUE	AK	99752-0370	HSS	202.42	25517962	72114 - MEALS & INCIDENTALS
11/25/2013	TERRI LINDSETH	TERRI D LINDSETH	ANCHORAGE	AK	99516-4266	DOT	14.30	25517940	72412 - SURFACE TRANSPORT
11/25/2013	TERRI LINDSETH	TERRI D LINDSETH	ANCHORAGE	AK	99516-4266	DOT	331.00	25517940	72414 - MEALS & INCIDENTALS
11/25/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DFG	18.01	03276969	72112 - SURFACE TRANSPORT
11/25/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DOT	39.15	03272619	72112 - SURFACE TRANSPORT
11/25/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DOT	11.95	03265219	74855 - UNLEADED
11/25/2013	TESORO ALASKA PETROLEUM CORPORATION	TESORO ALASKA PETROLEUM CORPORATION	ANCHORAGE	AK	99519-6272	GOV	50.33	03278025	72112 - SURFACE TRANSPORT
11/25/2013	TESORO ALASKA PETROLEUM CORPORATION	TESORO ALASKA PETROLEUM CORPORATION	ANCHORAGE	AK	99519-6272	GOV	10.65	03278046	72112 - SURFACE TRANSPORT
11/25/2013	TESORO ALASKA PETROLEUM CORPORATION	TESORO ALASKA PETROLEUM CORPORATION	ANCHORAGE	AK	99519-6272	DOT	55.85	03276869	74855 - UNLEADED
11/25/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DOA	8.31	03278409	72112 - SURFACE TRANSPORT
11/25/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	HSS	34.49	03277374	72112 - SURFACE TRANSPORT
11/25/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DOT	12.76	03268681	72112 - SURFACE TRANSPORT
11/25/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DOT	11.53	03271467	72112 - SURFACE TRANSPORT
11/25/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DOT	74.23	03274010	74856 - DIESEL
11/25/2013	TESSCO TECHNOLOGIES INCORPORATED		ATLANTA	GA	30368-2885	DOT	370.31	25517859	74700 - ELECTRICAL
11/25/2013	TGI INC	TGI FREIGHT	ANCHORAGE	AK	99522-1049	DFG	137.00	03272812	73226 - FREIGHT
11/25/2013	THE ALASKA SPORTMAN'S LODGE	THE ALASKA SPORTSMAN'S LODGE	ANCHORAGE	AK	99523-1985	DOT	125.00	25517923	72113 - LODGING
11/25/2013	THE CONTAINER STORE	THE CONTAINER STORE	COPPELL	TX	75019-7420	HSS	73.82	03277705	74525 - NON-LAB SUPPLIES
11/25/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	DOC	183.59	03269957	72412 - SURFACE TRANSPORT
11/25/2013	THE INSTITUTE OF THE NORTH	THE INSTITUTE OF THE NORTH	ANCHORAGE	AK	99501-5153	LAA	298.30	25518455	72121 - AIRFARE
11/25/2013	THE INSTITUTE OF THE NORTH	THE INSTITUTE OF THE NORTH	ANCHORAGE	AK	99501-5153	LAA	150.00	25518455	72123 - LODGING
11/25/2013	THE INSTITUTE OF THE NORTH	THE INSTITUTE OF THE NORTH	ANCHORAGE	AK	99501-5153	LAA	130.00	25518455	72124 - MEALS & INCIDENTALS
11/25/2013	THE LEE COMPANY		WESTBROOK	CT	06498-0424	HSS	191.34	03276679	74523 - LABORATORY SUPPLIES
11/25/2013	THE NATIONAL ASSOCIATION FOR REGULATORY	THE NATIONAL ASSOCIATION FOR REGULATORY	LEXINGTON	KY	40502-2104	HSS	-150.00	03279067	73026 - TRAINING/CONFERENCES
11/25/2013	THE NATIONAL ASSOCIATION FOR REGULATORY	THE NATIONAL ASSOCIATION FOR REGULATORY	LEXINGTON	KY	40502-2104	HSS	"1,000.00"	03279072	73026 - TRAINING/CONFERENCES
11/25/2013	THE NATURE CONSERVANCY	THE NATURE CONSERVANCY IN ALASKA	ANCHORAGE	AK	99501-3335	DFG	"173,229.93"	25517839	73064 - SUBRECPNT AGRMT TXBL
11/25/2013	THEODORE BARTON MD	THEODORE BARTON MD	SOLDOTNA	AK	99669-7649	HSS	424.74	25517834	73177 - MEDICAL
11/25/2013	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DPS	25.00	25517680	74482 - CLOTHING & UNIFORMS
11/25/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	HSS	11.52	03279321	74229 - BUSINESS SUPPLIES
11/25/2013	THREE BEARS ALASKA INC	THREE BEARS ALASKA INC	TOK	AK	99780-0189	DOT	7.98	03273988	74229 - BUSINESS SUPPLIES
11/25/2013	TIERA TORRES	ADDRESS VERIFIED USPS WEBSITE	FAIRBANKS	AK	99709-4208	HSS	135.87	25517769	77253 - LODGING/MEALS(NONTAX
11/25/2013	TIM & MELISSA LLC	LOG CABIN SPORTING GOODS	CRAIG	AK	99921-0992	DOT	22.99	03273703	74753 - BOTTLED GAS
11/25/2013	TIMMONS & LARSON INC		FAIRBANKS	AK	99707-4520	DNR	13.00	03275874	73680 - VEHICLE
11/25/2013	TIMOTHY S LAMKIN	TIMOTHY S LAMKIN	FAIRBANKS	AK	99707-2524	LAA	25.00	25518836	66370 - MISC REV
11/25/2013	TIMOTHY SMITH	TIMOTHY SMITH	KOTZEBUE	AK	99752-1171	DPS	60.00	25518041	72113 - LODGING
11/25/2013	TIMOTHY SMITH	TIMOTHY SMITH	KOTZEBUE	AK	99752-1171	DPS	180.00	25518041	72114 - MEALS & INCIDENTALS
11/25/2013	TODD A BORIS	DES-STATEWIDE D/ES BRIDGE GP	JUNEAU	AK	99801-7638	DOT	28.00	25518401	72112 - SURFACE TRANSPORT
11/25/2013	TODD A BORIS	DES-STATEWIDE D/ES BRIDGE GP	JUNEAU	AK	99801-7638	DOT	120.00	25518401	72114 - MEALS & INCIDENTALS
11/25/2013	TODD E VANHOVE	TODD E VANHOVE	ANCHORAGE	AK	99515-2382	DOT	60.00	25517919	72114 - MEALS & INCIDENTALS
11/25/2013	TOK CLINIC LLC	TOK CLINIC LLC	TOK	AK	99780-0289	HSS	88.51	25517887	73177 - MEDICAL
11/25/2013	TOLSONA LAKE RESORT	TOLSONA LAKE RESORT	GLENNALLEN	AK	99588-9702	DNR	250.00	03275899	72113 - LODGING
11/25/2013	TONER CAMPUS INC	TONER CAMPUS INC	LOS ANGELES	CA	90034-6491	DOC	300.00	25517728	74229 - BUSINESS SUPPLIES
11/25/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	EED	256.02	25518060	73677 - OFFICE FURN & EQUIP
11/25/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	CED	117.94	25518416	73756 - PRINT/COPY/GRAPHICS
11/25/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	CED	50.69	25518424	73756 - PRINT/COPY/GRAPHICS
11/25/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	"1,150.00"	25517555	74229 - BUSINESS SUPPLIES
11/25/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	376.14	25517569	73677 - OFFICE FURN & EQUIP
11/25/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	192.99	25517578	74229 - BUSINESS SUPPLIES
11/25/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	149.99	25517579	74229 - BUSINESS SUPPLIES
11/25/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	11.29	25517590	73226 - FREIGHT
11/25/2013	TONGASS TRADING MARINE STORE	TONGASS TRADING MARINE STORE	KETCHIKAN	AK	99901-6407	DFG	60.93	25517504	74752 - LUBE OILS/GREASE/SOL
11/25/2013	TONGASS TRADING MARINE STORE	TONGASS TRADING MARINE STORE	KETCHIKAN	AK	99901-6407	DOT	34.16	03269244	74754 - PARTS AND SUPPLIES
11/25/2013	TONY D KILPATRICK	FAR NORTH SUPPLY	ANCHORAGE	AK	99501-2723	DOT	"5,469.99"	25518403	74763 - GRADER BLADES
11/25/2013	TOTEM ENTERPRISES INC	TOTEM INN	HEALY	AK	99743-0417	DOA	240.00	03278445	72113 - LODGING
11/25/2013	TOTEM ENTERPRISES INC	TOTEM INN	HEALY	AK	99743-0417	DOA	240.00	03278473	72113 - LODGING
11/25/2013	TOTEM ENTERPRISES INC	TOTEM INN	HEALY	AK	99743-0417	DNR	320.00	03275735	72113 - LODGING
11/25/2013	TRACY A SPARTZ CAMPBELL	TRACY A SPARTZ CAMPBELL	JUNEAU	AK	99811-0630	HSS	32.00	25518096	72114 - MEALS & INCIDENTALS
11/25/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	59.83	25518364	74754 - PARTS AND SUPPLIES
11/25/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	18.54	25518428	74754 - PARTS AND SUPPLIES
11/25/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	462.24	25518431	74754 - PARTS AND SUPPLIES
11/25/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	93.00	25518434	74754 - PARTS AND SUPPLIES
11/25/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	389.90	25517617	74229 - BUSINESS SUPPLIES
11/25/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOR	115.00	25518386	74229 - BUSINESS SUPPLIES
11/25/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	EED	234.66	25518358	74229 - BUSINESS SUPPLIES
11/25/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	118.50	25518492	74226 - EQUIP/FURN/TOOLS/VEH
11/25/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	841.87	25518492	74229 - BUSINESS SUPPLIES
11/25/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	51.78	25518492	74485 - CLEANING
11/25/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	"2,438.62"	25518831	74229 - BUSINESS SUPPLIES
11/25/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	635.68	25518831	74485 - CLEANING
11/25/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	40.46	25517561	74229 - BUSINESS SUPPLIES
11/25/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	586.74	25517571	74229 - BUSINESS SUPPLIES
11/25/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	15.59	25517506	74229 - BUSINESS SUPPLIES
11/25/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	38.88	25517551	74229 - BUSINESS SUPPLIES
11/25/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOC	"1,543.90"	25517720	74229 - BUSINESS SUPPLIES
11/25/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOC	76.86	25517720	74490 - NON-FOOD SUPPLIES
11/25/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	68.30	03276090	74229 - BUSINESS SUPPLIES
11/25/2013	TROY LARUE	TROY LARUE	ANCHORAGE	AK	99502-1058	DOT	60.00	25517901	72114 - MEALS & INCIDENTALS
11/25/2013	T & S WELDING INC	T & S WELDING INC	JUNEAU	AK	99801-8065	DOT	188.00	03273649	74753 - BOTTLED GAS
11/25/2013	T & S WELDING INC	T & S WELDING INC	JUNEAU	AK	99801-8065	DOT	267.30	03273660	74754 - PARTS AND SUPPLIES
11/25/2013	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DOT	70.74	03276934	74754 - PARTS AND SUPPLIES
11/25/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	170.88	03269107	74607 - OTHER SAFETY
11/25/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	77.96	03269129	74754 - PARTS AND SUPPLIES
11/25/2013	U-HAUL INTERNATIONAL CORP	U-HAUL JUNEAU	PETERSBURG	AK	99833-1520	DFG	27.20	03277245	74229 - BUSINESS SUPPLIES
11/25/2013	UIC BUSINESS ENTERPRISES LLC	UIC DEVELOPMENT LLC	BARROW	AK	99723-0890	HSS	305.00	03276128	72112 - SURFACE TRANSPORT
11/25/2013	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DOT	22.99	03269131	74490 - NON-FOOD SUPPLIES
11/25/2013	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DOT	47.94	03270744	74754 - PARTS AND SUPPLIES
11/25/2013	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DOT	32.95	03270745	74759 - PAINT & PRESERVATIVE
11/25/2013	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DOT	19.98	03270747	74759 - PAINT & PRESERVATIVE
11/25/2013	UNALAKLEET NATIVE CORP	UNALAKLEET NATIVE CORP	UNALAKLEET	AK	99684-0100	DOT	"14,606.25"	25518270	74856 - DIESEL
11/25/2013	UNALASKA BUILDING SUPPLY INC	UNALASKA BUILDING SUPPLY INC	UNALASKA	AK	99685-0250	DPS	97.09	03273623	74754 - PARTS AND SUPPLIES
11/25/2013	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	DOT	121.00	03276850	72113 - LODGING
11/25/2013	UNITECH OF ALASKA INC	UNITECH OF ALASKA INC	ANCHORAGE	AK	99518-3052	DOT	"1,286.30"	25517753	74754 - PARTS AND SUPPLIES
11/25/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	EED	345.90	03279125	72121 - AIRFARE
11/25/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DOC	20.00	03269931	72411 - AIRFARE
11/25/2013	UNITED PARCEL SERVICE INC	UNITED PARCEL SERVICE INC	CAROL STREAM	IL	60132-0001	DOT	23.14	25518694	74754 - PARTS AND SUPPLIES
11/25/2013	UNITED STATES FISH & WILDLIFE SERVICE	UNITED STATES FISH & WILDLIFE SERVICE	DENVER	CO	80227-0000	DFG	"2,909.02"	25517558	73064 - SUBRECPNT AGRMT TXBL
11/25/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	18.11	03278342	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	4.42	03278386	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	18.11	03278441	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	197.85	03278469	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	18.11	03278491	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	20.16	03278515	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	CED	188.20	03269617	73227 - COURIER
11/25/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	8.75	03278077	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	15.25	03278108	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	66.10	03275084	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	7.06	03275107	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	7.06	03275109	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	-7.06	03275110	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	5.60	03271334	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	5.60	03276083	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	5.80	03276161	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	7.25	03277379	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	69.20	03274105	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	6.77	03274118	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAA	11.20	03277982	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	99.80	03279172	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-CORDOVA	CORDOVA	AK	99574-9999	DOT	116.75	03268970	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-CORDOVA	CORDOVA	AK	99574-9999	DOT	46.00	03270811	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE -YAKUTAT	YAKUTAT	AK	99689-9999	DFG	10.05	03268036	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	HSS	122.79	03276860	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - DOUGLAS	DOUGLAS	AK	99824-5414	DFG	48.15	03273561	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - HAINES	HAINES	AK	99827-9998	DFG	8.50	03270660	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - KETCHIKAN	KETCHIKAN	AK	99901-9998	DOT	32.75	03268817	73228 - POSTAGE
11/25/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	5.05	03209907	73228 - POSTAGE
11/25/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	HSS	294.79	25517874	73403 - DATA/NETWORK
11/25/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	HSS	165.18	25517876	73402 - LOCAL/EQUIP CHARGES
11/25/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.82	25518713	73402 - LOCAL/EQUIP CHARGES
11/25/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.03	25518715	73402 - LOCAL/EQUIP CHARGES
11/25/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.03	25518717	73402 - LOCAL/EQUIP CHARGES
11/25/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.82	25518718	73402 - LOCAL/EQUIP CHARGES
11/25/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.82	25518719	73402 - LOCAL/EQUIP CHARGES
11/25/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.82	25518721	73402 - LOCAL/EQUIP CHARGES
11/25/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.03	25518722	73402 - LOCAL/EQUIP CHARGES
11/25/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.03	25518726	73402 - LOCAL/EQUIP CHARGES
11/25/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	58.69	25518728	73402 - LOCAL/EQUIP CHARGES
11/25/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.03	25518770	73402 - LOCAL/EQUIP CHARGES
11/25/2013	UNIVERSITY OF ALASKA FAIRBANKS	ALASKA NATIVE LANGUAGE CENTER	FAIRBANKS	AK	99775-7680	HSS	14.70	03279144	74229 - BUSINESS SUPPLIES
11/25/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	EED	"1,393.55"	25518150	77431 - EDUCATION
11/25/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DNR	"4,681.20"	25518367	77438 - STATE AGENCY GRANTS
11/25/2013	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DNR	6.00	03275691	72112 - SURFACE TRANSPORT
11/25/2013	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DNR	3.00	03275693	72112 - SURFACE TRANSPORT
11/25/2013	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DNR	3.00	03275714	72112 - SURFACE TRANSPORT
11/25/2013	UNIVERSITY OF ALASKA FAIRBANKS	UNIVERSITY OF ALASKA FAIRBANKS	FAIRBANKS	AK	99775-6800	DNR	55.50	03278512	73756 - PRINT/COPY/GRAPHICS
11/25/2013	UNIVERSITY OF OKLAHOMA	UNIV OF OK - MULTI-STATE ACADEMIC AND	STILLWATER	OK	74074-4398	DOL	"4,969.38"	25517601	74235 - ITEMS FOR RESALE
11/25/2013	UNIVERSITY OF WASHINGTON	UNIVERSITY OF WASHINGTON	SEATTLE	WA	98105-6099	DOC	"1,100.00"	25517706	73026 - TRAINING/CONFERENCES
11/25/2013	UNIVERSITY OF WASHINGTON	UNIVERSITY OF WASHINGTON	SEATTLE	WA	98105-6099	DOC	0.00	25517706	75600 - CONSTRUCTION
11/25/2013	UNIVERSITY OF WASHINGTON	UNIVERSITY OF WASHINGTON	SEATTLE	WA	98105-6099	DOT	30.00	25517924	74222 - BOOKS AND EDUCATIONA
11/25/2013	US ARMOR CORP	US ARMOR CORP	CERRITOS	CA	90703-2441	DPS	"11,245.00"	25517676	74607 - OTHER SAFETY
11/25/2013	USDA FOREST SERIVE	NATIONAL SYMBOLS CACHE	SAN FRANCISCO	CA	94160-0001	DNR	25.80	03278502	72423 - LODGING
11/25/2013	US DEPARTMENT OF EDUCATION	ADDITIONAL ADDRESS PER VENDOR 6/12/13	ATLANTA	GA	30353-0210	HSS	"5,000.00"	25518767	73056 - LOAN FORGIVENESS EXP
11/25/2013	US DEPARTMENT OF EDUCATION	ADDITIONAL ADDRESS PER VENDOR 6/12/13	ATLANTA	GA	30353-0210	HSS	"5,000.00"	25518773	73056 - LOAN FORGIVENESS EXP
11/25/2013	US DEPARTMENT OF EDUCATION	ADDITIONAL ADDRESS PER VENDOR 6/12/13	ATLANTA	GA	30353-0210	HSS	"6,750.00"	25518780	73056 - LOAN FORGIVENESS EXP
11/25/2013	US DEPARTMENT OF EDUCATION	ADDITIONAL ADDRESS PER VENDOR 6/12/13	ATLANTA	GA	30353-0210	HSS	"8,750.00"	25518788	73056 - LOAN FORGIVENESS EXP
11/25/2013	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30348-5081	HSS	"4,185.00"	25518723	73056 - LOAN FORGIVENESS EXP
11/25/2013	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"4,185.00"	25518727	73056 - LOAN FORGIVENESS EXP
11/25/2013	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"3,350.00"	25518739	73056 - LOAN FORGIVENESS EXP
11/25/2013	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"5,000.00"	25518740	73056 - LOAN FORGIVENESS EXP
11/25/2013	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"3,300.00"	25518743	73056 - LOAN FORGIVENESS EXP
11/25/2013	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"5,000.00"	25518744	73056 - LOAN FORGIVENESS EXP
11/25/2013	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"8,750.00"	25518747	73056 - LOAN FORGIVENESS EXP
11/25/2013	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"5,000.00"	25518748	73056 - LOAN FORGIVENESS EXP
11/25/2013	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"5,000.00"	25518752	73056 - LOAN FORGIVENESS EXP
11/25/2013	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"8,750.00"	25518758	73056 - LOAN FORGIVENESS EXP
11/25/2013	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"5,000.00"	25518763	73056 - LOAN FORGIVENESS EXP
11/25/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	150.00	03275410	73026 - TRAINING/CONFERENCES
11/25/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	125.00	03275449	73026 - TRAINING/CONFERENCES
11/25/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	DOT	"8,487.00"	25518016	73753 - PROGRAM MGMT/CONSULT
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03277885	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03277896	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	20.42	03278043	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03278106	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03278114	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03278122	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	4.00	03278123	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03278131	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03278162	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03278294	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03249612	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03249737	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03264941	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03278066	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03278091	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03278103	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03278261	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03278277	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03278401	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03278433	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03278467	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03278524	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03223460	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03265572	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	4.00	03265579	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	19.67	03275437	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03276001	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.83	03276008	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	19.67	03276312	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	19.67	03276791	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03277468	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03277529	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	19.67	03277570	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	19.67	03277575	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03277602	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	19.67	03277626	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03277637	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	19.67	03277676	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03219367	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03219408	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.58	03240561	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.58	03240582	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03277358	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03277543	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03278908	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03278945	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	4.00	03278955	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03279064	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03279150	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03264898	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03267476	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03271426	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03273287	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03273801	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03273980	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03274032	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03274119	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03274131	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03274164	77281 - CLIENT TRAVEL (TAX)
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03274170	77281 - CLIENT TRAVEL (TAX)
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03274178	77281 - CLIENT TRAVEL (TAX)
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03274187	77281 - CLIENT TRAVEL (TAX)
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03274192	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03274201	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03274202	77281 - CLIENT TRAVEL (TAX)
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03274207	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03274226	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03274599	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03274603	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03274609	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03274611	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03274804	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03274888	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03274890	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03275305	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03275454	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03275815	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03276081	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03276101	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03276106	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03276115	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03276184	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03276194	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03276252	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03276351	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03276423	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03276427	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03276564	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03276576	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03276624	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03276729	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03277335	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03277366	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03277385	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03277423	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03277432	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03277434	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03277464	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03277466	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03277499	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03277520	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03277551	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03277599	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03277631	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03277649	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03277682	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03277684	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03277691	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03277692	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03277726	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03277850	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03277969	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03278332	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03278501	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03278612	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03278627	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03279024	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03277407	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03277470	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	19.67	03277508	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	19.67	03277659	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03276865	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03277356	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03277516	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03277812	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03277821	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.83	03277825	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	19.67	03277845	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	19.67	03277960	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03278847	10603 - PREPAID EXPENSE
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	4.00	03278850	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	19.67	03279007	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03279210	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03279304	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03279309	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03268306	73759 - COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03268457	73759 - COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.58	03268462	73759 - COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03268914	73759 - COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03269877	73759 - COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03275651	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.58	03275663	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.58	03275664	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03275665	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03275678	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03275685	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03275686	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03275688	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03275696	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03275710	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03275719	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03275738	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03275742	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03275747	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03275751	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03275761	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03275767	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03275772	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03275780	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03275788	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03275792	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03275801	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03275818	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03275824	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03275843	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03275856	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03275866	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03275876	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03275881	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03275887	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03275891	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03275897	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03275909	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03278375	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03278394	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.58	03278431	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	4.00	03278452	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03278475	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	19.67	03278477	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03278489	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03278500	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.58	03278521	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	4.00	03278523	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03266566	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03267951	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03267979	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03270492	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03271435	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03271500	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03271542	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03271782	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03271790	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03271918	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03271956	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03271971	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03272299	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03273435	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03273550	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03273580	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03273725	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03273732	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03277135	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03277150	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03278235	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03257164	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03257168	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03257221	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03257224	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03257230	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03257297	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03259485	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03259494	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03259510	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03259543	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03259551	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03259557	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03259566	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03259574	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03259586	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03259596	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03259601	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03266212	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03266217	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03266242	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03266270	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03266302	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03266308	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03266323	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03267464	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03267489	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03274660	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03274750	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03275070	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03275090	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03275096	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03277768	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03277770	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03278310	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03278317	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03270930	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03271069	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03271320	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03271648	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03179090	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03208484	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03212642	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03212648	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03232914	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03253296	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03253523	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261475	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261565	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03261576	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03261661	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265053	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265312	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03265313	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03265316	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03265318	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03265319	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03265320	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03265370	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03267405	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03268643	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03268750	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03268887	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03268932	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03269923	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03270299	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03270301	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03271666	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03272053	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03272058	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03272373	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03272492	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03272738	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03272851	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03273365	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03273436	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03273438	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03273786	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03273807	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03274998	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03276540	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03276547	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03276556	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	4.00	03276859	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03276877	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03276883	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03276894	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03276935	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03277137	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03277287	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03277297	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03213089	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03230179	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03270822	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03270844	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03271124	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03274173	73819 - I/A COMMISSION SALES
11/25/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03274197	73819 - I/A COMMISSION SALES
11/25/2013	VALDEZ MEDICAL CLINIC	VALDEZ MEDICAL CLINIC	VALDEZ	AK	99686-1829	HSS	404.96	25517900	73177 - MEDICAL
11/25/2013	VALDEZ MOTEL CORPORATION	PIPELINE INN	VALDEZ	AK	99686-0065	DOT	350.00	03252323	72113 - LODGING
11/25/2013	VALLEY HOTEL INC	VALLEY HOTEL INC	PALMER	AK	99645-6377	DNR	136.00	03278508	72113 - LODGING
11/25/2013	VALLEY PAINT CENTER INC	VALLEY PAINT CENTER INC	JUNEAU	AK	99801-6904	DOA	38.95	25518076	74691 - BUILDING MATERIALS
11/25/2013	VALLEY PAINT CENTER INC	VALLEY PAINT CENTER INC	JUNEAU	AK	99801-6904	DOA	35.32	25518079	74691 - BUILDING MATERIALS
11/25/2013	VALLEY PAINT CENTER INC	VALLEY PAINT CENTER INC	JUNEAU	AK	99801-6904	HSS	170.00	25517650	74759 - PAINT & PRESERVATIVE
11/25/2013	VALLEY SURGICAL ASSOCIATES INC	VALLEY SURGICAL ASSOCIATES INC	PALMER	AK	99645-7407	HSS	424.30	25517866	73177 - MEDICAL
11/25/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	EED	"2,397.67"	25517998	73228 - POSTAGE
11/25/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	EED	"5,100.14"	25517998	73756 - PRINT/COPY/GRAPHICS
11/25/2013	VAL W PETERSON	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99803-3256	DOT	180.00	70501174	10172 - ADVANCE TO EMPLOYEES
11/25/2013	VERBATIM REPORTING & TRANSCRIPTION	KIMBERLY@VERBATIMRT.COM	HOUSTON	TX	77258-8644	ACS	266.50	25518089	73082 - TRANSCRIPTION/RECORD
11/25/2013	VERBATIM REPORTING & TRANSCRIPTION	KIMBERLY@VERBATIMRT.COM	HOUSTON	TX	77258-8644	ACS	"1,509.00"	25518100	73082 - TRANSCRIPTION/RECORD
11/25/2013	VERNON M GRANT	VERNON M GRANT	KETCHIKAN	AK	99901-8672	DOT	500.00	70501171	10172 - ADVANCE TO EMPLOYEES
11/25/2013	VICTORIA B LOGGINS		PALMER	AK	99645-3342	HSS	55.60	25517752	72112 - SURFACE TRANSPORT
11/25/2013	VIGOR ALASKA LLC	FORMALLY KNOWN AS	KETCHIKAN	AK	99901-4470	DOT	158.16	03269227	74754 - PARTS AND SUPPLIES
11/25/2013	VOLUNTEERS IN POLICING	VOLUNTEERS IN POLICING	FAIRBANKS	AK	99701-4616	DOT	"19,035.00"	25518784	77436 - TRANSPORTATION
11/25/2013	VULCAN TOWING & RECOVERY INC	VULCAN TOWING & RECOVERY INC	ANCHORAGE	AK	99514-2844	DPS	70.00	25518436	73668 - ROOM/SPACE
11/25/2013	VULCAN TOWING & RECOVERY INC	VULCAN TOWING & RECOVERY INC	ANCHORAGE	AK	99514-2844	DPS	450.50	25518436	73691 - OTH EQUIP/MACHINERY
11/25/2013	WALGREEN COMPANY INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CHICAGO	IL	60696-0480	HSS	84.98	25517602	74521 - DRUGS
11/25/2013	WALKER BROTHERS LLC	WALKER BROTHERS LLC	NORTH POLE	AK	99705-6402	DOT	250.00	25518690	73226 - FREIGHT
11/25/2013	WAL MART INC	SAM'S CLUB -SUBSD OF WAL MART INC	ATLANTA	GA	30353-0981	HSS	79.04	25517517	74481 - FOOD SUPPLIES
11/25/2013	WAL MART INC	SAM'S CLUB -SUBSD OF WAL MART INC	ATLANTA	GA	30353-0981	HSS	293.72	25517517	74490 - NON-FOOD SUPPLIES
11/25/2013	WAL MART INC	SAM'S CLUB -SUBSD OF WAL MART INC	ATLANTA	GA	30353-0981	HSS	940.10	25517519	74490 - NON-FOOD SUPPLIES
11/25/2013	WAL MART INC	SAM'S CLUB -SUBSD OF WAL MART INC	ATLANTA	GA	30353-0981	HSS	75.17	25517528	74481 - FOOD SUPPLIES
11/25/2013	WAL MART INC	SAM'S CLUB -SUBSD OF WAL MART INC	ATLANTA	GA	30353-0981	HSS	22.22	25517528	74490 - NON-FOOD SUPPLIES
11/25/2013	WALMART STORES INC	WALMART - ANCHORAGE #2071	ANCHORAGE	AK	99515-2022	HSS	15.32	03271260	74481 - FOOD SUPPLIES
11/25/2013	WALMART STORES INC	WALMART - ANCHORAGE #2071	ANCHORAGE	AK	99515-2022	HSS	8.64	03271260	74490 - NON-FOOD SUPPLIES
11/25/2013	WALMART STORES INC	WALMART - JUNEAU #3814	JUNEAU	AK	99801-7905	DOT	36.68	03268830	74481 - FOOD SUPPLIES
11/25/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DFG	93.94	03272418	74226 - EQUIP/FURN/TOOLS/VEH
11/25/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DPS	95.47	03272665	74481 - FOOD SUPPLIES
11/25/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DPS	43.72	03272665	74485 - CLEANING
11/25/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DPS	119.92	03272665	74490 - NON-FOOD SUPPLIES
11/25/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DPS	28.97	03272693	74754 - PARTS AND SUPPLIES
11/25/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DOT	27.88	03269200	74226 - EQUIP/FURN/TOOLS/VEH
11/25/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DOT	36.36	03269200	74754 - PARTS AND SUPPLIES
11/25/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DOT	147.10	03270697	74229 - BUSINESS SUPPLIES
11/25/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DOT	63.79	03270704	74229 - BUSINESS SUPPLIES
11/25/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DPS	9.94	03273765	74481 - FOOD SUPPLIES
11/25/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DPS	46.85	03273873	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DOT	24.07	03270785	74229 - BUSINESS SUPPLIES
11/25/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DOT	7.08	03270785	74754 - PARTS AND SUPPLIES
11/25/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	MVA	233.82	25518189	73528 - DISPOSAL
11/25/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	MVA	643.40	25518190	73528 - DISPOSAL
11/25/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	MVA	144.62	25518191	73528 - DISPOSAL
11/25/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	MVA	360.52	25518192	73528 - DISPOSAL
11/25/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	MVA	166.77	25518195	73528 - DISPOSAL
11/25/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	MVA	40.56	25518503	73527 - WATER & SEWAGE
11/25/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DFG	7.14	25518525	74490 - NON-FOOD SUPPLIES
11/25/2013	WAYNE HARGER	WAYNE HARGER	NORTH POLE	AK	99705-7470	DOL	228.83	25518082	72112 - SURFACE TRANSPORT
11/25/2013	WAYNE HARGER	WAYNE HARGER	NORTH POLE	AK	99705-7470	DOL	136.00	25518082	72114 - MEALS & INCIDENTALS
11/25/2013	WAYNE HARGER	WAYNE HARGER	NORTH POLE	AK	99705-7470	DOL	180.00	25518154	72114 - MEALS & INCIDENTALS
11/25/2013	WAYNE LYONS	WAYNE LYONS	JUNEAU	AK	99803-5346	DOT	625.00	70501643	10172 - ADVANCE TO EMPLOYEES
11/25/2013	WAYNE WILSON	WAYNE WILSON	JUNEAU	AK	99801-6807	DOT	132.00	25518731	72414 - MEALS & INCIDENTALS
11/25/2013	WELLS FARGO BANK	WELLS FARGO BANK	WALNUT CREEK	CA	94598-0961	HSS	63.00	03274968	77253 - LODGING/MEALS(NONTAX
11/25/2013	WELLS FARGO BANK	WELLS FARGO BANK	WALNUT CREEK	CA	94598-0961	HSS	43.00	03277102	77316 - ADULT/CHILD PROT TAX
11/25/2013	WELLS FARGO EDUC FINANCIAL SVCS	WELLS FARGO EDUC FINANCIAL SVCS	SIOUX FALLS	SD	57104-0422	HSS	"5,000.00"	25518783	73056 - LOAN FORGIVENESS EXP
11/25/2013	WELLS FARGO FINANCIAL ALASKA INC	WELLS FARGO FINANCIAL ALASKA INC	ANCHORAGE	AK	99503-6649	DFG	83.00	03270556	72114 - MEALS & INCIDENTALS
11/25/2013	"WELLSPRING REVIVAL MINISTRIES, INC"	JOEL'S PLACE	FAIRBANKS	AK	99708-3584	CED	"5,820.00"	25518569	77435 - DEVELOPMENT
11/25/2013	WESTERN PETERBILT INC	WESTERN PETERBILT INC	SEATTLE	WA	98124-0065	DOT	"3,720.50"	25518693	74754 - PARTS AND SUPPLIES
11/25/2013	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DPS	11.82	03273639	74754 - PARTS AND SUPPLIES
11/25/2013	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DPS	-11.82	03273651	74754 - PARTS AND SUPPLIES
11/25/2013	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DPS	11.48	03273679	74754 - PARTS AND SUPPLIES
11/25/2013	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DPS	-11.48	03273682	74754 - PARTS AND SUPPLIES
11/25/2013	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DPS	11.48	03273684	74754 - PARTS AND SUPPLIES
11/25/2013	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DPS	35.62	03273692	74754 - PARTS AND SUPPLIES
11/25/2013	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DPS	46.80	03275087	74482 - CLOTHING & UNIFORMS
11/25/2013	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DOT	110.63	03269110	74754 - PARTS AND SUPPLIES
11/25/2013	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DOT	15.60	03272842	72112 - SURFACE TRANSPORT
11/25/2013	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DOT	8.80	03273724	72112 - SURFACE TRANSPORT
11/25/2013	WESTIN CONVENTION CENTRE PITTSBURG PA	WESTIN CONVENTION CENTRE PITTSBURG PA	PITTSBURGH	PA	15222-3835	DNR	775.20	03275707	72413 - LODGING
11/25/2013	WEST MARINE PRODUCTS INC		WATSONVILLE	CA	95077-5060	DFG	99.99	03267995	73689 - MARINE
11/25/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	CED	375.00	03277835	72113 - LODGING
11/25/2013	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	DNR	178.00	03275723	72113 - LODGING
11/25/2013	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	DNR	89.00	03278490	72113 - LODGING
11/25/2013	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	DOT	594.00	03270108	72113 - LODGING
11/25/2013	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	DOT	594.00	03270112	72113 - LODGING
11/25/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOA	297.00	03278536	72113 - LODGING
11/25/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOR	135.00	03275064	72113 - LODGING
11/25/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOR	135.00	03275075	72113 - LODGING
11/25/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	HSS	99.00	03276499	77252 - LODGING/MEALS (TAX)
11/25/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DNR	198.00	03278384	72113 - LODGING
11/25/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	GOV	994.16	25518675	74236 - SUBSCRIPTIONS
11/25/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	GOV	144.32	25518680	74236 - SUBSCRIPTIONS
11/25/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	DOR	423.70	25517592	73753 - PROGRAM MGMT/CONSULT
11/25/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	DEC	166.60	03276341	74222 - BOOKS AND EDUCATIONA
11/25/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	ACS	"52,325.00"	25518319	74236 - SUBSCRIPTIONS
11/25/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	ACS	492.00	25518323	74236 - SUBSCRIPTIONS
11/25/2013	WILDERNESS SKI-DOO	WILDERNESS SKI-DOO LLC	NOME	AK	99762-0912	DOT	"2,677.95"	25518689	74754 - PARTS AND SUPPLIES
11/25/2013	WILLIAM A TAYLOR	WILLIAM A TAYLOR	ANCHORAGE	AK	99507-2236	LAW	47.46	25517621	72112 - SURFACE TRANSPORT
11/25/2013	WILLIAM HARTLEY	WILLIAM HARTLEY	KETCHIKAN	AK	99901-9717	DOT	100.00	70501638	10172 - ADVANCE TO EMPLOYEES
11/25/2013	WILLIAM J RUSSELL	WILLIAM J RUSSELL	FAIRBANKS	AK	99709-5316	DOT	268.00	25518549	72114 - MEALS & INCIDENTALS
11/25/2013	WILLIAM M PERRY	WILLIAM M PERRY	PALMER	AK	99645-6416	LAW	101.14	25517646	72112 - SURFACE TRANSPORT
11/25/2013	WILLIAM NICKERSON	WILLIAM NICKERSON	INDIAN	AK	99540-9601	DOL	82.00	03274944	72114 - MEALS & INCIDENTALS
11/25/2013	WILLIAM NICKERSON	WILLIAM NICKERSON	INDIAN	AK	99540-9601	DOL	8.00	25517679	72114 - MEALS & INCIDENTALS
11/25/2013	WILLIAMS INC	ALASKAN AND PROUD MARKET	KETCHIKAN	AK	99901-4235	DPS	"1,141.71"	03272644	74481 - FOOD SUPPLIES
11/25/2013	WILLIAMS INC	ALASKAN AND PROUD MARKET	KETCHIKAN	AK	99901-4235	DOT	12.66	03270809	74481 - FOOD SUPPLIES
11/25/2013	WILLIAM SPIERS	WILLIAM SPIERS	FAIRBANKS	AK	99709-4408	LAW	44.00	25518085	72114 - MEALS & INCIDENTALS
11/25/2013	WOLFE REFRIGERATION INC	WOLFE REFRIGERATION INC	WASILLA	AK	99687-4254	DOC	"1,096.08"	25517750	73660 - OTHER REPAIRS/MAINT
11/25/2013	WORLD WIDE MOVERS INC	WORLD WIDE MOVERS INC	JUNEAU	AK	99802-1567	DFG	125.00	03277255	73226 - FREIGHT
11/25/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOA	"12,158.35"	25518812	73152 - IT CONSULTING
11/25/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	EED	317.50	25518073	73152 - IT CONSULTING
11/25/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	HSS	"17,654.00"	25518183	73403 - DATA/NETWORK
11/25/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOC	260.00	25517727	74700 - ELECTRICAL
11/25/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOT	317.50	25518420	73681 - OTH EQUIP/MACHINERY
11/25/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOT	397.50	25518426	73681 - OTH EQUIP/MACHINERY
11/25/2013	WOSTMANN GROUP LLC	ALASKA IT GROUP	JUNEAU	AK	99801-1236	DFG	"24,677.25"	25517573	73152 - IT CONSULTING
11/25/2013	WOSTMANN GROUP LLC	ALASKA IT GROUP	JUNEAU	AK	99801-1236	DFG	"1,492.50"	25517611	73152 - IT CONSULTING
11/25/2013	WOSTMANN GROUP LLC	ALASKA IT GROUP	JUNEAU	AK	99801-1236	DFG	"33,313.75"	25517612	73152 - IT CONSULTING
11/25/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAW	190.50	25517806	73227 - COURIER
11/25/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	93.51	25517935	73227 - COURIER
11/25/2013	WRANGELL OIL INC	WRANGELL OIL INC	WRANGELL	AK	99929-0776	DFG	74.95	25517552	73679 - MARINE
11/25/2013	WRANGELL OIL INC	WRANGELL OIL INC	WRANGELL	AK	99929-0776	DFG	168.72	25517552	74853 - MARINE
11/25/2013	WRANGELL OIL INC	WRANGELL OIL INC	WRANGELL	AK	99929-0776	DFG	152.74	25517566	74853 - MARINE
11/25/2013	WRANGELL OIL INC	WRANGELL OIL INC	WRANGELL	AK	99929-0776	DFG	190.48	25517568	74853 - MARINE
11/25/2013	WRANGELL PUBLIC SCHOOLS	WRANGELL PUBLIC SHOOLS	WRANGELL	AK	99929-2319	EED	"24,922.92"	25518159	77431 - EDUCATION
11/25/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	HSS	500.00	03274731	72111 - AIRFARE
11/25/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	HSS	519.95	03274752	72111 - AIRFARE
11/25/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	HSS	393.76	03276041	72111 - AIRFARE
11/25/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DNR	280.00	03275718	72111 - AIRFARE
11/25/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DNR	280.00	03275730	72111 - AIRFARE
11/25/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	460.00	03254620	72111 - AIRFARE
11/25/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	51.00	25517526	74229 - BUSINESS SUPPLIES
11/25/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DPS	45.86	03267624	74229 - BUSINESS SUPPLIES
11/25/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	38.25	25517747	74485 - CLEANING
11/25/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	434.11	25517747	74700 - ELECTRICAL
11/25/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	439.73	25517747	74754 - PARTS AND SUPPLIES
11/25/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	9.68	25517751	74754 - PARTS AND SUPPLIES
11/25/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	588.95	25517751	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	687.88	25518168	74820 - SM TOOLS/MINOR EQUIP
11/25/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,162.71"	25518169	74754 - PARTS AND SUPPLIES
11/25/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	-407.12	25518363	74607 - OTHER SAFETY
11/25/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,243.08"	25518363	74754 - PARTS AND SUPPLIES
11/25/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	160.30	25518518	74754 - PARTS AND SUPPLIES
11/25/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	GOV	80.00	25518687	73677 - OFFICE FURN & EQUIP
11/25/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	GOV	134.91	25518692	73677 - OFFICE FURN & EQUIP
11/25/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	15.00	25517562	73677 - OFFICE FURN & EQUIP
11/25/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	105.13	25518499	73677 - OFFICE FURN & EQUIP
11/25/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	73.44	25518665	73756 - PRINT/COPY/GRAPHICS
11/25/2013	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	HSS	222.00	03274892	72113 - LODGING
11/25/2013	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	DOL	319.68	03277480	72113 - LODGING
11/25/2013	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	DOL	-23.68	03277482	72113 - LODGING
11/25/2013	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	DPS	229.98	03267474	72113 - LODGING
11/25/2013	YOUNG PS ACQUISITIONS LLC	PLAK SMACKER	CORONA	CA	92879-2074	HSS	383.04	03278589	74525 - NON-LAB SUPPLIES
11/25/2013	YOUNGS ENTERPRISES LLC	YOUNGS ENTERPRISES LLC	TOK	AK	99780-0482	DOL	92.00	03277511	72113 - LODGING
11/25/2013	YOUNGS ENTERPRISES LLC	YOUNGS ENTERPRISES LLC	TOK	AK	99780-0482	DPS	69.00	03272799	72113 - LODGING
11/25/2013	YOUNGS ENTERPRISES LLC	YOUNGS ENTERPRISES LLC	TOK	AK	99780-0482	DOT	76.00	03261501	72113 - LODGING
11/25/2013	YOUNGS ENTERPRISES LLC	YOUNGS ENTERPRISES LLC	TOK	AK	99780-0482	DOT	380.00	03264197	72113 - LODGING
11/25/2013	YOUNGS ENTERPRISES LLC	YOUNGS ENTERPRISES LLC	TOK	AK	99780-0482	DOT	380.00	03264202	72113 - LODGING
11/25/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	20.16	25518429	74754 - PARTS AND SUPPLIES
11/25/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"13,529.74"	25518707	74754 - PARTS AND SUPPLIES
11/25/2013	YUKON KOYUKUK SCHOOL DISTRICT	YUKON KOYUKUK SCHOOL DISTRICT	FAIRBANKS	AK	99709-4456	EED	"37,783.23"	25518153	77431 - EDUCATION
11/25/2013	YVETTE M BARROWS	YVETTE M BARROWS	BETHEL	AK	99559-3211	HSS	92.00	25517647	72114 - MEALS & INCIDENTALS
11/25/2013	ZARAMIE LINDSETH	ZARAMIE LINDSETH	ANCHORAGE	AK	99516-4266	DOT	14.32	25517946	72412 - SURFACE TRANSPORT
11/25/2013	ZARAMIE LINDSETH	ZARAMIE LINDSETH	ANCHORAGE	AK	99516-4266	DOT	432.00	25517946	72414 - MEALS & INCIDENTALS
11/25/2013	ZOE L STORY		HOMER	AK	99603-0366	HSS	2.04	25517944	72122 - SURFACE TRANSPORT
11/25/2013	ZOE L STORY		HOMER	AK	99603-0366	HSS	120.00	25517944	72124 - MEALS & INCIDENTALS
11/26/2013	1SOURCE INTERNATIONAL LLC	1SOURCE INTERNATIONAL LLC	ROSWELL	GA	30075-2227	HSS	56.65	03278336	73753 - PROGRAM MGMT/CONSULT
11/26/2013	1SOURCE INTERNATIONAL LLC	1SOURCE INTERNATIONAL LLC	ROSWELL	GA	30075-2227	HSS	128.39	03278351	73753 - PROGRAM MGMT/CONSULT
11/26/2013	1SOURCE INTERNATIONAL LLC	1SOURCE INTERNATIONAL LLC	ROSWELL	GA	30075-2227	HSS	1.23	03278356	73753 - PROGRAM MGMT/CONSULT
11/26/2013	1SOURCE INTERNATIONAL LLC	1SOURCE INTERNATIONAL LLC	ROSWELL	GA	30075-2227	HSS	124.23	03278367	73753 - PROGRAM MGMT/CONSULT
11/26/2013	1SOURCE INTERNATIONAL LLC	1SOURCE INTERNATIONAL LLC	ROSWELL	GA	30075-2227	HSS	53.95	03278377	73753 - PROGRAM MGMT/CONSULT
11/26/2013	1SOURCE INTERNATIONAL LLC	1SOURCE INTERNATIONAL LLC	ROSWELL	GA	30075-2227	HSS	71.91	03278383	73753 - PROGRAM MGMT/CONSULT
11/26/2013	1SOURCE INTERNATIONAL LLC	1SOURCE INTERNATIONAL LLC	ROSWELL	GA	30075-2227	HSS	107.98	03278392	73753 - PROGRAM MGMT/CONSULT
11/26/2013	1SOURCE INTERNATIONAL LLC	1SOURCE INTERNATIONAL LLC	ROSWELL	GA	30075-2227	HSS	41.46	03278397	73753 - PROGRAM MGMT/CONSULT
11/26/2013	1SOURCE INTERNATIONAL LLC	1SOURCE INTERNATIONAL LLC	ROSWELL	GA	30075-2227	DOL	143.21	03280501	73401 - LONG DISTANCE
11/26/2013	1SOURCE INTERNATIONAL LLC	1SOURCE INTERNATIONAL LLC	ROSWELL	GA	30075-2227	DOL	318.55	03280515	73401 - LONG DISTANCE
11/26/2013	3 J AND P CORPORATION	DIMOND SHELL	ANCHORAGE	AK	99515-2007	DFG	6.39	03270544	72112 - SURFACE TRANSPORT
11/26/2013	49ER COMMUNICATIONS INC	49ER COMMUNICATIONS INC	NEVADA CITY	CA	95959-2507	DNR	331.65	03280543	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	716 W 4TH AVE LLC	716 W 4TH AVE LLC	ANCHORAGE	AK	99503-2752	LAA	"56,863.05"	25520788	73667 - STRUCTURE/INFRASTRC
11/26/2013	AAA ALASKA CAB INC		SOLDOTNA	AK	99669-1306	HSS	468.00	25520686	77281 - CLIENT TRAVEL (TAX)
11/26/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOA	177.00	25520396	73227 - COURIER
11/26/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOC	156.00	25519379	73668 - ROOM/SPACE
11/26/2013	AA DANS CONSTRUCTION INC	AA DAN'S CONSTRUCTION INC	NIKISKI	AK	99635-7431	DNR	"1,200.00"	25519714	73660 - OTHER REPAIRS/MAINT
11/26/2013	ABR INC	ABR INC	FAIRBANKS	AK	99708-0410	DFG	175.50	25520076	73751 - CONSERVATION/ENVIRN
11/26/2013	ACME INCORPORATED	ROYAL PRINTING	ANCHORAGE	AK	99518-1621	LAW	92.00	03276880	74229 - BUSINESS SUPPLIES
11/26/2013	ACME INCORPORATED	ROYAL PRINTING	ANCHORAGE	AK	99518-1621	DOT	945.00	03279174	73756 - PRINT/COPY/GRAPHICS
11/26/2013	ACS EDUCATION SERVICES INC		LONG BEACH	CA	90810-1639	HSS	"5,000.00"	25520814	73056 - LOAN FORGIVENESS EXP
11/26/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DFG	16.61	25519608	73404 - CELLULAR PHONES
11/26/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOT	855.98	25519641	73403 - DATA/NETWORK
11/26/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOT	224.80	25520462	73404 - CELLULAR PHONES
11/26/2013	ACUMEN INFORMATION SERVICES INC	ACUMEN INFORMATION SERVICES INC	ANCHORAGE	AK	99523-1507	DNR	"7,980.00"	25519717	73677 - OFFICE FURN & EQUIP
11/26/2013	ADAM BLOMFIELD	THE BLOMFIELD COMPANY	ANCHORAGE	AK	99507-6422	DOT	"31,239.00"	25520684	74766 - SURFACE CHEM - WINTE
11/26/2013	ADAM SMITH	ADAM SMITH	EAGLE RIVER	AK	99577-8415	DNR	33.90	25519711	72112 - SURFACE TRANSPORT
11/26/2013	ADAM SMITH	ADAM SMITH	EAGLE RIVER	AK	99577-8415	DNR	60.00	25519711	72114 - MEALS & INCIDENTALS
11/26/2013	AGNEW BECK CONSULTING	AGNEW BECK CONSULTING	PALMER	AK	99645-0410	ACS	"2,499.25"	25520144	73753 - PROGRAM MGMT/CONSULT
11/26/2013	AIRCRAFT OWNERS AND PILOTS ASSOC INC	AIRCRAFT OWNERS AND PILOTS ASSOC INC	FREDERICK	MD	21701-4756	DPS	235.00	03277536	73026 - TRAINING/CONFERENCES
11/26/2013	AIRCRAFT SPARK PLUG SERVICE INC		VAN NUYS	CA	91406-2916	DFG	388.50	25519340	74754 - PARTS AND SUPPLIES
11/26/2013	AIR SITKA INC	AIR SITKA INCORPORATED	SITKA	AK	99835-7506	DFG	500.00	25519546	73766 - TRANSPORT SERVICES
11/26/2013	ALAN MADISON PRODUCTIONS	ALAN MADISON PRODUCTIONS	CHATHAM	NY	12037-0100	DFG	310.00	03280732	74222 - BOOKS AND EDUCATIONA
11/26/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	HSS	55.74	25519888	73401 - LONG DISTANCE
11/26/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DFG	32.82	25519734	73401 - LONG DISTANCE
11/26/2013	ALASCOM INC	AT&T ALASCOM	CAROL STREAM	IL	60197-5019	DPS	144.21	03279603	73404 - CELLULAR PHONES
11/26/2013	ALASCOM INC	AT&T ALASCOM	CAROL STREAM	IL	60197-5019	DPS	132.65	03279908	73404 - CELLULAR PHONES
11/26/2013	ALASKA AEROFUEL INC	ALASKA ANSWERING SERVICES	FAIRBANKS	AK	99706-0669	HSS	354.50	25520621	73405 - OTHER WIRELESS CHRGS
11/26/2013	ALASKA AIDS ASSISTANCE ASSOCIATION	AK AIDS ASSISTANCE ASSOCIATION	ANCHORAGE	AK	99503-1760	HSS	"8,871.00"	25519993	77111 - PREVENTION
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	298.30	03273075	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	514.30	03274068	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	193.46	25519410	73226 - FREIGHT
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	591.85	03271356	72411 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	"1,758.30"	03272094	72121 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	243.30	03275915	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	196.30	03278141	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	325.85	03278180	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	298.35	03278255	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	597.20	03279512	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	457.30	03219296	72411 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	457.30	03219308	72411 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	363.80	03230281	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	229.40	03277438	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	709.72	03278575	72411 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	514.30	03277581	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	490.55	03277587	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	434.00	03278204	72121 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	238.30	03278210	72121 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	349.07	03278218	72121 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	428.80	03278297	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	390.80	03278303	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.30	03278312	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.30	03278324	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	797.80	03278333	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	198.30	03278350	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	295.80	03278360	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	367.05	03278374	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	288.30	03278390	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	387.70	03278404	72411 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	526.60	03278583	72411 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	288.30	03278586	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	238.30	03278591	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	428.80	03278596	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	466.80	03278600	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	882.05	03278657	72411 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	428.80	03278663	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	466.80	03278668	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	466.80	03278676	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	305.80	03278681	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	538.05	03278691	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	462.90	03279313	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	260.00	03279345	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	249.80	03279411	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	247.30	03279414	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	293.06	03273574	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	127.40	03273583	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	165.65	03273597	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	466.80	03276141	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	163.50	03276755	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	482.10	03277867	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	254.61	03278022	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	258.30	03278246	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	538.30	03278345	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	466.80	03278555	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	268.30	03278577	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	455.40	03278611	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	196.30	03278631	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	248.30	03278680	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	196.30	03278791	72121 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.80	03278893	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	110.20	03279220	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	591.50	03279350	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	536.40	03279373	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	356.30	03279422	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	198.20	03279427	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	80.75	03279445	72121 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	430.00	03279450	72121 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	688.00	03279532	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	455.40	03279906	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	198.35	03279928	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	986.10	03280637	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	"1,042.75"	25520413	73226 - FREIGHT
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	591.50	03277992	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	844.74	03278019	72411 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	844.74	03278096	72411 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	173.50	03278498	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	421.15	03278620	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	547.25	03279605	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	78.55	03279619	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	124.00	03273687	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	417.40	03262175	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	417.40	03271491	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	196.30	03271843	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	783.40	03279802	72411 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	247.30	03279822	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	311.75	03279884	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	157.05	03279929	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	78.55	03279984	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	78.55	03280007	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	417.40	03280011	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	642.30	03271055	72421 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	572.80	03271071	72421 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	530.35	03271075	72421 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	405.04	03271863	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	390.20	03271977	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	390.00	03271986	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	496.60	03273141	72411 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	100.00	03273432	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	423.70	03274356	72421 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	343.30	03274403	72121 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	34.05	03275143	73226 - FREIGHT
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	388.90	03278299	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	745.76	03278313	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	701.20	03278462	72411 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	196.30	03278754	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	129.55	03278763	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	-298.30	03278783	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	125.45	03278795	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	628.06	03278796	72411 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	27.00	03278803	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	226.95	03278811	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	466.80	03278833	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	466.80	03279094	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	417.40	03279200	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	298.30	03279290	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	399.50	03279949	72411 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	196.30	03279956	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	331.80	03279974	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	254.86	03280059	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	328.00	03280110	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	33.85	03280156	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	248.30	03280170	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	260.15	03280180	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	538.05	03280210	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	417.40	03280246	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	74.38	03280406	73226 - FREIGHT
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	535.30	03280552	72411 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	320.71	03280823	73226 - FREIGHT
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	59.84	25519765	73226 - FREIGHT
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	138.66	25519771	73226 - FREIGHT
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	57.40	25519778	73226 - FREIGHT
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	360.38	03267720	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	151.40	03276857	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	447.90	03276999	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.50	03278014	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-591.50	03278017	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.50	03278604	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-591.50	03278622	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.50	03278684	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.50	03278726	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	294.25	03278729	72121 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	725.20	03279121	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	360.38	03279664	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	34.04	03279768	73226 - FREIGHT
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	683.10	03279788	72411 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	591.50	03277715	72121 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	143.01	03278094	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	23.75	03278105	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	173.50	03278904	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	688.00	03255423	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.30	03265065	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	497.70	03265406	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	497.70	03265408	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	497.70	03265411	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	497.70	03265413	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	497.70	03265414	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	497.70	03265416	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	610.16	03266876	72411 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	2.40	03266897	72411 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	417.40	03267043	72411 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	662.92	03267306	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	658.40	03267323	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	496.50	03267794	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	417.40	03270353	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	19.00	03270396	73819 - I/A COMMISSION SALES
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	336.30	03270824	72112 - SURFACE TRANSPORT
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	270.00	03270828	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	527.15	03270831	72411 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	412.25	03270842	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03271819	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03271820	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03271826	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03271829	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	363.60	03271831	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03271833	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03271837	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03271842	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.15	03271845	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	363.60	03271849	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03271855	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03271858	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03271860	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-521.10	03271867	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03271869	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-4.85	03271876	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	410.85	03272265	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	397.00	03272293	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03272321	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-422.50	03274363	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-374.40	03274364	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03274366	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03274368	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03274371	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03274373	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-374.40	03274376	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-374.40	03274379	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	305.90	03274441	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	244.00	03274442	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	660.25	03274444	72411 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	234.30	03274446	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	10.90	03274447	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03274448	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03274867	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-222.00	03275447	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03275948	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03275951	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03275956	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	713.40	03275961	72411 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	430.30	03275970	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03275977	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03275979	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-426.40	03276000	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03276015	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03276035	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-53.15	03276046	72411 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	561.80	03276993	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	772.70	03277055	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03277130	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	330.60	03277146	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	8.45	03277167	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03277295	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03277299	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03277300	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-176.35	03277302	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-422.50	03277304	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03277309	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03277317	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03277325	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	430.30	03277339	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	374.50	03277378	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	430.30	03277452	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	561.80	03277457	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-422.50	03277504	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03277510	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03277564	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	360.38	03277752	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	51.28	03278231	73226 - FREIGHT
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	57.55	03278318	73226 - FREIGHT
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	59.65	03279219	73226 - FREIGHT
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	95.50	03279613	73755 - SAFETY SERVICES
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	112.50	03230202	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	751.25	03272072	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	386.90	03275125	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	248.30	03276627	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	352.60	03276643	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	352.60	03276645	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	328.55	03276647	72111 - AIRFARE
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,284.30"	25519454	73226 - FREIGHT
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	438.30	03279716	72333 - LEG TRANSPORTATION
11/26/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	858.08	25519831	73226 - FREIGHT
11/26/2013	ALASKA AIR LOGISTICS LLC	ALASKA AIR LOGISTICS LLC	PALMER	AK	99645-9002	DNR	"58,200.00"	25519722	73688 - AIRCRAFT
11/26/2013	ALASKA AIR LOGISTICS LLC	ALASKA AIR LOGISTICS LLC	PALMER	AK	99645-9002	DNR	"-7,192.08"	25519722	74754 - PARTS AND SUPPLIES
11/26/2013	ALASKA AIR LOGISTICS LLC	ALASKA AIR LOGISTICS LLC	PALMER	AK	99645-9002	DNR	"2,334.30"	25519722	74852 - AVIATION
11/26/2013	ALASKA AIR TAXI		ANCHORAGE	AK	99502-0905	DNR	"3,281.48"	25520571	73688 - AIRCRAFT
11/26/2013	ALASKA BAR ASSOCIATION	ALASKA BAR ASSOCIATION	ANCHORAGE	AK	99510-0279	GOV	109.00	25520230	73026 - TRAINING/CONFERENCES
11/26/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	HSS	147.90	03279433	72112 - SURFACE TRANSPORT
11/26/2013	ALASKA COMMERCIAL CONTRACTORS INC	ALASKA COMMERCIAL CONTRACTORS INC	JUNEAU	AK	99803-2878	LAA	"185,280.02"	25520731	75600 - CONSTRUCTION
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	85.16	25520191	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	67.67	25520341	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	330.03	25520346	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	885.31	25520346	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	55.09	25520352	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	965.81	25520352	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	"1,243.92"	25520375	73451 - ADVERTISING
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	333.66	25520378	73451 - ADVERTISING
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	993.66	25520382	73451 - ADVERTISING
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	0.21	25520390	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	44.00	25520390	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	92.90	25520390	73755 - SAFETY SERVICES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	53.93	25520119	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	142.00	25519334	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	136.00	25519335	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	13.55	25519336	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	48.90	25519337	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	100.36	25519338	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	285.94	25519339	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	6.70	25519585	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	6.81	25519589	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	9.41	25519592	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	12.12	25519596	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	43.84	25519632	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	47.45	25519692	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	70.59	25519694	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	210.63	25519696	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	1.61	25519977	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	4.10	25519979	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	3.61	25519981	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	3.31	25519982	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	3.55	25519984	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	14.38	25520243	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	37.35	25520243	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	31.97	25520280	73404 - CELLULAR PHONES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	44.07	03279598	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	90.30	25519674	73403 - DATA/NETWORK
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	31.73	25519676	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	89.86	25519676	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	44.07	25519676	73403 - DATA/NETWORK
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	"1,099.15"	25519678	73403 - DATA/NETWORK
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	309.15	25519679	73403 - DATA/NETWORK
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	"116,244.66"	25520275	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	2.92	25520383	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	46.59	25520388	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	129.04	25520458	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	99.05	25520566	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	800.85	25520566	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	90.52	25520566	73403 - DATA/NETWORK
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	90.12	25520576	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	324.55	25520576	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	96.11	25520576	73403 - DATA/NETWORK
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	75.56	25520582	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	650.67	25520582	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	165.99	25520582	73403 - DATA/NETWORK
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	106.06	25520586	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	27.46	25520589	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	170.06	25520589	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	1.70	25520592	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	47.67	25520592	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	51.37	25520594	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	45.85	25520607	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	248.79	25520607	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	4.26	25520619	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	95.01	25520776	73806 - I/A IT TELECOMM
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	853.12	25520228	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	510.43	25520228	73403 - DATA/NETWORK
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	30.63	25520242	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	52.44	25520270	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	574.85	25520277	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	178.00	25520277	73403 - DATA/NETWORK
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	0.48	25520281	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	4.00	25520285	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	33.39	25520289	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	78.00	25520289	73403 - DATA/NETWORK
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	22.86	25520290	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	109.00	25520296	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	186.51	25520296	73403 - DATA/NETWORK
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	22.46	25520299	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	100.92	25520306	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	81.91	25520314	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	385.39	25520314	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	129.00	25520314	73403 - DATA/NETWORK
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	84.61	25520319	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	53.81	25520323	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	46.24	25520329	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	196.26	25520329	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	8.77	25520334	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	0.82	25520338	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	7.75	25520344	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	12.36	25520345	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	4.00	25520348	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	19.53	25520350	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	41.35	25520354	73401 - LONG DISTANCE
11/26/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	4.06	25520358	73401 - LONG DISTANCE
11/26/2013	ALASKA EHEALTH NETWORK	ALASKA EHEALTH NETWORK	ANCHORAGE	AK	99507-1185	HSS	"29,000.00"	25520322	73753 - PROGRAM MGMT/CONSULT
11/26/2013	ALASKA EVENT SERVICES	ALASKA EVENT SERVICES	ANCHORAGE	AK	99520-0291	DOC	65.50	25519276	73668 - ROOM/SPACE
11/26/2013	ALASKA FUEL SYSTEMS INC	ALASKA FUEL SYSTEMS INC	ANCHORAGE	AK	99516-2158	DOC	"1,950.00"	25519307	73653 - INSPECTIONS/TESTING
11/26/2013	ALASKA HOSPITALITY LLC	FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN	ANCHORAGE	AK	99503-7400	HSS	495.00	03279333	72113 - LODGING
11/26/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	472.03	25519743	74691 - BUILDING MATERIALS
11/26/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	36.36	25519743	74754 - PARTS AND SUPPLIES
11/26/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	25.16	25519759	74753 - BOTTLED GAS
11/26/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	"1,349.84"	25519759	74754 - PARTS AND SUPPLIES
11/26/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	15.05	03279149	74607 - OTHER SAFETY
11/26/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	76.93	03272566	74754 - PARTS AND SUPPLIES
11/26/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	106.73	03279010	74754 - PARTS AND SUPPLIES
11/26/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DNR	92.50	03279888	72112 - SURFACE TRANSPORT
11/26/2013	ALASKA ISLAND AIR INC	ALASKA ISLAND AIR INC	TOGIAK	AK	99678-0195	DFG	260.00	03265288	72111 - AIRFARE
11/26/2013	ALASKA ISLAND COMMUNITY SERVICES	TIDELINE CLINIC	WRANGELL	AK	99929-1231	HSS	"9,778.00"	25519990	77111 - PREVENTION
11/26/2013	ALASKA LASER WASH INC	ALASKA LASER WASH INC	ANCHORAGE	AK	99515-3037	DNR	8.00	25519761	73660 - OTHER REPAIRS/MAINT
11/26/2013	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	CED	250.00	25520394	74229 - BUSINESS SUPPLIES
11/26/2013	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	DFG	80.00	25520360	73756 - PRINT/COPY/GRAPHICS
11/26/2013	ALASKA MEDIA LLC	ALASKA MEDIA LLC	ANCHORAGE	AK	99524-1582	ACS	91.00	25519623	73451 - ADVERTISING
11/26/2013	ALASKA MINERS ASSOCIATION INC	ALASKA MINERS ASSOCIATION INC	ANCHORAGE	AK	99503-2044	DNR	600.00	03279810	73026 - TRAINING/CONFERENCES
11/26/2013	ALASKA MINERS ASSOCIATION INC	ALASKA MINERS ASSOCIATION INC	ANCHORAGE	AK	99503-2044	DNR	250.00	03279922	73026 - TRAINING/CONFERENCES
11/26/2013	ALASKA MINERS ASSOCIATION INC	ALASKA MINERS ASSOCIATION INC	ANCHORAGE	AK	99503-2044	DNR	200.00	03279943	73026 - TRAINING/CONFERENCES
11/26/2013	ALASKA MINERS ASSOCIATION INC	ALASKA MINERS ASSOCIATION INC	ANCHORAGE	AK	99503-2044	DNR	125.00	03279967	73026 - TRAINING/CONFERENCES
11/26/2013	ALASKA MINERS ASSOCIATION INC	ALASKA MINERS ASSOCIATION INC	ANCHORAGE	AK	99503-2044	DNR	225.00	03279992	73026 - TRAINING/CONFERENCES
11/26/2013	ALASKA MINING & DIVING SUPPLY INC	ALASKA MINING & DIVING SUPPLY INC	ANCHORAGE	AK	99501-3021	DPS	80.49	03277175	74754 - PARTS AND SUPPLIES
11/26/2013	ALASKA MINING & DIVING SUPPLY INC	ALASKA MINING & DIVING SUPPLY INC	ANCHORAGE	AK	99501-3021	DPS	33.50	03277179	74754 - PARTS AND SUPPLIES
11/26/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ALASKA NATIVE MEDICAL CENTER	ANCHORAGE	AK	99508-5909	HSS	"64,040.00"	25519670	73753 - PROGRAM MGMT/CONSULT
11/26/2013	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SERVICE	ANCHORAGE	AK	99503-3954	DOT	20.00	03272448	74754 - PARTS AND SUPPLIES
11/26/2013	ALASKA PACIFIC LEASING CO INC	ALASKA PACIFIC LEASING CO INC	ANCHORAGE	AK	99515-2040	DOT	658.00	25520293	73691 - OTH EQUIP/MACHINERY
11/26/2013	ALASKA PACIFIC RENTAL LLC	ALASKA PACIFIC RENTAL LLC	PALMER	AK	99645-6948	DOC	"1,033.12"	25520073	73691 - OTH EQUIP/MACHINERY
11/26/2013	ALASKA PACIFIC RENTAL LLC	ALASKA PACIFIC RENTAL LLC	PALMER	AK	99645-6948	DOC	0.00	25520073	75600 - CONSTRUCTION
11/26/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DFG	"9,206.44"	25519490	73530 - HEATING OIL
11/26/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	MVA	47.47	25520105	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	MVA	48.22	25520120	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	108.64	25519706	73526 - ELECTRICITY
11/26/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	340.88	25519710	73526 - ELECTRICITY
11/26/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	"3,850.85"	25520416	73526 - ELECTRICITY
11/26/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	38.72	25520419	73526 - ELECTRICITY
11/26/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	136.56	25520425	73526 - ELECTRICITY
11/26/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	79.95	25520581	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	225.38	25520591	73402 - LOCAL/EQUIP CHARGES
11/26/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	49.95	25520591	73403 - DATA/NETWORK
11/26/2013	ALASKA PRINTING INC	ALASKA PRINTING INC	ANCHORAGE	AK	99503-5792	HSS	89.00	25520640	73756 - PRINT/COPY/GRAPHICS
11/26/2013	ALASKA PRINTING INC	ALASKA PRINTING INC	ANCHORAGE	AK	99503-5792	HSS	85.00	25520644	73756 - PRINT/COPY/GRAPHICS
11/26/2013	ALASKA PUBLIC HEALTH ASSOCIATION	ALASKA PUBLIC HEALTH ASSOCIATION	FAIRBANKS	AK	99701-3145	HSS	325.00	03278595	73026 - TRAINING/CONFERENCES
11/26/2013	ALASKA RAILROAD CORPORATION	ALASKA RAILROAD CORP	ANCHORAGE	AK	99510-0520	DFG	266.00	25519871	73827 - I/A SAFETY
11/26/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	EED	-26.49	03278034	72112 - SURFACE TRANSPORT
11/26/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	EED	58.00	03279354	72112 - SURFACE TRANSPORT
11/26/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	EED	-9.00	03279364	72112 - SURFACE TRANSPORT
11/26/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	EED	81.26	03280484	72112 - SURFACE TRANSPORT
11/26/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	EED	-4.60	03280488	72112 - SURFACE TRANSPORT
11/26/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	71.36	03276769	72112 - SURFACE TRANSPORT
11/26/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOL	184.08	03278525	72112 - SURFACE TRANSPORT
11/26/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DPS	245.00	03279849	72112 - SURFACE TRANSPORT
11/26/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DPS	-9.00	03279856	72112 - SURFACE TRANSPORT
11/26/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOC	93.60	03278921	72112 - SURFACE TRANSPORT
11/26/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOT	91.12	03277190	72112 - SURFACE TRANSPORT
11/26/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOT	71.12	03277216	72112 - SURFACE TRANSPORT
11/26/2013	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	10.00	03278817	74701 - PLUMBING
11/26/2013	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	100.69	25520783	74701 - PLUMBING
11/26/2013	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	"1,089.96"	25520783	74754 - PARTS AND SUPPLIES
11/26/2013	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	559.49	25520783	74820 - SM TOOLS/MINOR EQUIP
11/26/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DNR	520.00	25520369	74607 - OTHER SAFETY
11/26/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DNR	79.65	25520387	74490 - NON-FOOD SUPPLIES
11/26/2013	ALASKA SC/SE SHEET METAL WORKERS	ALASKA SC/SE SHEET METAL WORKERS	ANCHORAGE	AK	99501-1849	DOL	"30,121.87"	25520229	77435 - DEVELOPMENT
11/26/2013	ALASKA SOCIETY OF CPA'S	ALASKA SOCIETY OF CPA'S	ANCHORAGE	AK	99503-6639	DOR	225.00	03280317	73026 - TRAINING/CONFERENCES
11/26/2013	ALASKA SOCIETY OF CPA'S	ALASKA SOCIETY OF CPA'S	ANCHORAGE	AK	99503-6639	DOR	225.00	03280327	73026 - TRAINING/CONFERENCES
11/26/2013	ALASKA TEXTILES INC	ALASKA TEXTILES INC	ANCHORAGE	AK	99503-2506	MVA	480.00	25520162	74482 - CLOTHING & UNIFORMS
11/26/2013	ALASKA TEXTILES INC	ALASKA TEXTILES INC	ANCHORAGE	AK	99503-2506	MVA	"3,410.00"	25520169	74482 - CLOTHING & UNIFORMS
11/26/2013	ALASKA TRAILS INC	ALASKA TRAILS INC	ANCHORAGE	AK	99510-0627	DNR	"5,863.00"	25520377	75600 - CONSTRUCTION
11/26/2013	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	DOT	63.03	03270342	72412 - SURFACE TRANSPORT
11/26/2013	ALASKA TRAPPERS ASSOCIATION	ALASKA TRAPPERS ASSOCIATION	FAIRBANKS	AK	99708-2177	DFG	119.70	03280806	74222 - BOOKS AND EDUCATIONA
11/26/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	LAA	"24,239.91"	25520820	73667 - STRUCTURE/INFRASTRC
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	120.41	25520121	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	136.24	25520155	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	29.26	25520158	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	429.84	25520164	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	5.00	25520168	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	28.38	25520170	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	102.67	25520174	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	5.00	25520177	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	108.52	25520180	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	45.04	25520183	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	7.84	25520186	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	87.35	25520190	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	35.39	25520198	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	5.00	25520202	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	231.85	25520207	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	5.00	25520210	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	41.58	25520221	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	50.12	25520226	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	5.00	25520236	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	32.61	25520239	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	24.43	25520246	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	5.00	25520249	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	686.56	25520252	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	156.40	25520254	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	184.55	25520259	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	5.00	25520261	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	47.67	25520265	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	54.87	25520268	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	5.00	25520271	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	263.11	25520024	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	781.16	25520027	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	165.83	25520035	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	147.04	25520038	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	272.69	25520042	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	263.28	25520044	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	529.02	25520046	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	481.98	25520047	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	59.05	25520049	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	166.09	25520050	73526 - ELECTRICITY
11/26/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	18.64	25520051	73526 - ELECTRICITY
11/26/2013	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DNR	11.00	25519763	73061 - PENALTIES AND FINES
11/26/2013	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DNR	61.41	25519763	74752 - LUBE OILS/GREASE/SOL
11/26/2013	ALASKA WINTER INC	ALASKA WINTER INC	ANCHORAGE	AK	99517-3002	DOT	"55,206.40"	25520682	74754 - PARTS AND SUPPLIES
11/26/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	748.12	25519533	77281 - CLIENT TRAVEL (TAX)
11/26/2013	ALEUTIAN REGION SCHOOL DISTRICT	ALEUTIAN REGION SCHOOL DISTRICT	ANCHORAGE	AK	99509-2230	EED	9.00	25520671	77431 - EDUCATION
11/26/2013	ALEX VASSILATOS	ALEX VASSILATOS	KODIAK	AK	99615-7010	DOL	200.00	03280122	72414 - MEALS & INCIDENTALS
11/26/2013	ALEX VASSILATOS	ALEX VASSILATOS	KODIAK	AK	99615-7010	DOL	36.54	25520278	72412 - SURFACE TRANSPORT
11/26/2013	ALEX VASSILATOS	ALEX VASSILATOS	KODIAK	AK	99615-7010	DOL	62.00	25520278	72414 - MEALS & INCIDENTALS
11/26/2013	ALLTEK NETWORK SOLUTIONS INC	ALLTEK NETWORK SOLUTIONS AND	KETCHIKAN	AK	99901-5926	DOC	14.95	25519279	74229 - BUSINESS SUPPLIES
11/26/2013	ALLTEK NETWORK SOLUTIONS INC	ALLTEK NETWORK SOLUTIONS AND	KETCHIKAN	AK	99901-5926	DOC	103.80	25519279	74754 - PARTS AND SUPPLIES
11/26/2013	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DFG	207.00	03278774	72113 - LODGING
11/26/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	147.20	25520654	73758 - LAUNDRY
11/26/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	37.40	25520683	73758 - LAUNDRY
11/26/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	18.70	25520685	73758 - LAUNDRY
11/26/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	86.70	25520687	73758 - LAUNDRY
11/26/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	139.40	25520691	73758 - LAUNDRY
11/26/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	37.40	25520693	73758 - LAUNDRY
11/26/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	18.70	25520694	73758 - LAUNDRY
11/26/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	86.70	25520696	73758 - LAUNDRY
11/26/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	86.70	25520701	73758 - LAUNDRY
11/26/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	615.14	25520704	73758 - LAUNDRY
11/26/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	37.40	25520707	73758 - LAUNDRY
11/26/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	18.70	25520709	73758 - LAUNDRY
11/26/2013	ALVIN G WILLIAMS	LEVY RECD 8/1/12 CALL DOA/FIN 465-5593	AMBLER	AK	99786-0084	DOT	"4,000.00"	25519968	73656 - SNOW REMOVAL
11/26/2013	ALVIN G WILLIAMS	LEVY RECD 8/1/12 CALL DOA/FIN 465-5593	FAIRBANKS	AK	99701-6237	DOT	"1,000.00"	25519967	73656 - SNOW REMOVAL
11/26/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	HSS	238.00	03279239	72113 - LODGING
11/26/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	597.84	03278781	72113 - LODGING
11/26/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	-227.24	03278786	72113 - LODGING
11/26/2013	AMANDA MICHELLE COOPER	AMANDA MICHELLE COOPER	WASILLA	AK	99654-8410	HSS	5.99	25519675	72112 - SURFACE TRANSPORT
11/26/2013	AMANDA MICHELLE COOPER	AMANDA MICHELLE COOPER	WASILLA	AK	99654-8410	HSS	-25.89	25519675	72113 - LODGING
11/26/2013	AMANDA MICHELLE COOPER	AMANDA MICHELLE COOPER	WASILLA	AK	99654-8410	HSS	20.00	25519675	72114 - MEALS & INCIDENTALS
11/26/2013	AMANDA MICHELLE COOPER	AMANDA MICHELLE COOPER	WASILLA	AK	99654-8410	HSS	59.00	25519675	72116 - REIMB TRAVEL COSTS
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAW	58.49	03276685	74222 - BOOKS AND EDUCATIONA
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAW	33.08	03276697	74229 - BUSINESS SUPPLIES
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAW	25.47	03276702	74229 - BUSINESS SUPPLIES
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	37.45	03277077	74525 - NON-LAB SUPPLIES
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	7.49	03277079	74525 - NON-LAB SUPPLIES
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	59.84	03279289	74222 - BOOKS AND EDUCATIONA
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	674.01	03279585	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	464.85	03279585	74233 - INFO TECH EQUIPMENT
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	15.96	03279594	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	25.65	03280105	74222 - BOOKS AND EDUCATIONA
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	43.92	03280130	74229 - BUSINESS SUPPLIES
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	30.35	03280615	74754 - PARTS AND SUPPLIES
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	6.07	03280624	74754 - PARTS AND SUPPLIES
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	101.60	03280657	74607 - OTHER SAFETY
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	180.00	03280702	74525 - NON-LAB SUPPLIES
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	25.06	03280587	74229 - BUSINESS SUPPLIES
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	127.33	03271479	74229 - BUSINESS SUPPLIES
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	77.99	03271964	74233 - INFO TECH EQUIPMENT
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	13.98	03272446	74229 - BUSINESS SUPPLIES
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	41.09	03275060	74229 - BUSINESS SUPPLIES
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	72.50	03278048	74229 - BUSINESS SUPPLIES
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	117.96	03278960	74222 - BOOKS AND EDUCATIONA
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	29.34	03279115	74523 - LABORATORY SUPPLIES
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	21.21	03279117	74523 - LABORATORY SUPPLIES
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	15.59	03279119	74523 - LABORATORY SUPPLIES
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	49.84	03279729	74222 - BOOKS AND EDUCATIONA
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	-5.99	03280329	74222 - BOOKS AND EDUCATIONA
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	5.99	03280332	74222 - BOOKS AND EDUCATIONA
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	192.64	03280466	74222 - BOOKS AND EDUCATIONA
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	89.91	03280799	74754 - PARTS AND SUPPLIES
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	18.46	03280814	74754 - PARTS AND SUPPLIES
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	53.30	03277200	74754 - PARTS AND SUPPLIES
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	51.98	03277211	74754 - PARTS AND SUPPLIES
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	879.98	03277552	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	439.99	03277555	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	439.99	03277558	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	439.99	03277562	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	27.32	03272337	10607 - MLI PREMIUMS ALLOW
11/26/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	55.71	03272340	10607 - MLI PREMIUMS ALLOW
11/26/2013	AMERICAN ACADEMY OF FORENSIC SCIENCES	AMERICAN ACADEMY OF FORENSIC SCIENCES	CHEYENNE	WY	82003-1220	DPS	145.00	03267756	73029 - MEMBERSHIPS
11/26/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DNR	44.94	25519719	73691 - OTH EQUIP/MACHINERY
11/26/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DNR	44.30	25520362	73691 - OTH EQUIP/MACHINERY
11/26/2013	AMERICAN ASSOCIATION OF AIRPORT EXE	AMERICAN ASSOCIATION OF AIRPORT EXE	ALEXANDRIA	VA	22314-1756	DOT	47.00	03263898	73755 - SAFETY SERVICES
11/26/2013	AMERICAN ASSOCIATION OF AIRPORT EXE	AMERICAN ASSOCIATION OF AIRPORT EXE	ALEXANDRIA	VA	22314-1756	DOT	198.00	03279588	73755 - SAFETY SERVICES
11/26/2013	AMERICAN ASSOCIATION OF AIRPORT EXE	AMERICAN ASSOCIATION OF AIRPORT EXE	ALEXANDRIA	VA	22314-1756	DOT	"15,000.00"	03280247	73755 - SAFETY SERVICES
11/26/2013	AMERICAN EDUCATION SERVICES PENNSYLVANIA	AKA AES/PHEAA	HARRISBURG	PA	17105-1463	HSS	"2,500.00"	25520295	73056 - LOAN FORGIVENESS EXP
11/26/2013	AMERICAN EDUCATION SERVICES PENNSYLVANIA	AKA AES/PHEAA	HARRISBURG	PA	17105-1463	HSS	"11,750.00"	25520326	73056 - LOAN FORGIVENESS EXP
11/26/2013	AMERICAN FAST FREIGHT INC	AMERICAN FAST FREIGHT INC	SEATTLE	WA	98124-3606	EED	"236,170.50"	25520724	73226 - FREIGHT
11/26/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	38.00	03279537	73026 - TRAINING/CONFERENCES
11/26/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	95.00	03280142	73026 - TRAINING/CONFERENCES
11/26/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	95.00	03280146	73026 - TRAINING/CONFERENCES
11/26/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	152.00	03280148	73026 - TRAINING/CONFERENCES
11/26/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	DPS	730.00	03267770	74607 - OTHER SAFETY
11/26/2013	AMERICAN TIRE WAREHOUSE INC	AMERICAN TIRE & AUTO	FAIRBANKS	AK	99701-4816	DOT	720.00	25520647	74754 - PARTS AND SUPPLIES
11/26/2013	AMERIGAS	AMERIGAS	PASADENA	CA	91109-7155	DOL	"3,683.16"	25520590	73529 - NATURAL GAS/PROPANE
11/26/2013	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE	AK	99501-2300	DNR	2.50	03279970	72112 - SURFACE TRANSPORT
11/26/2013	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE	AK	99501-2300	DNR	2.50	03279972	72112 - SURFACE TRANSPORT
11/26/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.00	03276701	72112 - SURFACE TRANSPORT
11/26/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.00	03279547	72112 - SURFACE TRANSPORT
11/26/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.50	03272460	72112 - SURFACE TRANSPORT
11/26/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	8.00	03280280	72112 - SURFACE TRANSPORT
11/26/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOT	9.00	03276650	72112 - SURFACE TRANSPORT
11/26/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOT	9.00	03276653	72112 - SURFACE TRANSPORT
11/26/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	LAA	1.00	03280509	73668 - ROOM/SPACE
11/26/2013	ANCHORAGE COMMUNITY YMCA	ANCHORAGE COMMUNITY YMCA	ANCHORAGE	AK	99507-1799	HSS	297.30	25519683	77121 - CLIENT SERVICES
11/26/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	DOT	2.95	03279297	74236 - SUBSCRIPTIONS
11/26/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DFG	238.00	03270746	72113 - LODGING
11/26/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DFG	198.00	03270967	72113 - LODGING
11/26/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DFG	99.00	03278656	72113 - LODGING
11/26/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DFG	99.00	03278665	72113 - LODGING
11/26/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	HSS	85.00	03277402	77252 - LODGING/MEALS (TAX)
11/26/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	HSS	99.00	03278641	72113 - LODGING
11/26/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DNR	99.00	03279841	72123 - LODGING
11/26/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DNR	170.00	03279843	72123 - LODGING
11/26/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DNR	170.00	03279845	72123 - LODGING
11/26/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DNR	85.00	03279860	72123 - LODGING
11/26/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DNR	-10.20	03279861	72123 - LODGING
11/26/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DPS	255.00	03277524	72113 - LODGING
11/26/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DOT	255.00	03277080	72113 - LODGING
11/26/2013	ANCHOR AUTO MARINE INCORPORATED	ANCHOR AUTO MARINE INCORPORATED	CORDOVA	AK	99574-2342	DOT	33.59	03271617	74754 - PARTS AND SUPPLIES
11/26/2013	ANCHOR AUTO MARINE INCORPORATED	ANCHOR AUTO MARINE INCORPORATED	CORDOVA	AK	99574-2342	DOT	34.64	03271676	74754 - PARTS AND SUPPLIES
11/26/2013	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DOL	34.30	03279151	72112 - SURFACE TRANSPORT
11/26/2013	ANDREA JONES		FAIRBANKS	AK	99701-3277	MVA	621.71	25520071	72414 - MEALS & INCIDENTALS
11/26/2013	ANDREA WILLIAMS	WEE ONES DAYCARE	KETCHIKAN	AK	99901-9518	HSS	318.01	25519348	77121 - CLIENT SERVICES
11/26/2013	ANDREW HOLLAND	ANDREW HOLLAND	FAIRBANKS	AK	99775-0866	DOT	480.00	25519999	72113 - LODGING
11/26/2013	ANDREW HOLLAND	ANDREW HOLLAND	FAIRBANKS	AK	99775-0866	DOT	528.00	25519999	72114 - MEALS & INCIDENTALS
11/26/2013	ANDREW HOLLAND	ANDREW HOLLAND	FAIRBANKS	AK	99775-0866	DOT	450.01	25520000	72113 - LODGING
11/26/2013	ANDREW HOLLAND	ANDREW HOLLAND	FAIRBANKS	AK	99775-0866	DOT	494.99	25520000	72114 - MEALS & INCIDENTALS
11/26/2013	ANDREW ROMANOFF	ISLAND DESIGN	JUNEAU	AK	99801-9560	DFG	431.25	25519764	73756 - PRINT/COPY/GRAPHICS
11/26/2013	AN EVENT APART LLC	AN EVENT APART LLC	SEATTLE	WA	98116-4168	DFG	"1,290.00"	03280547	73026 - TRAINING/CONFERENCES
11/26/2013	ANNALISA DELOZIER	ANNALISA DELOZIER	BETHEL	AK	99559-0774	ACS	88.00	25520426	72114 - MEALS & INCIDENTALS
11/26/2013	ANNE E KINCHELOE	A SIGN OF DESIGN	JUNEAU	AK	99801-1515	EED	"1,435.00"	25520836	73753 - PROGRAM MGMT/CONSULT
11/26/2013	ANNE L JOHNSON	ANNE L JOHNSON	JUNEAU	AK	99801-7628	DNR	92.00	25519709	72114 - MEALS & INCIDENTALS
11/26/2013	ANNETTE ISLAND SCHOOL DISTRICT	ANNETTE ISLAND SCHOOL DISTRICT	METLAKATLA	AK	99926-0007	EED	"2,642.00"	25519828	77431 - EDUCATION
11/26/2013	ANTHONY L COX	ANTHONY L COX	NOME	AK	99762-1794	DOT	180.00	25520160	72114 - MEALS & INCIDENTALS
11/26/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DOT	48.00	03279086	74490 - NON-FOOD SUPPLIES
11/26/2013	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	DPS	198.00	03276973	72113 - LODGING
11/26/2013	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	DOC	435.00	03277830	72113 - LODGING
11/26/2013	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	DOC	725.00	03278136	72113 - LODGING
11/26/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	EED	198.00	03279400	72113 - LODGING
11/26/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	HSS	297.00	03273627	72113 - LODGING
11/26/2013	APPLIED COMPUTER ENTERPRISES INC	ALASKA COMPUTER CENTER	SITKA	AK	99835-7501	DOT	147.95	03272570	73228 - POSTAGE
11/26/2013	APPLIED SATELLITE TECHNOLOGY US LLC	APPLIED SATELLITE TECHNOLOGY US LLC	CHANDLER	AZ	85225-7198	DFG	42.00	25519390	73405 - OTHER WIRELESS CHRGS
11/26/2013	AQUATIC RESTORATION & RESEARCH INSTITUTE	AQUATIC RESTORATION AND RESEARCH	TALKEETNA	AK	99676-0923	DNR	"1,428.32"	25520464	73751 - CONSERVATION/ENVIRN
11/26/2013	AQUATIC RESTORATION & RESEARCH INSTITUTE	AQUATIC RESTORATION AND RESEARCH	TALKEETNA	AK	99676-0923	DNR	"2,890.67"	25520562	73751 - CONSERVATION/ENVIRN
11/26/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	10.00	03278701	74754 - PARTS AND SUPPLIES
11/26/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	92.45	03278730	74754 - PARTS AND SUPPLIES
11/26/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	147.55	03278810	74607 - OTHER SAFETY
11/26/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	41.65	03278812	74607 - OTHER SAFETY
11/26/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	498.35	03278813	74607 - OTHER SAFETY
11/26/2013	ARCTIC INSULATION & MANUFACTORING LLC	ARCTIC INSULATION & MANUFACTORING LLC	ANCHORAGE	AK	99501-1807	DOT	"1,295.74"	03256718	74691 - BUILDING MATERIALS
11/26/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	81.90	03276920	74229 - BUSINESS SUPPLIES
11/26/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	405.81	03277535	74229 - BUSINESS SUPPLIES
11/26/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	80.30	25520368	74229 - BUSINESS SUPPLIES
11/26/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	64.64	25520391	74229 - BUSINESS SUPPLIES
11/26/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	169.90	25520395	74229 - BUSINESS SUPPLIES
11/26/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	234.95	25520398	74229 - BUSINESS SUPPLIES
11/26/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	112.75	25520612	73677 - OFFICE FURN & EQUIP
11/26/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	-107.47	03280558	74229 - BUSINESS SUPPLIES
11/26/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	364.55	25519772	74229 - BUSINESS SUPPLIES
11/26/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	55.79	25519869	74229 - BUSINESS SUPPLIES
11/26/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	385.00	03279727	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	"3,610.21"	25519309	74229 - BUSINESS SUPPLIES
11/26/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	69.63	25519326	74229 - BUSINESS SUPPLIES
11/26/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	-20.29	03274705	74229 - BUSINESS SUPPLIES
11/26/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	45.60	03274713	74229 - BUSINESS SUPPLIES
11/26/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	155.99	03274721	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	147.32	03274725	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	74.57	03274734	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	495.00	03276345	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	62.20	03276998	74229 - BUSINESS SUPPLIES
11/26/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	562.00	03278295	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	177.60	03278443	74229 - BUSINESS SUPPLIES
11/26/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	223.00	25520136	74820 - SM TOOLS/MINOR EQUIP
11/26/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	LAA	"2,760.39"	25520796	73667 - STRUCTURE/INFRASTRC
11/26/2013	ARIEL J TOFT		EAGLE RIVER	AK	99577-7978	DOA	89.84	25520399	72112 - SURFACE TRANSPORT
11/26/2013	ARNOLD E AMADON III	KNIK ELECTRIC	ANCHORAGE	AK	99501-1720	DOT	"16,258.69"	25520116	73660 - OTHER REPAIRS/MAINT
11/26/2013	ART ANDERSON ASSOCIATES INC	INC PER W-9	BREMERTON	WA	98337-1932	DOT	"42,437.18"	25520376	73651 - ARCHITECT/ENGINEER
11/26/2013	ARTEM E RUPPERT	ARTEM E RUPPERT	FAIRBANKS	AK	99709-5316	DOT	120.00	25520637	72114 - MEALS & INCIDENTALS
11/26/2013	ARTHUR C DUNN		JUNEAU	AK	99801-8210	DOT	370.00	25520172	73913 - EMPLOYEE TUITION
11/26/2013	ASD SPECIALTY HEALTHCARE INC	ASD HEALTHCARE	DALLAS	TX	75284-8104	DOC	"2,718.00"	25519412	74521 - DRUGS
11/26/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DNR	324.00	03279933	72113 - LODGING
11/26/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DNR	597.00	03279935	72113 - LODGING
11/26/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DNR	324.00	03279937	72113 - LODGING
11/26/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DNR	354.00	03279940	72113 - LODGING
11/26/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DNR	353.85	03279954	72113 - LODGING
11/26/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DNR	324.00	03279955	72113 - LODGING
11/26/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DNR	216.00	03279991	72113 - LODGING
11/26/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DNR	483.84	03280012	72113 - LODGING
11/26/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DNR	109.00	03280015	72113 - LODGING
11/26/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DNR	708.00	03280016	72113 - LODGING
11/26/2013	ASSOCIATION OF VAWA ADMINISTRATORS		RENO	NV	89521-3009	DPS	750.00	25519611	73029 - MEMBERSHIPS
11/26/2013	ASSOC OF RECORDS MANAGERS AND ADMINS INC	GREATER ANCHORAGE CHAPTER OF ARMA INTL	ANCHORAGE	AK	99524-1365	DNR	215.00	25519783	73029 - MEMBERSHIPS
11/26/2013	ATLANTIC AVIATION FBO INC	ATLANTIC AVIATION FBO INC	DALLAS	TX	75395-0001	DFG	14.15	25519429	73226 - FREIGHT
11/26/2013	ATMAUTLUAK TRIBAL UTILITIES	ATMAUTLUAK TRIBAL UTILITIES	ATMAUTLUAK	AK	99559-6564	DOT	247.78	25519970	73526 - ELECTRICITY
11/26/2013	AT PUBLISHING INC	AT PUBLISHING & PRINTING INC	ANCHORAGE	AK	99507-3443	HSS	"5,522.10"	25520777	73687 - OFFICE FURN & EQUIP
11/26/2013	AT PUBLISHING INC	AT PUBLISHING & PRINTING INC	ANCHORAGE	AK	99507-3443	DNR	"4,991.75"	25519895	73756 - PRINT/COPY/GRAPHICS
11/26/2013	AT PUBLISHING INC	AT PUBLISHING & PRINTING INC	ANCHORAGE	AK	99507-3443	DNR	"3,400.00"	25520441	73756 - PRINT/COPY/GRAPHICS
11/26/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	"1,233.61"	25519467	73404 - CELLULAR PHONES
11/26/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	HSS	143.33	25519941	73404 - CELLULAR PHONES
11/26/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	HSS	173.59	25519943	73404 - CELLULAR PHONES
11/26/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	25.00	03271032	73403 - DATA/NETWORK
11/26/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	210.37	25520057	73404 - CELLULAR PHONES
11/26/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	"1,728.45"	25520455	73403 - DATA/NETWORK
11/26/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	30.26	25520457	73404 - CELLULAR PHONES
11/26/2013	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	DOA	16.24	25519793	74229 - BUSINESS SUPPLIES
11/26/2013	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	DOA	400.00	25519824	73677 - OFFICE FURN & EQUIP
11/26/2013	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	DFG	64.84	25519430	74229 - BUSINESS SUPPLIES
11/26/2013	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	DFG	82.90	25519550	73677 - OFFICE FURN & EQUIP
11/26/2013	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	DFG	69.41	25519551	73677 - OFFICE FURN & EQUIP
11/26/2013	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	DFG	82.90	25519552	73677 - OFFICE FURN & EQUIP
11/26/2013	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	DFG	69.41	25519553	73677 - OFFICE FURN & EQUIP
11/26/2013	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	DFG	82.90	25519554	73677 - OFFICE FURN & EQUIP
11/26/2013	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	DFG	69.41	25519555	73677 - OFFICE FURN & EQUIP
11/26/2013	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	DFG	82.90	25519556	73677 - OFFICE FURN & EQUIP
11/26/2013	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	DFG	69.41	25519557	73677 - OFFICE FURN & EQUIP
11/26/2013	AVINET INCORPORATED	AVINET INCORPORATED	DRYDEN	NY	13053-1103	DFG	13.00	03276901	74522 - INSTRUMENTS & APPS
11/26/2013	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	HSS	327.00	03274188	77252 - LODGING/MEALS (TAX)
11/26/2013	BAILEYS FURNITURE OUTLET INC	BAILEYS FURNITURE OUTLET INC	ANCHORAGE	AK	99518-1101	DOT	189.00	03278958	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	BAILEYS RENT ALL INC	BAILEYS RENT ALL INC	ANCHORAGE	AK	99518-2274	HSS	950.00	25519626	73667 - STRUCTURE/INFRASTRC
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOR	6.08	03273719	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	4.86	03277890	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03273722	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.60	03273730	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.03	03277943	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	162.60	03278250	72114 - MEALS & INCIDENTALS
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.25	03278251	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	122.00	03278361	72114 - MEALS & INCIDENTALS
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.44	03278362	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	103.00	03278565	72114 - MEALS & INCIDENTALS
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.06	03278566	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	42.60	03278617	72114 - MEALS & INCIDENTALS
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03278621	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	122.60	03278648	72114 - MEALS & INCIDENTALS
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.45	03278650	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	142.60	03278687	72114 - MEALS & INCIDENTALS
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.85	03278692	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	42.50	03278750	72114 - MEALS & INCIDENTALS
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03278752	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	122.00	03278865	72114 - MEALS & INCIDENTALS
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.44	03278866	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	202.00	03278903	72114 - MEALS & INCIDENTALS
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.04	03278905	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	123.00	03279227	72114 - MEALS & INCIDENTALS
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.46	03279228	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	143.00	03280512	72114 - MEALS & INCIDENTALS
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.86	03280517	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	3.66	03278991	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	4.00	03279135	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	3.64	03279631	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	4.00	03280128	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.46	03265308	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03265333	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03278349	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.46	03278842	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.44	03279104	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.06	03279277	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03279283	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.45	03279295	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.86	03279996	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	6.86	03280001	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	7.26	03280075	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.86	03280085	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.86	03280133	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.46	03280229	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOC	3.66	03277887	72930 - CASH ADVANCE FEE
11/26/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOC	4.06	03278133	72930 - CASH ADVANCE FEE
11/26/2013	BANK OF AMERICA	BANK OF AMERICA	WILMINGTON	DE	19886-5710	ACS	"3,267.60"	25519863	72111 - AIRFARE
11/26/2013	BANK OF AMERICA	BANK OF AMERICA	WILMINGTON	DE	19886-5710	ACS	"-1,556.00"	25519863	72126 - NONTAX REIMBURSEMENT
11/26/2013	BARBARA KNAPP	BARBARA KNAPP	ANCHORAGE	AK	99503-5954	HSS	126.56	25520798	72112 - SURFACE TRANSPORT
11/26/2013	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	101.77	25520460	74754 - PARTS AND SUPPLIES
11/26/2013	BART BROWNING	BART BROWNING	EAGLE RIVER	AK	99577-9689	DOA	60.00	25520317	72113 - LODGING
11/26/2013	BART BROWNING	BART BROWNING	EAGLE RIVER	AK	99577-9689	DOA	180.00	25520317	72114 - MEALS & INCIDENTALS
11/26/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOT	4.79	03270792	74754 - PARTS AND SUPPLIES
11/26/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOT	27.99	03272520	74490 - NON-FOOD SUPPLIES
11/26/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOT	37.15	03272520	74754 - PARTS AND SUPPLIES
11/26/2013	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOT	1.59	03272522	74229 - BUSINESS SUPPLIES
11/26/2013	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	LAW	124.00	25519930	73083 - CASE COSTS
11/26/2013	BEAU RIVAGE RESORTS INC	BEAU RIVAGE RESORTS INC	BILOXI	MS	39530-4241	GOV	"1,457.54"	03278188	73452 - PROMOTIONS
11/26/2013	BENJAMIN BROWN	BENJAMIN E BROWN	JUNEAU	AK	99801-1357	DFG	8.60	25520715	72412 - SURFACE TRANSPORT
11/26/2013	BENJAMIN BROWN	BENJAMIN E BROWN	JUNEAU	AK	99801-1357	DFG	307.00	25520715	72414 - MEALS & INCIDENTALS
11/26/2013	BENJAMIN P BREWSTER	BENJAMIN P BREWSTER	JUNEAU	AK	99801-1987	DFG	13.56	25519948	72112 - SURFACE TRANSPORT
11/26/2013	BENJAMIN P BREWSTER	BENJAMIN P BREWSTER	JUNEAU	AK	99801-1987	DFG	13.56	25519949	72112 - SURFACE TRANSPORT
11/26/2013	BENJAMINS STORE INC	BOBS IGA	WRANGELL	AK	99929-0021	DFG	18.21	25519444	74481 - FOOD SUPPLIES
11/26/2013	BENJAMINS STORE INC	BOBS IGA	WRANGELL	AK	99929-0021	DFG	3.17	25519444	74525 - NON-LAB SUPPLIES
11/26/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	LAW	20.00	03277539	73226 - FREIGHT
11/26/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	28.80	03275046	73226 - FREIGHT
11/26/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	80.00	03275077	73226 - FREIGHT
11/26/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	185.00	03278568	72111 - AIRFARE
11/26/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	185.00	03278568	72121 - AIRFARE
11/26/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	180.00	03265321	72111 - AIRFARE
11/26/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	03275067	73226 - FREIGHT
11/26/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	03275081	73226 - FREIGHT
11/26/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25520405	73226 - FREIGHT
11/26/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	81.60	25520408	73226 - FREIGHT
11/26/2013	BERING STRAIT SCHOOL DISTRICT	BERING STRAIT SCHOOL DISTRICT	UNALAKLEET	AK	99684-0225	EED	"25,635.66"	25519384	73753 - PROGRAM MGMT/CONSULT
11/26/2013	BERTHA KINEGAKFRIDAY	BERTHA KINEGAKFRIDAY	BETHEL	AK	99559-0328	HSS	108.00	25519812	72114 - MEALS & INCIDENTALS
11/26/2013	BERT STAMMERJOHAN	BERT STAMMERJOHAN	CORDOVA	AK	99574-0762	DOT	406.90	25520780	72111 - AIRFARE
11/26/2013	BERT STAMMERJOHAN	BERT STAMMERJOHAN	CORDOVA	AK	99574-0762	DOT	129.60	25520780	72113 - LODGING
11/26/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	HSS	463.07	03280120	77476 - TECH TRAINING TAX
11/26/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DFG	"1,002.95"	03278741	74233 - INFO TECH EQUIPMENT
11/26/2013	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	DOT	7.99	03272429	74229 - BUSINESS SUPPLIES
11/26/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	99.00	03277390	77252 - LODGING/MEALS (TAX)
11/26/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOL	540.00	03279141	72113 - LODGING
11/26/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DPS	99.00	03279187	72113 - LODGING
11/26/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOT	99.00	03277343	72113 - LODGING
11/26/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	169.00	03277873	72113 - LODGING
11/26/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	-60.00	03279523	72113 - LODGING
11/26/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	DOL	358.00	03278001	72113 - LODGING
11/26/2013	BETHEL FAMILY CLINIC	BETHEL FAMILY CLINIC	BETHEL	AK	99559-1908	DPS	175.00	03277518	73177 - MEDICAL
11/26/2013	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DOT	11.43	25519643	73526 - ELECTRICITY
11/26/2013	BETTY ELIASON CHILD CARE	BETTY ELIASON CHILD CARE	SITKA	AK	99835-7647	HSS	983.01	25519686	77121 - CLIENT SERVICES
11/26/2013	BIG LAKE LIBRARY ADVOCATES		BIG LAKE	AK	99652-0024	EED	"2,642.00"	25519792	77431 - EDUCATION
11/26/2013	BILIKIN INVESTMENT GROUP INC	MIDAS ALASKA/GRIME STOPPERS	ANCHORAGE	AK	99503-2810	DNR	47.99	03279815	73681 - OTH EQUIP/MACHINERY
11/26/2013	B&L MOTELS INC	COMFORT INN SUITES	ANCHORAGE	AK	99502-1104	DOC	95.00	03278980	72113 - LODGING
11/26/2013	BLOOM ENTERPRISES INC	BLOOM ENTERPRISES INC	FAIRBANKS	AK	99709-4715	DOC	"4,580.00"	25519474	73658 - PAVEMENT MAINTENANCE
11/26/2013	BLOOM ENTERPRISES INC	BLOOM ENTERPRISES INC	FAIRBANKS	AK	99709-4715	DOC	"4,102.00"	25519475	73658 - PAVEMENT MAINTENANCE
11/26/2013	BLOOM ENTERPRISES INC	BLOOM ENTERPRISES INC	FAIRBANKS	AK	99709-4715	DOC	260.00	25519476	74765 - SAND
11/26/2013	BLUE STAR	BLUE STAR SERVICES INC	PORTLAND	OR	97238-6351	DOL	14.00	03280117	72412 - SURFACE TRANSPORT
11/26/2013	BONNIE BORBA	BONNIE BORBA	FAIRBANKS	AK	99701-1551	DFG	12.43	25519650	72412 - SURFACE TRANSPORT
11/26/2013	BONNIE BORBA	BONNIE BORBA	FAIRBANKS	AK	99701-1551	DFG	284.00	25519650	72414 - MEALS & INCIDENTALS
11/26/2013	BONNIE HARRIS	BONNIE HARRIS	ANCHORAGE	AK	99501-5903	LAW	139.00	25519303	72412 - SURFACE TRANSPORT
11/26/2013	BONNIE HARRIS	BONNIE HARRIS	ANCHORAGE	AK	99501-5903	LAW	950.45	25519303	72413 - LODGING
11/26/2013	BONNIE HARRIS	BONNIE HARRIS	ANCHORAGE	AK	99501-5903	LAW	272.00	25519303	72414 - MEALS & INCIDENTALS
11/26/2013	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	DOC	"1,890.67"	25519465	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	DOC	371.82	25519466	74229 - BUSINESS SUPPLIES
11/26/2013	BOYNTON OFFICE SYSTEMS	BOYNTON OFFICE SYSTEMS - NOME	FAIRBANKS	AK	99701-3508	HSS	79.00	25519931	73687 - OFFICE FURN & EQUIP
11/26/2013	BOYNTON OFFICE SYSTEMS	BOYNTON OFFICE SYSTEMS - NOME	FAIRBANKS	AK	99701-3508	HSS	130.90	25520624	74229 - BUSINESS SUPPLIES
11/26/2013	BPS ENTERPRISES LLC	SARAS SANDWICHES	ANCHORAGE	AK	99518-1688	ACS	173.00	25519665	72125 - TAXABLE PER DIEM
11/26/2013	BRADLEY F GRIGG	BRADLEY F GRIGG	JUNEAU	AK	99811-0603	HSS	32.00	25519671	72114 - MEALS & INCIDENTALS
11/26/2013	BRADLEY F GRIGG	BRADLEY F GRIGG	JUNEAU	AK	99811-0603	HSS	4.95	25519671	72116 - REIMB TRAVEL COSTS
11/26/2013	BRANDILYNN S BILLINGS	STATE EMPLOYEE	JUNEAU	AK	99801-8774	DFG	277.00	25520732	72414 - MEALS & INCIDENTALS
11/26/2013	BRANDON DEMERY		JUNEAU	AK	99801-1734	LAA	107.00	25520279	72114 - MEALS & INCIDENTALS
11/26/2013	BRAZOS LOAN SERVICING INC		WACO	TX	76710-7449	HSS	"6,738.00"	25520315	73056 - LOAN FORGIVENESS EXP
11/26/2013	BRE ESA 2005 OPERATING LESSEE	EXTENDED STAY DELUXE	FAIRBANKS	AK	99709-4615	DPS	75.99	03277016	72113 - LODGING
11/26/2013	BRE ESA 2005 OPERATING LESSEE INC	EXTENDED STAY DELUXE - 9859	JUNEAU	AK	99801-9374	DOC	84.00	03277658	72113 - LODGING
11/26/2013	BRE ESA 2005 OPERATING LESSEE INC	EXTENDED STAY DELUXE - 9859	JUNEAU	AK	99801-9374	DOC	-9.00	03277662	72113 - LODGING
11/26/2013	BRENT NICHOLS	BRENT NICHOLS	ANCHORAGE	AK	99508-2233	MVA	22.60	25519315	72112 - SURFACE TRANSPORT
11/26/2013	BRENT NICHOLS	BRENT NICHOLS	ANCHORAGE	AK	99508-2233	MVA	60.00	25519315	72114 - MEALS & INCIDENTALS
11/26/2013	BRIAN GOSS	BRIAN GOSS	FAIRBANKS	AK	99708-3158	DOT	220.00	25520634	72113 - LODGING
11/26/2013	BRIAN GOSS	BRIAN GOSS	FAIRBANKS	AK	99708-3158	DOT	328.00	25520634	72114 - MEALS & INCIDENTALS
11/26/2013	BRIAN J FISHER	BRIAN J FISHER	WASILLA	AK	99654-1740	MVA	7.92	25519317	72112 - SURFACE TRANSPORT
11/26/2013	BRIAN J FISHER	BRIAN J FISHER	WASILLA	AK	99654-1740	MVA	76.00	25519317	72114 - MEALS & INCIDENTALS
11/26/2013	BRIAN MCCARTHY	BRIAN MCCARTHY	JUNEAU	AK	99801-8502	DOT	684.90	25520754	72111 - AIRFARE
11/26/2013	BRIAN MCCARTHY	BRIAN MCCARTHY	JUNEAU	AK	99801-8502	DOT	22.75	25520754	72112 - SURFACE TRANSPORT
11/26/2013	BRIAN MCCARTHY	BRIAN MCCARTHY	JUNEAU	AK	99801-8502	DOT	71.00	25520754	72114 - MEALS & INCIDENTALS
11/26/2013	BRICE INCORPORATED	BRICE INCORPORATED	FAIRBANKS	AK	99707-0668	DOT	"609,329.15"	25520351	75600 - CONSTRUCTION
11/26/2013	BRICE INCORPORATED	BRICE INCORPORATED	FAIRBANKS	AK	99707-0668	DOT	"594,301.97"	25520353	75600 - CONSTRUCTION
11/26/2013	BRIGHT MINDS LEARNING CENTER LLC	BRIGHT MINDS LEARNING CENTER LLC	WILLOW	AK	99688-0511	HSS	"1,051.92"	25519847	77121 - CLIENT SERVICES
11/26/2013	BRISTOL BAY AREA HEALTH CORPORATIONS	BRISTOL BAY AREA HEALTH	DILLINGHAM	AK	99576-0130	HSS	"276,250.00"	25520187	77123 - INDIVIDUAL PROVIDERS
11/26/2013	BRISTOL BAY AREA HEALTH CORPORATIONS	BRISTOL BAY AREA HEALTH	DILLINGHAM	AK	99576-0130	HSS	"42,500.00"	25520196	77123 - INDIVIDUAL PROVIDERS
11/26/2013	BRONZE ICKES	BRONZE ICKES	JUNEAU	AK	99801-9562	DOR	"-1,099.00"	25520860	10603 - PREPAID EXPENSE
11/26/2013	BRONZE ICKES	BRONZE ICKES	JUNEAU	AK	99801-9562	DOR	26.56	25520860	72412 - SURFACE TRANSPORT
11/26/2013	BRONZE ICKES	BRONZE ICKES	JUNEAU	AK	99801-9562	DOR	891.52	25520860	72413 - LODGING
11/26/2013	BRONZE ICKES	BRONZE ICKES	JUNEAU	AK	99801-9562	DOR	288.00	25520860	72414 - MEALS & INCIDENTALS
11/26/2013	BRONZE ICKES	BRONZE ICKES	JUNEAU	AK	99801-9562	DOR	"1,099.00"	25520860	73026 - TRAINING/CONFERENCES
11/26/2013	BROOKSTONE COMPANY INC	BROOKSTONE COMPANY INC	MERRIMACK	NH	03054-4873	DNR	104.99	03279831	74754 - PARTS AND SUPPLIES
11/26/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DOC	90.45	25519281	74700 - ELECTRICAL
11/26/2013	BROWN'S HILL QUARRY LLC	BROWNS HILL QUARRY LLC	FAIRBANKS	AK	99711-0158	DNR	495.00	03274165	74695 - AGGREGATE
11/26/2013	BRUCE C TWOMLEY	BRUCE C TWOMLEY	JUNEAU	AK	99802-0972	DFG	25.00	25520706	72412 - SURFACE TRANSPORT
11/26/2013	BRUCE C TWOMLEY	BRUCE C TWOMLEY	JUNEAU	AK	99802-0972	DFG	307.00	25520706	72414 - MEALS & INCIDENTALS
11/26/2013	BRUCE OR ELSIE DEXTER	BRUCE OR ELSIE DEXTER	SELAWIK	AK	99770-0154	DFG	50.00	25520031	74522 - INSTRUMENTS & APPS
11/26/2013	BRUCE SCHACTLER	BRUCE SCHACTLER	KODIAK	AK	99615-2254	CED	74.50	25520410	72112 - SURFACE TRANSPORT
11/26/2013	BRUCE SCHACTLER	BRUCE SCHACTLER	KODIAK	AK	99615-2254	CED	180.00	25520410	72114 - MEALS & INCIDENTALS
11/26/2013	BRYCE C CONRAD	POLAR EQUIPMENT SERVICES	TOK	AK	99780-0204	DNR	60.00	25520679	73660 - OTHER REPAIRS/MAINT
11/26/2013	BRYCE C CONRAD	POLAR EQUIPMENT SERVICES	TOK	AK	99780-0204	DNR	300.00	25520679	74607 - OTHER SAFETY
11/26/2013	BRYCE C CONRAD	POLAR EQUIPMENT SERVICES	TOK	AK	99780-0204	DNR	"1,500.00"	25520679	74752 - LUBE OILS/GREASE/SOL
11/26/2013	BRYCE C CONRAD	POLAR EQUIPMENT SERVICES	TOK	AK	99780-0204	DNR	183.00	25520679	74754 - PARTS AND SUPPLIES
11/26/2013	BUDGET CAR RENTAL	BUDGET CAR RENTAL	DES MOINES	IA	50315-5416	EED	23.54	03279425	72112 - SURFACE TRANSPORT
11/26/2013	BUNESS BROS INC	BUNESS BROS INC	WRANGELL	AK	99929-0681	DFG	47.50	25519535	73679 - MARINE
11/26/2013	BUNZL PROCESSOR DISTRIBUTION LLC	BUNZL PROCESSOR DIVISION	N KANSAS CITY	MO	64116-3614	DNR	695.65	25519790	74490 - NON-FOOD SUPPLIES
11/26/2013	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DNR	64.00	25519795	73528 - DISPOSAL
11/26/2013	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DNR	96.00	25519795	73697 - OPERATOR CHARGES
11/26/2013	CABELAS INC		SIDNEY	NE	69162-0039	DFG	70.93	03279128	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	"26,858.00"	25520787	75760 - I/A PURCHASES
11/26/2013	CANDICE BRESSLER	CANDICE BRESSLER	DOUGLAS	AK	99824-0922	DFG	70.34	25519386	72112 - SURFACE TRANSPORT
11/26/2013	CANDICE BRESSLER	CANDICE BRESSLER	DOUGLAS	AK	99824-0922	DFG	30.00	25519386	72113 - LODGING
11/26/2013	CANDICE BRESSLER	CANDICE BRESSLER	DOUGLAS	AK	99824-0922	DFG	240.00	25519386	72114 - MEALS & INCIDENTALS
11/26/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	140.43	25520082	73677 - OFFICE FURN & EQUIP
11/26/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	146.48	25520082	73687 - OFFICE FURN & EQUIP
11/26/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOA	306.90	25519415	73677 - OFFICE FURN & EQUIP
11/26/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	"2,678.44"	25519938	73677 - OFFICE FURN & EQUIP
11/26/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	160.33	25520771	73681 - OTH EQUIP/MACHINERY
11/26/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	98.23	25519380	73677 - OFFICE FURN & EQUIP
11/26/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	75.00	25520060	73681 - OTH EQUIP/MACHINERY
11/26/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	0.00	25520060	75600 - CONSTRUCTION
11/26/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	HSS	198.00	03279432	72113 - LODGING
11/26/2013	CAPITOL DISPOSAL INC		LOS ANGELES	CA	90054-1065	LAA	145.32	25520450	73528 - DISPOSAL
11/26/2013	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOT	13.34	03272452	74754 - PARTS AND SUPPLIES
11/26/2013	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOT	1.38	03272560	74754 - PARTS AND SUPPLIES
11/26/2013	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOT	506.96	25520330	74754 - PARTS AND SUPPLIES
11/26/2013	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOT	758.49	25520379	74754 - PARTS AND SUPPLIES
11/26/2013	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOT	39.26	25520379	74820 - SM TOOLS/MINOR EQUIP
11/26/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	EED	297.00	03279201	72123 - LODGING
11/26/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	EED	99.00	03279678	72113 - LODGING
11/26/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	CED	20.00	03273232	72112 - SURFACE TRANSPORT
11/26/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	CED	20.00	03273240	72112 - SURFACE TRANSPORT
11/26/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	CED	40.00	03273248	72112 - SURFACE TRANSPORT
11/26/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	45.00	03272540	72112 - SURFACE TRANSPORT
11/26/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	297.00	03272540	72113 - LODGING
11/26/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DFG	114.00	03280233	72113 - LODGING
11/26/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DFG	114.00	03280240	72113 - LODGING
11/26/2013	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	"33,594.69"	25520752	74521 - DRUGS
11/26/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	317.55	25520565	74490 - NON-FOOD SUPPLIES
11/26/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	171.03	25520565	74525 - NON-LAB SUPPLIES
11/26/2013	CARL REESE	CARL D REESE	JUNEAU	AK	99801-9432	DNR	89.50	25519703	72112 - SURFACE TRANSPORT
11/26/2013	CARL REESE	CARL D REESE	JUNEAU	AK	99801-9432	DNR	180.00	25519703	72114 - MEALS & INCIDENTALS
11/26/2013	CAROL H JERUE	EDUCATIONAL EXCELENCE	ANCHORAGE	AK	99507-1642	EED	"7,200.00"	25520829	73753 - PROGRAM MGMT/CONSULT
11/26/2013	CAROL J ROADIFER	CAROL J ROADIFER	ANCHORAGE	AK	99516-3513	DOT	37.51	25520028	74229 - BUSINESS SUPPLIES
11/26/2013	CAROL MCALLEN	CAROL L MCALLEN	ANCHORAGE	AK	99501-2004	ACS	77.08	25519749	72112 - SURFACE TRANSPORT
11/26/2013	CAROL MCALLEN	CAROL L MCALLEN	ANCHORAGE	AK	99501-2004	ACS	60.00	25519749	72114 - MEALS & INCIDENTALS
11/26/2013	CAROL MCALLEN	CAROL L MCALLEN	ANCHORAGE	AK	99501-2004	ACS	48.02	25519937	72112 - SURFACE TRANSPORT
11/26/2013	CAROL MCALLEN	CAROL L MCALLEN	ANCHORAGE	AK	99501-2004	ACS	80.00	25519937	72114 - MEALS & INCIDENTALS
11/26/2013	CAROLYN A CURLEY	CAROLYN A CURLEY	NORTH POLE	AK	99705-6454	DNR	559.00	25519925	73026 - TRAINING/CONFERENCES
11/26/2013	CARPENTER CONTRACTING INC	CARPENTER CONSTRACTING INC	DELTA JCT	AK	99737-0765	DOT	"88,642.11"	25520336	75600 - CONSTRUCTION
11/26/2013	CATHERINE B BORUFF		ANCHORAGE	AK	99501-5719	DOA	85.88	25520417	72112 - SURFACE TRANSPORT
11/26/2013	CA V PHAN	WEEKS APARTMENT	NOME	AK	99762-0421	DOC	110.00	03277605	72113 - LODGING
11/26/2013	CCH INCORPORATED	ADDITIONAL REMIT ADDRESS PER VENDOR	CAROL STREAM	IL	60197-4307	CED	261.04	25520411	74222 - BOOKS AND EDUCATIONA
11/26/2013	CCH INCORPORATED	WOLTERS KLUWER LAW & BUSINESS	CHICAGO	IL	60682-0048	LAW	271.90	25519774	74222 - BOOKS AND EDUCATIONA
11/26/2013	CENTRAL COUNCIL OF TLINGIT & HAIDA	CENTRAL COUNCIL OF TLINGIT & HAIDA	JUNEAU	AK	99801-7809	DOR	249.00	03280642	73026 - TRAINING/CONFERENCES
11/26/2013	CENTRAL PUGET SOUND TRANSIT AUTHORITY	SOUND TRANSIT	SEATTLE	WA	98104-2826	DFG	2.75	03278772	72412 - SURFACE TRANSPORT
11/26/2013	CENTRAL PUGET SOUND TRANSIT AUTHORITY	SOUND TRANSIT	SEATTLE	WA	98104-2826	DFG	2.75	03278775	72412 - SURFACE TRANSPORT
11/26/2013	CENTRAL PUGET SOUND TRANSIT AUTHORITY	SOUND TRANSIT	SEATTLE	WA	98104-2826	DFG	2.75	03278979	72412 - SURFACE TRANSPORT
11/26/2013	CENTRAL PUGET SOUND TRANSIT AUTHORITY	SOUND TRANSIT	SEATTLE	WA	98104-2826	DFG	2.75	03278981	72412 - SURFACE TRANSPORT
11/26/2013	CENTRAL PUGET SOUND TRANSIT AUTHORITY	SOUND TRANSIT	SEATTLE	WA	98104-2826	DFG	2.75	03279267	72412 - SURFACE TRANSPORT
11/26/2013	CHANNEL ELECTRIC INC	CHANNEL ELECTRIC INC	KETCHIKAN	AK	99901-6250	HSS	213.44	03280630	74754 - PARTS AND SUPPLIES
11/26/2013	CHANNEL ELECTRIC INC	CHANNEL ELECTRIC INC	KETCHIKAN	AK	99901-6250	DOC	572.60	25519283	74754 - PARTS AND SUPPLIES
11/26/2013	CHARLES MOSES	CHARLES MOSES	TOKSOOK BAY	AK	99637-0125	DFG	30.00	25520063	73751 - CONSERVATION/ENVIRN
11/26/2013	CHARLES O MAYER	CHARLES O MAYER	DILLINGHAM	AK	99576-0196	DOT	758.40	25520007	72113 - LODGING
11/26/2013	CHARLES O MAYER	CHARLES O MAYER	DILLINGHAM	AK	99576-0196	DOT	528.00	25520007	72114 - MEALS & INCIDENTALS
11/26/2013	CHARLES O MAYER	CHARLES O MAYER	DILLINGHAM	AK	99576-0196	DOT	663.60	25520009	72113 - LODGING
11/26/2013	CHARLES O MAYER	CHARLES O MAYER	DILLINGHAM	AK	99576-0196	DOT	495.00	25520009	72114 - MEALS & INCIDENTALS
11/26/2013	CHARLES T HUGUELET	CHARLES T HUGUELET	KENAI	AK	99611-7717	ACS	101.70	25520613	72112 - SURFACE TRANSPORT
11/26/2013	CHARLES T HUGUELET	CHARLES T HUGUELET	KENAI	AK	99611-7717	ACS	152.00	25520613	72114 - MEALS & INCIDENTALS
11/26/2013	CHARLES W JONES	PRINTING TRADE COMPANY	JUNEAU	AK	99801-8529	EED	"4,999.00"	25520650	73756 - PRINT/COPY/GRAPHICS
11/26/2013	CHARLES W JONES	PRINTING TRADE COMPANY	JUNEAU	AK	99801-8529	DOC	"1,141.40"	25520745	73756 - PRINT/COPY/GRAPHICS
11/26/2013	CHARLIE BOURQUE		FAIRBANKS	AK	99708-0405	DOT	"8,199.80"	25520385	73660 - OTHER REPAIRS/MAINT
11/26/2013	CHARLIE SPUD SR	CHARLIE SPUD SR	MEKORYUK	AK	99630-0037	DFG	50.00	25520066	73751 - CONSERVATION/ENVIRN
11/26/2013	CHATHAM SCHOOL DISTRICT	CHATHAM SCHOOL DISTRICT	ANGOON	AK	99820-0109	EED	"5,828.07"	25519777	77431 - EDUCATION
11/26/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	CED	23.00	03273255	72112 - SURFACE TRANSPORT
11/26/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	DNR	26.00	03279939	72112 - SURFACE TRANSPORT
11/26/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	DNR	21.00	03279990	72112 - SURFACE TRANSPORT
11/26/2013	CHENEGA IRA COUNCIL	CHENEGA BAY UTILITIES	CHENEGA BAY	AK	99574-8079	DOT	89.11	25519974	73526 - ELECTRICITY
11/26/2013	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	DNR	297.00	03279969	72113 - LODGING
11/26/2013	CHERRIER KING & CHERRIER	CHERRIER KING & CHERRIER/ADMIN LEASE PMT	KODIAK	AK	99615-1621	LAA	"5,820.72"	25520838	73667 - STRUCTURE/INFRASTRC
11/26/2013	CHEZ ALASKA COOKING SCHOOL	CHANGE OF OWNERSHIP EFF 3/15/12	JUNEAU	AK	99801-9125	HSS	"3,465.00"	25520029	73753 - PROGRAM MGMT/CONSULT
11/26/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOA	"1,649.48"	03280088	74233 - INFO TECH EQUIPMENT
11/26/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	36.74	25519753	74233 - INFO TECH EQUIPMENT
11/26/2013	CHILDS EARLY LEARNING CENTER LLC	CHILDS EARLY LEARNING CENTER LLC	ANCHORAGE	AK	99507-2637	HSS	"2,220.30"	25519349	77121 - CLIENT SERVICES
11/26/2013	CHILKAT INDIAN VILLAGE	UCA82-18-16 CHILKAT INDIAN VILLAGE	HAINES	AK	99827-0210	CED	"28,340.10"	25520185	77435 - DEVELOPMENT
11/26/2013	CHILKAT INDIAN VILLAGE	UCA82-18-16 CHILKAT INDIAN VILLAGE	HAINES	AK	99827-0210	CED	"585,750.00"	25520214	77435 - DEVELOPMENT
11/26/2013	CHINOOK PRINTING COMPANY INC	CHINOOK PRINTING COMPANY INC	ANCHORAGE	AK	99518-1118	DOC	61.00	25519273	73756 - PRINT/COPY/GRAPHICS
11/26/2013	CHOGGIUNG LTD	CHOGGIUNG LTD	DILLINGHAM	AK	99576-0330	LAA	"2,017.59"	25520813	73667 - STRUCTURE/INFRASTRC
11/26/2013	CHRISTINA VADEN	CHRISTY VADEN	ANCHORAGE	AK	99515-2198	DOR	31.00	25519259	72412 - SURFACE TRANSPORT
11/26/2013	CHRISTINA VADEN	CHRISTY VADEN	ANCHORAGE	AK	99515-2198	DOR	305.00	25519259	72414 - MEALS & INCIDENTALS
11/26/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	HSS	"11,903.27"	25520749	73526 - ELECTRICITY
11/26/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"18,496.53"	25519644	73526 - ELECTRICITY
11/26/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	304.49	25520056	73526 - ELECTRICITY
11/26/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	827.06	25520459	73526 - ELECTRICITY
11/26/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"19,687.23"	25520045	75585 - UTILITY RELOCATION
11/26/2013	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DNR	65.90	25519866	74691 - BUILDING MATERIALS
11/26/2013	CITRIX ONLINE	CHANGE REMITTANCE PER INVOICE	LOS ANGELES	CA	90074-0264	HSS	528.67	03279328	73026 - TRAINING/CONFERENCES
11/26/2013	CITRIX ONLINE	CHANGE REMITTANCE PER INVOICE	LOS ANGELES	CA	90074-0264	HSS	301.89	25520374	73401 - LONG DISTANCE
11/26/2013	CITRIX ONLINE	CHANGE REMITTANCE PER INVOICE	LOS ANGELES	CA	90074-0264	DOT	468.00	03274746	73403 - DATA/NETWORK
11/26/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	EED	"2,793.00"	25519838	77431 - EDUCATION
11/26/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	CED	"14,307.19"	25520235	77436 - TRANSPORTATION
11/26/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	CED	"388,972.62"	25520241	77435 - DEVELOPMENT
11/26/2013	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DFG	2.25	03280231	72112 - SURFACE TRANSPORT
11/26/2013	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	EED	"1,372.42"	25519781	77431 - EDUCATION
11/26/2013	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	DOL	"6,127.62"	25520205	77431 - EDUCATION
11/26/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	285.25	25520452	73526 - ELECTRICITY
11/26/2013	CITY OF COFFMAN COVE	CITY OF COFFMAN COVE	COFFMAN COVE	AK	99918-0135	EED	"2,685.00"	25519794	77431 - EDUCATION
11/26/2013	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1210	DOT	"13,332.00"	25520595	73755 - SAFETY SERVICES
11/26/2013	CITY OF CORDOVA	CORDOVA PUBLIC LIBRARY	CORDOVA	AK	99574-1210	EED	"2,622.00"	25519798	77431 - EDUCATION
11/26/2013	CITY OF CRAIG	CITY OF CRAIG	CRAIG	AK	99921-0725	EED	"2,642.00"	25519799	77431 - EDUCATION
11/26/2013	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	DOT	75.00	25519971	73528 - DISPOSAL
11/26/2013	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	DOT	481.68	25520828	75585 - UTILITY RELOCATION
11/26/2013	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	DOT	"453,212.32"	25520828	75600 - CONSTRUCTION
11/26/2013	CITY OF GUSTAVUS	CITY OF GUSTAVUS	GUSTAVUS	AK	99826-0001	CED	675.00	25520189	77435 - DEVELOPMENT
11/26/2013	CITY OF HYDABURG	CITY OF HYDABURG	HYDABURG	AK	99922-0049	CED	"2,416.25"	25520203	77433 - PUBLIC PROTECTION
11/26/2013	CITY OF HYDABURG	CITY OF HYDABURG	HYDABURG	AK	99922-0049	CED	"21,392.37"	25520208	77435 - DEVELOPMENT
11/26/2013	CITY OF HYDABURG	CITY OF HYDABURG	HYDABURG	AK	99922-0049	CED	"53,630.05"	25520212	77435 - DEVELOPMENT
11/26/2013	CITY OF KAKE	CITY OF KAKE	KAKE	AK	99830-0500	DOT	"7,800.00"	25520660	73660 - OTHER REPAIRS/MAINT
11/26/2013	CITY OF KASAAN	CITY OF KASAAN	KASAAN	AK	99950-0340	CED	121.53	25520227	77435 - DEVELOPMENT
11/26/2013	CITY OF KENAI	KENAI COMMUNITY LIBRARY	KENAI	AK	99611-7723	EED	"5,284.00"	25519836	77431 - EDUCATION
11/26/2013	CITY OF KENAI	KENAI MUNICIPAL AIRPORT	KENAI	AK	99611-7792	DFG	10.00	03278635	72112 - SURFACE TRANSPORT
11/26/2013	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DFG	12.50	25519446	73528 - DISPOSAL
11/26/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC LIBRARY	KETCHIKAN	AK	99901-6250	EED	"7,926.00"	25519786	77431 - EDUCATION
11/26/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	28.17	25520649	73402 - LOCAL/EQUIP CHARGES
11/26/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	28.17	25520655	73402 - LOCAL/EQUIP CHARGES
11/26/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	28.17	25520665	73402 - LOCAL/EQUIP CHARGES
11/26/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	28.17	25520678	73402 - LOCAL/EQUIP CHARGES
11/26/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	28.17	25520702	73402 - LOCAL/EQUIP CHARGES
11/26/2013	CITY OF LARSEN BAY	CITY OF LARSEN BAY	LARSEN BAY	AK	99624-0008	DOT	62.70	25519973	73526 - ELECTRICITY
11/26/2013	CITY OF NEWHALEN	CITY OF NEWHALEN	ILIAMNA	AK	99606-0165	DOT	250.00	25519964	73528 - DISPOSAL
11/26/2013	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	ACS	554.38	25519625	73527 - WATER & SEWAGE
11/26/2013	CITY OF RUBY	RUBY ELECTRIC CO	RUBY	AK	99768-0090	DOT	386.40	25520772	73526 - ELECTRICITY
11/26/2013	CITY OF SAND POINT	CITY OF SAND POINT	SAND POINT	AK	99661-0249	EED	"2,793.00"	25519811	77431 - EDUCATION
11/26/2013	CITY OF SEWARD	PROVIDENCE SEWARD MEDICAL CENTER	ANCHORAGE	AK	99519-6622	DOC	263.70	25519421	73177 - MEDICAL
11/26/2013	CITY OF SOLDOTNA	CITY OF SOLDOTNA	SOLDOTNA	AK	99669-7509	EED	"2,642.00"	25519809	77431 - EDUCATION
11/26/2013	CITY OF SOLDOTNA	CITY OF SOLDOTNA	SOLDOTNA	AK	99669-7509	CED	"74,422.32"	25520300	77435 - DEVELOPMENT
11/26/2013	CITY OF ST PAUL	CITY OF ST PAUL	ST PAUL IS	AK	99660-0901	DFG	148.33	25519341	74855 - UNLEADED
11/26/2013	CITY OF TENAKEE SPRINGS	DERMOTT OTOOLE MEMORIAL LIBRARY	TENAKEE SPGS	AK	99841-0035	EED	"2,622.00"	25519787	77431 - EDUCATION
11/26/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	EED	"5,586.00"	25519804	77431 - EDUCATION
11/26/2013	CITY OF WASILLA	CITY OF WASILLA	WASILLA	AK	99654-7030	EED	"5,300.00"	25519789	77431 - EDUCATION
11/26/2013	CLARISSA S MOON	CLARISSA S MOON	ANCHORAGE	AK	99516-3049	HSS	8.52	25519617	72112 - SURFACE TRANSPORT
11/26/2013	CLARISSA S MOON	CLARISSA S MOON	ANCHORAGE	AK	99516-3049	HSS	52.00	25519617	72114 - MEALS & INCIDENTALS
11/26/2013	CLARK KLIMASCHESKY		FAIRBANKS	AK	99709-5976	DOT	212.00	25520197	72114 - MEALS & INCIDENTALS
11/26/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DFG	179.95	03280687	74482 - CLOTHING & UNIFORMS
11/26/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DPS	12.58	03277567	74481 - FOOD SUPPLIES
11/26/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DPS	33.89	03277567	74754 - PARTS AND SUPPLIES
11/26/2013	CLAUDE DENVER	CLAUDE DENVER	CHUGIAK	AK	99567-0121	MVA	27.29	25519302	72112 - SURFACE TRANSPORT
11/26/2013	CLAUDE DENVER	CLAUDE DENVER	CHUGIAK	AK	99567-0121	MVA	16.00	25519302	72114 - MEALS & INCIDENTALS
11/26/2013	CLAY SCHLEDEWITZ	CLAYS PROPERTY SERVICE	TOK	AK	99780-0566	DFG	650.00	25519491	73657 - JANITORIAL/CARETAKER
11/26/2013	CLAYTON ELLINGTON		HOMER	AK	99603-0833	LAA	"6,084.81"	25520825	73667 - STRUCTURE/INFRASTRC
11/26/2013	CLEARWATER RESEARCH INCORPORATED	CLEARWATER RESEARCH INCORPORATED	BOISE	ID	83705-4261	HSS	"46,029.19"	25519580	73753 - PROGRAM MGMT/CONSULT
11/26/2013	CLINTON COOK		DUTCH HARBOR	AK	99692-0321	DFG	60.00	25519330	72114 - MEALS & INCIDENTALS
11/26/2013	CLINTON COOK		DUTCH HARBOR	AK	99692-0321	DFG	27.60	25519330	73228 - POSTAGE
11/26/2013	CLIPPER NAVIGATION INC	CLIPPER VACATIONS VICTORIA CLIPPER	SEATTLE	WA	98121-1107	DOT	90.50	03270358	72412 - SURFACE TRANSPORT
11/26/2013	COAST GUARD EXCHANGE SERVICES	COAST GUARD EXCHANGE SERVICES	KETCHIKAN	AK	99901-6661	DPS	84.99	03276780	74754 - PARTS AND SUPPLIES
11/26/2013	COLD BAY PUBLIC LIBRARY	COLD BAY PUBLIC LIBRARY	COLD BAY	AK	99571-0087	EED	"2,642.00"	25519797	77431 - EDUCATION
11/26/2013	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	47.00	25519484	73177 - MEDICAL
11/26/2013	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	117.00	25519485	73177 - MEDICAL
11/26/2013	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	57.00	25519486	73177 - MEDICAL
11/26/2013	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	47.00	25519487	73177 - MEDICAL
11/26/2013	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	57.00	25519488	73177 - MEDICAL
11/26/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	396.00	03277883	72113 - LODGING
11/26/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	221.76	03277920	72113 - LODGING
11/26/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	198.00	03280003	72113 - LODGING
11/26/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	HSS	327.92	25519924	74229 - BUSINESS SUPPLIES
11/26/2013	COMPUEAZE INC	ALL PAYMENTS THIS EIN THIS PVN	ANCHORAGE	AK	99501-4664	HSS	"26,093.00"	25520233	74233 - INFO TECH EQUIPMENT
11/26/2013	COMPUTERWERKS INC	COMPUTERWERKS INC	FAIRBANKS	AK	99701-7334	DOA	289.00	25520331	73677 - OFFICE FURN & EQUIP
11/26/2013	COMPUTERWERKS INC	COMPUTERWERKS INC	FAIRBANKS	AK	99701-7334	DFG	38.00	03278934	74229 - BUSINESS SUPPLIES
11/26/2013	CONAIR GROUP INC	CONAIR GROUP INC	CANADA		00000-0000	DNR	"4,100.81"	25519952	73690 - VEHICLE
11/26/2013	CONAIR GROUP INC	CONAIR GROUP INC	CANADA		00000-0000	DNR	"3,203.07"	25519953	73688 - AIRCRAFT
11/26/2013	CONOR C BELL	ADDRESS OK PER VENDOR	DOUGLAS	AK	99824-5129	HSS	76.00	25519720	77316 - ADULT/CHILD PROT TAX
11/26/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	64.96	03276982	74700 - ELECTRICAL
11/26/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	307.66	03278818	74700 - ELECTRICAL
11/26/2013	CONSTRUCTION GROUP INTERNATIONAL LLC	CONSTRUCTION GROUP INTERNATIONAL LLC	WOODINVILLE	WA	98072-6485	DOT	"5,000.00"	25520245	75600 - CONSTRUCTION
11/26/2013	CONTECH ENGINEERED SOLUTIONS LLC		CHICAGO	IL	60693-0164	DFG	60.00	03279780	74754 - PARTS AND SUPPLIES
11/26/2013	CONTINUOUS PRINTING OF ALASKA INC	CONTINUOUS PRINTING OF ALASKA INC	ANCHORAGE	AK	99510-0760	HSS	"4,094.00"	25520765	73756 - PRINT/COPY/GRAPHICS
11/26/2013	COOK INLET TRIBAL COUNCIL INC		ANCHORAGE	AK	99508-2869	LAW	44.50	25519907	73083 - CASE COSTS
11/26/2013	COPPER RIVER NATIVE ASSOCIATION		COPPER CENTER	AK	99573-0508	HSS	100.00	25520004	77118 - NONRES TREATMENT
11/26/2013	COPPER RIVER SCHOOL DISTRICT	COPPER RIVER SCHOOL DISTRICT	GLENNALLEN	AK	99588-0108	EED	"12,382.42"	25520675	77431 - EDUCATION
11/26/2013	COPPER VALLEY COMMUNITY LIBRARY ASSOCIAT	COPPER VALLEY COMMUNITY LIBRARY ASSC	GLENNALLEN	AK	99588-0173	LAA	"1,206.15"	25520822	73667 - STRUCTURE/INFRASTRC
11/26/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOL	236.09	25520599	73526 - ELECTRICITY
11/26/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DFG	12.00	25519727	73526 - ELECTRICITY
11/26/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DFG	112.39	25519729	73526 - ELECTRICITY
11/26/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DFG	598.61	25519731	73526 - ELECTRICITY
11/26/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	33.90	25520445	73526 - ELECTRICITY
11/26/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	20.00	25520447	73526 - ELECTRICITY
11/26/2013	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	40.36	25520448	73526 - ELECTRICITY
11/26/2013	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	MVA	49.08	25520115	73402 - LOCAL/EQUIP CHARGES
11/26/2013	CORA CAMPBELL	CORA CAMPBELL	JUNEAU	AK	99801-7852	DFG	12.00	25520367	72112 - SURFACE TRANSPORT
11/26/2013	CORDOVA COMMUNITY MEDICAL CENTER	CORDOVA COMMUNITY MEDICAL CENTER	CORDOVA	AK	99574-0160	HSS	"24,610.00"	25519673	73753 - PROGRAM MGMT/CONSULT
11/26/2013	CORDOVA COMMUNITY MEDICAL CENTER	CORDOVA COMMUNITY MEDICAL CENTER	CORDOVA	AK	99574-0160	HSS	"7,807.55"	25520108	77121 - CLIENT SERVICES
11/26/2013	COREY C WILLIAMSON		FAIRBANKS	AK	99712-2761	DOT	480.00	25520110	72114 - MEALS & INCIDENTALS
11/26/2013	CORNFORTH CONSULTANTS INC	LANDSLIDE TECHNOLOGY	PORTLAND	OR	97223-5460	DOT	"7,056.34"	25520370	75535 - ARCHITECT/ENGINEER
11/26/2013	CORP FOR THE PROMOTION OF RIFLE PRACTICE	OF RIFLE PRACTICE AND FIRE AMRS SAFETY	ANNISTON	AL	36207-1037	DFG	199.60	03280752	73226 - FREIGHT
11/26/2013	CORP FOR THE PROMOTION OF RIFLE PRACTICE	OF RIFLE PRACTICE AND FIRE AMRS SAFETY	ANNISTON	AL	36207-1037	DFG	"1,600.00"	03280752	74601 - FIREARMS & AMMUNITIO
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	50.85	03261265	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	139.17	03274109	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	34.45	03273799	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	90.12	03277868	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	137.80	03277886	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	103.35	03277942	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	90.12	03278067	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	103.35	03278071	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	30.04	03278081	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	41.99	03279188	72122 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	145.47	03279193	72122 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	48.49	03279323	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	90.12	03276151	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	134.00	03278484	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	-86.92	03278486	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	83.85	03278688	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	90.12	03278859	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	172.25	03279334	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	68.90	03280472	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	103.35	03278986	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	27.50	03279645	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	6.95	03279647	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	169.96	03279767	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DNR	291.12	03279938	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	96.98	03265372	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	48.49	03265376	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	68.90	03270719	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	94.42	03270974	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	90.70	03273455	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	8.93	03276305	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	70.62	03278771	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	103.35	03279096	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	28.50	03279966	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	111.80	03280037	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	27.95	03280081	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	145.47	03277895	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	193.96	03278541	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	48.49	03278543	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	172.25	03265423	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	103.35	03270340	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	83.98	03270832	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	103.35	03277066	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	83.85	03273202	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	90.12	03275111	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	68.90	03276649	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	60.08	03279898	72333 - LEG TRANSPORTATION
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	55.90	03278357	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	23.54	03278624	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOL	55.90	03279634	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	MVA	23.54	03271769	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DNR	70.62	03279863	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DNR	47.08	03279878	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DFG	27.95	03277999	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DFG	27.95	03280260	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOC	23.54	03277625	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOC	0.00	03277625	75600 - CONSTRUCTION
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOC	23.54	03279133	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOC	55.90	03279848	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	DOC	55.90	03277665	72112 - SURFACE TRANSPORT
11/26/2013	CORPORATE TRANSLATION SERVICES INC	CTS LANGUAGE LINK	VANCOUVER	WA	98660-3448	DOL	21.32	03280530	73754 - INTERPRETER
11/26/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #10	ANCHORAGE	AK	99515-1903	HSS	41.48	25520794	74229 - BUSINESS SUPPLIES
11/26/2013	COSTECH ANALYTICAL TECHNOLOGIES	COSTECH ANALYIICAL TECHNOLOGIES	SANTA CLARITA	CA	91355-3444	DFG	242.75	03279109	74523 - LABORATORY SUPPLIES
11/26/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	HSS	279.90	03278482	72113 - LODGING
11/26/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOT	238.00	03273218	72113 - LODGING
11/26/2013	COUPCHIAK AVIATION INC	COUPCHIAK AVIATION	TOGIAK	AK	99678-0128	DFG	20.00	03279947	73228 - POSTAGE
11/26/2013	CRAIG TAYLOR EQUIP CO	CRAIG TAYLOR EQUIP CO	FAIRBANKS	AK	99701-2828	DOT	150.06	25520823	73681 - OTH EQUIP/MACHINERY
11/26/2013	CRAIG TAYLOR EQUIP CO	CRAIG TAYLOR EQUIP CO	FAIRBANKS	AK	99701-2828	DOT	-116.91	25520823	74754 - PARTS AND SUPPLIES
11/26/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	"2,130.00"	03279058	73691 - OTH EQUIP/MACHINERY
11/26/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	"2,255.50"	03279134	74754 - PARTS AND SUPPLIES
11/26/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	"-2,130.00"	03279161	73691 - OTH EQUIP/MACHINERY
11/26/2013	CREDIT SERVICES UNLIMITED LLC	CREDIT SERVICES UNLIMITED LLC	ANCHORAGE	AK	99509-2356	LAW	260.00	25519579	73227 - COURIER
11/26/2013	CREDIT SERVICES UNLIMITED LLC	CREDIT SERVICES UNLIMITED LLC	ANCHORAGE	AK	99509-2356	HSS	150.00	25520636	73227 - COURIER
11/26/2013	CREDIT UNION 1	LITTLE 1'S EARLY LEARNING CENTER	ANCHORAGE	AK	99507-3448	HSS	452.70	25519850	77121 - CLIENT SERVICES
11/26/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOC	796.73	25519442	74700 - ELECTRICAL
11/26/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOC	48.24	25519443	74700 - ELECTRICAL
11/26/2013	CROSS ROAD MEDICAL CENTER	CROSS ROAD MEDICAL CENTER	GLENNALLEN	AK	99588-0005	HSS	150.00	25519588	73052 - MGMT/CONSULTING
11/26/2013	CRYSTALTECH WEB HOSTING	CRYSTALTECH WEB HOSTING	PHOENIX	AZ	85027-1228	DFG	56.95	03273134	73403 - DATA/NETWORK
11/26/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOR	396.00	03273930	72113 - LODGING
11/26/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	EED	48.00	03277585	72112 - SURFACE TRANSPORT
11/26/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	EED	198.00	03277585	72113 - LODGING
11/26/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	EED	147.83	03277590	72113 - LODGING
11/26/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOL	72.00	03278995	72112 - SURFACE TRANSPORT
11/26/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOL	297.00	03278995	72113 - LODGING
11/26/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOT	447.90	03268488	72113 - LODGING
11/26/2013	CYNTHIA DRINKWATER	CYNTHIA DRINKWATER	ANCHORAGE	AK	99501-1994	LAW	218.00	25519460	72414 - MEALS & INCIDENTALS
11/26/2013	CYRUS E CALLAHAN		SALCHA	AK	99714-9677	DOT	282.50	25520628	72112 - SURFACE TRANSPORT
11/26/2013	CYRUS E CALLAHAN		SALCHA	AK	99714-9677	DOT	88.00	25520632	72113 - LODGING
11/26/2013	CYRUS E CALLAHAN		SALCHA	AK	99714-9677	DOT	132.00	25520632	72114 - MEALS & INCIDENTALS
11/26/2013	DAMARIS A BRONSON	DAMARIS A BRONSON	FAIRBANKS	AK	99707-1273	HSS	32.21	25520804	72112 - SURFACE TRANSPORT
11/26/2013	DAMARIS RODRIGUEZ	DAMARIS RODRIGUEZ	ANCHORAGE	AK	99504-4803	HSS	224.10	25519350	77121 - CLIENT SERVICES
11/26/2013	DANA CLARK	CLARKS COM	BETHEL	AK	99559-1405	LAW	120.00	25519581	73681 - OTH EQUIP/MACHINERY
11/26/2013	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DFG	8.74	03275050	74222 - BOOKS AND EDUCATIONA
11/26/2013	DANIEL H SCHRAMM	DANIEL H SCHRAMM	WASILLA	AK	99654-2852	HSS	57.74	25519645	72112 - SURFACE TRANSPORT
11/26/2013	DANIEL H SCHRAMM	DANIEL H SCHRAMM	WASILLA	AK	99654-2852	HSS	20.00	25519645	72114 - MEALS & INCIDENTALS
11/26/2013	DANIEL H SCHRAMM	DANIEL H SCHRAMM	WASILLA	AK	99654-2852	HSS	57.74	25519661	72112 - SURFACE TRANSPORT
11/26/2013	DANIEL H SCHRAMM	DANIEL H SCHRAMM	WASILLA	AK	99654-2852	HSS	40.00	25519661	72114 - MEALS & INCIDENTALS
11/26/2013	DANIEL PAYNE	DANIEL PAYNE	PALMER	AK	99645-1066	ACS	228.00	25520430	72114 - MEALS & INCIDENTALS
11/26/2013	DARCEY TREDWAY	DARCEY TREDWAY	BARROW	AK	99723-1591	ACS	160.87	25520146	72721 - MOVE HOUSEHOLD GOODS
11/26/2013	DARCEY TREDWAY	DARCEY TREDWAY	BARROW	AK	99723-1591	ACS	128.26	25520146	72722 - MOVE TRAVEL/LODGING
11/26/2013	DARLENE E MAHER	DARLENE E MAHER	HOMER	AK	99603-4203	DOT	99.75	25520792	72112 - SURFACE TRANSPORT
11/26/2013	DARLENE E MAHER	DARLENE E MAHER	HOMER	AK	99603-4203	DOT	110.88	25520792	72113 - LODGING
11/26/2013	DARLENE E MAHER	DARLENE E MAHER	HOMER	AK	99603-4203	DOT	27.00	25520792	72114 - MEALS & INCIDENTALS
11/26/2013	DARLENE E MAHER	DARLENE E MAHER	HOMER	AK	99603-4203	DOT	231.50	25520793	72112 - SURFACE TRANSPORT
11/26/2013	DARLENE E MAHER	DARLENE E MAHER	HOMER	AK	99603-4203	DOT	30.00	25520793	72114 - MEALS & INCIDENTALS
11/26/2013	DARYL L MILLER	COMMERCIAL SIGNS & PRINTING	JUNEAU	AK	99802-1708	HSS	145.50	25520755	73756 - PRINT/COPY/GRAPHICS
11/26/2013	DAVE MCCORMICK	BACK CREEK MARINE	BETHEL	AK	99559-0166	DPS	726.64	03277169	73679 - MARINE
11/26/2013	DAVID C EASTMAN JR		CHUGIAK	AK	99567-6272	MVA	33.34	25519304	72112 - SURFACE TRANSPORT
11/26/2013	DAVID C EASTMAN JR		CHUGIAK	AK	99567-6272	MVA	60.00	25519304	72114 - MEALS & INCIDENTALS
11/26/2013	DAVID LEE	DAVID LEE	EAGLE RIVER	AK	99577-9611	MVA	31.64	25519306	72112 - SURFACE TRANSPORT
11/26/2013	DAVID LEE	DAVID LEE	EAGLE RIVER	AK	99577-9611	MVA	480.00	25519306	72114 - MEALS & INCIDENTALS
11/26/2013	DAVID LEE	DAVID LEE	EAGLE RIVER	AK	99577-9611	MVA	16.00	25519306	72116 - REIMB TRAVEL COSTS
11/26/2013	DAVID L PLANT		EAGLE RIVER	AK	99577-9780	DOL	8.00	25519586	72112 - SURFACE TRANSPORT
11/26/2013	DAVID L PLANT		EAGLE RIVER	AK	99577-9780	DOL	136.00	25519586	72114 - MEALS & INCIDENTALS
11/26/2013	DAVID MACK		ANCHORAGE	AK	99508-4665	HSS	"11,750.00"	25520805	73056 - LOAN FORGIVENESS EXP
11/26/2013	DAVID ROGHAIR	DAVID ROGHAIR	TOK	AK	99780-0980	ACS	228.26	25519751	72112 - SURFACE TRANSPORT
11/26/2013	DAVID ROGHAIR	DAVID ROGHAIR	TOK	AK	99780-0980	ACS	160.00	25519751	72114 - MEALS & INCIDENTALS
11/26/2013	DAVID WALLACE	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99516-2736	ACS	0.00	25519758	72111 - AIRFARE
11/26/2013	DAVID WALLACE	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99516-2736	ACS	20.00	25519758	72114 - MEALS & INCIDENTALS
11/26/2013	DAVID W GARDNER	SFO-AMHS VESSEL EMPLOYEE MEBA	CORDOVA	AK	99574-0413	DOT	818.80	25520750	72111 - AIRFARE
11/26/2013	DAWN TALBOTT	LITTLE CUBS DEN DAYCARE	ANCHORAGE	AK	99507-2577	HSS	136.80	25519855	77121 - CLIENT SERVICES
11/26/2013	DEBBIE C REED	DEBBIE C REED	EAGLE RIVER	AK	99577-8120	MVA	24.86	25519301	72112 - SURFACE TRANSPORT
11/26/2013	DEBBIE C REED	DEBBIE C REED	EAGLE RIVER	AK	99577-8120	MVA	44.00	25519301	72114 - MEALS & INCIDENTALS
11/26/2013	DEBBIE C REED	DEBBIE C REED	EAGLE RIVER	AK	99577-8120	MVA	24.86	25519308	72112 - SURFACE TRANSPORT
11/26/2013	DEBBIE C REED	DEBBIE C REED	EAGLE RIVER	AK	99577-8120	MVA	60.00	25519308	72114 - MEALS & INCIDENTALS
11/26/2013	DEBBIE C REED	DEBBIE C REED	EAGLE RIVER	AK	99577-8120	MVA	51.05	25519308	72116 - REIMB TRAVEL COSTS
11/26/2013	DECISION APPLICATIONS INC		SAINT HELENA	CA	94574-1146	DOR	"17,688.11"	25520605	73026 - TRAINING/CONFERENCES
11/26/2013	DEE A PEARSON	DEE A PEARSON	JUNEAU	AK	99801-9610	HSS	15.00	25519566	72112 - SURFACE TRANSPORT
11/26/2013	DEE A PEARSON	DEE A PEARSON	JUNEAU	AK	99801-9610	HSS	132.00	25519566	72114 - MEALS & INCIDENTALS
11/26/2013	DELL CASIDSID	DELL CASIDSID	JUNEAU	AK	99802-0053	DOT	10.00	25520784	72112 - SURFACE TRANSPORT
11/26/2013	DELL CASIDSID	DELL CASIDSID	JUNEAU	AK	99802-0053	DOT	46.88	25520784	72114 - MEALS & INCIDENTALS
11/26/2013	DELOITTE CONSULTING LLP		HERMITAGE	TN	37076-2903	HSS	"179,250.00"	25520061	73152 - IT CONSULTING
11/26/2013	DELORA A GARCIA		KENAI	AK	99611-0203	DFG	74.00	03279191	72113 - LODGING
11/26/2013	DELORA A GARCIA		KENAI	AK	99611-0203	DFG	150.00	03280195	72113 - LODGING
11/26/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	LAW	"1,165.83"	03272083	72121 - AIRFARE
11/26/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DNR	462.30	03279978	72411 - AIRFARE
11/26/2013	DELTA LEASING LLC	DELTA LEASING LLC	ANCHORAGE	AK	99507-3144	DNR	324.00	25519796	74855 - UNLEADED
11/26/2013	DELTA SANITATION INC		DELTA JCT	AK	99737-1289	DNR	966.90	25519901	73528 - DISPOSAL
11/26/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DFG	"1,264.54"	25519549	73530 - HEATING OIL
11/26/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DPS	339.36	03276757	74754 - PARTS AND SUPPLIES
11/26/2013	DENALI ARTS COUNCIL	DENALI ARTS COUNCIL	TALKEETNA	AK	99676-0404	DFG	150.00	03265283	73668 - ROOM/SPACE
11/26/2013	DENALI BOROUGH	DENALI BOROUGH	HEALY	AK	99743-0480	DOT	378.10	03278968	73528 - DISPOSAL
11/26/2013	DENALI BOROUGH SCHOOL DISTRICT	DENALI BOROUGH SCHOOL DISTRICT	HEALY	AK	99743-0280	EED	"11,160.58"	25520662	77431 - EDUCATION
11/26/2013	DENALI GYMNASTICS AND FITNESS INC	DENALI GYMNASTICS AND FITNESS INC	WASILLA	AK	99654-6486	HSS	"2,295.15"	25519856	77121 - CLIENT SERVICES
11/26/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	EED	258.00	03277865	72113 - LODGING
11/26/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOL	129.00	03279641	72113 - LODGING
11/26/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	567.00	03270363	72113 - LODGING
11/26/2013	DENNIS BROWN	DENNIS BROWN	EAGLE RIVER	AK	99577-3244	HSS	33.00	25519712	72112 - SURFACE TRANSPORT
11/26/2013	DENNIS C DILLON	SFO-AMHS VESSEL EMPLOYEE	WRANGELL	AK	99929-1314	DOT	30.00	25520778	72112 - SURFACE TRANSPORT
11/26/2013	DENNIS C DILLON	SFO-AMHS VESSEL EMPLOYEE	WRANGELL	AK	99929-1314	DOT	106.40	25520778	72113 - LODGING
11/26/2013	DENNIS C DILLON	SFO-AMHS VESSEL EMPLOYEE	WRANGELL	AK	99929-1314	DOT	13.63	25520778	72114 - MEALS & INCIDENTALS
11/26/2013	DENNIS EARLY	DENNIS EARLY	JUNEAU	AK	99801-8311	DOT	915.00	25520779	72113 - LODGING
11/26/2013	DENNIS EARLY	DENNIS EARLY	JUNEAU	AK	99801-8311	DOT	"1,028.90"	25520781	72111 - AIRFARE
11/26/2013	DENNIS EARLY	DENNIS EARLY	JUNEAU	AK	99801-8311	DOT	447.90	25520799	72111 - AIRFARE
11/26/2013	DEVEN MITCHELL	DEVEN MITCHELL	JUNEAU	AK	99801-8322	DOR	11.50	25519539	72112 - SURFACE TRANSPORT
11/26/2013	DEVEN MITCHELL	DEVEN MITCHELL	JUNEAU	AK	99801-8322	DOR	128.00	25519539	72114 - MEALS & INCIDENTALS
11/26/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	EED	13.50	03277956	72112 - SURFACE TRANSPORT
11/26/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	9.00	03279543	72112 - SURFACE TRANSPORT
11/26/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	7.50	03279548	72112 - SURFACE TRANSPORT
11/26/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DPS	30.00	03267749	73766 - TRANSPORT SERVICES
11/26/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DPS	16.50	03267752	73766 - TRANSPORT SERVICES
11/26/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DPS	10.50	03267761	73766 - TRANSPORT SERVICES
11/26/2013	DIANE CLARK	DAY STAR CHILD CARE HOME	SEWARD	AK	99664-0351	HSS	305.98	25519849	77121 - CLIENT SERVICES
11/26/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	EED	99.00	03279327	72113 - LODGING
11/26/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DNR	99.00	03279999	72113 - LODGING
11/26/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DFG	198.00	03278839	72113 - LODGING
11/26/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DFG	198.00	03279097	72113 - LODGING
11/26/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DOT	99.00	03265369	72113 - LODGING
11/26/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DOT	396.00	03265421	72113 - LODGING
11/26/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DOT	396.00	03265431	72113 - LODGING
11/26/2013	DIVERSIFIED BUSINESS COMMUNICATIONS	PER ASMI DO NOT CHANGE THIS ADDRESS  SUB	BOSTON	MA	02241-0633	DFG	24.95	03273124	74236 - SUBSCRIPTIONS
11/26/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	HSS	150.00	25519823	73660 - OTHER REPAIRS/MAINT
11/26/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	HSS	36.00	25519823	74754 - PARTS AND SUPPLIES
11/26/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DNR	13.82	25519802	74691 - BUILDING MATERIALS
11/26/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DOT	25.48	03272502	74754 - PARTS AND SUPPLIES
11/26/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DOT	217.14	03272542	74754 - PARTS AND SUPPLIES
11/26/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DOT	72.63	03272562	74754 - PARTS AND SUPPLIES
11/26/2013	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DOA	43.94	25519629	74691 - BUILDING MATERIALS
11/26/2013	DONALD D HOPWOOD	DONALD D HOPWOOD	ANCHORAGE	AK	99516-1304	ACS	15.78	25519742	72112 - SURFACE TRANSPORT
11/26/2013	DONALD E BREWER	DONALD E BREWER	PALMER	AK	99645-8916	DOT	53.22	25519451	72112 - SURFACE TRANSPORT
11/26/2013	DONALD E BREWER	DONALD E BREWER	PALMER	AK	99645-8916	DOT	60.00	25519451	72114 - MEALS & INCIDENTALS
11/26/2013	DOROTHY B ROSSER		VALDEZ	AK	99686-1247	HSS	168.00	25520094	72114 - MEALS & INCIDENTALS
11/26/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"6,037.48"	25519457	75535 - ARCHITECT/ENGINEER
11/26/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"32,471.38"	25520690	73652 - SURVEYS/APPRAISALS
11/26/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"3,697.95"	25520711	75535 - ARCHITECT/ENGINEER
11/26/2013	DR. ROBERT SUDER	DR. ROBERT SUDER	SOLDOTNA	AK	99669-7641	HSS	150.00	03279542	77290 - MEDICAL SVCS (TAX)
11/26/2013	D&S HOLDINGS LLC	D&S HOLDINGS LLC	MANLEY SPGS	AK	99756-0067	DFG	120.00	25520055	72113 - LODGING
11/26/2013	DUANE S HOSKINS		FAIRBANKS	AK	99709-2369	DOT	152.00	25520193	72114 - MEALS & INCIDENTALS
11/26/2013	DUFF RAY	BROADWAY VIDEO - DUFFS BACKCOUNTRY OUTFI	SKAGWAY	AK	99840-0211	DOT	19.99	03272584	74754 - PARTS AND SUPPLIES
11/26/2013	DUNCAN FIELDS	DUNCAN FIELDS	KODIAK	AK	99615-0025	CED	28.00	25520401	72124 - MEALS & INCIDENTALS
11/26/2013	DUNCAN FIELDS	DUNCAN FIELDS	KODIAK	AK	99615-0025	CED	720.66	25520401	72126 - NONTAX REIMBURSEMENT
11/26/2013	DYNAMIC LAUNDRY SYSTEMS INC	DYNAMIC SALES AND SERVICE	KIRKLAND	WA	98034-0000	DOC	"2,145.56"	25520583	74754 - PARTS AND SUPPLIES
11/26/2013	EAGLE RIVER MICROTEL	EAGLE RIVER MICROTEL	EAGLE RIVER	AK	99577-7562	DNR	-19.18	03279924	72113 - LODGING
11/26/2013	EAGLE RIVER MICROTEL	EAGLE RIVER MICROTEL	EAGLE RIVER	AK	99577-7562	DNR	179.08	03279925	72113 - LODGING
11/26/2013	EAGLE RIVER MICROTEL	EAGLE RIVER MICROTEL	EAGLE RIVER	AK	99577-7562	DNR	-9.58	03279926	72113 - LODGING
11/26/2013	EAGLE RIVER MICROTEL	EAGLE RIVER MICROTEL	EAGLE RIVER	AK	99577-7562	DNR	89.43	03279927	72113 - LODGING
11/26/2013	EARL A PETERSON	EARL A PETERSON	FAIRBANKS	AK	99707-4959	LAW	17.25	25519613	72112 - SURFACE TRANSPORT
11/26/2013	EARL A PETERSON	EARL A PETERSON	FAIRBANKS	AK	99707-4959	LAW	110.88	25519613	72113 - LODGING
11/26/2013	EARL A PETERSON	EARL A PETERSON	FAIRBANKS	AK	99707-4959	LAW	104.00	25519613	72114 - MEALS & INCIDENTALS
11/26/2013	ECHOSTAR SATELLITE CORPORATION	DISH NETWORK	PALATINE	IL	60055-0001	LAA	17.00	03280525	73405 - OTHER WIRELESS CHRGS
11/26/2013	ECI-HYER INC	ECI-HYER INC	ANCHORAGE	AK	99503-3936	DOT	"96,377.83"	25520276	75535 - ARCHITECT/ENGINEER
11/26/2013	EGEGIK VILLAGE TRIBAL COUNCIL	EGEGIK VILLAGE TRIBAL COUNCIL	EGEGIK	AK	99579-0029	EED	"2,793.00"	25519801	77431 - EDUCATION
11/26/2013	ELECTRICAL CONTROL DISTRIBUTORS INC	ELECTRICAL CONTROL DISTRIBUTORS INC	CARY	IL	60013-3373	DOT	242.84	25520118	74754 - PARTS AND SUPPLIES
11/26/2013	ELIZABETH ANN MALLOTT	FAX: 907-463-4032	JUNEAU	AK	99801-1548	HSS	"5,000.00"	25520809	73056 - LOAN FORGIVENESS EXP
11/26/2013	ELIZABETH BLUEMINK	ELIZABETH BLUEMINK	ANCHORAGE	AK	99507-2881	DNR	149.99	25520456	74490 - NON-FOOD SUPPLIES
11/26/2013	ELIZABETH K SOLOMON	ELIZABETH K SOLOMON	SOLDOTNA	AK	99669-1416	DFG	120.00	25520263	72114 - MEALS & INCIDENTALS
11/26/2013	ELLEN LORRAINE KEMPER		CRAIG	AK	99921-0309	HSS	"4,375.00"	25520320	73056 - LOAN FORGIVENESS EXP
11/26/2013	ELLIOTT AUTO SUPPLY CO INC	FACTORY MOTOR PARTS COMPANY INC	MINNEAPOLIS	MN	55485-1450	DOT	210.73	25519897	74754 - PARTS AND SUPPLIES
11/26/2013	ELLIOTT BAY DESIGN GROUP LLC	ELLIOTT BAY DESIGN GROUP LLC	SEATTLE	WA	98107-4021	DOT	375.77	25520393	73651 - ARCHITECT/ENGINEER
11/26/2013	ELLIOTT BAY DESIGN GROUP LLC	ELLIOTT BAY DESIGN GROUP LLC	SEATTLE	WA	98107-4021	DOT	"3,062.94"	25520432	73651 - ARCHITECT/ENGINEER
11/26/2013	ELLIOTT BAY DESIGN GROUP LLC	ELLIOTT BAY DESIGN GROUP LLC	SEATTLE	WA	98107-4021	DOT	"66,925.28"	25520453	73651 - ARCHITECT/ENGINEER
11/26/2013	EMC ENGINEERING LLC	EMC ENGINEERING LLC	ANCHORAGE	AK	99518-3363	DOT	"16,304.24"	25520058	75535 - ARCHITECT/ENGINEER
11/26/2013	EMERALD ALASKA INC	EMERALD ALASKA INC	SEATTLE	WA	98108-3513	DOT	"5,337.52"	25520107	73528 - DISPOSAL
11/26/2013	EMERSON BOAT WORKS INC	EMERSON BOAT WORKS INC	KODIAK	AK	99615-3961	DFG	357.91	25519342	74754 - PARTS AND SUPPLIES
11/26/2013	ENGINEERED CONTROL SYSTEMS INC	ENGINEERED CONTROL SYSTEMS INC	MONTGOMERY	AL	36108-4454	DOC	401.02	25519266	73660 - OTHER REPAIRS/MAINT
11/26/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOA	174.31	25520467	73154 - SOFTWARE  LICENSING
11/26/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	HSS	161.04	25519385	73154 - SOFTWARE  LICENSING
11/26/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DNR	257.59	25519814	73155 - SOFTWARE MAINTENANCE
11/26/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DFG	170.50	03278693	74233 - INFO TECH EQUIPMENT
11/26/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DFG	624.69	25519547	73154 - SOFTWARE  LICENSING
11/26/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DFG	"3,134.58"	25519610	73154 - SOFTWARE  LICENSING
11/26/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DFG	643.20	25519750	73154 - SOFTWARE  LICENSING
11/26/2013	ENRIQUE S SANCHEZ	ENRIQUE S SANCHEZ	PETERSBURG	AK	99833-0027	HSS	196.00	25520122	72114 - MEALS & INCIDENTALS
11/26/2013	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	DOT	966.00	25520112	73528 - DISPOSAL
11/26/2013	ENTRUST	ENTRUST	DALLAS	TX	75397-2890	ACS	650.00	25520140	73154 - SOFTWARE  LICENSING
11/26/2013	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE	LOS ANGELES	CA	90074-4630	DFG	"1,700.00"	25519343	73155 - SOFTWARE MAINTENANCE
11/26/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	EED	1.93	03278084	72112 - SURFACE TRANSPORT
11/26/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DOC	46.27	03277892	72112 - SURFACE TRANSPORT
11/26/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DOT	7.96	03276651	72112 - SURFACE TRANSPORT
11/26/2013	EQUIPMENT SOURCE INC	EQUIPMENT SOURCE INC	FAIRBANKS	AK	99701-7305	DOT	300.00	03278798	73691 - OTH EQUIP/MACHINERY
11/26/2013	EQUIPMENT SOURCE INC	EQUIPMENT SOURCE INC	FAIRBANKS	AK	99701-7305	DOT	46.60	25520130	74754 - PARTS AND SUPPLIES
11/26/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOA	125.00	03280216	72112 - SURFACE TRANSPORT
11/26/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	9.86	03276155	72112 - SURFACE TRANSPORT
11/26/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	17.75	03278860	72112 - SURFACE TRANSPORT
11/26/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	23.35	03280475	72112 - SURFACE TRANSPORT
11/26/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DFG	1.87	03270760	72112 - SURFACE TRANSPORT
11/26/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOT	8.59	03275108	72112 - SURFACE TRANSPORT
11/26/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOT	13.46	03275156	72112 - SURFACE TRANSPORT
11/26/2013	ERIC S LARDIZABAL	STATE EMPLOYEE	ANCHORAGE	AK	99502-7130	DFG	212.00	25520223	72114 - MEALS & INCIDENTALS
11/26/2013	ERIC SMITH	ERIC SMITH	CHUGIAK	AK	99567-2117	ACS	22.60	25519752	72112 - SURFACE TRANSPORT
11/26/2013	ESG LLC	ENTERPRISE SOLUTIONS GROUP	SEATTLE	WA	98115-0000	DOT	"1,188.00"	25519744	73026 - TRAINING/CONFERENCES
11/26/2013	ESKIMOS INC	ESKIMOS INC	BARROW	AK	99723-0129	DOT	38.15	03278957	74820 - SM TOOLS/MINOR EQUIP
11/26/2013	ESTHER ALEJANDRA RICO		JUNEAU	AK	99801-1358	DFG	48.00	25520101	72114 - MEALS & INCIDENTALS
11/26/2013	EUROSTAR US TRADECO INC		CHICAGO	IL	60696-0373	DOT	"1,915.00"	25520389	74754 - PARTS AND SUPPLIES
11/26/2013	EVAN TWELKER	STATE EMPLOYEE	FAIRBANKS	AK	99708-0681	DNR	334.00	25519647	72414 - MEALS & INCIDENTALS
11/26/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	HSS	11.00	03278368	72112 - SURFACE TRANSPORT
11/26/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	HSS	3.61	03278630	72112 - SURFACE TRANSPORT
11/26/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	MVA	10.01	03271771	72112 - SURFACE TRANSPORT
11/26/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	DOC	13.60	03279839	72112 - SURFACE TRANSPORT
11/26/2013	EXPEDIA INC	EXPEDIA.COM	BELLEVUE	WA	98005-4046	DOT	278.40	03267058	72413 - LODGING
11/26/2013	EXPRESS DELIVERY SERVICE INC	EXPRESS DELIVERY SERVICE INC	ANCHORAGE	AK	99503-6604	ACS	643.50	25519721	73227 - COURIER
11/26/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	27.00	03279403	73451 - ADVERTISING
11/26/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	27.00	03279416	73451 - ADVERTISING
11/26/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	27.00	03279437	73451 - ADVERTISING
11/26/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	27.00	03279685	73451 - ADVERTISING
11/26/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	27.00	03279722	73451 - ADVERTISING
11/26/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	27.00	03279759	73451 - ADVERTISING
11/26/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	27.00	03279792	73451 - ADVERTISING
11/26/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	27.00	03279973	73451 - ADVERTISING
11/26/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	27.00	03280548	73451 - ADVERTISING
11/26/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	27.00	03280581	73451 - ADVERTISING
11/26/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	DOT	38.88	03279968	73451 - ADVERTISING
11/26/2013	FAINA MELKOMUKOV	STAY PLAY & LEARN	HOMER	AK	99603-7631	HSS	292.28	25519859	77121 - CLIENT SERVICES
11/26/2013	FAIRBANKS INTERNATIONAL AIRPORT	FAIRBANKS INTERNATIONAL AIRPORT	FAIRBANKS	AK	99709-4671	DPS	48.00	03267538	72112 - SURFACE TRANSPORT
11/26/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DOT	"15,812.00"	25520363	73065 - SUBRECIPNT AGRMT N/T
11/26/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DOT	"39,623.03"	25520365	73065 - SUBRECIPNT AGRMT N/T
11/26/2013	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS PUBLIC LIBRARY	FAIRBANKS	AK	99701-4313	EED	"5,284.00"	25519840	77431 - EDUCATION
11/26/2013	FAIRBANKS PRINTERS INC	FAIRBANKS PRINTERS INC	FAIRBANKS	AK	99709-4174	LAW	292.99	25519935	74229 - BUSINESS SUPPLIES
11/26/2013	FAIRBANKS PRINTERS INC	FAIRBANKS PRINTERS INC	FAIRBANKS	AK	99709-4174	HSS	113.99	25520692	74229 - BUSINESS SUPPLIES
11/26/2013	FAIRWEATHER LEASING LLC	FAIRWEATHER LEASING LLC	JUNEAU	AK	99801-8086	DFG	"3,300.00"	25519353	73766 - TRANSPORT SERVICES
11/26/2013	FAIRWEATHER LEASING LLC	FAIRWEATHER LEASING LLC	JUNEAU	AK	99801-8086	DFG	"3,660.00"	25519428	73766 - TRANSPORT SERVICES
11/26/2013	FARINAS RESTAURANT SUPPLY	FARINAS RESTAURANT SUPPLY	WASILLA	AK	99687-0870	DOC	"3,405.53"	25519494	74490 - NON-FOOD SUPPLIES
11/26/2013	FAS GAS OIL	FAS GAS OIL	CANADA		00000-0000	DOT	303.14	03278719	74856 - DIESEL
11/26/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DNR	129.63	25519819	74754 - PARTS AND SUPPLIES
11/26/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DNR	153.54	25520397	74754 - PARTS AND SUPPLIES
11/26/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	640.04	25519843	74754 - PARTS AND SUPPLIES
11/26/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	217.53	25520141	74754 - PARTS AND SUPPLIES
11/26/2013	F ATLEE DODGE AIRCRAFT SERVICES LLC	F ATLEE DODGE AIRCRAFT SERVICES LLC	ANCHORAGE	AK	99518-1575	DFG	"1,528.16"	25519392	74754 - PARTS AND SUPPLIES
11/26/2013	F-E CONTRACTING INC	FECON@MTAONLINE.NET	PALMER	AK	99645-0660	DOT	"13,760.30"	25520224	75600 - CONSTRUCTION
11/26/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	9.95	25520406	73226 - FREIGHT
11/26/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	159.91	25520406	73227 - COURIER
11/26/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	MVA	144.32	25520062	73227 - COURIER
11/26/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	125.79	25519821	73226 - FREIGHT
11/26/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	38.07	25519873	73226 - FREIGHT
11/26/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOC	214.93	25519468	73227 - COURIER
11/26/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	225.07	25520674	73227 - COURIER
11/26/2013	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	DOA	81.42	25519788	73756 - PRINT/COPY/GRAPHICS
11/26/2013	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	HSS	234.52	25520699	73756 - PRINT/COPY/GRAPHICS
11/26/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DPS	925.87	03279745	73660 - OTHER REPAIRS/MAINT
11/26/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	102.38	03279256	74694 - ASPHALT
11/26/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	582.60	03279288	74694 - ASPHALT
11/26/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	245.70	25519420	74701 - PLUMBING
11/26/2013	FIRST BANK	FIRST BANK - PETERSBURG BRANCH	PETERSBURG	AK	99833-1109	DFG	143.00	03280125	72114 - MEALS & INCIDENTALS
11/26/2013	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	HSS	194.78	25520414	74523 - LABORATORY SUPPLIES
11/26/2013	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DFG	434.66	03280715	74523 - LABORATORY SUPPLIES
11/26/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	75.00	03277987	72111 - AIRFARE
11/26/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	260.00	03278721	72121 - AIRFARE
11/26/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	130.00	03278723	72121 - AIRFARE
11/26/2013	FOB INC	MSDSONLINE	CHICAGO	IL	60654-1501	DPS	532.00	03267769	73026 - TRAINING/CONFERENCES
11/26/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	724.12	25520294	74481 - FOOD SUPPLIES
11/26/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	375.19	25520294	74490 - NON-FOOD SUPPLIES
11/26/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	36.85	25520310	74235 - ITEMS FOR RESALE
11/26/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"2,446.12"	25520310	74481 - FOOD SUPPLIES
11/26/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	664.64	25520310	74490 - NON-FOOD SUPPLIES
11/26/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"3,665.19"	25520349	74481 - FOOD SUPPLIES
11/26/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	831.98	25520349	74490 - NON-FOOD SUPPLIES
11/26/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"2,891.85"	25520361	74481 - FOOD SUPPLIES
11/26/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	433.91	25520361	74490 - NON-FOOD SUPPLIES
11/26/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOA	81.22	03278854	74233 - INFO TECH EQUIPMENT
11/26/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DNR	96.50	03279825	72413 - LODGING
11/26/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DNR	217.70	03279827	72413 - LODGING
11/26/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DNR	468.39	03279828	72413 - LODGING
11/26/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	683.78	03278825	72413 - LODGING
11/26/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	367.21	03270345	72413 - LODGING
11/26/2013	FOREST & LAND MANAGEMENT INC		ANCHORAGE	AK	99511-0149	DNR	437.50	25519834	73751 - CONSERVATION/ENVIRN
11/26/2013	FORESTRY SUPPLIERS INC	FORESTRY SUPPLIERS INC	JACKSON	MS	39284-8397	DNR	153.26	25520403	74482 - CLOTHING & UNIFORMS
11/26/2013	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	HSS	70.00	03278355	72113 - LODGING
11/26/2013	FRANCES RENNO (FRANKIE)	BOREALIS KIDS DAYCARE	FAIRBANKS	AK	99701-1415	HSS	242.03	25519826	77121 - CLIENT SERVICES
11/26/2013	FRANK J MANIACI		FAIRBANKS	AK	99708-5153	DOT	332.00	25520639	72114 - MEALS & INCIDENTALS
11/26/2013	FRANKLIN COVEY PRODUCTS LLC	FRANKLIN COVEY PRODUCTS LLC	SALT LAKE CTY	UT	84119-5038	HSS	38.95	03280112	74229 - BUSINESS SUPPLIES
11/26/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	HSS	-21.45	03279534	74490 - NON-FOOD SUPPLIES
11/26/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	HSS	142.97	03279535	74490 - NON-FOOD SUPPLIES
11/26/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	HSS	-142.97	03279536	74490 - NON-FOOD SUPPLIES
11/26/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	48.98	03278033	74229 - BUSINESS SUPPLIES
11/26/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-441.10	03245528	74229 - BUSINESS SUPPLIES
11/26/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	400.00	03278273	74229 - BUSINESS SUPPLIES
11/26/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-400.00	03278280	74229 - BUSINESS SUPPLIES
11/26/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-400.00	03279538	74229 - BUSINESS SUPPLIES
11/26/2013	FRED MEYER 11 ANC	FRED MEYER 11 ANC	ANCHORAGE	AK	99508-4218	DOT	79.99	03276660	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	FRED MEYER 11 ANC	FRED MEYER 11 ANC	ANCHORAGE	AK	99508-4218	DOT	-79.99	03276661	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	EED	6.58	03279434	72112 - SURFACE TRANSPORT
11/26/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	4.79	03277041	74525 - NON-LAB SUPPLIES
11/26/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	18.40	03277053	77488 - OTHER BENEFITS TAX
11/26/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	14.37	03277058	74525 - NON-LAB SUPPLIES
11/26/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	26.99	03279540	74233 - INFO TECH EQUIPMENT
11/26/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOL	12.80	03278998	72112 - SURFACE TRANSPORT
11/26/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	109.90	03280601	74607 - OTHER SAFETY
11/26/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	189.95	03280601	74820 - SM TOOLS/MINOR EQUIP
11/26/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	41.44	03265355	72112 - SURFACE TRANSPORT
11/26/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	14.92	03279139	74485 - CLEANING
11/26/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	129.91	03279300	74229 - BUSINESS SUPPLIES
11/26/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	6.00	03280068	72112 - SURFACE TRANSPORT
11/26/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	7.74	03280265	72112 - SURFACE TRANSPORT
11/26/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	77.38	03280385	74229 - BUSINESS SUPPLIES
11/26/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	21.36	03267726	74523 - LABORATORY SUPPLIES
11/26/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	3.89	03267733	74523 - LABORATORY SUPPLIES
11/26/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOC	50.30	03277848	72112 - SURFACE TRANSPORT
11/26/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	104.99	03272553	74754 - PARTS AND SUPPLIES
11/26/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	-104.99	03272555	74754 - PARTS AND SUPPLIES
11/26/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	59.99	03272556	74754 - PARTS AND SUPPLIES
11/26/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	73.47	03280766	74229 - BUSINESS SUPPLIES
11/26/2013	FRONTIER AIRLINES INC	FRONTIER AIRLINES INC	DENVER	CO	80249-7312	DOT	290.90	03266872	72411 - AIRFARE
11/26/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	148.88	25519275	74485 - CLEANING
11/26/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	243.20	25519290	74485 - CLEANING
11/26/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	584.32	25519363	74485 - CLEANING
11/26/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	541.12	25519365	74485 - CLEANING
11/26/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DFG	243.24	03279153	74754 - PARTS AND SUPPLIES
11/26/2013	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	397.50	25520182	73656 - SNOW REMOVAL
11/26/2013	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	166.25	25520184	73656 - SNOW REMOVAL
11/26/2013	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	365.00	25520188	73656 - SNOW REMOVAL
11/26/2013	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	166.25	25520192	73656 - SNOW REMOVAL
11/26/2013	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	305.00	25520199	73656 - SNOW REMOVAL
11/26/2013	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	367.50	25520204	73656 - SNOW REMOVAL
11/26/2013	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	127.50	25520209	73656 - SNOW REMOVAL
11/26/2013	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	"2,178.75"	25520213	73656 - SNOW REMOVAL
11/26/2013	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	"2,058.75"	25520217	73656 - SNOW REMOVAL
11/26/2013	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	"5,102.50"	25520247	73656 - SNOW REMOVAL
11/26/2013	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	"1,405.00"	25520251	73656 - SNOW REMOVAL
11/26/2013	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	"3,726.25"	25520253	73656 - SNOW REMOVAL
11/26/2013	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	"1,877.50"	25520258	73656 - SNOW REMOVAL
11/26/2013	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	166.25	25520262	73656 - SNOW REMOVAL
11/26/2013	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	"2,366.25"	25520266	73656 - SNOW REMOVAL
11/26/2013	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	350.00	25520269	73656 - SNOW REMOVAL
11/26/2013	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	325.00	25520273	73656 - SNOW REMOVAL
11/26/2013	G2 CONSTRUCTION INC	G2 CONSTRUCTION INC	FAIRBANKS	AK	99710-0690	DOT	"5,000.00"	25520421	75535 - ARCHITECT/ENGINEER
11/26/2013	GABRIEL ROEDER SMITH & COMPANY		DETROIT	MI	48278-0009	DOR	"1,195.50"	25519262	73052 - MGMT/CONSULTING
11/26/2013	GALENA LIQUOR STORE INC	GALENA LIQUOR STORE INC	GALENA	AK	99741-0269	MVA	12.00	03271353	72112 - SURFACE TRANSPORT
11/26/2013	GALENA LIQUOR STORE INC	GALENA LIQUOR STORE INC	GALENA	AK	99741-0269	MVA	14.00	03271360	72112 - SURFACE TRANSPORT
11/26/2013	GALENA LIQUOR STORE INC	GALENA LIQUOR STORE INC	GALENA	AK	99741-0269	MVA	11.25	03271368	72112 - SURFACE TRANSPORT
11/26/2013	GALENA LIQUOR STORE INC	GALENA LIQUOR STORE INC	GALENA	AK	99741-0269	MVA	8.90	03271378	72112 - SURFACE TRANSPORT
11/26/2013	GALENA LIQUOR STORE INC	GALENA LIQUOR STORE INC	GALENA	AK	99741-0269	MVA	8.00	03271388	72112 - SURFACE TRANSPORT
11/26/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	183.82	25519263	74482 - CLOTHING & UNIFORMS
11/26/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	265.56	25519269	74482 - CLOTHING & UNIFORMS
11/26/2013	GARY JACOBS	MIDNIGHT SUN JANITORIAL SERVICE	TOK	AK	99780-0214	DOT	"2,595.05"	25520381	73657 - JANITORIAL/CARETAKER
11/26/2013	GAS INC	CORP PER W9	VALDEZ	AK	99686-0610	MVA	6.13	03273876	72112 - SURFACE TRANSPORT
11/26/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOA	22.64	03274130	72112 - SURFACE TRANSPORT
11/26/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	EED	6.95	03277891	72112 - SURFACE TRANSPORT
11/26/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	7.00	03278755	72112 - SURFACE TRANSPORT
11/26/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	0.26	03278861	72112 - SURFACE TRANSPORT
11/26/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	31.74	03278862	72112 - SURFACE TRANSPORT
11/26/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	6.59	03279914	72112 - SURFACE TRANSPORT
11/26/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOL	10.00	03278530	72112 - SURFACE TRANSPORT
11/26/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOL	22.06	03279771	72112 - SURFACE TRANSPORT
11/26/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	54.26	03265367	72112 - SURFACE TRANSPORT
11/26/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	5.79	03270982	72112 - SURFACE TRANSPORT
11/26/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	5.83	03272546	72112 - SURFACE TRANSPORT
11/26/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	7.32	03278779	72112 - SURFACE TRANSPORT
11/26/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	6.95	03279404	72112 - SURFACE TRANSPORT
11/26/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	65.00	03280277	72112 - SURFACE TRANSPORT
11/26/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DPS	13.52	03279868	72112 - SURFACE TRANSPORT
11/26/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	58.23	03270331	74855 - UNLEADED
11/26/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	40.36	03272430	74855 - UNLEADED
11/26/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	12.29	03279093	74855 - UNLEADED
11/26/2013	GASTINEAU HUMAN SERVICES	GASTINEAU HUMAN SERVICES CORP	JUNEAU	AK	99801-9522	ACS	"3,980.00"	25520147	73753 - PROGRAM MGMT/CONSULT
11/26/2013	GATEWAY AUTO RENTAL	GATEWAY AUTO RENTAL	KETCHIKAN	AK	99901-1001	DOL	314.90	03279147	72112 - SURFACE TRANSPORT
11/26/2013	GAVORA INC	GAVORA INC	FAIRBANKS	AK	99707-0021	LAA	"2,137.21"	25520840	73667 - STRUCTURE/INFRASTRC
11/26/2013	GAZEWOOD & WEINER ATTORNEYS AT LAW PC	GAZEWOOD & WEINER ATTORNEYS AT LAW PC	FAIRBANKS	AK	99701-6078	ACS	361.71	25519728	73078 - ATTORNEY
11/26/2013	GAZEWOOD & WEINER ATTORNEYS AT LAW PC	GAZEWOOD & WEINER ATTORNEYS AT LAW PC	FAIRBANKS	AK	99701-6078	ACS	"13,097.04"	25519730	73078 - ATTORNEY
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	85.54	25520133	73157 - TELEVISION
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	15.70	25520575	73404 - CELLULAR PHONES
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	17.93	25520577	73404 - CELLULAR PHONES
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	16.93	25520578	73404 - CELLULAR PHONES
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	1.90	25520580	73404 - CELLULAR PHONES
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	352.24	03278882	73404 - CELLULAR PHONES
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	90.03	03280197	73157 - TELEVISION
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	10.49	25520225	73401 - LONG DISTANCE
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	329.47	25520225	73402 - LOCAL/EQUIP CHARGES
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	209.99	25520238	73401 - LONG DISTANCE
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	141.16	25520240	73401 - LONG DISTANCE
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	55.92	25520248	73401 - LONG DISTANCE
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	8.57	25520282	73401 - LONG DISTANCE
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	76.05	25520312	73157 - TELEVISION
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	69.56	25520327	73157 - TELEVISION
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"1,995.90"	25520574	73401 - LONG DISTANCE
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	703.46	25520579	73401 - LONG DISTANCE
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	634.46	25520600	73401 - LONG DISTANCE
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	577.34	25520610	73401 - LONG DISTANCE
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"1,766.87"	25520615	73401 - LONG DISTANCE
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	1.46	25520620	73401 - LONG DISTANCE
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	2.65	25520631	73401 - LONG DISTANCE
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	3.37	25520635	73401 - LONG DISTANCE
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	174.31	25520740	73401 - LONG DISTANCE
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	33.59	25520740	73402 - LOCAL/EQUIP CHARGES
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	445.29	25519329	73404 - CELLULAR PHONES
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	76.07	25520564	73157 - TELEVISION
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	34.86	25520032	73404 - CELLULAR PHONES
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	2.75	25520109	73401 - LONG DISTANCE
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	149.37	25519489	73404 - CELLULAR PHONES
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	17.43	03279255	73404 - CELLULAR PHONES
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	462.32	03279263	73401 - LONG DISTANCE
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	342.13	25519260	73404 - CELLULAR PHONES
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	293.67	25519653	73403 - DATA/NETWORK
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	137.65	25519654	73404 - CELLULAR PHONES
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	34.73	25519657	73401 - LONG DISTANCE
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	17.43	25519658	73404 - CELLULAR PHONES
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	28.42	25519660	73401 - LONG DISTANCE
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	90.03	25520451	73157 - TELEVISION
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	114.95	25520466	73404 - CELLULAR PHONES
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	44.61	25520468	73403 - DATA/NETWORK
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	17.00	25520469	73403 - DATA/NETWORK
11/26/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	49.99	25520560	73403 - DATA/NETWORK
11/26/2013	GDM INC		ANCHORAGE	AK	99503-7142	HSS	"20,183.40"	25520102	73651 - ARCHITECT/ENGINEER
11/26/2013	GEEK CITY ELECTRONICS INC	GEEK CITY ELECTRONICS INC	FAIRBANKS	AK	99701-3585	DOT	100.00	03279260	74700 - ELECTRICAL
11/26/2013	GEMMA MAHARAJ	LITTLE THINKERS	FAIRBANKS	AK	99701-6136	HSS	264.83	25519845	77121 - CLIENT SERVICES
11/26/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	40.73	03272527	74754 - PARTS AND SUPPLIES
11/26/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	4.98	03272376	74754 - PARTS AND SUPPLIES
11/26/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	51.98	03272379	74820 - SM TOOLS/MINOR EQUIP
11/26/2013	GEORGE COTTRELL	GEORGE COTTRELL	JUNEAU	AK	99801-7909	DOT	230.00	25520821	72114 - MEALS & INCIDENTALS
11/26/2013	GEORGE E PINE		TOK	AK	99780-0004	DNR	812.41	25520669	74691 - BUILDING MATERIALS
11/26/2013	GEORGE GUTHRIDGE	THAI AMERICAN GUEST HOUSE	DILLINGHAM	AK	99576-0883	LAW	300.00	25519324	72123 - LODGING
11/26/2013	GEORGE VEY	STATE EMPLOYEE -- ALASKA COURT SYSTEM	FAIRBANKS	AK	99708-1736	ACS	113.00	25520431	72112 - SURFACE TRANSPORT
11/26/2013	GILBERT VENT		ALLAKAKET	AK	99720-0006	DFG	5.00	25520123	72124 - MEALS & INCIDENTALS
11/26/2013	GILBERT VENT		ALLAKAKET	AK	99720-0006	DFG	340.00	25520123	72126 - NONTAX REIMBURSEMENT
11/26/2013	GINEVA PETERSON	KLONDIKE KIDS	NORTH POLE	AK	99705-7705	HSS	"1,782.51"	25519690	77121 - CLIENT SERVICES
11/26/2013	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DOT	150.93	25519978	73526 - ELECTRICITY
11/26/2013	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DOT	"2,008.74"	25519980	73526 - ELECTRICITY
11/26/2013	GLACIER STENOGRAPHIC REPORTERS INC	GLACIER STENOGRAPHIC REPORTERS INC	JUNEAU	AK	99803-2340	DOA	"1,292.84"	25519896	73082 - TRANSCRIPTION/RECORD
11/26/2013	GLACIER STENOGRAPHIC REPORTERS INC	GLACIER STENOGRAPHIC REPORTERS INC	JUNEAU	AK	99803-2340	DOA	206.70	25519915	73082 - TRANSCRIPTION/RECORD
11/26/2013	GLACIER STENOGRAPHIC REPORTERS INC	GLACIER STENOGRAPHIC REPORTERS INC	JUNEAU	AK	99803-2340	DOA	577.20	25519918	73082 - TRANSCRIPTION/RECORD
11/26/2013	GLACIER STENOGRAPHIC REPORTERS INC	GLACIER STENOGRAPHIC REPORTERS INC	JUNEAU	AK	99803-2340	DOA	651.30	25519920	73082 - TRANSCRIPTION/RECORD
11/26/2013	GLACIER STENOGRAPHIC REPORTERS INC	GLACIER STENOGRAPHIC REPORTERS INC	JUNEAU	AK	99803-2340	DOA	218.40	25519926	73082 - TRANSCRIPTION/RECORD
11/26/2013	GLACIER STENOGRAPHIC REPORTERS INC	GLACIER STENOGRAPHIC REPORTERS INC	JUNEAU	AK	99803-2340	DOA	464.10	25519929	73082 - TRANSCRIPTION/RECORD
11/26/2013	GNJ ASSOCIATES INC	PROFORMA SPECTRUM GRAPHICS UNLIMITED	LOS ANGELES	CA	90051-6225	HSS	"4,230.00"	25519582	73756 - PRINT/COPY/GRAPHICS
11/26/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	LAW	270.00	03277931	72113 - LODGING
11/26/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	405.00	03278256	72113 - LODGING
11/26/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DFG	"3,679.22"	25519631	73526 - ELECTRICITY
11/26/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DFG	243.18	25519633	73526 - ELECTRICITY
11/26/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DFG	325.88	25519635	73526 - ELECTRICITY
11/26/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DFG	82.03	25519636	73526 - ELECTRICITY
11/26/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DFG	570.15	25519637	73526 - ELECTRICITY
11/26/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DFG	"1,784.78"	25519638	73526 - ELECTRICITY
11/26/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DFG	255.14	25519639	73526 - ELECTRICITY
11/26/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DFG	579.48	25519640	73526 - ELECTRICITY
11/26/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DFG	"7,749.44"	25519642	73526 - ELECTRICITY
11/26/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	24.06	25519975	73526 - ELECTRICITY
11/26/2013	GOLDSTEIN IMPROVEMENT CO	GOLDSTEIN IMPROVEMENT CO	JUNEAU	AK	99801-2102	LAA	"3,065.66"	25520830	73667 - STRUCTURE/INFRASTRC
11/26/2013	GORDON R DECKER	DIAMOND WILLOW INN	DELTA JCT	AK	99737-0249	LAW	270.00	03273926	72113 - LODGING
11/26/2013	GRACELAND COLLEGE CENTER INC	SKILLPATH SEMINARS & COMPUMASTER	KANSAS CITY	MO	64180-4441	LAA	119.00	03280614	73026 - TRAINING/CONFERENCES
11/26/2013	GRACELAND COLLEGE CENTER INC	SKILLPATH SEMINARS & COMPUMASTER	KANSAS CITY	MO	64180-4441	LAA	104.00	03280622	73026 - TRAINING/CONFERENCES
11/26/2013	GRACE SEO	KEN LEE NO LONGER OWNER	BETHEL	AK	99559-2349	LAW	202.80	25519562	72124 - MEALS & INCIDENTALS
11/26/2013	GRACE SEO	KEN LEE NO LONGER OWNER	BETHEL	AK	99559-2349	LAW	205.00	25519565	72124 - MEALS & INCIDENTALS
11/26/2013	GRAFTON BERGMAN	BERGMAN'S	FORT YUKON	AK	99740-0263	HSS	40.00	25520616	73680 - VEHICLE
11/26/2013	GRAFTON BERGMAN	BERGMAN'S	FORT YUKON	AK	99740-0263	HSS	40.00	25520618	73680 - VEHICLE
11/26/2013	GRANITE CONSTRUCTION CO	GRANITE CONSTRUCTION CO	LOS ANGELES	CA	90074-2478	DOT	199.74	25520335	74694 - ASPHALT
11/26/2013	GRANITE CONSTRUCTION CO	GRANITE CONSTRUCTION CO	LOS ANGELES	CA	90074-2478	DOT	283.43	25520339	74694 - ASPHALT
11/26/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	LAW	240.00	03272026	72121 - AIRFARE
11/26/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	HSS	305.00	03280640	72111 - AIRFARE
11/26/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	HSS	305.00	03280643	72111 - AIRFARE
11/26/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	252.00	03266138	72111 - AIRFARE
11/26/2013	GRAPHIC NORTH INC	GRAPHIC NORTH PRINTING	FAIRBANKS	AK	99701-3121	DFG	315.25	03276828	73756 - PRINT/COPY/GRAPHICS
11/26/2013	GRAPHIC NORTH INC	GRAPHIC NORTH PRINTING	FAIRBANKS	AK	99701-3121	DPS	41.25	03279553	74229 - BUSINESS SUPPLIES
11/26/2013	GREAT AMERICA LEASING CORPORATION	GREAT AMERICA LEASING CORPORATION	DALLAS	TX	75266-0831	DOL	104.24	25519902	73687 - OFFICE FURN & EQUIP
11/26/2013	GREAT LAKES EDUCATIONAL LOAN SERVICES	GREAT LAKES EDUCATIONAL LOAN SERVICES	MADISON	WI	53704-3121	HSS	"5,875.00"	25520806	73056 - LOAN FORGIVENESS EXP
11/26/2013	GREAT NORTHERN GUNS INC	GREAT NORTHERN GUNS INC	ANCHORAGE	AK	99507-1141	DOC	999.00	25519483	74601 - FIREARMS & AMMUNITIO
11/26/2013	GREAT NORTHERN GUNS INC	GREAT NORTHERN GUNS INC	ANCHORAGE	AK	99507-1141	DOC	210.00	25519483	74607 - OTHER SAFETY
11/26/2013	GREAT NORTHERN GUNS INC	GREAT NORTHERN GUNS INC	ANCHORAGE	AK	99507-1141	DOC	"2,210.00"	25519483	74611 - LAW ENFORCEMENT
11/26/2013	GREEN CONNECTION INC	NEW OWNERSHIP AS OF 12/21/2012	ANCHORAGE	AK	99501-5404	DOT	"1,312.75"	25520173	73659 - LAWNCARE MAINTENANCE
11/26/2013	GREER TANK INC	GREER TANK INC	ANCHORAGE	AK	99519-0708	DOT	110.00	25520161	74754 - PARTS AND SUPPLIES
11/26/2013	GREG B MONRAD	GREG B MONRAD	ANCHORAGE	AK	99516-4845	EED	18.82	25520454	72112 - SURFACE TRANSPORT
11/26/2013	GREG B MONRAD	GREG B MONRAD	ANCHORAGE	AK	99516-4845	EED	60.00	25520454	72114 - MEALS & INCIDENTALS
11/26/2013	GREY W PENDLETON	GREY W PENDLETON	JUNEAU	AK	99801-1622	DFG	61.50	25519746	72412 - SURFACE TRANSPORT
11/26/2013	GREY W PENDLETON	GREY W PENDLETON	JUNEAU	AK	99801-1622	DFG	304.00	25519746	72414 - MEALS & INCIDENTALS
11/26/2013	G & S MANAGEMENT SERVICES LLC	G & S MANAGEMENT SERVICES LLC	ANCHORAGE	AK	99518-3219	DOT	"2,500.00"	25520257	75600 - CONSTRUCTION
11/26/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	MVA	"10,864.80"	25520622	73755 - SAFETY SERVICES
11/26/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	MVA	"15,210.72"	25520625	73755 - SAFETY SERVICES
11/26/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	MVA	25.00	25520630	73755 - SAFETY SERVICES
11/26/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	MVA	"2,779.20"	25520645	73755 - SAFETY SERVICES
11/26/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	ACS	"11,380.16"	25520128	73755 - SAFETY SERVICES
11/26/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DFG	178.00	03280044	72113 - LODGING
11/26/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DFG	178.00	03280061	72123 - LODGING
11/26/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DFG	89.00	03280079	72113 - LODGING
11/26/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DFG	89.00	03280093	72123 - LODGING
11/26/2013	GYMNASTICS INC	GYMNASTICS INC	FAIRBANKS	AK	99701-7462	HSS	"1,181.28"	25519818	77121 - CLIENT SERVICES
11/26/2013	HAINES ASSISTED LIVING INC	HAINES ASSISTED LIVING INC	HAINES	AK	99827-0916	CED	"844,231.18"	25520232	77121 - CLIENT SERVICES
11/26/2013	HAINES BOROUGH	HAINES BOROUGH	HAINES	AK	99827-1209	CED	"1,260,531.66"	25520219	77435 - DEVELOPMENT
11/26/2013	HAINES BOROUGH	HAINES BOROUGH	HAINES	AK	99827-1209	CED	"2,699.49"	25520222	77435 - DEVELOPMENT
11/26/2013	HAINES INVESTMENTS INC	HOTEL HALSINGLAND	HAINES	AK	99827-1649	HSS	218.00	03278563	72113 - LODGING
11/26/2013	HANNAH J BLANKENSHIP		FAIRBANKS	AK	99709-6730	DOT	88.00	25520167	72114 - MEALS & INCIDENTALS
11/26/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	4.50	03277207	72112 - SURFACE TRANSPORT
11/26/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	495.60	25519498	74754 - PARTS AND SUPPLIES
11/26/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"200,700.11"	25520075	74853 - MARINE
11/26/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"81,209.56"	25520085	74853 - MARINE
11/26/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"74,378.17"	25520100	74853 - MARINE
11/26/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"52,801.57"	25520103	74853 - MARINE
11/26/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"12,980.15"	25520106	74853 - MARINE
11/26/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	906.95	25520139	74754 - PARTS AND SUPPLIES
11/26/2013	HARBOR WAY PARTS INC	HARBOR WAY PARTS INC	PETERSBURG	AK	99833-0269	DOT	31.26	25519713	74754 - PARTS AND SUPPLIES
11/26/2013	HARDWARE SALES INC	HARDWARE SALES INC	BELLINGHAM	WA	98225-4234	DOT	6.51	03272364	74754 - PARTS AND SUPPLIES
11/26/2013	HARDWARE SALES INC	HARDWARE SALES INC	BELLINGHAM	WA	98225-4234	DOT	97.99	03272364	74820 - SM TOOLS/MINOR EQUIP
11/26/2013	HARDWARE SALES INC	HARDWARE SALES INC	BELLINGHAM	WA	98225-4234	DOT	24.98	03272374	74754 - PARTS AND SUPPLIES
11/26/2013	HARDWARE SALES INC	HARDWARE SALES INC	BELLINGHAM	WA	98225-4234	DOT	50.76	03272399	74525 - NON-LAB SUPPLIES
11/26/2013	HAROLD O LOCKWOOD	HAROLD O LOCKWOOD	SOLDOTNA	AK	99669-6506	DOL	74.94	25519903	72112 - SURFACE TRANSPORT
11/26/2013	HAROLD O LOCKWOOD	HAROLD O LOCKWOOD	SOLDOTNA	AK	99669-6506	DOL	152.00	25519903	72114 - MEALS & INCIDENTALS
11/26/2013	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DFG	46.02	25519538	74754 - PARTS AND SUPPLIES
11/26/2013	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DFG	103.25	25519544	74754 - PARTS AND SUPPLIES
11/26/2013	HARRIS ELECTRIC INC	HARRIS ELECTRIC INC	SEATTLE	WA	98199-1209	DPS	253.55	03276807	74754 - PARTS AND SUPPLIES
11/26/2013	HARRIS ELECTRIC INC	HARRIS ELECTRIC INC	SEATTLE	WA	98199-1209	DPS	80.83	03276810	74754 - PARTS AND SUPPLIES
11/26/2013	HARRIS SAND & GRAVEL INC	HARRIS SAND & GRAVEL INC	VALDEZ	AK	99686-0006	DOT	6.00	03271674	74754 - PARTS AND SUPPLIES
11/26/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	"1,378.88"	25519839	74754 - PARTS AND SUPPLIES
11/26/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"53,912.32"	25519459	75535 - ARCHITECT/ENGINEER
11/26/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"138,814.25"	25520053	75535 - ARCHITECT/ENGINEER
11/26/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	81.77	25520138	75535 - ARCHITECT/ENGINEER
11/26/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"5,419.99"	25520143	75535 - ARCHITECT/ENGINEER
11/26/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"113,217.81"	25520666	75535 - ARCHITECT/ENGINEER
11/26/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"13,639.54"	25520673	75535 - ARCHITECT/ENGINEER
11/26/2013	HAYS RESEARCH GROUP LLC	CHANGE IN OWNERSHIP 2012.	CHUGIAK	AK	99567-6324	HSS	"18,000.00"	25519590	73753 - PROGRAM MGMT/CONSULT
11/26/2013	HAZEL C NELSON	HAZEL C NELSON	ANCHORAGE	AK	99515-2446	DFG	543.00	25519740	72414 - MEALS & INCIDENTALS
11/26/2013	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DFG	"13,594.38"	25520069	73651 - ARCHITECT/ENGINEER
11/26/2013	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"4,293.93"	25520712	73751 - CONSERVATION/ENVIRN
11/26/2013	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"5,293.32"	25520712	75535 - ARCHITECT/ENGINEER
11/26/2013	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"2,751.16"	25520723	75151 - ACQUISITION COSTS
11/26/2013	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"13,372.51"	25520753	75535 - ARCHITECT/ENGINEER
11/26/2013	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"143,944.93"	25520762	75535 - ARCHITECT/ENGINEER
11/26/2013	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"217,373.94"	25520766	75535 - ARCHITECT/ENGINEER
11/26/2013	HD SUPPLY WATERWORKS INC	HD SUPPLY WATERWORKS INC	LOS ANGELES	CA	90074-6214	DOT	181.74	03278994	74754 - PARTS AND SUPPLIES
11/26/2013	HEADSETS COM INC	HEADSETS COM INC	SAN FRANCISCO	CA	94109-4519	HSS	106.95	25519883	74229 - BUSINESS SUPPLIES
11/26/2013	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"1,608,394.40"	25520861	77550 - HEALTH CLAIM PAYMNTS
11/26/2013	HEART OF EAGLE RIVER MEDICAL CLINIC PC	HEART OF EAGLE RIVER MEDICAL CLINIC PC	EAGLE RIVER	AK	99577-7720	MVA	"1,400.00"	25520670	73177 - MEDICAL
11/26/2013	HEATHER BRAKES	HEATHER BRAKES	JUNEAU	AK	99811-0001	GOV	332.00	25520078	72114 - MEALS & INCIDENTALS
11/26/2013	HEATHER FITCH	HEATHER FITCH	DUTCH HARBOR	AK	99692-1134	DFG	144.00	25519387	72112 - SURFACE TRANSPORT
11/26/2013	HEATHER FITCH	HEATHER FITCH	DUTCH HARBOR	AK	99692-1134	DFG	30.00	25519387	72113 - LODGING
11/26/2013	HEATHER FITCH	HEATHER FITCH	DUTCH HARBOR	AK	99692-1134	DFG	480.00	25519387	72114 - MEALS & INCIDENTALS
11/26/2013	HERTZ CORPORATION		FAIRBANKS	AK	99709-4671	DFG	175.88	03278853	72112 - SURFACE TRANSPORT
11/26/2013	HESKA CORPORATION	HESKA CORPORATION	LOVELAND	CO	80538-7084	DFG	"4,790.50"	25519493	74523 - LABORATORY SUPPLIES
11/26/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	613.85	03279599	74229 - BUSINESS SUPPLIES
11/26/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	588.90	25519578	74229 - BUSINESS SUPPLIES
11/26/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOC	530.03	25519287	74229 - BUSINESS SUPPLIES
11/26/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	LAW	99.00	03276910	72123 - LODGING
11/26/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	EED	40.00	03277939	72112 - SURFACE TRANSPORT
11/26/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	EED	198.00	03277939	72113 - LODGING
11/26/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DOT	100.00	03277347	72113 - LODGING
11/26/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DOT	357.00	03275117	72113 - LODGING
11/26/2013	HILL-ROM	HILL-ROM	PITTSBURGH	PA	15264-3592	HSS	-6.50	03280648	74754 - PARTS AND SUPPLIES
11/26/2013	HILTI INC	USE FOR ALL AK REMITTANCE PER VENDOR	DALLAS	TX	75312-0890	DOT	201.02	03279082	74820 - SM TOOLS/MINOR EQUIP
11/26/2013	HILTI INC	USE FOR ALL AK REMITTANCE PER VENDOR	DALLAS	TX	75312-0890	DOT	70.41	03279266	74700 - ELECTRICAL
11/26/2013	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	DOR	170.85	03278598	72413 - LODGING
11/26/2013	HOLADAY-PARKS INC	HOLADAY-PARKS INC	FAIRBANKS	AK	99709-5520	DOT	237.72	03279248	74754 - PARTS AND SUPPLIES
11/26/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	MVA	336.00	03274203	72123 - LODGING
11/26/2013	HOME DEPORT USA INC	THE HOME DEPOT	ATLANTA	GA	30339-1834	HSS	124.47	03275047	74754 - PARTS AND SUPPLIES
11/26/2013	HOME DEPORT USA INC	THE HOME DEPOT	ATLANTA	GA	30339-1834	HSS	59.96	03275047	74766 - SURFACE CHEM - WINTE
11/26/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	HSS	57.89	03279529	74754 - PARTS AND SUPPLIES
11/26/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	HSS	3.37	03279531	74754 - PARTS AND SUPPLIES
11/26/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	HSS	32.90	03279531	74766 - SURFACE CHEM - WINTE
11/26/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DPS	134.75	03267518	74754 - PARTS AND SUPPLIES
11/26/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	18.90	03272679	74754 - PARTS AND SUPPLIES
11/26/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	47.94	03272679	74820 - SM TOOLS/MINOR EQUIP
11/26/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	10.22	03278447	74700 - ELECTRICAL
11/26/2013	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	10.03	03279785	74695 - AGGREGATE
11/26/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	21.27	03279142	74754 - PARTS AND SUPPLIES
11/26/2013	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DOA	141.60	03280225	74700 - ELECTRICAL
11/26/2013	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DOA	122.81	03280241	74754 - PARTS AND SUPPLIES
11/26/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	13.17	03272558	74229 - BUSINESS SUPPLIES
11/26/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	21.96	03272703	74754 - PARTS AND SUPPLIES
11/26/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	361.44	03280529	74754 - PARTS AND SUPPLIES
11/26/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	193.62	03280756	74229 - BUSINESS SUPPLIES
11/26/2013	HOME DEVELOPMENT INC	RAINMAKER TOUCHLESS CARWASH	ANCHORAGE	AK	99516-2158	DFG	5.00	03280782	73680 - VEHICLE
11/26/2013	HOMER ALASKA TRIBUNE	HOMER TRIBUNE	HOMER	AK	99603-7622	DNR	378.00	25519868	73451 - ADVERTISING
11/26/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	113.34	25519648	73526 - ELECTRICITY
11/26/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	71.52	25520022	73526 - ELECTRICITY
11/26/2013	HONEYWELL INTERNATIONAL INC	ADDITIONAL REMITTANCE ADDRESS PER VENDOR	PASADENA	CA	91189-0473	DFG	15.00	25520438	73405 - OTHER WIRELESS CHRGS
11/26/2013	HOOPTIME BASKETBALL INC	HOOPTIME BASKETBALL INC	JUNEAU	AK	99803-3606	DOT	938.00	25520129	73659 - LAWNCARE MAINTENANCE
11/26/2013	HOPE COUNSELING CENTER	HOPE COUNSELING CENTER	FAIRBANKS	AK	99707-3511	LAW	360.00	25519944	73083 - CASE COSTS
11/26/2013	HOST INTERNATIONAL INC	HOST MARRIOTT SERVICES CORP	CHICAGO	IL	60693-0072	DOL	12.78	03278636	72114 - MEALS & INCIDENTALS
11/26/2013	HOST INTERNATIONAL INC	HOST MARRIOTT SERVICES CORP	CHICAGO	IL	60693-0072	DOL	11.27	03278649	72114 - MEALS & INCIDENTALS
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	150.00	03272353	72121 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	562.00	03279306	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	-281.00	03279379	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	EED	202.00	03280457	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	258.00	03278743	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-101.00	03279252	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03279278	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-202.00	03279284	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	364.00	03279932	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03280468	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	384.00	03280561	77281 - CLIENT TRAVEL (TAX)
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	384.00	03280573	77281 - CLIENT TRAVEL (TAX)
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03280607	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	101.00	03280612	77281 - CLIENT TRAVEL (TAX)
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	-403.90	03271323	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	403.90	03271653	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	202.00	03278603	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	403.91	03278821	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	258.00	03279389	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	258.00	03279714	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	252.00	03279889	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	252.00	03280652	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	202.00	03280683	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	145.00	03278570	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	572.00	03278637	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	490.00	03278704	72121 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	245.00	03278708	72121 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	178.00	03278735	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	200.00	03278748	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-200.00	03278753	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	"3,178.24"	03278761	72121 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	202.00	03277718	72121 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	258.00	03212651	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	"1,637.10"	03265245	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	155.00	03265282	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	129.00	03267853	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	133.00	03274421	72111 - AIRFARE
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	60.00	03278559	73226 - FREIGHT
11/26/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	208.58	25520668	73226 - FREIGHT
11/26/2013	HOULBERG PLUMBING & HEATING LLC	HOULBERG PLUMBING & HEATING LLC	HAINES	AK	99827-0797	DOT	"3,090.00"	25519495	73660 - OTHER REPAIRS/MAINT
11/26/2013	HOULBERG PLUMBING & HEATING LLC	HOULBERG PLUMBING & HEATING LLC	HAINES	AK	99827-0797	DOT	"2,900.50"	25519496	73660 - OTHER REPAIRS/MAINT
11/26/2013	HSBC CORP	OFFICE MAX	CAROL STREAM	IL	60197-5237	EED	380.67	25520569	74229 - BUSINESS SUPPLIES
11/26/2013	HSP CORPORATION		BETHEL	AK	99559-0225	ACS	182.15	25519667	72125 - TAXABLE PER DIEM
11/26/2013	HSP CORPORATION		BETHEL	AK	99559-0225	ACS	176.50	25519669	72125 - TAXABLE PER DIEM
11/26/2013	HSP CORPORATION		BETHEL	AK	99559-0225	ACS	195.50	25519724	72125 - TAXABLE PER DIEM
11/26/2013	HUNGWITCHIN CORPORATION	HUNGWITCHIN CORPORATION	FAIRBANKS	AK	99708-4594	DFG	"5,200.00"	25520862	66190 - PY REIMBURSE RECVRY
11/26/2013	HYATT CORPORATION		ARLINGTON	VA	22202-4002	DNR	"1,181.95"	03279952	72413 - LODGING
11/26/2013	HYATT CORPORATION		ARLINGTON	VA	22202-4002	DNR	"1,181.95"	03279961	72413 - LODGING
11/26/2013	HYATT CORPORATION		ARLINGTON	VA	22202-4002	DNR	945.56	03279976	72413 - LODGING
11/26/2013	HYATT CORPORATION		ARLINGTON	VA	22202-4002	DNR	"1,232.40"	03279981	72413 - LODGING
11/26/2013	HYDER COMMUNITY ASSOCIATION INC	HYDER COMMUNITY ASSOCIATION INC	HYDER	AK	99923-0149	DOT	"5,200.00"	25520697	73660 - OTHER REPAIRS/MAINT
11/26/2013	HYDER COMMUNITY ASSOCIATION INC	HYDER COMMUNITY ASSOCIATION INC	HYDER	AK	99923-0149	DOT	"5,200.00"	25520703	73660 - OTHER REPAIRS/MAINT
11/26/2013	IGIUGIG VILLAGE COUNCIL	IGIUGIG VILLAGE COUNCIL	IGIUGIG	AK	99613-4008	DFG	5.00	25520284	73526 - ELECTRICITY
11/26/2013	ILISAGVIK COLLEGE	ILISAGVIK COLLEGE	BARROW	AK	99723-0749	EED	"21,136.00"	25519791	77431 - EDUCATION
11/26/2013	ILLUMINATIONS LLC	ILLUMINATIONS CHILD CARE AND EDUCATIONAL	WASILLA	AK	99654-8064	HSS	"1,480.13"	25519853	77121 - CLIENT SERVICES
11/26/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	50.00	03276846	77488 - OTHER BENEFITS TAX
11/26/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	101.50	03277940	72114 - MEALS & INCIDENTALS
11/26/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	49.12	03280150	77488 - OTHER BENEFITS TAX
11/26/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	385.00	03279817	72113 - LODGING
11/26/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	385.00	03279818	72113 - LODGING
11/26/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	65.95	03279550	74627 - K-9 UNIT
11/26/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	112.00	03279552	73770 - K-9 UNIT
11/26/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	297.00	03272219	72113 - LODGING
11/26/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	375.00	03275043	73026 - TRAINING/CONFERENCES
11/26/2013	INTERLINE BRANDS	J A SEXAUER	ATLANTA	GA	30384-4284	DOC	369.27	25519284	74754 - PARTS AND SUPPLIES
11/26/2013	INTERNATIONAL ASSOCIATION FOR -	INTERNATIONAL ASSOCIATION FOR -	HOLLYWOOD	FL	33020-6759	DPS	70.00	03279816	73029 - MEMBERSHIPS
11/26/2013	IONIA INC	IONIA INC	KASILOF	AK	99610-9327	HSS	"16,875.00"	25519988	77118 - NONRES TREATMENT
11/26/2013	ISLAND HYDRAULICS INC	ISLAND HYDRAULICS INC	KODIAK	AK	99615-6015	DFG	47.97	25519344	74754 - PARTS AND SUPPLIES
11/26/2013	ISL ENTERPRISES LLC	ICY STRAITS LODGE	HOONAH	AK	99829-0320	HSS	110.00	03275312	77252 - LODGING/MEALS (TAX)
11/26/2013	ITW FOOD EQUIPMENT GROUP LLC	HOBART	CAROL STREAM	IL	60132-0001	DOC	109.40	25519297	74754 - PARTS AND SUPPLIES
11/26/2013	JACK C BARGER	JACK C BARGER	SOLDOTNA	AK	99669-2544	DOA	30.00	25520325	72114 - MEALS & INCIDENTALS
11/26/2013	JACK C BARGER	JACK C BARGER	SOLDOTNA	AK	99669-2544	DOA	30.00	25520332	72114 - MEALS & INCIDENTALS
11/26/2013	JACK C BARGER	JACK C BARGER	SOLDOTNA	AK	99669-2544	DOA	30.00	25520340	72114 - MEALS & INCIDENTALS
11/26/2013	JACK REAKOFF	JACK REAKOFF	WISEMAN	AK	99790-0000	DFG	11.00	25520132	72124 - MEALS & INCIDENTALS
11/26/2013	JACK REAKOFF	JACK REAKOFF	WISEMAN	AK	99790-0000	DFG	316.40	25520132	72126 - NONTAX REIMBURSEMENT
11/26/2013	JACKSON-SHAWN PARADISE LAS VEGAS LP	RENAISSANCE LAS VEGAS HOTEL	LAS VEGAS	NV	89169-2770	DOT	801.92	03270338	72413 - LODGING
11/26/2013	JAMES A ELEAZER	STATE EMPLOYEE - NRS V	ANCHORAGE	AK	99501-3300	DNR	18.25	25519656	72112 - SURFACE TRANSPORT
11/26/2013	JAMES A ELEAZER	STATE EMPLOYEE - NRS V	ANCHORAGE	AK	99501-3300	DNR	212.00	25519656	72114 - MEALS & INCIDENTALS
11/26/2013	JAMES C SCHNABEL	THE PARTS PLACE	HAINES	AK	99827-0009	DNR	20.75	25519785	74754 - PARTS AND SUPPLIES
11/26/2013	JAMES EDWARD EASTMAN	ELITE COURIER SERVICES	ANCHORAGE	AK	99510-1482	DOA	25.00	25520157	73227 - COURIER
11/26/2013	JAMES HIGGINS	OLD PVN COP02176	SKAGWAY	AK	99840-0291	DOT	50.25	03272582	74858 - OTHER EQUIPMENT FUEL
11/26/2013	JAMES JACKSON		KODIAK	AK	99615-9304	DFG	152.00	25519388	72114 - MEALS & INCIDENTALS
11/26/2013	JAMES LITTRELL	JAMES LITTRELL	WASILLA	AK	99654-7284	HSS	22.01	25519624	72112 - SURFACE TRANSPORT
11/26/2013	JAMES STEPHEN TITUS	JAMES STEPHEN TITUS	FAIRBANKS	AK	99709-5316	DOT	92.00	25520218	72114 - MEALS & INCIDENTALS
11/26/2013	JAMES STEPHEN TITUS	JAMES STEPHEN TITUS	FAIRBANKS	AK	99709-5316	DOT	12.00	25520231	72114 - MEALS & INCIDENTALS
11/26/2013	JAMES SWANSON	JAMES SWANSON	JUNEAU	AK	99801-8569	DOL	168.00	25519630	72114 - MEALS & INCIDENTALS
11/26/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	16.99	25519360	74482 - CLOTHING & UNIFORMS
11/26/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	21.54	25519360	74485 - CLEANING
11/26/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	261.87	25519360	74754 - PARTS AND SUPPLIES
11/26/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	21.56	25519360	74759 - PAINT & PRESERVATIVE
11/26/2013	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOT	32.59	03272521	74759 - PAINT & PRESERVATIVE
11/26/2013	JANELL OR THOMAS GILBERTSON	JANELL OR THOMAS GILBERTSON	DELTA JCT	AK	99737-1069	LAA	"1,667.03"	25520808	73667 - STRUCTURE/INFRASTRC
11/26/2013	JASON KOHLHASE		JUNEAU	AK	99801-7626	DFG	"4,990.00"	25519478	73689 - MARINE
11/26/2013	JASON KOHLHASE		JUNEAU	AK	99801-7626	DFG	"4,990.00"	25519480	73689 - MARINE
11/26/2013	JEAN E SEATON	JEAN E SEATON	SITKA	AK	99835-7671	LAW	1.14	25519951	72112 - SURFACE TRANSPORT
11/26/2013	JEAN E SEATON	JEAN E SEATON	SITKA	AK	99835-7671	LAW	44.00	25519951	72114 - MEALS & INCIDENTALS
11/26/2013	JEANNIE ARLEDGE	JEANNIE ARLEDGE	DOUGLAS	AK	99824-5459	HSS	12.00	25520117	72114 - MEALS & INCIDENTALS
11/26/2013	JEFFREY A BRADLEY	JEFFREY A BRADLEY	PALMER	AK	99645-6213	DOA	51.98	25520412	72112 - SURFACE TRANSPORT
11/26/2013	JEFFREY REETZ		JUNEAU	AK	99802-0333	HSS	21.69	25519780	72112 - SURFACE TRANSPORT
11/26/2013	JEFFREY REETZ		JUNEAU	AK	99802-0333	HSS	69.60	25519780	72114 - MEALS & INCIDENTALS
11/26/2013	JEFF V NICHOLS	JEFF V NICHOLS	JUNEAU	AK	99801-9431	DFG	152.00	25519947	72114 - MEALS & INCIDENTALS
11/26/2013	JENNIFER WELLS	JENNIFER WELLS	KENAI	AK	99611-0964	ACS	84.76	25519760	72112 - SURFACE TRANSPORT
11/26/2013	JENNIFER WELLS	JENNIFER WELLS	KENAI	AK	99611-0964	ACS	60.00	25519760	72114 - MEALS & INCIDENTALS
11/26/2013	JENNIFER YUHAS	JENNIFER YUHAS	FAIRBANKS	AK	99709-2560	DFG	168.00	25520663	72114 - MEALS & INCIDENTALS
11/26/2013	JENNIFER YUHAS	JENNIFER YUHAS	FAIRBANKS	AK	99709-2560	DFG	152.00	25520667	72114 - MEALS & INCIDENTALS
11/26/2013	JENSEN YORBA LOTT INC	JENSEN YORBA LOTT INC	JUNEAU	AK	99801-1818	LAA	"19,484.88"	25520744	73651 - ARCHITECT/ENGINEER
11/26/2013	JENSEN YORBA LOTT INC	JENSEN YORBA LOTT INC	JUNEAU	AK	99801-1818	LAA	"95,251.75"	25520751	73651 - ARCHITECT/ENGINEER
11/26/2013	JEONG HEE YUN	ALASKA'S GOURMET SUBS	ANCHORAGE	AK	99501-3432	ACS	101.30	25519666	72125 - TAXABLE PER DIEM
11/26/2013	JERENE M MUSETH	FAX: 907-465-1668	JUNEAU	AK	99802-0754	HSS	212.00	25520014	72114 - MEALS & INCIDENTALS
11/26/2013	JERRI A LANE		KOTZEBUE	AK	99752-0273	DOA	9.20	25520355	73228 - POSTAGE
11/26/2013	JERSEY SUBS INC	JERSEY SUBS INC	KASILOF	AK	99610-0242	ACS	105.18	25519770	72125 - TAXABLE PER DIEM
11/26/2013	JERSEY SUBS INC	JERSEY SUBS INC	KASILOF	AK	99610-0242	ACS	203.90	25519928	72125 - TAXABLE PER DIEM
11/26/2013	JESSE W SELF	JESSE W SELF	ANCHORAGE	AK	99501-2857	DOC	142.52	25519292	72112 - SURFACE TRANSPORT
11/26/2013	JESSICA R GEARY	JESSICA R GEARY	JUNEAU	AK	99801-6820	LAA	20.00	25520659	72112 - SURFACE TRANSPORT
11/26/2013	JESSICA R GEARY	JESSICA R GEARY	JUNEAU	AK	99801-6820	LAA	186.00	25520659	72114 - MEALS & INCIDENTALS
11/26/2013	JESSIE HOOK	LIZ'S DAYCARE	KETCHIKAN	AK	99901-9429	HSS	403.65	25519347	77121 - CLIENT SERVICES
11/26/2013	JHH CO	PARAMOUNT SUPPLY CO  TACOMA	TACOMA	WA	98421-3404	DOT	319.81	03272433	74701 - PLUMBING
11/26/2013	JHH CO	PARAMOUNT SUPPLY CO  TACOMA	TACOMA	WA	98421-3404	DOT	405.97	03272440	74701 - PLUMBING
11/26/2013	JHH CO	PARAMOUNT SUPPLY CO  TACOMA	TACOMA	WA	98421-3404	DOT	-405.97	03272443	74701 - PLUMBING
11/26/2013	JL TOTEM LLC	USED FOR LAA LEASE PAYMENTS DO NOT ALTER	SITKA	AK	99835-7511	DOL	198.00	03278520	72113 - LODGING
11/26/2013	JL TOTEM LLC	USED FOR LAA LEASE PAYMENTS DO NOT ALTER	SITKA	AK	99835-7511	LAA	"2,701.20"	25520844	73667 - STRUCTURE/INFRASTRC
11/26/2013	JOANNA STOKINGER	JOANNA STOKINGER	WASILLA	AK	99654-3904	DOA	98.54	25520400	72112 - SURFACE TRANSPORT
11/26/2013	JODY K NALL	JODY DAYCARE	KETCHIKAN	AK	99901-5550	HSS	292.03	25519844	77121 - CLIENT SERVICES
11/26/2013	JOHN BAKER	BAKER SERVICES / JOHN BAKER SOLE PROP	KOTZEBUE	AK	99752-0831	LAA	"2,505.60"	25520839	73667 - STRUCTURE/INFRASTRC
11/26/2013	JOHN HUMPHRIES		WASILLA	AK	99654-7522	HSS	68.68	25519872	72112 - SURFACE TRANSPORT
11/26/2013	JOHN HUMPHRIES		WASILLA	AK	99654-7522	HSS	60.00	25519872	72114 - MEALS & INCIDENTALS
11/26/2013	JOHN KESTEL		JUNEAU	AK	99801-9169	LAA	107.00	25520175	72114 - MEALS & INCIDENTALS
11/26/2013	JOHN M MITCHELL	JOHN MATTHEW MITCHELL	KETCHIKAN	AK	99901-6258	DOT	287.89	25520782	72113 - LODGING
11/26/2013	JOHN MOLLER	JOHN MOLLER	JUNEAU	AK	99811-0001	GOV	15.00	25520081	72112 - SURFACE TRANSPORT
11/26/2013	JOHN MOLLER	JOHN MOLLER	JUNEAU	AK	99811-0001	GOV	108.00	25520081	72114 - MEALS & INCIDENTALS
11/26/2013	JOHN RAMSEY	JOHN RAMSEY	PALMER	AK	99645-7106	MVA	59.90	25519310	72112 - SURFACE TRANSPORT
11/26/2013	JOHN RAMSEY	JOHN RAMSEY	PALMER	AK	99645-7106	MVA	60.00	25519310	72114 - MEALS & INCIDENTALS
11/26/2013	JOHN WILEY & SONS INC	JOHN WILEY AND SONS INC	BOSTON	MA	02241-6558	DFG	64.47	03280792	74222 - BOOKS AND EDUCATIONA
11/26/2013	JOSEPH S MANNION	JOSEPH S MANNION	ANCHORAGE	AK	99504-4505	ACS	0.00	25519745	72111 - AIRFARE
11/26/2013	JOSEPH S MANNION	JOSEPH S MANNION	ANCHORAGE	AK	99504-4505	ACS	60.00	25519745	72114 - MEALS & INCIDENTALS
11/26/2013	J P MORGAN ELECTRONIC FINANCIAL	JP MORGAN ELECTRONIC FINANCIAL SVCS INC	CHICAGO	IL	60673-1248	HSS	"23,727.27"	25519583	73753 - PROGRAM MGMT/CONSULT
11/26/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DFG	140.28	25519470	74229 - BUSINESS SUPPLIES
11/26/2013	JUDY NETTLE	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99515-3119	ACS	68.00	25519940	72112 - SURFACE TRANSPORT
11/26/2013	JUDY NETTLE	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99515-3119	ACS	20.00	25519940	72114 - MEALS & INCIDENTALS
11/26/2013	JULIAN WESLEY NORVILLE	JULIAN WESLEY NORVILLE	FAIRBANKS	AK	99710-0666	DOT	235.61	25520626	72112 - SURFACE TRANSPORT
11/26/2013	JULIE A RABEAU	JULIE A RABEAU	ANCHORAGE	AK	99516-2936	HSS	12.20	25519634	72112 - SURFACE TRANSPORT
11/26/2013	JULIE A RABEAU	JULIE A RABEAU	ANCHORAGE	AK	99516-2936	HSS	36.00	25519634	72114 - MEALS & INCIDENTALS
11/26/2013	JULIE LINNELL	JULIE LINNELL	VALDEZ	AK	99686-2740	HSS	12.00	25519960	72114 - MEALS & INCIDENTALS
11/26/2013	JULIE LINNELL	JULIE LINNELL	VALDEZ	AK	99686-2740	HSS	76.00	25519960	77282 - CLIENT TRAVEL NONTAX
11/26/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DFG	366.00	25519773	74229 - BUSINESS SUPPLIES
11/26/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOC	595.00	25519311	74229 - BUSINESS SUPPLIES
11/26/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOT	49.00	03272557	74233 - INFO TECH EQUIPMENT
11/26/2013	JUNEAU MONTESSORI SCHOOL	JUNEAU MONTESSORI SCHOOL	DOUGLAS	AK	99824-5466	HSS	"1,556.74"	25519848	77121 - CLIENT SERVICES
11/26/2013	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	198.00	03278696	72113 - LODGING
11/26/2013	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	DPS	60.00	03277922	73452 - PROMOTIONS
11/26/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	HSS	27.99	25520726	74820 - SM TOOLS/MINOR EQUIP
11/26/2013	JUNNIL LUMBA	JUNNIL LUMBA	JUNEAU	AK	99801-7958	DOT	22.00	25520795	72112 - SURFACE TRANSPORT
11/26/2013	JUNNIL LUMBA	JUNNIL LUMBA	JUNEAU	AK	99801-7958	DOT	26.81	25520795	72114 - MEALS & INCIDENTALS
11/26/2013	JUSTIN M WILSON	DES-STATEWIDE D/ES BRIDGE GP	JUNEAU	AK	99801-9142	DOT	30.00	25520801	72112 - SURFACE TRANSPORT
11/26/2013	JUSTIN M WILSON	DES-STATEWIDE D/ES BRIDGE GP	JUNEAU	AK	99801-9142	DOT	108.00	25520801	72114 - MEALS & INCIDENTALS
11/26/2013	KACHEMAK AUTO PARTS INC	KACHEMAK AUTO PARTS INC	HOMER	AK	99603-7814	DFG	20.19	25519876	74754 - PARTS AND SUPPLIES
11/26/2013	KASILOF PUBLIC LIBRARY	KASILOF PUBLIC LIBRARY	KASILOF	AK	99610-0176	EED	"2,793.00"	25519837	77431 - EDUCATION
11/26/2013	KATHLYNN G ANDREWS		ANCHORAGE	AK	99501-1953	EED	"2,250.00"	25520827	73753 - PROGRAM MGMT/CONSULT
11/26/2013	KATIE E DABNEY		FAIRBANKS	AK	99708-3250	HSS	209.05	25520802	72112 - SURFACE TRANSPORT
11/26/2013	KAY SMITH	KAY SMITH	JUNEAU	AK	99801-9279	DOL	12.00	25519651	72112 - SURFACE TRANSPORT
11/26/2013	KAY SMITH	KAY SMITH	JUNEAU	AK	99801-9279	DOL	102.55	25519651	72114 - MEALS & INCIDENTALS
11/26/2013	KEITH B LEVY	KEITH B LEVY	JUNEAU	AK	99811-4100	ACS	25.00	25520614	72112 - SURFACE TRANSPORT
11/26/2013	KELLEE DENEEN BALL		WASILLA	AK	99687-9534	HSS	89.56	25519693	77121 - CLIENT SERVICES
11/26/2013	KELLEY WILSON	TEDDY BEAR LOVING DAYCARE	FAIRBANKS	AK	99709-4204	HSS	425.97	25519689	77121 - CLIENT SERVICES
11/26/2013	KENAI PENINSULA FIRE CHIEFS ASSOCIATION		NIKISKI	AK	99635-8508	DNR	200.00	25519874	73026 - TRAINING/CONFERENCES
11/26/2013	KENAI PENINSULA OPPORTUNITIES INC		KENAI	AK	99611-7000	CED	"15,855.98"	25520194	77435 - DEVELOPMENT
11/26/2013	KEN ZAFREN MD FACEP	KEN ZAFREN MD FACEP	ANCHORAGE	AK	99507-7039	HSS	262.50	25519682	73177 - MEDICAL
11/26/2013	KEN ZAFREN MD FACEP	KEN ZAFREN MD FACEP	ANCHORAGE	AK	99507-7039	HSS	"3,450.00"	25519685	73177 - MEDICAL
11/26/2013	KEN ZAFREN MD FACEP	KEN ZAFREN MD FACEP	ANCHORAGE	AK	99507-7039	HSS	600.00	25519688	73177 - MEDICAL
11/26/2013	KERRY CROCKER	KERRY CROCKER	JUNEAU	AK	99801-1056	DOT	189.50	25520773	72112 - SURFACE TRANSPORT
11/26/2013	KERRY CROCKER	KERRY CROCKER	JUNEAU	AK	99801-1056	DOT	16.00	25520773	72114 - MEALS & INCIDENTALS
11/26/2013	KERRY HINTON	NEIGHBORHOOD DAYCARE	ANCHORAGE	AK	99504-2228	HSS	246.00	25519695	77121 - CLIENT SERVICES
11/26/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	LAA	"3,877.53"	25520835	73677 - OFFICE FURN & EQUIP
11/26/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	LAA	544.21	25520837	73667 - STRUCTURE/INFRASTRC
11/26/2013	KEVAN GOULET	HYDRAULIC SALES	ANCHORAGE	AK	99516-3598	DOT	430.00	25520307	74754 - PARTS AND SUPPLIES
11/26/2013	KEYBANK NATIONAL ASSOCIATION	KEYBANK NATIONAL ASSOCIATION	CLEVELAND	OH	44190-1619	DOR	304.00	03273701	72114 - MEALS & INCIDENTALS
11/26/2013	KIDS CORPS INC	KIDS CORPS INC	ANCHORAGE	AK	99504-2096	EED	"34,087.88"	25519767	77431 - EDUCATION
11/26/2013	KIDS CORPS INC	KIDS CORPS INC	ANCHORAGE	AK	99504-2096	HSS	98.10	25519860	77121 - CLIENT SERVICES
11/26/2013	KIDZONE EARLY LEARNING ACADEMY LLC	KIDZONE EARLY LEARNING ACADEMY	WASILLA	AK	99654-9610	HSS	"1,437.76"	25519680	77121 - CLIENT SERVICES
11/26/2013	KIKIKTAGRUK INUPIAT CORP	KIC FACILITIES MANAGEMENT LLC	KOTZEBUE	AK	99752-1050	LAA	16.95	03280545	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	KIMBERLY STACY	FIRST CITY KID CARE	KETCHIKAN	AK	99901-6542	EED	"1,832.32"	25519768	77431 - EDUCATION
11/26/2013	KIMPTON HOTEL-REST GROUP	MORRISON HOUSE HOTEL & ALL OTHER SUBS	ALEXANDRIA	VA	22314-3002	LAW	3.83	03236464	72414 - MEALS & INCIDENTALS
11/26/2013	KODIAK AUTO PARTS INC	KODIAK AUTO PARTS INC	KODIAK	AK	99615-7811	DFG	68.87	25519393	74754 - PARTS AND SUPPLIES
11/26/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	21.05	25520011	73526 - ELECTRICITY
11/26/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	"2,398.76"	25520012	73526 - ELECTRICITY
11/26/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	399.81	25520015	73526 - ELECTRICITY
11/26/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	"1,082.84"	25520019	73526 - ELECTRICITY
11/26/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	EED	190.00	03278029	72113 - LODGING
11/26/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	EED	190.00	03278061	72113 - LODGING
11/26/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DPS	285.00	03279837	72113 - LODGING
11/26/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DPS	285.00	03279897	72113 - LODGING
11/26/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOA	160.00	25520343	73677 - OFFICE FURN & EQUIP
11/26/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOA	432.46	25520428	73677 - OFFICE FURN & EQUIP
11/26/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOA	493.58	25520437	73677 - OFFICE FURN & EQUIP
11/26/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOL	156.65	25520743	73677 - OFFICE FURN & EQUIP
11/26/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOC	294.42	25519413	73687 - OFFICE FURN & EQUIP
11/26/2013	KOONCE PFEFFER BETTIS INC	KPB ARCHITECTS	ANCHORAGE	AK	99501-2138	DOT	"8,555.84"	25520216	75535 - ARCHITECT/ENGINEER
11/26/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOC	127.53	25519312	74754 - PARTS AND SUPPLIES
11/26/2013	KRISTY KAY GRILLIOT	KRISTY KAY GRILLIOT	WILLOW	AK	99688-0618	HSS	159.10	25519697	72122 - SURFACE TRANSPORT
11/26/2013	KRYSTAL J GARRISON	ADDRESS VERIFIED USPS	ANCHORAGE	AK	99517-3123	EED	88.85	25519995	74481 - FOOD SUPPLIES
11/26/2013	KUSPUK SCHOOL DISTRICT	KUSPUK SCHOOL DISTRICT	ANIAK	AK	99557-0049	EED	595.00	25520657	77431 - EDUCATION
11/26/2013	L3 GLOBAL COMMUNICATIONS SOLUTIONS INC	L3 GLOBAL COMMUNICATIONS SOLUTIONS INC	VICTOR	NY	14564-9429	DOT	219.33	25520725	73405 - OTHER WIRELESS CHRGS
11/26/2013	L3 GLOBAL COMMUNICATIONS SOLUTIONS INC	L3 GLOBAL COMMUNICATIONS SOLUTIONS INC	VICTOR	NY	14564-9429	DOT	196.90	25520729	73405 - OTHER WIRELESS CHRGS
11/26/2013	L92 LLC		SEATTLE	WA	98105-3100	LAA	"4,408.77"	25520790	73667 - STRUCTURE/INFRASTRC
11/26/2013	L92 LLC		SEATTLE	WA	98105-3100	LAA	125.00	25520791	73668 - ROOM/SPACE
11/26/2013	LAKE AND PENINSULA AIRLINES INC	LAKE AND PENINSULA AIRLINES INC	PORT ALSWORTH	AK	99653-0000	DNR	"8,381.00"	25519879	73688 - AIRCRAFT
11/26/2013	LAKE AND PENINSULA AIRLINES INC	LAKE AND PENINSULA AIRLINES INC	PORT ALSWORTH	AK	99653-0000	DNR	"13,639.00"	25519886	73688 - AIRCRAFT
11/26/2013	LAKE OTIS PHARMACY INC	LAKE OTIS PHARMACY	ANCHORAGE	AK	99508-5214	DFG	99.80	03275460	74490 - NON-FOOD SUPPLIES
11/26/2013	LANCE E ANDERSON		PALMER	AK	99645-9530	LAW	136.00	25519373	72114 - MEALS & INCIDENTALS
11/26/2013	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	HSS	84.93	03278749	72113 - LODGING
11/26/2013	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	HSS	-5.93	03278760	72113 - LODGING
11/26/2013	LARSONS LOCKSMITH & SECURITY INC	LARSON'S LOCKSMITH & SECURITY INC	FAIRBANKS	AK	99701-4926	DNR	10.00	25519889	74490 - NON-FOOD SUPPLIES
11/26/2013	LATOUCHE PEDIATRICS LLC	LATOUCHE PEDIATRICS LLC	ANCHORAGE	AK	99508-4628	LAW	20.00	25519438	73083 - CASE COSTS
11/26/2013	LAURA B CHARLTON	HEAVENLY GARDENS BY DESIGN	KETCHIKAN	AK	99901-4237	DNR	136.00	25519664	72124 - MEALS & INCIDENTALS
11/26/2013	LAURA B CHARLTON	HEAVENLY GARDENS BY DESIGN	KETCHIKAN	AK	99901-4237	DNR	336.30	25519664	72126 - NONTAX REIMBURSEMENT
11/26/2013	LAWRENCE J KAIRAIUAK	LAWRENCE J KAIRAIUAK	ANCHORAGE	AK	99510-0774	HSS	25.00	25519698	72112 - SURFACE TRANSPORT
11/26/2013	LAWRENCE J KAIRAIUAK	LAWRENCE J KAIRAIUAK	ANCHORAGE	AK	99510-0774	HSS	16.00	25519698	72114 - MEALS & INCIDENTALS
11/26/2013	LAWRENCE LADRU TEWS	LAWRENCE LADRU TEWS	KENAI	AK	99611-2486	DOT	168.00	25519447	72114 - MEALS & INCIDENTALS
11/26/2013	LEANN MCGAHAN	LEANN MCGAHAN	NIKISKI	AK	99635-8324	HSS	208.71	25519587	72112 - SURFACE TRANSPORT
11/26/2013	LEANN MCGAHAN	LEANN MCGAHAN	NIKISKI	AK	99635-8324	HSS	20.00	25519587	72114 - MEALS & INCIDENTALS
11/26/2013	LEES SEA AIR INC	LEES SEA AIR INC	KIANA	AK	99749-0075	DOT	100.00	03267335	72113 - LODGING
11/26/2013	LEGACY FUNERAL HOMES INC	CHAPEL OF CHIMES FUNERAL HOME	FAIRBANKS	AK	99701-2912	HSS	276.46	25520737	73226 - FREIGHT
11/26/2013	LESA HALL	LESA HALL	ANCHORAGE	AK	99501-2005	ACS	0.00	25519741	72111 - AIRFARE
11/26/2013	LESA HALL	LESA HALL	ANCHORAGE	AK	99501-2005	ACS	15.00	25519741	72112 - SURFACE TRANSPORT
11/26/2013	LESA HALL	LESA HALL	ANCHORAGE	AK	99501-2005	ACS	60.00	25519741	72114 - MEALS & INCIDENTALS
11/26/2013	LESLIE DICKSON	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99517-1451	ACS	44.07	25519735	72112 - SURFACE TRANSPORT
11/26/2013	LESLIE DICKSON	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99517-1451	ACS	20.00	25519735	72114 - MEALS & INCIDENTALS
11/26/2013	LEVELOCK ELECTRIC COOP	LEVELOCK ELECTRIC CO-OP	LEVELOCK	AK	99625-0050	DOT	292.40	25519969	73526 - ELECTRICITY
11/26/2013	LEWIS AND THOMAS PC	LEWIS AND THOMAS PC	NOME	AK	99762-0061	ACS	30.00	25520125	73078 - ATTORNEY
11/26/2013	LEWIS AND THOMAS PC	LEWIS AND THOMAS PC	NOME	AK	99762-0061	ACS	345.00	25520127	73078 - ATTORNEY
11/26/2013	LEWIS AND THOMAS PC	LEWIS AND THOMAS PC	NOME	AK	99762-0061	ACS	480.00	25520131	73078 - ATTORNEY
11/26/2013	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	EED	552.00	25519983	73052 - MGMT/CONSULTING
11/26/2013	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	HSS	164.44	03277321	73152 - IT CONSULTING
11/26/2013	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	CED	50.00	25520561	74236 - SUBSCRIPTIONS
11/26/2013	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	ACS	594.08	25520126	73753 - PROGRAM MGMT/CONSULT
11/26/2013	LFS INC	LFS INC - BLI	BELLINGHAM	WA	98225-2067	DPS	25.00	03276771	74754 - PARTS AND SUPPLIES
11/26/2013	LFS INC	LFS INC - BLI	BELLINGHAM	WA	98225-2067	DOT	108.00	03272516	74754 - PARTS AND SUPPLIES
11/26/2013	LINDA O'BANNON	LINDA O'BANNON	ANCHORAGE	AK	99503-1728	ACS	112.50	25520602	73081 - HEARING/MEDIATION
11/26/2013	LINDA O'BANNON	LINDA O'BANNON	ANCHORAGE	AK	99503-1728	ACS	435.00	25520604	73081 - HEARING/MEDIATION
11/26/2013	LISA DAVIS	LISA DAVIS	ANCHORAGE	AK	99515-3366	HSS	163.18	25519921	74490 - NON-FOOD SUPPLIES
11/26/2013	LISA M MCGUIRE		ANCHORAGE	AK	99524-1233	HSS	27.44	25519987	72112 - SURFACE TRANSPORT
11/26/2013	LISA M MCGUIRE		ANCHORAGE	AK	99524-1233	HSS	60.00	25519987	72114 - MEALS & INCIDENTALS
11/26/2013	LISA OLSON	LISA OLSON	ANCHORAGE	AK	99515-3162	DFG	120.00	25520092	72114 - MEALS & INCIDENTALS
11/26/2013	LITTLE SUSITNA CONSTRUCTION CO INC	LITTLE SUSITNA CONSTRUCTION CO INC	ANCHORAGE	AK	99501-3285	DOT	"48,022.00"	25520429	75600 - CONSTRUCTION
11/26/2013	LITTLE SUSITNA CONSTRUCTION CO INC	LITTLE SUSITNA CONSTRUCTION CO INC	ANCHORAGE	AK	99501-3285	DOT	"46,550.30"	25520442	75600 - CONSTRUCTION
11/26/2013	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DPS	459.95	03276793	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DPS	17.98	03277538	74754 - PARTS AND SUPPLIES
11/26/2013	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DOT	63.94	03256385	74691 - BUILDING MATERIALS
11/26/2013	L N CURTIS & SONS	L N CURTIS & SONS	SAN FRANCISCO	CA	94139-0001	DNR	"1,406.01"	03280599	74490 - NON-FOOD SUPPLIES
11/26/2013	LOOMIS ARMORED US LLC	LOOMIS ARMORED US LLC	SEATTLE	WA	98124-6900	DNR	691.60	25519954	73227 - COURIER
11/26/2013	LOWER YUKON SCHOOL DISTRICT	LOWER YUKON SCHOOL DISTRICT	MOUNTAIN VLG	AK	99632-0089	EED	"586,802.76"	25520573	77431 - EDUCATION
11/26/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	HSS	413.00	03267692	74490 - NON-FOOD SUPPLIES
11/26/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	HSS	90.00	03277068	74607 - OTHER SAFETY
11/26/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	55.49	25520587	74754 - PARTS AND SUPPLIES
11/26/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOC	249.58	25519439	74490 - NON-FOOD SUPPLIES
11/26/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOC	236.60	25519439	74754 - PARTS AND SUPPLIES
11/26/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	-2.26	03272368	74754 - PARTS AND SUPPLIES
11/26/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	28.20	03272372	74754 - PARTS AND SUPPLIES
11/26/2013	LOWES HIW INC		ANCHORAGE	AK	99503-7318	DOT	15.76	03274753	74820 - SM TOOLS/MINOR EQUIP
11/26/2013	LUNDE MARINE ELECTONICS INC	LUNDE MARINE ELECTRONICS INC	SEATTLE	WA	98107-4124	DPS	51.44	03277491	74754 - PARTS AND SUPPLIES
11/26/2013	LUNDE MARINE ELECTONICS INC	LUNDE MARINE ELECTRONICS INC	SEATTLE	WA	98107-4124	DPS	769.18	03277509	73679 - MARINE
11/26/2013	LUTAK LUMBER AND SUPPLY INC	LUTAK LUMBER AND SUPPLY INC	HAINES	AK	99827-0329	DNR	25.59	25520603	74754 - PARTS AND SUPPLIES
11/26/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DOT	944.53	25520705	73226 - FREIGHT
11/26/2013	LYNNE KEILMAN-CRUZ	LYNNE KEILMAN-CRUZ	ANCHORAGE	AK	99502-4429	HSS	30.00	25519597	72113 - LODGING
11/26/2013	LYNNE KEILMAN-CRUZ	LYNNE KEILMAN-CRUZ	ANCHORAGE	AK	99502-4429	HSS	120.00	25519597	72114 - MEALS & INCIDENTALS
11/26/2013	MADISON HOTEL LLC	RENAISSANCE SEATTLE HOTEL	SEATTLE	WA	98104-1119	DOR	177.71	03278606	72413 - LODGING
11/26/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	HSS	11.98	03280662	74490 - NON-FOOD SUPPLIES
11/26/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	HSS	24.84	03280669	74701 - PLUMBING
11/26/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DFG	149.95	25519471	74820 - SM TOOLS/MINOR EQUIP
11/26/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	88.95	03272471	74754 - PARTS AND SUPPLIES
11/26/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	-88.95	03272473	74754 - PARTS AND SUPPLIES
11/26/2013	MAGTEC ALASKA LLC		KENAI	AK	99611-9704	DNR	"3,060.00"	25520606	73690 - VEHICLE
11/26/2013	MAILROOM FINANCE INC	NEOFUNDS BY NEOPOST	TAMPA	FL	33630-3193	DFG	800.00	25519394	73228 - POSTAGE
11/26/2013	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"32,270.00"	25519707	77113 - NUTRITION
11/26/2013	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"13,448.00"	25520065	77111 - PREVENTION
11/26/2013	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"42,025.75"	25520366	77121 - CLIENT SERVICES
11/26/2013	MARCUS FORKNER	MARCUS FORKNER	SOLDOTNA	AK	99669-2376	DOT	480.00	25519996	72113 - LODGING
11/26/2013	MARCUS FORKNER	MARCUS FORKNER	SOLDOTNA	AK	99669-2376	DOT	528.00	25519996	72114 - MEALS & INCIDENTALS
11/26/2013	MARCUS FORKNER	MARCUS FORKNER	SOLDOTNA	AK	99669-2376	DOT	450.00	25519998	72113 - LODGING
11/26/2013	MARCUS FORKNER	MARCUS FORKNER	SOLDOTNA	AK	99669-2376	DOT	495.00	25519998	72114 - MEALS & INCIDENTALS
11/26/2013	MARGARET M COBEY		ANCHORAGE	AK	99517-1206	HSS	90.00	25520148	72113 - LODGING
11/26/2013	MARGARET M COBEY		ANCHORAGE	AK	99517-1206	HSS	240.00	25520148	72114 - MEALS & INCIDENTALS
11/26/2013	MARGARET TAYLOR	MARGARET TAYLOR	ANCHORAGE	AK	99501-3628	GOV	95.81	25520215	73452 - PROMOTIONS
11/26/2013	MARIEL A FONTEYN		ANCHORAGE	AK	99504-1577	MVA	13.90	25519374	72112 - SURFACE TRANSPORT
11/26/2013	MARIEL A FONTEYN		ANCHORAGE	AK	99504-1577	MVA	60.00	25519374	72114 - MEALS & INCIDENTALS
11/26/2013	MARIES LITTLE LAMBS LEARNING CENTER LLC	MARIE'S LITTLE LAMBS LEARNING CENTER LLC	WASILLA	AK	99623-0551	HSS	"1,272.77"	25519687	77121 - CLIENT SERVICES
11/26/2013	MARINA MOTEL INC	MARINA MOTEL INC	SEWARD	AK	99664-1134	DOT	550.00	03266781	72113 - LODGING
11/26/2013	MARINA MOTEL INC	MARINA MOTEL INC	SEWARD	AK	99664-1134	DOT	490.00	03266791	72113 - LODGING
11/26/2013	MARINA MOTEL INC	MARINA MOTEL INC	SEWARD	AK	99664-1134	DOT	110.00	03266803	72113 - LODGING
11/26/2013	MARINA MOTEL INC	MARINA MOTEL INC	SEWARD	AK	99664-1134	DOT	770.00	03266811	72113 - LODGING
11/26/2013	MARINA MOTEL INC	MARINA MOTEL INC	SEWARD	AK	99664-1134	DOT	935.00	03266822	72113 - LODGING
11/26/2013	MARSHA AMBACHER	LIL KRITTERS DAYCARE & PRESCHOOL	SEWARD	AK	99664-2443	HSS	295.44	25519854	77121 - CLIENT SERVICES
11/26/2013	MARTIN A HOLMBERG	MARTIN A HOLMBERG	JUNEAU	AK	99801-7633	DOT	10.29	25519449	72112 - SURFACE TRANSPORT
11/26/2013	MARTIN A HOLMBERG	MARTIN A HOLMBERG	JUNEAU	AK	99801-7633	DOT	208.00	25519449	72114 - MEALS & INCIDENTALS
11/26/2013	MARYLAND NAUTICAL SALES INC	MARYLAND NAUTICAL SALES INC	BALTIMORE	MD	21230-0309	DOL	"4,595.56"	25519354	74235 - ITEMS FOR RESALE
11/26/2013	MARY P TREIBER	MARY P TREIBER	BARROW	AK	99723-2195	ACS	332.00	25519757	72114 - MEALS & INCIDENTALS
11/26/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	59.88	25519672	73526 - ELECTRICITY
11/26/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	HSS	65.41	25520710	73402 - LOCAL/EQUIP CHARGES
11/26/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	HSS	66.76	25520717	73402 - LOCAL/EQUIP CHARGES
11/26/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	HSS	63.56	25520719	73402 - LOCAL/EQUIP CHARGES
11/26/2013	MATANUSKA VALLEY FEDERAL CREDIT UNION	MATANUSKA VALLEY FEDERAL CREDIT UNION	PALMER	AK	99645-6924	DFG	123.00	03265300	72114 - MEALS & INCIDENTALS
11/26/2013	MATANUSKA VALLEY FEDERAL CREDIT UNION	MATANUSKA VALLEY FEDERAL CREDIT UNION	PALMER	AK	99645-6924	DFG	123.00	03280227	72114 - MEALS & INCIDENTALS
11/26/2013	MATHEW P TAYLOR	MATHEW P TAYLOR	JUNEAU	AK	99802-1632	DOT	375.90	25520797	72111 - AIRFARE
11/26/2013	MATHEW P TAYLOR	MATHEW P TAYLOR	JUNEAU	AK	99802-1632	DOT	72.19	25520797	72113 - LODGING
11/26/2013	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DNR	17.50	25520609	74754 - PARTS AND SUPPLIES
11/26/2013	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DNR	199.10	25520584	74236 - SUBSCRIPTIONS
11/26/2013	MATTHEW CRUICKSHANK	MATTHEW J CRUICKSHANK	ANCHORAGE	AK	99507-1286	DOT	228.00	25519452	72114 - MEALS & INCIDENTALS
11/26/2013	MATTHEW J SOUSA		FAIRBANKS	AK	99705-6445	DOT	240.00	25520646	72114 - MEALS & INCIDENTALS
11/26/2013	MATTHEW J SOUSA		FAIRBANKS	AK	99705-6445	DOT	"1,048.00"	25520651	72114 - MEALS & INCIDENTALS
11/26/2013	MATTHEW M MATTA	MATTHEW M MATTA	WASILLA	AK	99687-2991	DOT	64.76	25519464	72412 - SURFACE TRANSPORT
11/26/2013	MATTHEW M MATTA	MATTHEW M MATTA	WASILLA	AK	99687-2991	DOT	86.00	25519464	72414 - MEALS & INCIDENTALS
11/26/2013	MATTHEW W LYONS		JUNEAU	AK	99803-2241	HSS	48.00	25519705	77253 - LODGING/MEALS(NONTAX
11/26/2013	MATTHEW W LYONS		JUNEAU	AK	99803-2241	HSS	60.00	25519864	77253 - LODGING/MEALS(NONTAX
11/26/2013	MATTHEW W LYONS		JUNEAU	AK	99803-2241	HSS	36.00	25519877	77316 - ADULT/CHILD PROT TAX
11/26/2013	MAURICE SHULTZ	TOKLAT AUTO PARTS	TOK	AK	99780-0511	DNR	506.53	25520633	74754 - PARTS AND SUPPLIES
11/26/2013	MAURICE SHULTZ	TOKLAT AUTO PARTS	TOK	AK	99780-0511	LAA	"1,165.95"	25520845	73667 - STRUCTURE/INFRASTRC
11/26/2013	MAXIM HEALTHCARE SERVICES INC	MAXIM HEALTHCARE SERVICES INC	CHICAGO	IL	60693-0125	DOC	24.00	25519405	73177 - MEDICAL
11/26/2013	MBA CONSULTING ENGINEERS INC	MBA CONSULTING ENGINEERS INC	ANCHORAGE	AK	99517-2679	HSS	"1,259.87"	25520356	73651 - ARCHITECT/ENGINEER
11/26/2013	MCCOOL CARLSON GREEN	MCCOOL CARLSON GREEN	ANCHORAGE	AK	99501-1661	DOT	"13,542.77"	25520096	75535 - ARCHITECT/ENGINEER
11/26/2013	MCHUGH PIERRE	MCHUGH PIERRE	ANCHORAGE	AK	99524-3891	MVA	10.48	25519321	72112 - SURFACE TRANSPORT
11/26/2013	MCHUGH PIERRE	MCHUGH PIERRE	ANCHORAGE	AK	99524-3891	MVA	60.00	25519321	72114 - MEALS & INCIDENTALS
11/26/2013	MCKENZIE OLIVER	MCKENZIE OLIVER	JUNEAU	AK	99801-2034	DFG	10.00	25519319	72112 - SURFACE TRANSPORT
11/26/2013	MCKENZIE OLIVER	MCKENZIE OLIVER	JUNEAU	AK	99801-2034	DFG	64.00	25519319	72114 - MEALS & INCIDENTALS
11/26/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	10.00	03279527	72112 - SURFACE TRANSPORT
11/26/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOL	22.50	03278004	72112 - SURFACE TRANSPORT
11/26/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	18.00	03271304	72112 - SURFACE TRANSPORT
11/26/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	LAA	575.00	25520789	73668 - ROOM/SPACE
11/26/2013	MEAD DIRECT RESPONSE	CALENDARS	SIDNEY	NY	13838-0400	DFG	17.98	03279178	74229 - BUSINESS SUPPLIES
11/26/2013	MECHELLE OR DAVID BRADBURY	MECHELLE OR DAVID BRADBURY	KODIAK	AK	99615-6455	HSS	200.00	25520676	77300 - FOSTER/ADOPT(NONTAX)
11/26/2013	MELANIE M MCKEEVER FERGUSON	MELANIE M MCKEEVER FERGUSON	ANCHORAGE	AK	99501-5903	LAW	5.65	25519577	72112 - SURFACE TRANSPORT
11/26/2013	MELANIE M MCKEEVER FERGUSON	MELANIE M MCKEEVER FERGUSON	ANCHORAGE	AK	99501-5903	LAW	152.00	25519577	72114 - MEALS & INCIDENTALS
11/26/2013	MELISSA A MARSHALL		ANCHORAGE	AK	99504-6003	DOR	20.56	25519258	72412 - SURFACE TRANSPORT
11/26/2013	MELISSA A MARSHALL		ANCHORAGE	AK	99504-6003	DOR	502.44	25519258	72413 - LODGING
11/26/2013	MELISSA A MARSHALL		ANCHORAGE	AK	99504-6003	DOR	305.00	25519258	72414 - MEALS & INCIDENTALS
11/26/2013	MELISSA E HILL	STATE EMPLOYEE - MLW	ANCHORAGE	AK	99504-2313	DNR	200.00	25519659	72414 - MEALS & INCIDENTALS
11/26/2013	MELODY WALL	GREAT BEAR CLEANING AND LAUNDRY SERVICES	ANCHORAGE	AK	99524-0691	DOT	786.00	25520302	73758 - LAUNDRY
11/26/2013	MELODY WALL	GREAT BEAR CLEANING AND LAUNDRY SERVICES	ANCHORAGE	AK	99524-0691	DOT	"4,487.00"	25520304	73758 - LAUNDRY
11/26/2013	MELODY WALL	GREAT BEAR CLEANING AND LAUNDRY SERVICES	ANCHORAGE	AK	99524-0691	DOT	581.50	25520305	73758 - LAUNDRY
11/26/2013	MELODY WALL	GREAT BEAR CLEANING AND LAUNDRY SERVICES	ANCHORAGE	AK	99524-0691	DOT	"3,204.00"	25520308	73758 - LAUNDRY
11/26/2013	MELONY LECHNER		KODIAK	AK	99615-8538	DFG	60.00	25519359	72114 - MEALS & INCIDENTALS
11/26/2013	MIA OXLEY	OXLEY CONSULTING & MEDIATION	ANCHORAGE	AK	99520-1895	ACS	728.00	25520598	73081 - HEARING/MEDIATION
11/26/2013	MICHAEL D FANNING	MICHAEL D FANNING	KOTZEBUE	AK	99752-0897	DOT	30.00	25520149	72114 - MEALS & INCIDENTALS
11/26/2013	MICHAEL D WILLEAN	WILLEAN WOODWORKING	SEWARD	AK	99664-2985	DOL	275.00	25519364	73660 - OTHER REPAIRS/MAINT
11/26/2013	MICHAEL D WILLEAN	WILLEAN WOODWORKING	SEWARD	AK	99664-2985	DOL	645.00	25519364	74754 - PARTS AND SUPPLIES
11/26/2013	MICHAEL I JEFFERY	MICHAEL I JEFFERY	BARROW	AK	99723-0270	ACS	31.04	25519936	72112 - SURFACE TRANSPORT
11/26/2013	MICHAEL I JEFFERY	MICHAEL I JEFFERY	BARROW	AK	99723-0270	ACS	200.00	25519936	72114 - MEALS & INCIDENTALS
11/26/2013	MICHAEL K SCHULER		JUNEAU	AK	99803-4723	DOT	230.00	25520819	72114 - MEALS & INCIDENTALS
11/26/2013	MICHAEL LESMANN	MICHAEL LESMANN	JUNEAU	AK	99801-8904	GOV	-2.75	25520084	72412 - SURFACE TRANSPORT
11/26/2013	MICHAEL LESMANN	MICHAEL LESMANN	JUNEAU	AK	99801-8904	GOV	177.00	25520084	72414 - MEALS & INCIDENTALS
11/26/2013	MICHAEL MONAGLE	MICHAEL MONAGLE	JUNEAU	AK	99803-3011	DOL	182.00	03279627	72114 - MEALS & INCIDENTALS
11/26/2013	MICHAEL MONAGLE	MICHAEL MONAGLE	JUNEAU	AK	99803-3011	DOL	15.74	25520048	72112 - SURFACE TRANSPORT
11/26/2013	MICHAEL RUSH	MICHAEL RUSH	ANCHORAGE	AK	99511-1601	DOT	208.00	25519453	72114 - MEALS & INCIDENTALS
11/26/2013	MICHAEL S KELLEY	MICHAEL S KELLEY	JUNEAU	AK	99801-8020	DFG	68.00	25519316	72114 - MEALS & INCIDENTALS
11/26/2013	MICHAEL VANDERZANDEN	MICHAEL VANDERZANDEN	FAIRBANKS	AK	99709-4671	DOT	28.00	25520200	72114 - MEALS & INCIDENTALS
11/26/2013	MICHELLE KAELKE	MICHELLE KAELKE	JUNEAU	AK	99801-8706	DFG	32.00	25520328	72112 - SURFACE TRANSPORT
11/26/2013	MICHELLE KAELKE	MICHELLE KAELKE	JUNEAU	AK	99801-8706	DFG	72.00	25520328	72114 - MEALS & INCIDENTALS
11/26/2013	MICROMAIN CORPORATION	MICROMAIN CORPORATION	AUSTIN	TX	78746-5221	DOT	"9,500.00"	25520770	73026 - TRAINING/CONFERENCES
11/26/2013	MIKAILA C HOLT		FAIRBANKS	AK	99708-1295	HSS	170.00	25520134	72113 - LODGING
11/26/2013	MIKAILA C HOLT		FAIRBANKS	AK	99708-1295	HSS	196.00	25520134	72114 - MEALS & INCIDENTALS
11/26/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	HSS	22.21	03278686	72112 - SURFACE TRANSPORT
11/26/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOC	8.30	03277650	72112 - SURFACE TRANSPORT
11/26/2013	MIKES QUALITY MEATS INC	MIKES QUALITY MEATS INC	EAGLE RIVER	AK	99577-0000	DNR	"2,376.83"	25520623	74481 - FOOD SUPPLIES
11/26/2013	MILE 329 CONSTRUCTION INC		FAIRBANKS	AK	99709-6279	HSS	"3,045.00"	25520006	73660 - OTHER REPAIRS/MAINT
11/26/2013	MIN S HUH	QUYANA CAB	BETHEL	AK	99559-3029	DOC	189.00	25519325	72122 - SURFACE TRANSPORT
11/26/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DOC	279.90	25519280	74754 - PARTS AND SUPPLIES
11/26/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DOT	16.95	03278408	74229 - BUSINESS SUPPLIES
11/26/2013	MOLLYGUARD CORPORATION	EVENTBRITE	SAN FRANCISCO	CA	94107-1513	DOT	180.00	03278871	73026 - TRAINING/CONFERENCES
11/26/2013	MONICA WELLARD	MONICA WELLARD	JUNEAU	AK	99802-5526	DFG	48.00	25520091	72114 - MEALS & INCIDENTALS
11/26/2013	MONTASKA MANAGEMENT INC	RICHTER & STONE	ANCHORAGE	AK	99517-3255	DNR	"3,500.00"	25520689	73652 - SURVEYS/APPRAISALS
11/26/2013	MOONYEN M RANKIN	M&M KIDS CHILDCARE SERVICES	FAIRBANKS	AK	99709-3107	HSS	48.15	25519851	77121 - CLIENT SERVICES
11/26/2013	MOOSE PASS PUBLIC LIBRARY INCORPORATED	NPC PER GUIDESTAR	MOOSE PASS	AK	99631-0154	EED	"2,642.00"	25519817	77431 - EDUCATION
11/26/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DNR	35.00	25519870	74607 - OTHER SAFETY
11/26/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DNR	23.00	25519870	74820 - SM TOOLS/MINOR EQUIP
11/26/2013	MRD INC	MCDONALD'S	ANCHORAGE	AK	99524-0000	DOL	2.90	03279124	72114 - MEALS & INCIDENTALS
11/26/2013	MSI COMMUNICATIONS	MSI COMMUNICATIONS	ANCHORAGE	AK	99503-4039	CED	"1,919.78"	25519726	73753 - PROGRAM MGMT/CONSULT
11/26/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DFG	184.06	25520264	73527 - WATER & SEWAGE
11/26/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	HSS	"127,854.00"	25519704	77113 - NUTRITION
11/26/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"113,966.34"	25520072	73065 - SUBRECIPNT AGRMT N/T
11/26/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	62.48	25519991	73526 - ELECTRICITY
11/26/2013	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	DPS	200.00	03267704	72113 - LODGING
11/26/2013	MYRNA LUGO RAMIREZ	HIGH FIVE CHILD CARE	JUNEAU	AK	99801-9627	HSS	141.52	25519830	77121 - CLIENT SERVICES
11/26/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	EED	198.00	03278015	72113 - LODGING
11/26/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	EED	198.00	03278069	72113 - LODGING
11/26/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	75.00	03278651	72113 - LODGING
11/26/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	99.00	03278794	72123 - LODGING
11/26/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	297.00	03279224	72113 - LODGING
11/26/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	198.00	03279243	72113 - LODGING
11/26/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	198.00	03280469	72113 - LODGING
11/26/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	198.00	03280487	72113 - LODGING
11/26/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	99.00	03280487	77281 - CLIENT TRAVEL (TAX)
11/26/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	198.00	03280544	72113 - LODGING
11/26/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	"24,927.00"	25519612	73755 - SAFETY SERVICES
11/26/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOL	75.00	03279638	72113 - LODGING
11/26/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOL	447.00	03279772	72113 - LODGING
11/26/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DNR	150.00	03279834	72123 - LODGING
11/26/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DNR	81.00	03279876	72113 - LODGING
11/26/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DNR	81.00	03279882	72113 - LODGING
11/26/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DNR	150.00	03279886	72113 - LODGING
11/26/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	99.00	03276654	72113 - LODGING
11/26/2013	NANA MANAGEMENT SERVICES	RESIDENCE INN ANCHORAGE	ANCHORAGE	AK	99508-4200	DOL	297.00	03278653	72113 - LODGING
11/26/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	99.00	03277932	72113 - LODGING
11/26/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	198.00	03280580	72123 - LODGING
11/26/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	100.00	03280585	72123 - LODGING
11/26/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES/COURTYARD BY MARRIOTT	ANCHORAGE	AK	99508-4600	HSS	297.00	03276150	72113 - LODGING
11/26/2013	NANA MANAGMENT SERVICES LLC	COURTYARD BY MARRIOTT ANCHORAGE AIRPORT	ANCHORAGE	AK	99517-3295	HSS	99.00	03277880	72113 - LODGING
11/26/2013	NANA MANAGMENT SERVICES LLC	COURTYARD BY MARRIOTT ANCHORAGE AIRPORT	ANCHORAGE	AK	99517-3295	DFG	122.50	03279292	72114 - MEALS & INCIDENTALS
11/26/2013	NANCY SUTCH	NANCY SUTCH	JUNEAU	AK	99801-7732	DOA	60.00	25519285	72113 - LODGING
11/26/2013	NANCY SUTCH	NANCY SUTCH	JUNEAU	AK	99801-7732	DOA	168.00	25519285	72114 - MEALS & INCIDENTALS
11/26/2013	NAPAKIAK CORP		NAPAKIAK	AK	99634-0030	DOT	"1,021.44"	25520003	73526 - ELECTRICITY
11/26/2013	NATHAN SMOOT	NATHAN SMOOT	FAIRBANKS	AK	99707-2865	DEC	-150.00	25520859	10603 - PREPAID EXPENSE
11/26/2013	NATHAN SMOOT	NATHAN SMOOT	FAIRBANKS	AK	99707-2865	DEC	431.14	25520859	72112 - SURFACE TRANSPORT
11/26/2013	NATHAN SMOOT	NATHAN SMOOT	FAIRBANKS	AK	99707-2865	DEC	288.00	25520859	72114 - MEALS & INCIDENTALS
11/26/2013	NATHAN SVOBODA		KODIAK	AK	99615-6229	DFG	15.00	25520256	72112 - SURFACE TRANSPORT
11/26/2013	NATHAN SVOBODA		KODIAK	AK	99615-6229	DFG	168.00	25520256	72114 - MEALS & INCIDENTALS
11/26/2013	NATIONAL AUDUBON SOCIETY	AUDUBON ALASKA	ANCHORAGE	AK	99501-2340	DFG	"5,863.74"	25520077	73751 - CONSERVATION/ENVIRN
11/26/2013	NATIONAL FIRE FIGHTER WILDLAND CORP	NATIONAL FIRE FIGHTER WILDLAND CORP	EUGENE	OR	97402-0355	DNR	301.06	03280588	74490 - NON-FOOD SUPPLIES
11/26/2013	NATIONAL FIRE FIGHTER WILDLAND CORP	NATIONAL FIRE FIGHTER WILDLAND CORP	EUGENE	OR	97402-0355	DNR	-301.06	03280596	74490 - NON-FOOD SUPPLIES
11/26/2013	NATIONAL JUDICIAL COLLEGE	NATIONAL JUDICIAL COLLEGE	RENO	NV	89557-0001	ACS	"1,640.00"	25519725	73026 - TRAINING/CONFERENCES
11/26/2013	NATIVE VILLAGE OF EYAK	NATIVE VILLAGE OF EYAK	CORDOVA	AK	99574-1388	CED	"346,334.47"	25520181	77435 - DEVELOPMENT
11/26/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DNR	83.41	25520648	73681 - OTH EQUIP/MACHINERY
11/26/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	951.90	25520826	74763 - GRADER BLADES
11/26/2013	NEIL BARTEN	NEIL BARTEN	DOUGLAS	AK	99824-0512	DFG	15.82	25519736	72112 - SURFACE TRANSPORT
11/26/2013	NEIL BARTEN	NEIL BARTEN	DOUGLAS	AK	99824-0512	DFG	92.00	25519736	72114 - MEALS & INCIDENTALS
11/26/2013	NEIL STRANDBERG	NEIL STRANDBERG	NOME	AK	99762-2093	DOT	90.00	25520159	72113 - LODGING
11/26/2013	NEIL STRANDBERG	NEIL STRANDBERG	NOME	AK	99762-2093	DOT	272.00	25520159	72114 - MEALS & INCIDENTALS
11/26/2013	NELNET INC	NELNET INC	OMAHA	NE	68103-2970	HSS	"6,750.00"	25520810	73056 - LOAN FORGIVENESS EXP
11/26/2013	NELSON LAGOON ELECTRICAL COOP	NELSON LAGOON ELECTRICAL	NELSON LAGOON	AK	99571-0913	DOT	262.92	25519966	73526 - ELECTRICITY
11/26/2013	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	GOV	277.17	25520151	73687 - OFFICE FURN & EQUIP
11/26/2013	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	HSS	111.20	25519576	73681 - OTH EQUIP/MACHINERY
11/26/2013	NETWORK CONSULTING SERVICES INC	NETWORK CONSULTING SERVICES INC	BOUNTIFUL	UT	84010-8290	DOC	"2,278.83"	25519561	74233 - INFO TECH EQUIPMENT
11/26/2013	NEWEGG COM INC	NEWEGG COM INC	CITY INDUSTRY	CA	91745-1816	HSS	571.20	03279687	74233 - INFO TECH EQUIPMENT
11/26/2013	NEWEGG COM INC	NEWEGG COM INC	CITY INDUSTRY	CA	91745-1816	DFG	75.26	03279299	74233 - INFO TECH EQUIPMENT
11/26/2013	NEWSBANK MEDIA SERVICES INC	NEWSBANK INC	CHESTER	VT	05143-1130	LAW	607.00	25519560	74236 - SUBSCRIPTIONS
11/26/2013	NICHOLS BACKDOOR COMPANY	NICHOLS BACKDOOR COMPANY	CORDOVA	AK	99574-0235	DOT	15.95	03272700	74490 - NON-FOOD SUPPLIES
11/26/2013	NICHOLSONS AUTO INC	NICHOLSONS AUTO INC	BETHEL	AK	99559-0405	DFG	40.00	03278334	72112 - SURFACE TRANSPORT
11/26/2013	NICKEL AND DIME INC	COST SAVERS	KODIAK	AK	99615-6634	DFG	50.08	25519391	74754 - PARTS AND SUPPLIES
11/26/2013	NIKKI SWAYNE	NIKKI SWAYNE	PALMER	AK	99645-7635	DOA	453.70	25520402	72112 - SURFACE TRANSPORT
11/26/2013	NOME CHECKER CAB INC	NOME CHECKER CAB INC	NOME	AK	99762-1022	DOC	649.00	25519268	72122 - SURFACE TRANSPORT
11/26/2013	NORCOAST MECHANICAL INC		ANCHORAGE	AK	99518-1738	HSS	"29,193.80"	25520756	73660 - OTHER REPAIRS/MAINT
11/26/2013	NOR EASTERN TRAWL SYSTEMS INC	NET SYSTEMS: OCEAN SAFETY SERVICES	BAINBRIDGE IS	WA	98110-1254	DPS	188.80	03276819	74754 - PARTS AND SUPPLIES
11/26/2013	NORTH AMERICAN GAMING REGULATOR	NORTH AMERICAN GAMING REGULATOR ASSOC	SAINT PAUL	MN	55114-8679	DOR	475.00	25520371	73029 - MEMBERSHIPS
11/26/2013	NORTH AMERICAN RESCUE PRODUCT FDN		GREER	SC	29650-4791	DNR	817.23	03280541	74522 - INSTRUMENTS & APPS
11/26/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	27.73	03278820	74700 - ELECTRICAL
11/26/2013	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	DFG	481.11	03278471	72413 - LODGING
11/26/2013	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	DFG	481.11	03278776	72413 - LODGING
11/26/2013	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	DFG	279.12	03278984	72413 - LODGING
11/26/2013	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	DFG	83.00	03279280	72414 - MEALS & INCIDENTALS
11/26/2013	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	DFG	641.48	03280376	72423 - LODGING
11/26/2013	NORTH COUNTRY PROCESS INC	NORTH COUNTRY PROCESS INC	ANCHORAGE	AK	99510-1126	LAW	439.80	25519842	73227 - COURIER
11/26/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DOT	40.49	25520404	73226 - FREIGHT
11/26/2013	NORTHERN AIR TRANSPORT SERVICE INC	BIBBERS B & B	KOTZEBUE	AK	99752-1097	DOT	"1,080.00"	03265324	72113 - LODGING
11/26/2013	NORTHERN AIR TRANSPORT SERVICE INC	BIBBERS B & B	KOTZEBUE	AK	99752-1097	DOT	"-1,080.00"	03265334	72113 - LODGING
11/26/2013	NORTHERN AIR TRANSPORT SERVICE INC	BIBBERS B & B	KOTZEBUE	AK	99752-1097	DOT	800.00	03267343	72113 - LODGING
11/26/2013	NORTHERN BUSINESS SYSTEMS LLC	NORTHERN BUSINESS SYSTEMS	FAIRBANKS	AK	99701-7382	DOA	135.00	25519593	73677 - OFFICE FURN & EQUIP
11/26/2013	NORTHERN LIGHTS REALTIME & REPORTING INC	NORTHERN LIGHTS REALTIME & REPORTING INC	ANCHORAGE	AK	99501-4514	DNR	727.50	25520656	73082 - TRANSCRIPTION/RECORD
11/26/2013	NORTHERN LIGHTS WATER PRODUCTS INC	INC ON 12/21/2004	BETHEL	AK	99559-0607	DOA	120.95	25520171	73527 - WATER & SEWAGE
11/26/2013	NORTHERN MEATS INC	NORTHERN MEATS INC	ANCHORAGE	AK	99519-0518	DNR	"3,847.58"	25520652	74481 - FOOD SUPPLIES
11/26/2013	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DNR	34.08	25520661	74229 - BUSINESS SUPPLIES
11/26/2013	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DFG	14.63	25519878	74229 - BUSINESS SUPPLIES
11/26/2013	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DFG	"1,524.98"	25519880	74229 - BUSINESS SUPPLIES
11/26/2013	NORTHERN PRINTING CO INC	NORTHERN PRINTING CO INC	ANCHORAGE	AK	99518-1656	DNR	"2,500.00"	25519900	73756 - PRINT/COPY/GRAPHICS
11/26/2013	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DOC	242.85	25519271	74601 - FIREARMS & AMMUNITIO
11/26/2013	NORTHERN SE REGIONAL AQUACULTURE AS	NORTHERN SOUTHEAST REGIONAL AQUACULTURE	SITKA	AK	99835-9702	CED	"360,409.96"	25520260	77434 - NATURAL RESOURCES
11/26/2013	NORTHLAND SERVICES INC	LOCK BOX	LOS ANGELES	CA	90074-9661	DOT	"3,200.00"	25520832	73226 - FREIGHT
11/26/2013	NORTHLAND SERVICES INC	LOCK BOX	LOS ANGELES	CA	90074-9661	DOT	719.10	25520833	73226 - FREIGHT
11/26/2013	NORTHLAND SERVICES INC	LOCK BOX	LOS ANGELES	CA	90074-9661	DOT	"3,200.00"	25520834	73226 - FREIGHT
11/26/2013	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	HSS	"7,379.00"	25519701	77113 - NUTRITION
11/26/2013	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	EED	"2,642.00"	25519835	77431 - EDUCATION
11/26/2013	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	KOTZEBUE	AK	99752-0051	EED	"8,720.33"	25520681	77431 - EDUCATION
11/26/2013	NORTHWEST CARPET CO LLC	VERIFIED ADDRESS W/USPS WEBSITE	CHUGIAK	AK	99567-2309	CED	"13,318.50"	25519627	73660 - OTHER REPAIRS/MAINT
11/26/2013	NORTHWEST COMPANY INTERNATIONAL INC	AC VALUE CENTER	NOME	AK	99762-0670	DOC	170.20	25519296	74485 - CLEANING
11/26/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	19.29	03276781	74490 - NON-FOOD SUPPLIES
11/26/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	22.25	03272514	74485 - CLEANING
11/26/2013	NORTHWIND ARCHITECTS LLC	NORTHWIND ARCHITECTS LLC	JUNEAU	AK	99801-1234	DOT	"13,254.18"	25520287	75535 - ARCHITECT/ENGINEER
11/26/2013	NORTON SOUND HEALTH CORPORATION	NORTON SOUND REGION HOSP	NOME	AK	99762-0966	LAW	182.75	25519396	73083 - CASE COSTS
11/26/2013	NUMEREX	ADDRESS VERIFIED WITH VENDOR	ATLANTA	GA	31192-2987	DFG	18.00	25519881	73405 - OTHER WIRELESS CHRGS
11/26/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DNR	41.67	03280013	74229 - BUSINESS SUPPLIES
11/26/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DPS	240.89	03279101	74229 - BUSINESS SUPPLIES
11/26/2013	OFFICE DEPOT INC	OFFICE DEPOT INC	LOS ANGELES	CA	90074-0025	DFG	326.34	03274988	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOR	85.51	03280729	74229 - BUSINESS SUPPLIES
11/26/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	119.98	03277247	74229 - BUSINESS SUPPLIES
11/26/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	149.99	03279541	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	175.98	03279541	74229 - BUSINESS SUPPLIES
11/26/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	44.48	03279301	74229 - BUSINESS SUPPLIES
11/26/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	42.78	03279789	74229 - BUSINESS SUPPLIES
11/26/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	25.58	03280023	74229 - BUSINESS SUPPLIES
11/26/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	28.07	03278815	74229 - BUSINESS SUPPLIES
11/26/2013	OFFICE PLAYGROUND INC	OFFICE PLAYGROUND INC	NOVATO	CA	94949-5674	HSS	37.82	03277063	74525 - NON-LAB SUPPLIES
11/26/2013	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	DOC	210.00	25519288	73677 - OFFICE FURN & EQUIP
11/26/2013	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	DOC	80.00	25519305	74229 - BUSINESS SUPPLIES
11/26/2013	OLGA GOMEZ	OLGA GOMEZ	ANCHORAGE	AK	99508-5149	HSS	159.00	25519852	77121 - CLIENT SERVICES
11/26/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	HSS	16.50	25519609	74229 - BUSINESS SUPPLIES
11/26/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DFG	51.98	03277989	74759 - PAINT & PRESERVATIVE
11/26/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DOC	68.50	25519314	74229 - BUSINESS SUPPLIES
11/26/2013	ONLINE PHONE STORE	ONLINE PHONE STORE	NEW YORK	NY	10018-9323	HSS	294.29	03279526	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	OREGON JUDICIAL DEPARTMENT	STATE OF OREGON	BEND	OR	97701-1913	LAW	18.25	70480291	73083 - CASE COSTS
11/26/2013	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DFG	9.49	03274997	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DFG	88.71	25519904	74754 - PARTS AND SUPPLIES
11/26/2013	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DOT	9.98	03272680	74754 - PARTS AND SUPPLIES
11/26/2013	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DOT	404.94	25520113	74754 - PARTS AND SUPPLIES
11/26/2013	OTTESEN INC	OTTESEN INC	WRANGELL	AK	99929-0081	DFG	20.26	25519472	74485 - CLEANING
11/26/2013	OTTESEN INC	OTTESEN INC	WRANGELL	AK	99929-0081	DFG	63.53	25519534	74754 - PARTS AND SUPPLIES
11/26/2013	OTTESEN INC	OTTESEN INC	WRANGELL	AK	99929-0081	DOT	13.68	03272684	74754 - PARTS AND SUPPLIES
11/26/2013	OTTESEN INC	OTTESEN INC	WRANGELL	AK	99929-0081	DOT	55.98	03272684	74759 - PAINT & PRESERVATIVE
11/26/2013	OTTESEN INC	OTTESEN INC	WRANGELL	AK	99929-0081	DOT	14.38	03272685	74754 - PARTS AND SUPPLIES
11/26/2013	OTTESEN INC	OTTESEN INC	WRANGELL	AK	99929-0081	DOT	55.98	03272685	74759 - PAINT & PRESERVATIVE
11/26/2013	OTTESEN INC	OTTESEN INC	WRANGELL	AK	99929-0081	DOT	-13.68	03272686	74754 - PARTS AND SUPPLIES
11/26/2013	OTTESEN INC	OTTESEN INC	WRANGELL	AK	99929-0081	DOT	-55.98	03272686	74759 - PAINT & PRESERVATIVE
11/26/2013	OTTESEN INC	OTTESEN INC	WRANGELL	AK	99929-0081	DOT	65.98	03272687	74759 - PAINT & PRESERVATIVE
11/26/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOA	549.00	03278964	73151 - IT TRAINING
11/26/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOA	549.00	03278974	73151 - IT TRAINING
11/26/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	EED	155.72	03272765	72413 - LODGING
11/26/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	EED	155.72	03272766	72413 - LODGING
11/26/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	10.00	03279796	73680 - VEHICLE
11/26/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	10.00	03279798	73680 - VEHICLE
11/26/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	356.38	03279803	72413 - LODGING
11/26/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	84.70	03279806	72413 - LODGING
11/26/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	113.49	03280546	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	502.46	03280551	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	995.00	03271585	73026 - TRAINING/CONFERENCES
11/26/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	19.98	03280030	74481 - FOOD SUPPLIES
11/26/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	91.98	03267744	74233 - INFO TECH EQUIPMENT
11/26/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	164.40	03276814	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	416.64	03279985	72413 - LODGING
11/26/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	32.64	03266911	72412 - SURFACE TRANSPORT
11/26/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	22.50	03266913	72412 - SURFACE TRANSPORT
11/26/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	5.00	03266920	73228 - POSTAGE
11/26/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	548.84	03268851	72413 - LODGING
11/26/2013	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOC	23.95	25519295	74482 - CLOTHING & UNIFORMS
11/26/2013	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOC	34.95	25519295	74485 - CLEANING
11/26/2013	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOC	26.00	25519295	74754 - PARTS AND SUPPLIES
11/26/2013	OUZINKIE TRIBAL COUNCIL	OUZINKIE TRIBAL COUNCIL	OUZINKIE	AK	99644-0130	EED	"5,244.00"	25519816	77431 - EDUCATION
11/26/2013	OVERSTOCK MANAGEMENT GROUP		SAINT JOSEPH	MN	56374-0129	DFG	28.93	03277003	74607 - OTHER SAFETY
11/26/2013	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DNR	230.00	03279891	72111 - AIRFARE
11/26/2013	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DNR	"1,200.00"	03279894	72111 - AIRFARE
11/26/2013	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DFG	115.00	03264802	72111 - AIRFARE
11/26/2013	PACIFIC MICROREM INC	PACIFIC MICROREM INC	VANCOUVER	WA	98662-3242	ACS	"1,636.00"	25520153	73677 - OFFICE FURN & EQUIP
11/26/2013	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DFG	596.00	25519867	73660 - OTHER REPAIRS/MAINT
11/26/2013	PARK UNIVERSITY ENTERPRISES INC	FRED PRYOR OR CAREERTRACK SEMINARS	KANSAS CITY	MO	64121-9468	CED	79.00	25519885	73026 - TRAINING/CONFERENCES
11/26/2013	PARK UNIVERSITY ENTERPRISES INC	FRED PRYOR OR CAREERTRACK SEMINARS	KANSAS CITY	MO	64121-9468	DOT	199.00	03278845	73026 - TRAINING/CONFERENCES
11/26/2013	PARK UNIVERSITY ENTERPRISES INC	FRED PRYOR OR CAREERTRACK SEMINARS	KANSAS CITY	MO	64121-9468	DOT	199.00	03278852	73026 - TRAINING/CONFERENCES
11/26/2013	PARK UNIVERSITY ENTERPRISES INC	FRED PRYOR OR CAREERTRACK SEMINARS	KANSAS CITY	MO	64121-9468	DOT	199.00	03278856	73026 - TRAINING/CONFERENCES
11/26/2013	PATHFINDER AVIATION INC	PATHFINDER AVIATION INC	HOMER	AK	99603-0375	DNR	"7,000.00"	25520664	73688 - AIRCRAFT
11/26/2013	PATRICIA NICOLE STANGELAND	NICOLE STANGELAND	JUNEAU	AK	99801-1228	CED	35.58	25520415	72112 - SURFACE TRANSPORT
11/26/2013	PATRICIA NICOLE STANGELAND	NICOLE STANGELAND	JUNEAU	AK	99801-1228	CED	252.00	25520415	72114 - MEALS & INCIDENTALS
11/26/2013	PAUL R DAUPHINAIS	PAUL R DAUPHINAIS	HOMER	AK	99603-3355	DOA	47.00	25520392	72112 - SURFACE TRANSPORT
11/26/2013	PAUL R DAUPHINAIS	PAUL R DAUPHINAIS	HOMER	AK	99603-3355	DOA	48.00	25520392	72114 - MEALS & INCIDENTALS
11/26/2013	PAUL S OVERTURF		SITKA	AK	99835-7333	DOR	3.60	25519372	72112 - SURFACE TRANSPORT
11/26/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DFG	30.00	03280555	73029 - MEMBERSHIPS
11/26/2013	PCF LISA BOMAN	PCF LISA BOMAN PETTY CASH CUSTODIAN	JUNEAU	AK	99811-0001	GOV	33.90	25520283	73228 - POSTAGE
11/26/2013	PCF LISA BOMAN	PCF LISA BOMAN PETTY CASH CUSTODIAN	JUNEAU	AK	99811-0001	GOV	74.80	25520283	73452 - PROMOTIONS
11/26/2013	PCF LISA BOMAN	PCF LISA BOMAN PETTY CASH CUSTODIAN	JUNEAU	AK	99811-0001	GOV	35.46	25520283	74229 - BUSINESS SUPPLIES
11/26/2013	PCF LISA BOMAN	PCF LISA BOMAN PETTY CASH CUSTODIAN	JUNEAU	AK	99811-0001	GOV	63.63	25520283	74481 - FOOD SUPPLIES
11/26/2013	PCF LISA BOMAN	PCF LISA BOMAN PETTY CASH CUSTODIAN	JUNEAU	AK	99811-0001	GOV	5.50	25520283	74490 - NON-FOOD SUPPLIES
11/26/2013	PCF SUZANNE ANDLEMAN	SUZANNE ANDLEMAN- PETTY CASH CUSTODIAN	ANCHORAGE	AK	99501-2041	LAW	32.00	25519351	72124 - MEALS & INCIDENTALS
11/26/2013	PCF SUZANNE ANDLEMAN	SUZANNE ANDLEMAN- PETTY CASH CUSTODIAN	ANCHORAGE	AK	99501-2041	LAW	112.50	25519351	73080 - NON-EXPERT WITNESS
11/26/2013	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DOT	"16,420.01"	25520721	75535 - ARCHITECT/ENGINEER
11/26/2013	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DOT	"49,728.15"	25520728	75535 - ARCHITECT/ENGINEER
11/26/2013	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DOT	427.49	25520843	75535 - ARCHITECT/ENGINEER
11/26/2013	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DOT	"2,139.90"	25520585	75535 - ARCHITECT/ENGINEER
11/26/2013	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DOT	"1,855.83"	25520716	75535 - ARCHITECT/ENGINEER
11/26/2013	PELHAM LEE JACKSON	PELHAM LEE JACKSON	ANCHORAGE	AK	99503-4149	DOL	200.00	03279130	72114 - MEALS & INCIDENTALS
11/26/2013	PELHAM LEE JACKSON	PELHAM LEE JACKSON	ANCHORAGE	AK	99503-4149	DOL	37.50	25519784	72112 - SURFACE TRANSPORT
11/26/2013	PELHAM LEE JACKSON	PELHAM LEE JACKSON	ANCHORAGE	AK	99503-4149	DOL	65.10	25519784	72114 - MEALS & INCIDENTALS
11/26/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	718.00	03278221	72111 - AIRFARE
11/26/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	215.00	03278228	72111 - AIRFARE
11/26/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOC	639.00	03280315	72121 - AIRFARE
11/26/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	"1,136.00"	03266132	72111 - AIRFARE
11/26/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	378.00	03189502	72111 - AIRFARE
11/26/2013	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	HSS	62.98	03278483	74233 - INFO TECH EQUIPMENT
11/26/2013	PENNY HILL PRESS INC	PENNY HILL PRESS INC	DAMASCUS	MD	20872-2349	LAA	399.00	03280582	74236 - SUBSCRIPTIONS
11/26/2013	PEPSI COLA BOTTLING CO	PEPSI COLA BOTTLING/INC PER VENDOR/	CHICAGO	IL	60675-5948	DOL	700.00	25519362	74481 - FOOD SUPPLIES
11/26/2013	PEPSI COLA BOTTLING CO	PEPSI COLA BOTTLING/INC PER VENDOR/	CHICAGO	IL	60675-5948	DOL	27.90	25519362	74753 - BOTTLED GAS
11/26/2013	PETCO INC	PETCO INC	SAN DIEGO	CA	92121-2270	DFG	34.07	03279137	74624 - ANIMAL FOOD
11/26/2013	PETER F LANIGAN	PETER F LANIGAN	FAIRBANKS	AK	99709-5316	DOT	"1,320.00"	25520642	72114 - MEALS & INCIDENTALS
11/26/2013	PETER F LANIGAN	PETER F LANIGAN	FAIRBANKS	AK	99709-5316	DOT	76.00	25520643	72114 - MEALS & INCIDENTALS
11/26/2013	PETERSBURG MENTAL HEALTH SERVICES	PETERSBURG MENTAL HEALTH SERVICES	PETERSBURG	AK	99833-1309	HSS	"53,704.00"	25519563	77118 - NONRES TREATMENT
11/26/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	EED	6.39	03279382	72112 - SURFACE TRANSPORT
11/26/2013	PHILANA C MILES	ST EMP NAT RES MNGR I	ANCHORAGE	AK	99517-1860	DNR	26.56	25519700	72112 - SURFACE TRANSPORT
11/26/2013	PHILIP KYLE CZAPLU		ANCHORAGE	AK	99507-5409	DNR	20.00	25519702	72412 - SURFACE TRANSPORT
11/26/2013	PHILIP KYLE CZAPLU		ANCHORAGE	AK	99507-5409	DNR	360.00	25519702	72414 - MEALS & INCIDENTALS
11/26/2013	PHILLIP WOOLFOLK	PHILLIP WOOLFOLK	WASILLA	AK	99654-4331	DOT	28.93	25519456	72112 - SURFACE TRANSPORT
11/26/2013	PHILLIP WOOLFOLK	PHILLIP WOOLFOLK	WASILLA	AK	99654-4331	DOT	72.00	25519456	72114 - MEALS & INCIDENTALS
11/26/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DOA	75.00	03280261	72113 - LODGING
11/26/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DNR	75.00	03279836	72123 - LODGING
11/26/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DNR	150.00	03279838	72123 - LODGING
11/26/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DFG	300.00	03280276	72113 - LODGING
11/26/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DPS	225.00	03279690	72113 - LODGING
11/26/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DOC	75.00	03279847	72113 - LODGING
11/26/2013	PILOT STATION INC NATIVE STORE	PILOT STATION INC NATIVE STORE	PILOT STATION	AK	99650-0059	DOT	421.64	25520638	74856 - DIESEL
11/26/2013	PIONEER CAR RENTALS INC	HERTZ RENT A CAR/AK	HOMER	AK	99603-8038	DFG	77.00	03279399	72112 - SURFACE TRANSPORT
11/26/2013	PIONEER CREDIT RECOVERY	PIONEER CREDIT RECOVERY INC	ARCADE	NY	14009-0158	DOF	540.93	25520990	21166 - MISC COURT ORDERS
11/26/2013	PK ELECTRIC LLC		NOME	AK	99762-0007	DOC	"1,800.00"	25519274	73526 - ELECTRICITY
11/26/2013	PLUMBMASTER INC	PLUMBMASTER INC	BOSTON	MA	02284-2370	DOC	464.86	25519270	74701 - PLUMBING
11/26/2013	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	DPS	115.00	03279168	72111 - AIRFARE
11/26/2013	POSTAL INSTANT PRESS OF ALASKA INC	POSTAL INSTANT PRESS OF ALASKA INC DBA	ANCHORAGE	AK	99501-2711	LAW	643.72	25519570	73228 - POSTAGE
11/26/2013	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	155.00	25519621	77116 - RESIDENTIAL CARE
11/26/2013	PRIBILOF SCHOOL DISTRICT	PRIBILOF SCHOOL DISTRICT	ST PAUL IS	AK	99660-0905	EED	"5,290.00"	25519813	77431 - EDUCATION
11/26/2013	PRIBILOF SCHOOL DISTRICT	PRIBILOF SCHOOL DISTRICT	ST PAUL IS	AK	99660-0905	EED	"5,290.00"	25519815	77431 - EDUCATION
11/26/2013	PRIEST POINT LLC	PRIEST POINT LLC	PETERSBURG	AK	99833-0053	LAA	"1,003.67"	25520841	73667 - STRUCTURE/INFRASTRC
11/26/2013	PRINT ALASKA INC	EAGLE RIVER PRINTING COMPANY	EAGLE RIVER	AK	99577-7804	HSS	119.63	25519893	73756 - PRINT/COPY/GRAPHICS
11/26/2013	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	DOC	141.00	25519289	74611 - LAW ENFORCEMENT
11/26/2013	PROFESSIONAL & TECHNICAL SERVICES	PROFESSIONAL & TECHNICAL SERVICES INC	ANCHORAGE	AK	99501-5454	DOT	"28,159.41"	25520680	73751 - CONSERVATION/ENVIRN
11/26/2013	PROFESSIONAL & TECHNICAL SERVICES	PROFESSIONAL & TECHNICAL SERVICES INC	ANCHORAGE	AK	99501-5454	DOT	"18,697.94"	25520700	73751 - CONSERVATION/ENVIRN
11/26/2013	PROFORCE MARKETING INC	PROFORCE LAW ENFORCEMENT	PRESCOTT	AZ	86301-4914	DOC	139.45	25519462	74607 - OTHER SAFETY
11/26/2013	PROSPECTOR OUTFITTERS INC	PROSPECTOR OUTFITTERS INC	VALDEZ	AK	99686-1090	DOT	124.95	03265339	74482 - CLOTHING & UNIFORMS
11/26/2013	PROVIDENCE HEALTH AND SERVICE-WASHINGTON	PROVIDENCE KODIAK ISLAND MEDICAL CENTER	KODIAK	AK	99615-6602	HSS	"24,610.00"	25519668	73753 - PROGRAM MGMT/CONSULT
11/26/2013	PROVIDENCE HEALTH & SERVICES -WASHINGTON	PROVIDENCE VALDEZ MEDICAL CENTER	VALDEZ	AK	99686-0550	HSS	"24,610.00"	25519424	73753 - PROGRAM MGMT/CONSULT
11/26/2013	PROVIDENCE HEALTH & SERVICES WASHINGTON	PROVIDENCE EXTENDED CARE CENTER	ANCHORAGE	AK	99503-7446	HSS	"21,232.00"	25519663	73753 - PROGRAM MGMT/CONSULT
11/26/2013	PUFFIN HEIGHTS LLC	PUFFIN HEIGHTS LLC	ANCHORAGE	AK	99503-1715	HSS	840.60	25519681	77121 - CLIENT SERVICES
11/26/2013	PUFFIN LLC	PUFFIN LEARNING CENTER	VALDEZ	AK	99686-1558	HSS	"1,709.72"	25519857	77121 - CLIENT SERVICES
11/26/2013	QUALIS HEALTH	QUALIS HEALTH	SEATTLE	WA	98133-0400	HSS	"29,407.01"	25520033	73177 - MEDICAL
11/26/2013	QUALIS HEALTH	QUALIS HEALTH	SEATTLE	WA	98133-0400	HSS	"173,627.15"	25520052	73152 - IT CONSULTING
11/26/2013	QUALIS HEALTH	QUALIS HEALTH	SEATTLE	WA	98133-0400	HSS	"152,564.23"	25520054	73152 - IT CONSULTING
11/26/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	LAW	149.34	03276898	74229 - BUSINESS SUPPLIES
11/26/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DOR	"1,065.15"	25520220	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	HSS	204.93	25520658	73681 - OTH EQUIP/MACHINERY
11/26/2013	QUVAQ LLC	BRISTOL INN OR BAYSIDE DINER	DILLINGHAM	AK	99576-0330	LAW	43.10	25519323	72124 - MEALS & INCIDENTALS
11/26/2013	QUVAQ LLC	BRISTOL INN OR BAYSIDE DINER	DILLINGHAM	AK	99576-0330	DOC	168.00	03280322	72123 - LODGING
11/26/2013	QUVAQ LLC	BRISTOL INN OR BAYSIDE DINER	DILLINGHAM	AK	99576-0330	DOT	168.00	03255433	72113 - LODGING
11/26/2013	RABAH LLC		CHUGIAK	AK	99567-2230	LAA	"6,198.00"	25520816	73667 - STRUCTURE/INFRASTRC
11/26/2013	RACHAEL JOHNSON	RJ CONSULTING & CONTRACTING	ANCHORAGE	AK	99507-3283	ACS	100.00	25520150	73176 - PSYCHIATRIC
11/26/2013	RACHEL L WITTY	RACHEL L WITTY	ANCHORAGE	AK	99517-1546	LAW	15.00	25519762	72112 - SURFACE TRANSPORT
11/26/2013	RACHEL L WITTY	RACHEL L WITTY	ANCHORAGE	AK	99517-1546	LAW	60.00	25519762	72114 - MEALS & INCIDENTALS
11/26/2013	RAGNER ALSTROM	RAGNER ALSTROM	ALAKANUK	AK	99554-9999	DFG	454.00	25519649	72424 - MEALS & INCIDENTALS
11/26/2013	RAINBOW BUILDERS	RAINBOW BUILDERS	ANCHORAGE	AK	99503-2715	DOT	"5,000.00"	25520433	75535 - ARCHITECT/ENGINEER
11/26/2013	RAMACK CORPORATION	REEVE AIR MOTIVE	ANCHORAGE	AK	99501-3033	DFG	103.36	03271970	74754 - PARTS AND SUPPLIES
11/26/2013	RANDAL L HENDERSON	SFO-AMHS VESSEL EMPLOYEE MM&P	PETERSBURG	AK	99833-1125	DOT	197.00	25520767	72111 - AIRFARE
11/26/2013	RANDAL L HENDERSON	SFO-AMHS VESSEL EMPLOYEE MM&P	PETERSBURG	AK	99833-1125	DOT	20.00	25520767	72112 - SURFACE TRANSPORT
11/26/2013	RANDAL L HENDERSON	SFO-AMHS VESSEL EMPLOYEE MM&P	PETERSBURG	AK	99833-1125	DOT	15.74	25520767	72114 - MEALS & INCIDENTALS
11/26/2013	RAYMOND FUNK	RAYMOND FUNK	FAIRBANKS	AK	99701-4761	ACS	36.00	25519738	72112 - SURFACE TRANSPORT
11/26/2013	RAYMOND FUNK	RAYMOND FUNK	FAIRBANKS	AK	99701-4761	ACS	112.00	25519738	72114 - MEALS & INCIDENTALS
11/26/2013	RAYMOND WATSON	RAYMOND WATSON	BETHEL	AK	99559-1042	HSS	45.60	25519933	72124 - MEALS & INCIDENTALS
11/26/2013	RAYMOND WATSON	RAYMOND WATSON	BETHEL	AK	99559-1042	HSS	52.18	25519933	72126 - NONTAX REIMBURSEMENT
11/26/2013	RAY SMITH	RAY SMITH	FAIRBANKS	AK	99701-4761	ACS	228.26	25519756	72112 - SURFACE TRANSPORT
11/26/2013	RAY SMITH	RAY SMITH	FAIRBANKS	AK	99701-4761	ACS	60.00	25519756	72114 - MEALS & INCIDENTALS
11/26/2013	REACH EDUCATION CONSULTING	REACH EDUCATION CONSULTING	EDMONDS	WA	98020-3526	EED	"3,600.00"	25520831	73753 - PROGRAM MGMT/CONSULT
11/26/2013	REBECCA JEAN BINGHAM	REBECCA JEAN BINGHAM	ANCHORAGE	AK	99501-3570	DOC	54.95	25519299	72112 - SURFACE TRANSPORT
11/26/2013	REBECCA JEAN BINGHAM	REBECCA JEAN BINGHAM	ANCHORAGE	AK	99501-3570	DOC	16.95	25519300	72112 - SURFACE TRANSPORT
11/26/2013	RED BASKET	RED BASKET	BETHEL	AK	99559-3566	ACS	117.50	25519662	72125 - TAXABLE PER DIEM
11/26/2013	REDDEN MARINE SUPPLY INC	REDDEN MARINE SUPPLY INC	BELLINGHAM	WA	98225-2916	DOT	32.68	03272518	74754 - PARTS AND SUPPLIES
11/26/2013	REDDEN MARINE SUPPLY INC	REDDEN MARINE SUPPLY INC	BELLINGHAM	WA	98225-2916	DOT	207.96	03272518	74759 - PAINT & PRESERVATIVE
11/26/2013	REDDEN MARINE SUPPLY INC	REDDEN MARINE SUPPLY INC	BELLINGHAM	WA	98225-2916	DOT	31.99	03272528	74754 - PARTS AND SUPPLIES
11/26/2013	REFRIGERATION & FOOD EQUIPMENT INC	REFRIGERATION & FOOD EQUIPMENT INC	ANCHORAGE	AK	99517-3114	DOC	"2,016.16"	25520067	73660 - OTHER REPAIRS/MAINT
11/26/2013	REFRIGERATION & FOOD EQUIPMENT INC	REFRIGERATION & FOOD EQUIPMENT INC	ANCHORAGE	AK	99517-3114	DOC	0.00	25520067	75600 - CONSTRUCTION
11/26/2013	RELIABLE IMAGING COMPUTER PRODUCTS INC		NORTHRIDGE	CA	91328-0944	DOC	"3,071.72"	25519264	74229 - BUSINESS SUPPLIES
11/26/2013	RELLA MAE CORP	SHELIKOF LODGE	KODIAK	AK	99615-6036	ACS	178.00	25519894	72123 - LODGING
11/26/2013	RELLA MAE CORP	SHELIKOF LODGE	KODIAK	AK	99615-6036	ACS	66.65	25519894	72125 - TAXABLE PER DIEM
11/26/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOA	"7,150.32"	25519419	73668 - ROOM/SPACE
11/26/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	18.25	25520301	73226 - FREIGHT
11/26/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	49.49	25520301	73668 - ROOM/SPACE
11/26/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	136.19	25520757	73226 - FREIGHT
11/26/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	25.23	25520757	73228 - POSTAGE
11/26/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	201.92	25520757	73668 - ROOM/SPACE
11/26/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DNR	18.87	25520695	73227 - COURIER
11/26/2013	REMOTE LOGISTICS INC	TAIGA VENTURES	FAIRBANKS	AK	99701-6645	MVA	"238,947.57"	25520601	73691 - OTH EQUIP/MACHINERY
11/26/2013	RENT A CAN TOILET CO	RENT A CAN TOILET CO	EAGLE RIVER	AK	99577-8019	DOC	602.51	25519286	73691 - OTH EQUIP/MACHINERY
11/26/2013	REPUBLIC PARKING SYSTEM INC	REPUBLIC PARKING SYSTEM INC	CHATTANOOGA	TN	37450-1610	DFG	12.00	03279723	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC	REPUBLIC PARKING SYSTEM INC	CHATTANOOGA	TN	37450-1610	DFG	15.00	03280480	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DNR	12.00	03279812	73819 - I/A COMMISSION SALES
11/26/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DNR	36.00	03279988	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DNR	24.00	03280002	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	34.00	03270755	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	45.00	03270979	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	48.00	03278338	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	48.00	03278777	72412 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	36.00	03278982	72412 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	48.00	03279271	72412 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	90.00	03265436	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	84.00	03278808	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	12.00	03272106	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	12.00	03272274	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOA	41.00	03274142	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	41.00	03277559	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	70.00	03277583	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	28.00	03277592	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	42.00	03278037	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	28.00	03278055	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	50.00	03276160	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	39.00	03276776	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	69.00	03280727	72412 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	63.00	03273266	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	48.00	03272581	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	42.00	03279105	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	24.00	03280235	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	20.00	03280242	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOC	49.00	03277856	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOC	75.00	03278117	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03277199	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03277344	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	5.00	03277404	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	40.00	03277414	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	47.00	03275114	72112 - SURFACE TRANSPORT
11/26/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03276652	72112 - SURFACE TRANSPORT
11/26/2013	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	ANCHORAGE	AK	99503-2035	DNR	200.00	03279879	73026 - TRAINING/CONFERENCES
11/26/2013	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	ANCHORAGE	AK	99503-2035	LAA	475.00	25520407	73026 - TRAINING/CONFERENCES
11/26/2013	REYNOLDS GENERAL CONTRACTING INC	REYNOLDS GENERAL CONTRACTING INC	ANCHORAGE	AK	99524-0671	DOT	"43,100.00"	25520267	75600 - CONSTRUCTION
11/26/2013	RF TECHNOLOGIES INC		BROOKFIELD	WI	53005-3115	DOT	"1,129.50"	25520316	75600 - CONSTRUCTION
11/26/2013	RHONDA R COSTON	RHONDA R COSTON	YAKUTAT	AK	99689-0209	DFG	60.00	25519950	72113 - LODGING
11/26/2013	RHONDA R COSTON	RHONDA R COSTON	YAKUTAT	AK	99689-0209	DFG	164.00	25519950	72114 - MEALS & INCIDENTALS
11/26/2013	RICHARD KOEHLER	RICHARD KOEHLER	FAIRBANKS	AK	99706-0737	DNR	450.00	25519652	72414 - MEALS & INCIDENTALS
11/26/2013	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0850	DOT	268.31	25520409	73687 - OFFICE FURN & EQUIP
11/26/2013	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0850	DOT	340.57	25520409	73756 - PRINT/COPY/GRAPHICS
11/26/2013	RIM ARCHITECTS LLC	RIM ARCHITECTS LLC	ANCHORAGE	AK	99501-3451	DOT	"11,491.49"	25520446	75535 - ARCHITECT/ENGINEER
11/26/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"60,031.79"	25520735	75565 - INSPECTION TESTING
11/26/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"15,500.55"	25520738	75535 - ARCHITECT/ENGINEER
11/26/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"179,631.04"	25519463	75535 - ARCHITECT/ENGINEER
11/26/2013	RNR INTERPRETING	RNR INTERPRETING	ANCHORAGE	AK	99522-2504	HSS	"2,925.00"	25520761	73754 - INTERPRETER
11/26/2013	RNR INTERPRETING	RNR INTERPRETING	ANCHORAGE	AK	99522-2504	HSS	"1,137.50"	25520768	73754 - INTERPRETER
11/26/2013	ROBERT COATS	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99517-1311	ACS	44.08	25519732	72112 - SURFACE TRANSPORT
11/26/2013	ROBERT COATS	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99517-1311	ACS	32.00	25519732	72114 - MEALS & INCIDENTALS
11/26/2013	ROBERT D MONTGOMERY		NORTH POLE	AK	99705-7347	LAW	44.00	25519618	72114 - MEALS & INCIDENTALS
11/26/2013	ROBERT RAY SHERER	BETHEL PACKING & DELIVERY	BETHEL	AK	99559-2490	DOA	"3,900.00"	25519769	73226 - FREIGHT
11/26/2013	ROBINS NEST DAY CARE LLC	ROBINS NEST DAY CARE LLC	SEWARD	AK	99664-1161	HSS	146.49	25519691	77121 - CLIENT SERVICES
11/26/2013	ROCKYS MARINE INC		PETERSBURG	AK	99833-0690	DPS	843.34	03277225	74754 - PARTS AND SUPPLIES
11/26/2013	RODDA PAINT COMPANY	RODDA PAINT COMPANY	PORTLAND	OR	97208-5127	DOT	40.94	03276658	74759 - PAINT & PRESERVATIVE
11/26/2013	ROEMHILDT HOLDINGS LLC		CORDOVA	AK	99574-2034	LAA	"2,083.00"	25520803	73667 - STRUCTURE/INFRASTRC
11/26/2013	ROGER ALLELY	ROGER ALLELY	EAGLE RIVER	AK	99577-3333	DNR	256.00	25519699	72114 - MEALS & INCIDENTALS
11/26/2013	RONALD JASON SCHEBEN	RONALD JASON SCHEBEN	ANCHORAGE	AK	99502-1427	DOT	99.00	25519441	72112 - SURFACE TRANSPORT
11/26/2013	RONALD JASON SCHEBEN	RONALD JASON SCHEBEN	ANCHORAGE	AK	99502-1427	DOT	363.00	25519441	72114 - MEALS & INCIDENTALS
11/26/2013	ROSEMARY HAGEVIG		DOUGLAS	AK	99824-0423	HSS	88.00	25520570	72124 - MEALS & INCIDENTALS
11/26/2013	ROY ANDERSON	ANDERSON'S EDUCATIONAL CONSULTING	KENAI	AK	99611-8737	EED	"2,500.00"	25520824	73753 - PROGRAM MGMT/CONSULT
11/26/2013	RSA ENGINEERING INC	RSA ENGINEERING	ANCHORAGE	AK	99503-2516	HSS	478.50	25520064	73651 - ARCHITECT/ENGINEER
11/26/2013	RSA ENGINEERING INC	RSA ENGINEERING	ANCHORAGE	AK	99503-2516	DOC	"4,991.00"	25519435	75600 - CONSTRUCTION
11/26/2013	RUBEN PACHECO	STATE EMPLOYEE CR DOT BUILDING MTNCE	WASILLA	AK	99687-3247	DOT	316.00	25519461	72114 - MEALS & INCIDENTALS
11/26/2013	RURAL ALASKA COMMUNITY ACTION PROGRAM	ALL PMTS TO THIS EIN USE THIS PVN PER	ANCHORAGE	AK	99501-3772	HSS	998.10	25519346	77121 - CLIENT SERVICES
11/26/2013	RX SYSTEMS INC	RX SYSTEMS INC	ST CHARLES	MO	63301-4409	DOC	"1,645.00"	25519414	74523 - LABORATORY SUPPLIES
11/26/2013	RYAN AIR INC	RYAN AIR INC	ANCHORAGE	AK	99502-1804	ACS	"1,055.60"	25519723	73226 - FREIGHT
11/26/2013	RYAN MIGDAL		JUNEAU	AK	99802-2342	DFG	240.00	25519805	72114 - MEALS & INCIDENTALS
11/26/2013	SAFARI BOOKS ONLINE LLC	SAFARI BOOKS ONLINE LLC	CHICAGO	IL	60693-0165	DOA	"1,782.00"	25519997	74236 - SUBSCRIPTIONS
11/26/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DNR	12.00	03279865	72112 - SURFACE TRANSPORT
11/26/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	13.95	03267759	74523 - LABORATORY SUPPLIES
11/26/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	32.50	03277565	74481 - FOOD SUPPLIES
11/26/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOC	5.21	03277628	72112 - SURFACE TRANSPORT
11/26/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOC	0.00	03277628	75600 - CONSTRUCTION
11/26/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOC	54.75	03278121	72112 - SURFACE TRANSPORT
11/26/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOC	21.50	03278124	72112 - SURFACE TRANSPORT
11/26/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOC	6.01	03279126	72112 - SURFACE TRANSPORT
11/26/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	12.70	03272453	74754 - PARTS AND SUPPLIES
11/26/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	6.45	03272302	72112 - SURFACE TRANSPORT
11/26/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	9.24	03273228	72112 - SURFACE TRANSPORT
11/26/2013	SAFEWAY INC PDA	CGF PROPERTIES/DBA PDA	COTTONWOOD	UT	84171-2139	LAA	"1,416.30"	25520846	73667 - STRUCTURE/INFRASTRC
11/26/2013	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"7,263.00"	25520303	73056 - LOAN FORGIVENESS EXP
11/26/2013	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"5,000.00"	25520321	73056 - LOAN FORGIVENESS EXP
11/26/2013	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"5,000.00"	25520324	73056 - LOAN FORGIVENESS EXP
11/26/2013	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"8,750.00"	25520807	73056 - LOAN FORGIVENESS EXP
11/26/2013	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"6,750.00"	25520811	73056 - LOAN FORGIVENESS EXP
11/26/2013	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"8,750.00"	25520812	73056 - LOAN FORGIVENESS EXP
11/26/2013	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"2,888.00"	25520815	73056 - LOAN FORGIVENESS EXP
11/26/2013	SALTWATER INC	SALTWATER INC	ANCHORAGE	AK	99501-3226	DFG	676.00	25519332	73751 - CONSERVATION/ENVIRN
11/26/2013	SALTWATER INC	SALTWATER INC	ANCHORAGE	AK	99501-3226	DFG	"16,000.00"	25519333	73751 - CONSERVATION/ENVIRN
11/26/2013	SALVATION ARMY	SALVATION ARMY	ANCHORAGE	AK	99501-3618	LAW	141.60	25519436	73083 - CASE COSTS
11/26/2013	SALVATION ARMY	SALVATION ARMY	ANCHORAGE	AK	99501-3618	LAW	17.10	25519437	73083 - CASE COSTS
11/26/2013	SALVATION ARMY	SALVATION ARMY	ANCHORAGE	AK	99501-3618	ACS	70.00	25520611	73081 - HEARING/MEDIATION
11/26/2013	SAMANTHA L CURRY	NORTHERN LIGHTS PRESCHOOL OF ARTS	FAIRBANKS	AK	99709-4102	HSS	229.19	25519684	77121 - CLIENT SERVICES
11/26/2013	SAM CARLIN	SAM CARLIN	ANCHORAGE	AK	99504-4738	ACS	36.00	25520424	72112 - SURFACE TRANSPORT
11/26/2013	SAM CARLIN	SAM CARLIN	ANCHORAGE	AK	99504-4738	ACS	240.00	25520424	72114 - MEALS & INCIDENTALS
11/26/2013	SAND LAKE SERVICE LLC	ALASKA TESORO	ANCHORAGE	AK	99502-2827	DOT	14.34	03277087	72112 - SURFACE TRANSPORT
11/26/2013	SAND POINT SERVICES LLC	NEW ADDRESS PER VENDOR 7/23/12	ANCHORAGE	AK	99518-3159	DFG	859.65	25519345	73530 - HEATING OIL
11/26/2013	SARA E SIMPSON	SARA E SIMPSON	FAIRBANKS	AK	99707-3634	LAW	44.00	25519616	72114 - MEALS & INCIDENTALS
11/26/2013	SARA KINJO HISCHER		SKAGWAY	AK	99840-0493	MVA	34.40	25519381	72124 - MEALS & INCIDENTALS
11/26/2013	SARA KINJO HISCHER		SKAGWAY	AK	99840-0493	MVA	10.18	25519381	72126 - NONTAX REIMBURSEMENT
11/26/2013	SCANFILE OF ALASKA LLC	SCANFILE OF ALASKA LLC	ANCHORAGE	AK	99517-2039	HSS	"4,859.14"	25519803	73756 - PRINT/COPY/GRAPHICS
11/26/2013	SCANTRON CORPORATION	HARLAND TECHNOLOGY SERVICES	CHICAGO	IL	60673-3038	MVA	635.00	25520286	73154 - SOFTWARE  LICENSING
11/26/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	198.00	03274302	77252 - LODGING/MEALS (TAX)
11/26/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	99.00	03276764	72113 - LODGING
11/26/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	198.00	03278479	72113 - LODGING
11/26/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	297.00	03278901	72113 - LODGING
11/26/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DNR	99.00	03279997	72113 - LODGING
11/26/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOC	99.00	03278911	72113 - LODGING
11/26/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOT	99.00	03277196	72113 - LODGING
11/26/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	290.00	03277134	72111 - AIRFARE
11/26/2013	SCOTT BOWER	KIDD CURRY EXPRESS	WASILLA	AK	99623-9300	HSS	23.80	25519884	73227 - COURIER
11/26/2013	SCOTT P SMITH		NORTH POLE	AK	99705-6518	DOT	48.00	25520206	72112 - SURFACE TRANSPORT
11/26/2013	SCOTT P SMITH		NORTH POLE	AK	99705-6518	DOT	177.00	25520206	72113 - LODGING
11/26/2013	SCOTT P SMITH		NORTH POLE	AK	99705-6518	DOT	212.00	25520206	72114 - MEALS & INCIDENTALS
11/26/2013	SCOTTS HEATING AND PLUMBING SERVICE		KODIAK	AK	99615-3132	DNR	139.28	25520698	73681 - OTH EQUIP/MACHINERY
11/26/2013	SCOTT WALKER	SCOTT WALKER	KETCHIKAN	AK	99901-0571	DFG	10.00	25519318	72112 - SURFACE TRANSPORT
11/26/2013	SCOTT WALKER	SCOTT WALKER	KETCHIKAN	AK	99901-0571	DFG	240.00	25519318	72114 - MEALS & INCIDENTALS
11/26/2013	SEAMANS HARDWARE AND SPORTING GOODS	SEAMANS HARDWARE AND SPORTING GOODS	CORDOVA	AK	99574-0038	DOT	33.98	03272517	74858 - OTHER EQUIPMENT FUEL
11/26/2013	SEAMANS HARDWARE AND SPORTING GOODS	SEAMANS HARDWARE AND SPORTING GOODS	CORDOVA	AK	99574-0038	DOT	10.58	03272694	74754 - PARTS AND SUPPLIES
11/26/2013	SEAN K SKILLINGSTAD	SEAN K SKILLINGSTAD	FAIRBANKS	AK	99707-4450	LAW	349.01	25519540	72112 - SURFACE TRANSPORT
11/26/2013	SEAN K SKILLINGSTAD	SEAN K SKILLINGSTAD	FAIRBANKS	AK	99707-4450	LAW	24.33	25519540	72114 - MEALS & INCIDENTALS
11/26/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	HSS	234.00	03278560	72111 - AIRFARE
11/26/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DFG	234.00	03280219	72111 - AIRFARE
11/26/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DFG	234.00	03280237	72111 - AIRFARE
11/26/2013	SEAVIEW COMMUNITY SERVICES	SEAVIEW COMMUNITY SERVICES	SEWARD	AK	99664-1045	LAA	932.55	25520842	73667 - STRUCTURE/INFRASTRC
11/26/2013	SECRETARIAL & COPY CENTER INC	S CORP PER W-9	ANCHORAGE	AK	99503-2337	DFG	108.52	03280437	73226 - FREIGHT
11/26/2013	SECURITAS SECURITY SERVICES USA INC	SECURITAS SECURITY SERVICES USA INC	LOS ANGELES	CA	90074-7220	DOT	"4,527.07"	25520567	73755 - SAFETY SERVICES
11/26/2013	SELDOVIA PUBLIC LIBRARY	SELDOVIA PUBLIC LIBRARY	SELDOVIA	AK	99663-0190	EED	"2,642.00"	25519810	77431 - EDUCATION
11/26/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOA	889.47	25519543	73529 - NATURAL GAS/PROPANE
11/26/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DFG	159.38	25520274	73529 - NATURAL GAS/PROPANE
11/26/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	315.76	25519972	73529 - NATURAL GAS/PROPANE
11/26/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	376.63	25520443	73529 - NATURAL GAS/PROPANE
11/26/2013	SERIGRAPHICS INC	ALASKA SERIGRAPHICS	ANCHORAGE	AK	99507-3444	CED	355.00	25519861	73452 - PROMOTIONS
11/26/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DFG	68.52	25519537	74754 - PARTS AND SUPPLIES
11/26/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DFG	36.95	25519545	74754 - PARTS AND SUPPLIES
11/26/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	15.15	03272398	74754 - PARTS AND SUPPLIES
11/26/2013	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	31.05	03272487	74754 - PARTS AND SUPPLIES
11/26/2013	SEWARD HEAVY INDUSTRIAL POWER LLC	SEWARD HEAVY INDUSTRIAL POWER LLC	SEWARD	AK	99664-0789	DOL	4.54	25519366	74754 - PARTS AND SUPPLIES
11/26/2013	SEWARD HEAVY INDUSTRIAL POWER LLC	SEWARD HEAVY INDUSTRIAL POWER LLC	SEWARD	AK	99664-0789	DOL	35.48	25519367	74754 - PARTS AND SUPPLIES
11/26/2013	SEWARD HEAVY INDUSTRIAL POWER LLC	SEWARD HEAVY INDUSTRIAL POWER LLC	SEWARD	AK	99664-0789	DOL	11.08	25519368	74754 - PARTS AND SUPPLIES
11/26/2013	SEWARD HEAVY INDUSTRIAL POWER LLC	SEWARD HEAVY INDUSTRIAL POWER LLC	SEWARD	AK	99664-0789	DOL	33.66	25519369	74754 - PARTS AND SUPPLIES
11/26/2013	SEWARD HEAVY INDUSTRIAL POWER LLC	SEWARD HEAVY INDUSTRIAL POWER LLC	SEWARD	AK	99664-0789	DOL	37.61	25519370	74754 - PARTS AND SUPPLIES
11/26/2013	SEWARD PLUMBING AND HEATING INC	SEWARD PLUMBING & HEATING INC	SEWARD	AK	99664-1630	DOL	707.48	25519355	74701 - PLUMBING
11/26/2013	SHANE E SMITH	ALASKA FOOD EQUIPMENT SALES & SERVICE	WASILLA	AK	99654-9435	DNR	875.22	25520364	74820 - SM TOOLS/MINOR EQUIP
11/26/2013	SHANNON MOESER		JUNEAU	AK	99801-7137	DFG	216.00	25519808	72114 - MEALS & INCIDENTALS
11/26/2013	SHARON E FLEMING	SHARON E FLEMING	JUNEAU	AK	99801-7106	HSS	212.00	25519739	72114 - MEALS & INCIDENTALS
11/26/2013	SHARON E FLEMING	SHARON E FLEMING	JUNEAU	AK	99801-7106	HSS	212.00	25520095	72114 - MEALS & INCIDENTALS
11/26/2013	SHARON & GARY HAY		COPPER CENTER	AK	99573-0273	HSS	198.00	03278858	72113 - LODGING
11/26/2013	SHARON J FISHEL	SHARON J FISHEL	JUNEAU	AK	99803-2862	EED	243.00	03277889	72114 - MEALS & INCIDENTALS
11/26/2013	SHAWANA K GUZENSKI	SHAWANA K GUZENSKI	ANCHORAGE	AK	99518-2056	DNR	60.00	25519708	72114 - MEALS & INCIDENTALS
11/26/2013	SHELLY L GROWDEN	SHELLY L GROWDEN	FAIRBANKS	AK	99701-4542	GOV	180.00	25520734	72114 - MEALS & INCIDENTALS
11/26/2013	SHELTER COVE LODGE	SHELTER COVE LODGE	CRAIG	AK	99921-0798	DPS	98.00	03279182	72113 - LODGING
11/26/2013	SHELTERED WINGS INC	EAGLE OPTICS	MIDDLETON	WI	53562-2547	DPS	"1,521.84"	03276766	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	SHERRIE W HINSHAW	SHERRIE W HINSHAW	ANCHORAGE	AK	99514-1225	HSS	60.00	25520137	72114 - MEALS & INCIDENTALS
11/26/2013	SHIRLEY A PENROSE	STATE EMPLOYEE	JUNEAU	AK	99801-7156	DFG	145.76	25520722	72412 - SURFACE TRANSPORT
11/26/2013	SHIRLEY A PENROSE	STATE EMPLOYEE	JUNEAU	AK	99801-7156	DFG	259.00	25520722	72414 - MEALS & INCIDENTALS
11/26/2013	SHIVERS TRADING & OPERATING CO	HOMER NEWS INC	HOMER	AK	99603-7948	DOT	50.00	03278307	74236 - SUBSCRIPTIONS
11/26/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOL	34.00	25519356	73680 - VEHICLE
11/26/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOL	36.45	25519357	74753 - BOTTLED GAS
11/26/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOL	167.76	25519358	74752 - LUBE OILS/GREASE/SOL
11/26/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOL	14.38	25519358	74754 - PARTS AND SUPPLIES
11/26/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	105.24	03272510	74858 - OTHER EQUIPMENT FUEL
11/26/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	90.00	25520759	73528 - DISPOSAL
11/26/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DNR	58.00	25520708	73528 - DISPOSAL
11/26/2013	SIDNEY FEBRUARY	SIDNEY J FEBRUARY	ANCHORAGE	AK	99503-1751	DOT	614.40	25519992	72113 - LODGING
11/26/2013	SIDNEY FEBRUARY	SIDNEY J FEBRUARY	ANCHORAGE	AK	99503-1751	DOT	960.00	25519992	72114 - MEALS & INCIDENTALS
11/26/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DOT	5.21	03272348	74754 - PARTS AND SUPPLIES
11/26/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DOT	-0.26	03272363	74754 - PARTS AND SUPPLIES
11/26/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DOT	17.15	03272573	74754 - PARTS AND SUPPLIES
11/26/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	165.00	25519594	73753 - PROGRAM MGMT/CONSULT
11/26/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	165.00	25519595	73753 - PROGRAM MGMT/CONSULT
11/26/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	165.00	25519598	73753 - PROGRAM MGMT/CONSULT
11/26/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	165.00	25519599	73753 - PROGRAM MGMT/CONSULT
11/26/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	165.00	25519600	73753 - PROGRAM MGMT/CONSULT
11/26/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	165.00	25519601	73753 - PROGRAM MGMT/CONSULT
11/26/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	165.00	25519602	73753 - PROGRAM MGMT/CONSULT
11/26/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	165.00	25519622	73753 - PROGRAM MGMT/CONSULT
11/26/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	515.20	25519887	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	DOT	165.00	25519614	73677 - OFFICE FURN & EQUIP
11/26/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	DOT	165.00	25519615	73677 - OFFICE FURN & EQUIP
11/26/2013	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	2.93	03272574	74229 - BUSINESS SUPPLIES
11/26/2013	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	-2.93	03272576	74229 - BUSINESS SUPPLIES
11/26/2013	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	2.79	03272577	74229 - BUSINESS SUPPLIES
11/26/2013	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	3.99	03272579	74754 - PARTS AND SUPPLIES
11/26/2013	SMITA MERCHANT INC	QUALITY INN & SUITES DENVER INTL ARPT	DENVER	CO	80249-6326	DOT	146.92	03270339	72413 - LODGING
11/26/2013	SMOKEY BAY AIR	SMOKEY BAY AIR	HOMER	AK	99603-8034	DFG	120.00	03280398	72111 - AIRFARE
11/26/2013	SOCIAL SECURITY ADMINISTRATION		BALTIMORE	MD	21290-3003	LAW	46.00	03276837	73756 - PRINT/COPY/GRAPHICS
11/26/2013	SOCIETE FINANCIAL LLC	ALASKA ATM SERVICE	ANCHORAGE	AK	99519-0438	DFG	82.60	03265347	72114 - MEALS & INCIDENTALS
11/26/2013	SOCIETE FINANCIAL LLC	ALASKA ATM SERVICE	ANCHORAGE	AK	99519-0438	DFG	42.60	03278344	72114 - MEALS & INCIDENTALS
11/26/2013	SOCIETE FINANCIAL LLC	ALASKA ATM SERVICE	ANCHORAGE	AK	99519-0438	DFG	203.00	03279273	72414 - MEALS & INCIDENTALS
11/26/2013	SONJA R ENGLE	SONJA R ENGLE	ANCHORAGE	AK	99508-3428	HSS	20.68	25520059	72112 - SURFACE TRANSPORT
11/26/2013	SONJA R ENGLE	SONJA R ENGLE	ANCHORAGE	AK	99508-3428	HSS	150.00	25520059	72113 - LODGING
11/26/2013	SONJA R ENGLE	SONJA R ENGLE	ANCHORAGE	AK	99508-3428	HSS	282.00	25520059	72114 - MEALS & INCIDENTALS
11/26/2013	SOUTH CENTRAL FOUNDATION	SOUTH CENTRAL FOUNDATION	ANCHORAGE	AK	99508-5919	LAW	73.00	25519426	73083 - CASE COSTS
11/26/2013	SOUTH CENTRAL FOUNDATION	SOUTH CENTRAL FOUNDATION	ANCHORAGE	AK	99508-5919	LAW	261.75	25519427	73083 - CASE COSTS
11/26/2013	SOUTH CENTRAL FOUNDATION	SOUTH CENTRAL FOUNDATION	ANCHORAGE	AK	99508-5919	LAW	26.75	25519946	73083 - CASE COSTS
11/26/2013	SOUTHEAST AUTO & MARINE PARTS INC	SOUTHEAST AUTO & MARINE PARTS INC	WRANGELL	AK	99929-1955	DOT	299.17	25520145	74754 - PARTS AND SUPPLIES
11/26/2013	SOUTHEAST EXTINGUISHER SERVICE INC	SE EXTINGUISHER SERVICE INC	JUNEAU	AK	99801-8065	DFG	454.95	25519747	74607 - OTHER SAFETY
11/26/2013	SOUTHEAST ISLAND SCHOOL DISTRICT	SOUTHEAST ISLAND SCHOOL DISTRICT	THORNE BAY	AK	99919-0569	EED	"4,000.00"	25520653	77431 - EDUCATION
11/26/2013	SOUTHEAST PROPERTIES	STIKINE INN	KETCHIKAN	AK	99901-0503	DOT	99.00	03277386	72113 - LODGING
11/26/2013	SOUTHEAST PROPERTIES	STIKINE INN	KETCHIKAN	AK	99901-0503	DOT	99.00	03277408	72113 - LODGING
11/26/2013	SOUTH EAST REGIONAL HEALTH CONSORTIUM	RETAIL LOCKBOX PER VENDOR SEARHC EFT	SEATTLE	WA	98124-5845	HSS	"24,610.00"	25519677	73753 - PROGRAM MGMT/CONSULT
11/26/2013	SOUTHERN REGION EMERGENCY MEDICAL	SOUTHERN REGION EMERGENCY MEDICAL SVCS	ANCHORAGE	AK	99507-2041	DPS	36.00	03277189	74607 - OTHER SAFETY
11/26/2013	SOUTHERN SOUTHEASTERN REGIONAL	SOUTHERN SOUTHEASTERN REGIONAL	KETCHIKAN	AK	99901-9046	CED	"25,900.00"	25520255	77434 - NATURAL RESOURCES
11/26/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOL	18.90	25519361	74754 - PARTS AND SUPPLIES
11/26/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOL	109.49	25519361	74820 - SM TOOLS/MINOR EQUIP
11/26/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	295.96	25520714	74691 - BUILDING MATERIALS
11/26/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	171.76	25520714	74820 - SM TOOLS/MINOR EQUIP
11/26/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	153.49	25520720	74691 - BUILDING MATERIALS
11/26/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	25.69	25520720	74701 - PLUMBING
11/26/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	282.26	25520730	74754 - PARTS AND SUPPLIES
11/26/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	91.78	25520730	74820 - SM TOOLS/MINOR EQUIP
11/26/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOC	477.55	25519277	74754 - PARTS AND SUPPLIES
11/26/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOC	-116.53	25519277	74759 - PAINT & PRESERVATIVE
11/26/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	314.00	03267604	74754 - PARTS AND SUPPLIES
11/26/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	12.13	03278226	74820 - SM TOOLS/MINOR EQUIP
11/26/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	49.98	03278801	74820 - SM TOOLS/MINOR EQUIP
11/26/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	863.35	03278976	74691 - BUILDING MATERIALS
11/26/2013	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DPS	29.99	03267531	74229 - BUSINESS SUPPLIES
11/26/2013	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DOT	219.98	03275097	74490 - NON-FOOD SUPPLIES
11/26/2013	STAMPS COM		DALLAS	TX	75320-2921	LAW	100.00	03276708	73228 - POSTAGE
11/26/2013	STAMPS COM		DALLAS	TX	75320-2921	LAW	15.99	03276711	73228 - POSTAGE
11/26/2013	STAMPS COM		DALLAS	TX	75320-2921	LAW	15.99	03276718	73228 - POSTAGE
11/26/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03277303	73228 - POSTAGE
11/26/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03277857	73228 - POSTAGE
11/26/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03277858	73228 - POSTAGE
11/26/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03280686	73228 - POSTAGE
11/26/2013	STANLEY FORD INC	SECOND REMIT TO ADDRESS FOR JUNEAU STORE	JUNEAU	AK	99801-8053	DOT	"2,354.90"	25520176	74754 - PARTS AND SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	GOV	27.62	25520166	74490 - NON-FOOD SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOR	16.94	25520211	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	"4,296.85"	25519568	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	690.18	25519569	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	21.38	25519571	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	55.00	25519572	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	285.68	25519573	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	202.82	25519574	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	47.96	25519575	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	39.62	25519603	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	34.11	25519605	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	519.62	25519606	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	94.60	25519607	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	352.21	25520234	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	32.03	25520250	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	10.43	03280578	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	173.84	25520742	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	146.42	25520763	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	15.40	25520036	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	1.22	25520039	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	16.98	25520043	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	115.27	03279752	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	291.34	25519272	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	557.84	25519313	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	17.23	03279163	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	34.23	03279169	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	15.65	03279180	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	32.92	03279186	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	413.70	25520593	74229 - BUSINESS SUPPLIES
11/26/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	968.15	25520882	10636 - SUPPLY INVENTORY DOT
11/26/2013	STARBAND COMMUNICATIONS INC	STARBAND COMMUNICATIONS INC	PHILADELPHIA	PA	19101-8739	DFG	99.99	25520434	73405 - OTHER WIRELESS CHRGS
11/26/2013	STATE OF ALASKA	AK COMMISSION ON POSTSECONDARY EDUCATION	JUNEAU	AK	99811-0505	HSS	550.00	25520297	73056 - LOAN FORGIVENESS EXP
11/26/2013	STATE OF ALASKA	AK COMMISSION ON POSTSECONDARY EDUCATION	JUNEAU	AK	99811-0505	HSS	"3,214.00"	25520298	73056 - LOAN FORGIVENESS EXP
11/26/2013	STATE OF ALASKA	AK COMMISSION ON POSTSECONDARY EDUCATION	JUNEAU	AK	99811-0505	HSS	"2,850.00"	25520311	73056 - LOAN FORGIVENESS EXP
11/26/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	262.92	25520418	77131 - LABOR (LAB) WAGE/SAL
11/26/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"11,811.56"	25520420	77131 - LABOR (LAB) WAGE/SAL
11/26/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"1,708.88"	25520423	77131 - LABOR (LAB) WAGE/SAL
11/26/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	367.61	25520427	77131 - LABOR (LAB) WAGE/SAL
11/26/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"97,113.47"	25520436	77131 - LABOR (LAB) WAGE/SAL
11/26/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"1,716.00"	25520436	77282 - CLIENT TRAVEL NONTAX
11/26/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"4,054.86"	25520461	77131 - LABOR (LAB) WAGE/SAL
11/26/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	724.10	25520568	77131 - LABOR (LAB) WAGE/SAL
11/26/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	880.05	25520588	77131 - LABOR (LAB) WAGE/SAL
11/26/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"25,043.29"	25520608	77131 - LABOR (LAB) WAGE/SAL
11/26/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	978.00	25520608	77282 - CLIENT TRAVEL NONTAX
11/26/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"4,496.10"	25520727	77131 - LABOR (LAB) WAGE/SAL
11/26/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	172.00	25520727	77282 - CLIENT TRAVEL NONTAX
11/26/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"51,688.72"	25520733	77131 - LABOR (LAB) WAGE/SAL
11/26/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"1,488.00"	25520733	77282 - CLIENT TRAVEL NONTAX
11/26/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"25,207.81"	25520736	77131 - LABOR (LAB) WAGE/SAL
11/26/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"5,026.93"	25520741	77131 - LABOR (LAB) WAGE/SAL
11/26/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"2,427.70"	25520747	77131 - LABOR (LAB) WAGE/SAL
11/26/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	173.78	25520760	77131 - LABOR (LAB) WAGE/SAL
11/26/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	771.73	25520764	77131 - LABOR (LAB) WAGE/SAL
11/26/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	174.90	25520769	77131 - LABOR (LAB) WAGE/SAL
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	15.00	03279375	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	15.00	03279431	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	15.00	03280491	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	58.00	03278254	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	30.00	03278372	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	3.00	03278474	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	34.00	03278564	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	30.00	03278699	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	15.00	03278757	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	45.00	03279438	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	15.00	03279915	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	15.00	03280566	77281 - CLIENT TRAVEL (TAX)
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	15.00	03271354	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	105.00	03271398	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	30.00	03271753	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	15.00	03271774	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	15.00	03271846	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	12.00	03273887	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	96.00	03279832	72412 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	12.00	03265295	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	12.00	03265298	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	36.00	03265383	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	45.00	03278005	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	75.00	03278816	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	15.00	03279211	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	15.00	03279419	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	15.00	03280700	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	15.00	03267730	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	15.00	03267767	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	30.00	03277594	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	15.00	03277627	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	0.00	03277627	75600 - CONSTRUCTION
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	15.00	03277635	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	30.00	03277652	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	30.00	03279842	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	45.00	03266224	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	15.00	03267799	72112 - SURFACE TRANSPORT
11/26/2013	STATE OF OREGON		SALEM	OR	97309-0920	DOF	860.99	25520989	21118 - ST INC WITHD TAX-OR
11/26/2013	STELLAR DESIGNS INC	STELLAR DESIGNS INC	ANCHORAGE	AK	99507-2009	DOL	996.00	25519371	74490 - NON-FOOD SUPPLIES
11/26/2013	STELLAR DESIGNS INC	STELLAR DESIGNS INC	ANCHORAGE	AK	99507-2009	DNR	951.00	25519910	74222 - BOOKS AND EDUCATIONA
11/26/2013	STEPHEN POCOCK	STEPHEN POCOCK	FAIRBANKS	AK	99706-0587	DOT	"1,080.00"	25519455	72114 - MEALS & INCIDENTALS
11/26/2013	STEVEN D BERNINGER	STEVEN D BERNINGER	DUTCH HARBOR	AK	99692-1195	DOT	272.00	25519820	72114 - MEALS & INCIDENTALS
11/26/2013	STEVEN KIEFER	STEVEN KIEFER	KENAI	AK	99611-0000	HSS	10.00	25519909	72112 - SURFACE TRANSPORT
11/26/2013	STEVEN KIEFER	STEVEN KIEFER	KENAI	AK	99611-0000	HSS	128.00	25519909	72114 - MEALS & INCIDENTALS
11/26/2013	STEVEN MACHIDA	STEVEN MACHIDA	ANCHORAGE	AK	99511-0676	DFG	120.00	25520244	72114 - MEALS & INCIDENTALS
11/26/2013	STEVEN S YARNOT	STEVEN YARNOT	WASILLA	AK	99687-7790	DOC	278.00	25520079	72114 - MEALS & INCIDENTALS
11/26/2013	STOUGH FAMILY TRUST	"KADIN BUILDING, LLC"	WRANGELL	AK	99929-2139	LAA	593.32	25520848	73667 - STRUCTURE/INFRASTRC
11/26/2013	STRAUDA A MILLER	MILLER'S GOV'T & INSTITUTIONAL SUPPLIES	MARYSVILLE	WA	98270-0882	MVA	846.00	25520195	74482 - CLOTHING & UNIFORMS
11/26/2013	STRAUDA A MILLER	MILLER'S GOV'T & INSTITUTIONAL SUPPLIES	MARYSVILLE	WA	98270-0882	DOC	"2,708.01"	25519267	74490 - NON-FOOD SUPPLIES
11/26/2013	SUNGARD AVAILABILITY SERVICES	SUNGARD AVAILABILITY SERVICES	CHICAGO	IL	60693-0912	DOA	"2,258.09"	25520041	73152 - IT CONSULTING
11/26/2013	SUNSHINE CUSTOM PROMOTIONS LLC	SUNSHINE CUSTOM PROMOTIONS LLC	ANCHORAGE	AK	99503-5781	DNR	804.98	25519912	74222 - BOOKS AND EDUCATIONA
11/26/2013	SUNSHINE V MORRISON	ACCU-TYPE DEPOSITIONS	ANCHORAGE	AK	99516-5413	HSS	"2,694.50"	25520380	73082 - TRANSCRIPTION/RECORD
11/26/2013	SUNWEST REHAB LLC		PHOENIX	AZ	85013-4211	HSS	54.15	03280677	74754 - PARTS AND SUPPLIES
11/26/2013	SURVEYMONKEY.COM	SURVEYMONKEY.COM	CHICAGO	IL	60693-0157	HSS	740.88	03278463	73029 - MEMBERSHIPS
11/26/2013	SUSAN DIONNE-KAFFKE	THE BLUFF HOUSE INN	NINILCHIK	AK	99639-0597	DFG	87.55	03265360	72113 - LODGING
11/26/2013	SUSAN DIONNE-KAFFKE	THE BLUFF HOUSE INN	NINILCHIK	AK	99639-0597	DFG	87.55	03280190	72113 - LODGING
11/26/2013	SUSAN N MCLEMORE		BETHEL	AK	99559-3583	HSS	14.00	25519825	77252 - LODGING/MEALS (TAX)
11/26/2013	SUSAN N MCLEMORE		BETHEL	AK	99559-3583	HSS	60.00	25519825	77253 - LODGING/MEALS(NONTAX
11/26/2013	SUSAN S KOLLAR	SUSAN S KOLLAR	DOUGLAS	AK	99824-0036	HSS	180.00	25520104	72114 - MEALS & INCIDENTALS
11/26/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DFG	14.97	03271968	74754 - PARTS AND SUPPLIES
11/26/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DFG	252.74	25519397	74754 - PARTS AND SUPPLIES
11/26/2013	SYLVIA KREEL	SYLVIA KREEL	JUNEAU	AK	99801-2063	DNR	11.30	25519655	72112 - SURFACE TRANSPORT
11/26/2013	SYLVIA KREEL	SYLVIA KREEL	JUNEAU	AK	99801-2063	DNR	24.00	25519655	72114 - MEALS & INCIDENTALS
11/26/2013	TAL MAXWELL	TAL MAXWELL	ANCHORAGE	AK	99518-2502	DOT	720.00	25520005	72113 - LODGING
11/26/2013	TAL MAXWELL	TAL MAXWELL	ANCHORAGE	AK	99518-2502	DOT	531.55	25520005	72114 - MEALS & INCIDENTALS
11/26/2013	TAL MAXWELL	TAL MAXWELL	ANCHORAGE	AK	99518-2502	DOT	675.00	25520163	72113 - LODGING
11/26/2013	TAL MAXWELL	TAL MAXWELL	ANCHORAGE	AK	99518-2502	DOT	521.96	25520163	72114 - MEALS & INCIDENTALS
11/26/2013	TAMIRU TURA		DALLAS	TX	75214-1678	DOT	15.00	03268866	72412 - SURFACE TRANSPORT
11/26/2013	TAMMY WALSH		KODIAK	AK	99615-0103	DFG	60.00	25519331	72114 - MEALS & INCIDENTALS
11/26/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	HSS	"13,361.00"	25519564	77113 - NUTRITION
11/26/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	DNR	"5,003.34"	25519955	73755 - SAFETY SERVICES
11/26/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	DNR	130.00	25520359	73755 - SAFETY SERVICES
11/26/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	DNR	877.50	25520386	73755 - SAFETY SERVICES
11/26/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	DNR	910.00	25520422	73755 - SAFETY SERVICES
11/26/2013	TANANA POWER COMPANY INC	TANANA POWER COMPANY INC	WASILLA	AK	99654-9332	DOT	326.58	25520774	73526 - ELECTRICITY
11/26/2013	TATITLEK VILLAGE COUNCIL	TATITLEK ELECTRICITY UTL	TATITLEK	AK	99677-0171	DOT	146.16	25520333	73526 - ELECTRICITY
11/26/2013	TATSUDA SUPERMARKET INC	TATSUDA SUPERMARKET INC	KETCHIKAN	AK	99901-3820	HSS	13.12	03279440	72112 - SURFACE TRANSPORT
11/26/2013	TATSUDA SUPERMARKET INC	TATSUDA SUPERMARKET INC	KETCHIKAN	AK	99901-3820	DOC	16.77	25519282	74485 - CLEANING
11/26/2013	TAWANA J JOLIN	TAWANA J JOLIN	ANCHORAGE	AK	99516-1435	DOA	80.79	25519775	72112 - SURFACE TRANSPORT
11/26/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DNR	11.50	03279881	72112 - SURFACE TRANSPORT
11/26/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	34.17	03278806	72412 - SURFACE TRANSPORT
11/26/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	29.54	03278814	72412 - SURFACE TRANSPORT
11/26/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOT	90.00	03268885	72412 - SURFACE TRANSPORT
11/26/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOT	13.60	03268890	72412 - SURFACE TRANSPORT
11/26/2013	TDX ADAK GENERATING LLC	TDX ADAK GENERATING LLC	ANCHORAGE	AK	99518-3159	DOT	"9,948.87"	25519985	73526 - ELECTRICITY
11/26/2013	TDX ADAK GENERATING LLC	TDX ADAK GENERATING LLC	ANCHORAGE	AK	99518-3159	DOT	"5,048.89"	25519986	73526 - ELECTRICITY
11/26/2013	TDX ADAK GENERATING LLC	TDX ADAK GENERATING LLC	ANCHORAGE	AK	99518-3159	DOT	639.16	25519989	73526 - ELECTRICITY
11/26/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	94.13	25519976	73403 - DATA/NETWORK
11/26/2013	TELONICS INC	TELONICS INC	MESA	AZ	85204-6618	DFG	491.72	03280453	74522 - INSTRUMENTS & APPS
11/26/2013	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	56.04	03277323	73401 - LONG DISTANCE
11/26/2013	TENNIE BENTZ		JUNEAU	AK	99801-8962	DFG	8.00	25520440	72112 - SURFACE TRANSPORT
11/26/2013	TENNIE BENTZ		JUNEAU	AK	99801-8962	DFG	288.00	25520440	72114 - MEALS & INCIDENTALS
11/26/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DFG	8.95	03279098	72112 - SURFACE TRANSPORT
11/26/2013	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	EED	12.57	03280532	72112 - SURFACE TRANSPORT
11/26/2013	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	DFG	26.78	03278872	72112 - SURFACE TRANSPORT
11/26/2013	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	DOT	11.55	03275112	72112 - SURFACE TRANSPORT
11/26/2013	TESORO ALASKA PETROLEUM CORPORATION	TESORO ALASKA PETROLEUM CORPORATION	ANCHORAGE	AK	99519-6272	EED	7.23	03277962	72112 - SURFACE TRANSPORT
11/26/2013	TESORO ALASKA PETROLEUM CORPORATION	TESORO ALASKA PETROLEUM CORPORATION	ANCHORAGE	AK	99519-6272	EED	10.74	03278074	72112 - SURFACE TRANSPORT
11/26/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DOT	62.00	03265418	72112 - SURFACE TRANSPORT
11/26/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DOT	10.75	03265428	72112 - SURFACE TRANSPORT
11/26/2013	THE BREWS BROTHERS LLC	GLACIER BREWHOUSE OR ORSO	ANCHORAGE	AK	99501-2129	DOL	37.40	03278642	72114 - MEALS & INCIDENTALS
11/26/2013	THE BUREAU OF NATIONAL AFFAIRS INC	BNA BOOKS	BALTIMORE	MD	21297-1009	LAW	127.20	25519913	74222 - BOOKS AND EDUCATIONA
11/26/2013	THE COLLEGE BOARD	THE COLLEGE BOARD	NEW YORK	NY	10023-6917	HSS	78.50	03277086	77476 - TECH TRAINING TAX
11/26/2013	THE DISCOVERY PRESCHOOL LLC	THE DISCOVERY PRESCHOOL LLC	JUNEAU	AK	99801-1144	HSS	"1,139.05"	25519841	77121 - CLIENT SERVICES
11/26/2013	THE EAR PHONE CONNECTION INC	THE EAR PHONE CONNECTION INC	SANTA CLARITA	CA	91355-1227	DPS	112.58	03276784	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	HSS	36.05	03279912	72112 - SURFACE TRANSPORT
11/26/2013	THE HUB OF ALASKA INC	THE HUB OF ALASKA INC/OLD PVN# XXX04830	GLENNALLEN	AK	99588-0014	DOT	89.94	03237941	74855 - UNLEADED
11/26/2013	THE INSTITUTE OF THE NORTH	THE INSTITUTE OF THE NORTH	ANCHORAGE	AK	99501-5153	DNR	575.00	03266809	73026 - TRAINING/CONFERENCES
11/26/2013	THE MCGRAW-HILL COMPANIES	THE MCGRAW-HILL COMPANIES	LOS ANGELES	CA	90189-4190	DOR	-800.00	03239070	73026 - TRAINING/CONFERENCES
11/26/2013	THEODORE JEWELL	THEODORE JEWELL	HOMER	AK	99603-3465	DFG	"1,658.26"	25519567	72721 - MOVE HOUSEHOLD GOODS
11/26/2013	THEODORE JEWELL	THEODORE JEWELL	HOMER	AK	99603-3465	DFG	"1,081.67"	25519567	72722 - MOVE TRAVEL/LODGING
11/26/2013	THEODORE JEWELL	THEODORE JEWELL	HOMER	AK	99603-3465	DFG	220.00	25519567	72723 - MOVE MEALS
11/26/2013	THEODORE JEWELL	THEODORE JEWELL	HOMER	AK	99603-3465	DFG	849.14	25519567	72724 - PREMOVE TRAVEL
11/26/2013	THEODORE JEWELL	THEODORE JEWELL	HOMER	AK	99603-3465	DFG	770.00	25519567	72725 - PREMOVE MEALS
11/26/2013	THEODORE JEWELL	THEODORE JEWELL	HOMER	AK	99603-3465	DFG	678.99	25519567	72726 - TEMP QUARTER LODGING
11/26/2013	THEODORE JEWELL	THEODORE JEWELL	HOMER	AK	99603-3465	DFG	550.00	25519567	72727 - TEMP QUARTER MEALS
11/26/2013	THEODORE JEWELL	THEODORE JEWELL	HOMER	AK	99603-3465	DFG	310.01	25519567	72728 - OTHER MOVING EXPS
11/26/2013	THE WESTIN CROWN CENTER - KANSAS CITY	THE WESTIN CROWN CENTER - KANSAS CITY	KANSAS CITY	MO	64108-2503	DOR	431.00	03259439	72413 - LODGING
11/26/2013	THE WOODWAY INC	THE WOODWAY INC	FAIRBANKS	AK	99709-4145	DNR	14.50	03280619	74754 - PARTS AND SUPPLIES
11/26/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	83.98	25520152	74754 - PARTS AND SUPPLIES
11/26/2013	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	45.59	25520154	74754 - PARTS AND SUPPLIES
11/26/2013	THOMAS KATKUS	THOMAS KATKUS	CHUGIAK	AK	99567-5128	MVA	38.98	25519320	72112 - SURFACE TRANSPORT
11/26/2013	THOMAS KATKUS	THOMAS KATKUS	CHUGIAK	AK	99567-5128	MVA	60.00	25519320	72114 - MEALS & INCIDENTALS
11/26/2013	THOMAS KEESECKER	HARBORS EDGE VACATION SUITE	SELDOVIA	AK	99663-0222	DFG	125.00	03280396	72113 - LODGING
11/26/2013	THOMAS W PAUL	THOMAS W PAUL	JUNEAU	AK	99801-1804	DFG	"1,200.00"	25520373	73751 - CONSERVATION/ENVIRN
11/26/2013	THREE PARAMETERS PLUS INC	THREE PARAMETERS PLUS INC	FAIRBANKS	AK	99701-7382	DOT	"11,393.19"	25520718	75535 - ARCHITECT/ENGINEER
11/26/2013	TIMOTHY DOOLEY	STATE EMPLOYEE -- ALASKA COURT SYSTEM	NOME	AK	99762-2010	ACS	7.00	25519737	72112 - SURFACE TRANSPORT
11/26/2013	TIMOTHY DOOLEY	STATE EMPLOYEE -- ALASKA COURT SYSTEM	NOME	AK	99762-2010	ACS	200.00	25519737	72114 - MEALS & INCIDENTALS
11/26/2013	TODD COMMUNICATIONS INC	ALASKA PRINT BROKERS	ANCHORAGE	AK	99501-4603	LAW	200.00	03276887	74222 - BOOKS AND EDUCATIONA
11/26/2013	TODD E SMITH	ADDRESS VERIFIED BY VENDOR	WASILLA	AK	99623-0000	DOT	450.00	25520463	72113 - LODGING
11/26/2013	TODD E SMITH	ADDRESS VERIFIED BY VENDOR	WASILLA	AK	99623-0000	DOT	495.00	25520463	72114 - MEALS & INCIDENTALS
11/26/2013	TOGIAK PUBLIC LIBRARY & CULTURAL CENTER	TOGIAK PUBLIC LIBRARY & CULTURAL CENTER	TOGIAK	AK	99678-0353	EED	"2,642.00"	25519806	77431 - EDUCATION
11/26/2013	TONER CAMPUS INC	TONER CAMPUS INC	LOS ANGELES	CA	90034-6491	DOC	821.00	25519278	74229 - BUSINESS SUPPLIES
11/26/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	EED	985.21	03278846	73677 - OFFICE FURN & EQUIP
11/26/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	EED	214.74	25520597	74229 - BUSINESS SUPPLIES
11/26/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	44.80	25519827	73677 - OFFICE FURN & EQUIP
11/26/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	657.97	25519832	73677 - OFFICE FURN & EQUIP
11/26/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	CED	53.53	25520572	73756 - PRINT/COPY/GRAPHICS
11/26/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	51.19	25519352	74229 - BUSINESS SUPPLIES
11/26/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	551.22	25519766	73677 - OFFICE FURN & EQUIP
11/26/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOT	630.40	25520068	73681 - OTH EQUIP/MACHINERY
11/26/2013	TONGASS FEDERAL CREDIT UNION	TONGASS FEDERAL CREDIT UNION	KETCHIKAN	AK	99901-6046	HSS	80.00	03273728	72114 - MEALS & INCIDENTALS
11/26/2013	TONI HACKNEY	TONI HACKNEY	ANCHORAGE	AK	99517-2405	HSS	3.16	25519911	72112 - SURFACE TRANSPORT
11/26/2013	TONI HACKNEY	TONI HACKNEY	ANCHORAGE	AK	99517-2405	HSS	180.00	25519911	72114 - MEALS & INCIDENTALS
11/26/2013	TOTAL SAFETY US INC	TOTAL SAFETY US INC	DALLAS	TX	75397-4686	DOT	50.00	25519445	73755 - SAFETY SERVICES
11/26/2013	TOTEM INN INC	TOTEM INN INC	VALDEZ	AK	99686-0648	DOT	99.00	03265362	72113 - LODGING
11/26/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	65.00	03279674	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	6.91	25519890	74229 - BUSINESS SUPPLIES
11/26/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	54.60	25519923	74229 - BUSINESS SUPPLIES
11/26/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	46.63	25520629	74229 - BUSINESS SUPPLIES
11/26/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	365.56	25520292	74229 - BUSINESS SUPPLIES
11/26/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	711.99	25520372	74229 - BUSINESS SUPPLIES
11/26/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	567.23	25520384	74229 - BUSINESS SUPPLIES
11/26/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	35.25	25519432	74229 - BUSINESS SUPPLIES
11/26/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	16.10	25519433	74229 - BUSINESS SUPPLIES
11/26/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	100.27	25519481	74229 - BUSINESS SUPPLIES
11/26/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	46.53	25519548	74229 - BUSINESS SUPPLIES
11/26/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	23.99	25519776	74229 - BUSINESS SUPPLIES
11/26/2013	TRAVIS J HANCOCK	STATE EMPLOYEE WFR TECH I	KENNEWICK	WA	99337-6900	DNR	468.00	25519715	66190 - PY REIMBURSE RECVRY
11/26/2013	TRUE NORTH FEDERAL CREDIT UNION	TRUE NORTH FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-6639	DFG	122.00	03279102	72114 - MEALS & INCIDENTALS
11/26/2013	T & S WELDING INC	T & S WELDING INC	JUNEAU	AK	99801-8065	DOC	792.92	25519448	74754 - PARTS AND SUPPLIES
11/26/2013	TUNISTA INC	TUNISTA INC	ANCHORAGE	AK	99518-3028	LAA	"4,726.76"	25520800	73667 - STRUCTURE/INFRASTRC
11/26/2013	TWIN HILLS VILLAGE COUNCIL	TWIN HILLS VILLAGE COUNCIL	TWIN HILLS	AK	99576-8996	DOT	732.00	25519965	73526 - ELECTRICITY
11/26/2013	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOC	24.00	25519298	73226 - FREIGHT
11/26/2013	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOT	34.00	25520596	73226 - FREIGHT
11/26/2013	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DFG	27.84	03279145	74754 - PARTS AND SUPPLIES
11/26/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	114.13	03272498	74754 - PARTS AND SUPPLIES
11/26/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	149.98	03272498	74820 - SM TOOLS/MINOR EQUIP
11/26/2013	UHS GOOD SAMARITAN COUNSELING CENTER LLC	UHS GOOD SAMARITAN COUNSELING CENTER LLC	ANCHORAGE	AK	99508-2948	LAW	25.00	25519891	73083 - CASE COSTS
11/26/2013	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DFG	38.94	25519882	74226 - EQUIP/FURN/TOOLS/VEH
11/26/2013	UNALAKLEET NATIVE CORP	UNALAKLEET NATIVE CORP	UNALAKLEET	AK	99684-0100	DOT	"17,527.50"	25520627	73530 - HEATING OIL
11/26/2013	UNALASKA BUILDING SUPPLY INC	UNALASKA BUILDING SUPPLY INC	UNALASKA	AK	99685-0250	DPS	26.43	03276823	74754 - PARTS AND SUPPLIES
11/26/2013	UNALASKA BUILDING SUPPLY INC	UNALASKA BUILDING SUPPLY INC	UNALASKA	AK	99685-0250	DPS	15.98	03277512	74754 - PARTS AND SUPPLIES
11/26/2013	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	HSS	242.00	03278950	77252 - LODGING/MEALS (TAX)
11/26/2013	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	DOT	121.00	03235597	72113 - LODGING
11/26/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	EED	260.50	03279157	72121 - AIRFARE
11/26/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	EED	94.00	03279171	72121 - AIRFARE
11/26/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DFG	"1,497.71"	03274354	72421 - AIRFARE
11/26/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DOT	25.00	03266901	72411 - AIRFARE
11/26/2013	UNITED RENTALS NORTH AMERICA INC	UNITED RENTALS NORTH AMERICA INC	ATLANTA	GA	30384-0711	DOT	"1,950.00"	03276662	73691 - OTH EQUIP/MACHINERY
11/26/2013	UNITED STATES DISTRICT COURT	US DISTRICT COURT J/AK	ANCHORAGE	AK	99513-7504	LAW	13.00	70496780	73083 - CASE COSTS
11/26/2013	UNITED STATES POSTAL SERVICE	COMPUTERIZED METER RESETTING SYSTEM-CMRS	CAROL STREAM	IL	60132-0001	DOA	"1,000.00"	25520444	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAW	131.14	03276687	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAW	5.49	03276689	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAW	60.28	03276691	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAW	11.30	03276720	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAW	5.05	03276725	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAW	15.30	03276728	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAW	23.45	03276736	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAW	343.29	03276870	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	-36.97	03277861	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	36.97	03277862	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	18.11	03279620	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	18.11	03279624	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	6.60	03265254	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	130.00	03278552	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	46.80	03278557	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	48.91	03279244	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	8.16	03279250	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	9.25	03279986	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	5.60	03276790	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	1.84	03276799	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	1.52	03276803	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	109.90	03277546	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	42.00	03277547	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	37.92	03279557	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	158.65	03279715	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	79.10	03279720	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	5.70	03274729	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	9.03	03274759	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	5.05	03274802	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	5.05	03274815	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-CORDOVA	CORDOVA	AK	99574-9999	DOT	13.92	03272692	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-CORDOVA	CORDOVA	AK	99574-9999	DOT	11.85	03272695	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-CORDOVA	CORDOVA	AK	99574-9999	DOT	11.85	03272696	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-CORDOVA	CORDOVA	AK	99574-9999	DOT	11.85	03272697	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-CORDOVA	CORDOVA	AK	99574-9999	DOT	40.00	03272698	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-CORDOVA	CORDOVA	AK	99574-9999	DOT	8.70	03272701	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE GOVERNMENT	CAROL STREAM	IL	60132-0001	DOA	500.00	25519406	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - KODIAK	KODIAK	AK	99615-9999	DOT	11.80	03272524	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-MAIN OFFICE	ANCHORAGE	AK	99530-9442	HSS	"20,000.00"	25519917	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - PORTLAND	PORTLAND	OR	97201-3405	DOT	21.36	03272404	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - TOK	TOK	AK	99780-9999	DFG	11.45	03276906	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - VALDEZ	VALDEZ	AK	99686-9999	DOT	10.47	03272669	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SVCS- MIDTOWN	ANCHORAGE	AK	99599-9998	DOT	11.65	03272678	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SVCS- MIDTOWN	ANCHORAGE	AK	99599-9998	DOT	11.65	03272681	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	HSS	228.39	03279339	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	HSS	232.54	03279343	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - KETCHIKAN	KETCHIKAN	AK	99901-9998	DOT	5.05	03272525	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - KETCHIKAN	KETCHIKAN	AK	99901-9998	DOT	5.05	03272529	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - KETCHIKAN	KETCHIKAN	AK	99901-9998	DOT	-5.05	03272530	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - KETCHIKAN	KETCHIKAN	AK	99901-9998	DOT	5.05	03272531	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - KETCHIKAN	KETCHIKAN	AK	99901-9998	DOT	5.05	03272534	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - MAIN OFFICE	FAIRBANKS	AK	99709-9998	DFG	200.00	25520020	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - MAIN OFFICE	FAIRBANKS	AK	99709-9998	DFG	635.00	25520025	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-MENDENHALL STATION	JUNEAU	AK	99801-7111	DOT	18.00	03272551	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-MENDENHALL STATION	JUNEAU	AK	99801-7111	DOT	39.35	03272567	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - SEWARD	SEWARD	AK	99664-9998	DOT	6.00	03272519	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - SEWARD	SEWARD	AK	99664-9998	DOT	6.00	03272523	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - SITKA	SITKA	AK	99835-9999	DOT	14.20	03272572	73228 - POSTAGE
11/26/2013	UNITED STATES POSTAL SERVICE		CAROL STREAM	IL	60132-0566	DOT	25.00	03279190	73228 - POSTAGE
11/26/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.03	25519994	73402 - LOCAL/EQUIP CHARGES
11/26/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	58.69	25520001	73402 - LOCAL/EQUIP CHARGES
11/26/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.03	25520002	73402 - LOCAL/EQUIP CHARGES
11/26/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.03	25520010	73402 - LOCAL/EQUIP CHARGES
11/26/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.82	25520013	73402 - LOCAL/EQUIP CHARGES
11/26/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.03	25520017	73402 - LOCAL/EQUIP CHARGES
11/26/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.82	25520018	73402 - LOCAL/EQUIP CHARGES
11/26/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.82	25520021	73402 - LOCAL/EQUIP CHARGES
11/26/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.82	25520023	73402 - LOCAL/EQUIP CHARGES
11/26/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.03	25520026	73402 - LOCAL/EQUIP CHARGES
11/26/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.03	25520030	73402 - LOCAL/EQUIP CHARGES
11/26/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.03	25520034	73402 - LOCAL/EQUIP CHARGES
11/26/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.82	25520037	73402 - LOCAL/EQUIP CHARGES
11/26/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.03	25520040	73402 - LOCAL/EQUIP CHARGES
11/26/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.82	25520083	73402 - LOCAL/EQUIP CHARGES
11/26/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.82	25520086	73402 - LOCAL/EQUIP CHARGES
11/26/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.82	25520087	73402 - LOCAL/EQUIP CHARGES
11/26/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	58.69	25520088	73402 - LOCAL/EQUIP CHARGES
11/26/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	40.80	25520089	73402 - LOCAL/EQUIP CHARGES
11/26/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.03	25520090	73402 - LOCAL/EQUIP CHARGES
11/26/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.03	25520093	73402 - LOCAL/EQUIP CHARGES
11/26/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.82	25520097	73402 - LOCAL/EQUIP CHARGES
11/26/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.82	25520099	73402 - LOCAL/EQUIP CHARGES
11/26/2013	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	EED	"16,172.20"	25520672	77431 - EDUCATION
11/26/2013	UNIVERSITY OF ALASKA ANCHORAGE	UAA LIBRARY CIRCULATION DESK	ANCHORAGE	AK	99508-4614	HSS	20.00	03279668	74222 - BOOKS AND EDUCATIONA
11/26/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DNR	"33,734.45"	25520124	73804 - I/A ECONOMIC/DEVELOP
11/26/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	"8,082.37"	25520677	73803 - I/A CONSERV/ENVIRON
11/26/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	"7,148.45"	25520688	73817 - I/A FED PASSTHROUGH
11/26/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	"2,776.78"	25520739	73803 - I/A CONSERV/ENVIRON
11/26/2013	URSULA GRAHAM		MC GRATH	AK	99627-8999	DNR	"8,776.25"	25520449	73066 - CLAIM/JUDGEMNT N/TAX
11/26/2013	USA MOBILITY INC	FORMERLY METROCALL	SPRINGFIELD	VA	22151-4148	HSS	72.45	25519934	73403 - DATA/NETWORK
11/26/2013	US ARMY CORP OF ENGINEERS	US ARMY CORP OF ENGINEERS	ELMENDORF AFB	AK	99506-0898	MVA	"16,200.00"	25520758	73667 - STRUCTURE/INFRASTRC
11/26/2013	USDA FOREST SERIVE	NATIONAL SYMBOLS CACHE	SAN FRANCISCO	CA	94160-0001	DNR	400.00	03279918	73026 - TRAINING/CONFERENCES
11/26/2013	USDA FOREST SERVICE	USDA FOREST SERVICE	LOS ANGELES	CA	90030-1550	DFG	494.70	25519389	73668 - ROOM/SPACE
11/26/2013	US DEPARTMENT OF EDUCATION	ADDITIONAL ADDRESS PER VENDOR 6/12/13	ATLANTA	GA	30353-0210	HSS	"10,810.00"	25519800	73056 - LOAN FORGIVENESS EXP
11/26/2013	US DEPARTMENT OF EDUCATION	ADDITIONAL ADDRESS PER VENDOR 6/12/13	ATLANTA	GA	30353-0210	HSS	"5,000.00"	25520313	73056 - LOAN FORGIVENESS EXP
11/26/2013	US DEPARTMENT OF EDUCATION	ADDITIONAL ADDRESS PER VENDOR 6/12/13	ATLANTA	GA	30353-0210	HSS	"6,750.00"	25520318	73056 - LOAN FORGIVENESS EXP
11/26/2013	US DEPARTMENT OF EDUCATION	ADDITIONAL ADDRESS PER VENDOR 6/12/13	ATLANTA	GA	30353-0210	HSS	"3,878.00"	25520818	73056 - LOAN FORGIVENESS EXP
11/26/2013	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"1,619.00"	25520288	73056 - LOAN FORGIVENESS EXP
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03273079	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03274074	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03271362	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	19.67	03272099	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03272451	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03274162	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03275924	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03278148	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	19.67	03278222	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03278262	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	19.67	03279322	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.58	03279330	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.58	03279340	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	19.67	03279347	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03279426	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03279513	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	19.67	03219300	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	19.67	03219315	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03230285	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03277440	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03278582	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03277582	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03277589	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03278207	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03278214	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03278220	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03278298	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03278306	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.83	03278309	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03278315	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03278326	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03278337	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	4.00	03278343	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03278353	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03278365	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03278379	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.83	03278381	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03278395	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03278407	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03278584	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03278587	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03278592	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03278599	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03278601	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03278658	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03278666	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03278669	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03278673	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03278678	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03278685	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03278695	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03279160	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03279179	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03279318	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03279348	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03279406	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03279418	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03280460	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03273577	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03273587	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03273605	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03276146	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03276758	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03277870	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03277929	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03278023	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03278223	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03278230	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03278247	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03278347	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03278556	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03278579	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03278613	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03278634	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03278643	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03278683	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03278746	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03278792	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03278868	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03278869	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03278897	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03279221	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03279247	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03279274	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03279281	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03279357	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03279376	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03279424	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03279430	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03279447	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03279452	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03279533	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03279910	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03279931	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03279934	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03280465	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03280485	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03280542	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03280557	77281 - CLIENT TRAVEL (TAX)
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03280568	77281 - CLIENT TRAVEL (TAX)
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03280603	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03280611	77281 - CLIENT TRAVEL (TAX)
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03280633	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	19.67	03277998	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03278020	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03278102	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03278505	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03278625	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	19.67	03278952	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.12	03279609	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	10.58	03279622	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.58	03271328	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03271411	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03271503	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03271663	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03271825	73759 - COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03279823	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.58	03279885	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.58	03279930	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	4.00	03279941	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03279987	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.58	03280006	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.12	03280009	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03271060	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03271081	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03271865	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03271982	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03271988	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03272336	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03272343	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03273146	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03274359	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03278308	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03278319	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03278329	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03278466	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03278610	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03278644	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03278759	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03278765	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03278785	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03278797	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03278827	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03278836	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03278857	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03279095	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03279202	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03279291	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03279303	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03279308	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03279394	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03279397	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03279705	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03279902	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03279953	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03279962	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03279979	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03280062	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03280063	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03280116	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03280175	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03280182	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03280228	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03280251	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03280370	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	-10.83	03280371	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03280477	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03280550	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03280656	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03280692	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03267551	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03276858	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03278016	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03278018	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03278607	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03278626	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03278679	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03278689	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03278694	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03278727	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03278731	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03278737	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03279146	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03279156	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03279679	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03279801	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03277717	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03278101	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03278113	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03278909	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03212131	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03212134	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03255428	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265057	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265058	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265063	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03265198	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265389	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265391	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265393	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265394	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265396	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265404	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03266117	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03266865	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03266882	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03267041	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03267312	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03267332	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03267796	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03267856	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03270354	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03270355	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03270817	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03270826	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03270829	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03270840	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03271772	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03271789	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03272266	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03272291	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03272316	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03273461	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03273462	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03273466	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03274212	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03274242	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03274270	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03274287	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03274298	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03274385	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03274405	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03274408	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03274417	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03274426	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03274432	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03274439	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03274449	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03274874	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03274895	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03274909	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03274957	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03274983	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03275009	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03275058	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03275066	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03275357	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03275381	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03275476	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03275488	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03275504	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03275540	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03275555	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03275937	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03276052	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03276092	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03276995	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03277060	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03277128	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03277136	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03277144	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03277151	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03277158	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03277162	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03277340	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03277373	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03277412	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03277437	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03277448	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03277455	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03277458	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03277472	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03277528	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03277534	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03277544	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03277566	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03277751	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03230199	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03264474	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03268494	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03272264	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03275130	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03276628	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03276644	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03276646	73819 - I/A COMMISSION SALES
11/26/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03276648	73819 - I/A COMMISSION SALES
11/26/2013	VALDEZ EXPEDITING INC	VALDEZ EXPEDITING INC	VALDEZ	AK	99686-1396	MVA	84.00	03273861	72112 - SURFACE TRANSPORT
11/26/2013	VALLEY AUTO CENTER INC	VALLEY AUTO PARTS	JUNEAU	AK	99801-8033	DOT	301.41	25520201	74754 - PARTS AND SUPPLIES
11/26/2013	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	MVA	176.00	25520465	74229 - BUSINESS SUPPLIES
11/26/2013	VALLEY HOTEL INC	VALLEY HOTEL INC	PALMER	AK	99645-6377	DNR	68.00	03279919	72113 - LODGING
11/26/2013	VANESSA A MUSICH		NOME	AK	99762-1801	DOT	180.00	25520165	72114 - MEALS & INCIDENTALS
11/26/2013	VAN POOL PAINTING INC	VAN POOL PAINTING	JUNEAU	AK	99801-1731	HSS	"14,454.00"	25520342	73660 - OTHER REPAIRS/MAINT
11/26/2013	VASILLILS KARAGOUNIS	PIZZARIA DELPHI	PALMER	AK	99645-2563	ACS	192.80	25519733	72125 - TAXABLE PER DIEM
11/26/2013	VEDA WEBB	BERING SEA OFFICE SUPPLY	UNALASKA	AK	99685-0381	DPS	39.00	03277227	74229 - BUSINESS SUPPLIES
11/26/2013	VELJA ELSTAD	VELJA ELSTAD	JUNEAU	AK	99801-1878	DOL	183.00	03279008	72114 - MEALS & INCIDENTALS
11/26/2013	VELJA ELSTAD	VELJA ELSTAD	JUNEAU	AK	99801-1878	DOL	6.22	25519748	72112 - SURFACE TRANSPORT
11/26/2013	VELJA ELSTAD	VELJA ELSTAD	JUNEAU	AK	99801-1878	DOL	16.00	25519748	72114 - MEALS & INCIDENTALS
11/26/2013	VOGEL TRAFFIC SERVICES	EZ LINER INDUSTRIES	ORANGE CITY	IA	51041-0140	DOT	"65,140.00"	25520785	75760 - I/A PURCHASES
11/26/2013	VOGEL TRAFFIC SERVICES	EZ LINER INDUSTRIES	ORANGE CITY	IA	51041-0140	DOT	"60,685.00"	25520786	75760 - I/A PURCHASES
11/26/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	"2,185.96"	25519431	74523 - LABORATORY SUPPLIES
11/26/2013	WALMART COM		BENTONVILLE	AR	72716-8611	HSS	388.92	03277046	74482 - CLOTHING & UNIFORMS
11/26/2013	WALMART FAIRBANKS #2722	WALMART FAIRBANKS #2722	FAIRBANKS	AK	99701-3165	DFG	13.00	03279132	74624 - ANIMAL FOOD
11/26/2013	WAL-MART STORES INC	WAL-MART STORES INC	SAINT LOUIS	MO	63150-4820	DFG	14.97	03274960	74766 - SURFACE CHEM - WINTE
11/26/2013	WALMART STORES INC	WALMART - EAGLE RIVER # 2188	EAGLE RIVER	AK	99577-8688	HSS	58.87	03278504	74481 - FOOD SUPPLIES
11/26/2013	WALMART STORES INC	WALMART - JUNEAU #3814	JUNEAU	AK	99801-7905	DOT	72.42	03272706	74485 - CLEANING
11/26/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	3.21	03277242	74607 - OTHER SAFETY
11/26/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	66.98	03280609	74490 - NON-FOOD SUPPLIES
11/26/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	13.23	03280609	74754 - PARTS AND SUPPLIES
11/26/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DFG	39.27	03280679	74754 - PARTS AND SUPPLIES
11/26/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DFG	23.83	03280742	74229 - BUSINESS SUPPLIES
11/26/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DPS	17.66	03276787	74490 - NON-FOOD SUPPLIES
11/26/2013	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DOT	22.28	03272568	74754 - PARTS AND SUPPLIES
11/26/2013	WALMART STORES INC	WALMART STORES INC	ATLANTA	GA	30353-0932	DOT	29.88	03279197	74229 - BUSINESS SUPPLIES
11/26/2013	WALMART STORES INC	WALMART STORES INC	ATLANTA	GA	30353-0932	DOT	9.96	03279203	74229 - BUSINESS SUPPLIES
11/26/2013	WALMART STORES INC	WALMART STORES INC	ATLANTA	GA	30353-0932	DOT	49.80	03279209	74229 - BUSINESS SUPPLIES
11/26/2013	WALMART STORES INC	WALMART STORES INC	ATLANTA	GA	30353-0932	DOT	29.88	03279215	74229 - BUSINESS SUPPLIES
11/26/2013	WALTON ACQUISITION REOC MASTER VI LLC		PORTLAND	OR	97204-1202	DOL	577.08	03280138	72413 - LODGING
11/26/2013	WARDS COVE HOLDING LLC	NAKNEK TRADING	NAKNEK	AK	99633-0209	DFG	9.99	25519908	74490 - NON-FOOD SUPPLIES
11/26/2013	WARDS COVE HOLDINGS LLC	NAKNEK NAPA AUTO & MARINE	NAKNEK	AK	99633-0059	DFG	34.99	25519905	74754 - PARTS AND SUPPLIES
11/26/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	760.00	25519962	74693 - SIGNS AND MARKERS
11/26/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	"4,110.27"	25520641	74693 - SIGNS AND MARKERS
11/26/2013	WASHINGTON DEPARTMENT OF CORRECTIONS	WASHINGTON DEPARTMENT OF CORRECTIONS	OLYMPIA	WA	98504-1116	MVA	"1,054.00"	25520178	74490 - NON-FOOD SUPPLIES
11/26/2013	WASHINGTON DEPARTMENT OF CORRECTIONS	WASHINGTON DEPARTMENT OF CORRECTIONS	OLYMPIA	WA	98504-1116	DOC	706.80	25519450	74482 - CLOTHING & UNIFORMS
11/26/2013	WASHINGTON STATE UNIVERSITY	WASHINGTON STATE UNIVERSITY	PULLMAN	WA	99164-7034	DFG	281.10	25520008	73177 - MEDICAL
11/26/2013	WASILLA STATION LLC	WASILLA STATION LLC	WASILLA	AK	99654-0000	LAA	"15,184.60"	25520847	73667 - STRUCTURE/INFRASTRC
11/26/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	55.75	25520775	73528 - DISPOSAL
11/26/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DPS	199.39	03279590	73528 - DISPOSAL
11/26/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	LAA	171.78	25519497	73528 - DISPOSAL
11/26/2013	WATERBLASTING TECHNOLOGIES	WATERBLASTING TECHNOLOGIES INC	STUART	FL	34997-5703	DOT	717.85	25519961	74754 - PARTS AND SUPPLIES
11/26/2013	WATERFRONT WELDING INC	WATERFRONT WELDING INC	DUTCH HARBOR	AK	99692-0026	DPS	123.00	03276816	74754 - PARTS AND SUPPLIES
11/26/2013	WATERFRONT WELDING INC	WATERFRONT WELDING INC	DUTCH HARBOR	AK	99692-0026	DPS	12.50	03277184	74482 - CLOTHING & UNIFORMS
11/26/2013	WATERFRONT WELDING INC	WATERFRONT WELDING INC	DUTCH HARBOR	AK	99692-0026	DPS	96.00	03277184	74754 - PARTS AND SUPPLIES
11/26/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	"1,495.39"	25519291	74485 - CLEANING
11/26/2013	WAYFAIR LLC	LEGAL NAME AND ADDRESS CHANGED PER W-9	BOSTON	MA	02115-3196	DFG	132.40	03278943	74523 - LABORATORY SUPPLIES
11/26/2013	WAYNE WILSON	WAYNE WILSON	JUNEAU	AK	99801-6807	DOT	48.00	25520746	72412 - SURFACE TRANSPORT
11/26/2013	WAYNE WILSON	WAYNE WILSON	JUNEAU	AK	99801-6807	DOT	"1,858.00"	25520746	72413 - LODGING
11/26/2013	WELLS FARGO	COMMENTS LINE LEGAL COPIES	ANCHORAGE	AK	99503-2652	DFG	363.00	03280073	72114 - MEALS & INCIDENTALS
11/26/2013	WELLS FARGO	COMMENTS LINE LEGAL COPIES	ANCHORAGE	AK	99503-2652	DFG	243.00	03280084	72114 - MEALS & INCIDENTALS
11/26/2013	WELLS FARGO BANK	WELLS FARGO BANK	WALNUT CREEK	CA	94598-0961	HSS	63.00	03277413	77253 - LODGING/MEALS(NONTAX
11/26/2013	WELLS FARGO BANK	WELLS FARGO BANK	WALNUT CREEK	CA	94598-0961	DFG	123.00	03278841	72114 - MEALS & INCIDENTALS
11/26/2013	WELLS FARGO BANK	WELLS FARGO BANK	WALNUT CREEK	CA	94598-0961	DFG	243.00	03279994	72114 - MEALS & INCIDENTALS
11/26/2013	WELLS FARGO BANK	WELLS FARGO BANK	WALNUT CREEK	CA	94598-0961	DFG	343.00	03279998	72114 - MEALS & INCIDENTALS
11/26/2013	WELLS FARGO EDUC FINANCIAL SVCS	WELLS FARGO EDUC FINANCIAL SVCS	SIOUX FALLS	SD	57104-0422	HSS	"5,000.00"	25520291	73056 - LOAN FORGIVENESS EXP
11/26/2013	WELLS FARGO EDUC FINANCIAL SVCS	WELLS FARGO EDUC FINANCIAL SVCS	SIOUX FALLS	SD	57104-0422	HSS	"2,150.00"	25520309	73056 - LOAN FORGIVENESS EXP
11/26/2013	WENDY J LEACH	WENDY J LEACH	FAIRBANKS	AK	99708-1075	DOA	41.54	25520179	74482 - CLOTHING & UNIFORMS
11/26/2013	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DPS	19.76	03276796	74754 - PARTS AND SUPPLIES
11/26/2013	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DPS	53.55	03277193	74754 - PARTS AND SUPPLIES
11/26/2013	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DPS	55.73	03277541	74820 - SM TOOLS/MINOR EQUIP
11/26/2013	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	DNR	225.00	03279866	72113 - LODGING
11/26/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DFG	99.00	03280066	72113 - LODGING
11/26/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAW	59.35	03244428	74236 - SUBSCRIPTIONS
11/26/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAW	"3,618.50"	25519779	74222 - BOOKS AND EDUCATIONA
11/26/2013	WIKAN ENTERPRISES INC	WIKAN ENTERPRISES INC	PETERSBURG	AK	99833-0929	DFG	289.89	25519536	74754 - PARTS AND SUPPLIES
11/26/2013	WILDMAN TR INC	WILDMAN TR INC	COOPER LNDG	AK	99572-0724	DOT	18.45	25519956	74753 - BOTTLED GAS
11/26/2013	WILDMAN TR INC	WILDMAN TR INC	COOPER LNDG	AK	99572-0724	DOT	37.75	25519957	74753 - BOTTLED GAS
11/26/2013	WILDMAN TR INC	WILDMAN TR INC	COOPER LNDG	AK	99572-0724	DOT	60.06	25519958	74753 - BOTTLED GAS
11/26/2013	WILDMAN TR INC	WILDMAN TR INC	COOPER LNDG	AK	99572-0724	DOT	47.19	25519959	74753 - BOTTLED GAS
11/26/2013	WILLIAM B CAREY	WILLIAM B CAREY	KETCHIKAN	AK	99901-6377	ACS	20.00	25520142	72112 - SURFACE TRANSPORT
11/26/2013	WILLIAM B CAREY	WILLIAM B CAREY	KETCHIKAN	AK	99901-6377	ACS	220.00	25520142	72113 - LODGING
11/26/2013	WILLIAM B CAREY	WILLIAM B CAREY	KETCHIKAN	AK	99901-6377	ACS	180.00	25520142	72114 - MEALS & INCIDENTALS
11/26/2013	WILLIAMS INC	ALASKAN AND PROUD MARKET	KETCHIKAN	AK	99901-4235	DOT	58.76	03270825	74481 - FOOD SUPPLIES
11/26/2013	WILLIAM SPIERS	WILLIAM SPIERS	FAIRBANKS	AK	99709-4408	LAW	88.00	25519906	72114 - MEALS & INCIDENTALS
11/26/2013	WILLIAM T ROGERS		BETHEL	AK	99559-3413	HSS	14.00	25519892	72112 - SURFACE TRANSPORT
11/26/2013	WILLIAM T ROGERS		BETHEL	AK	99559-3413	HSS	70.00	25519892	72114 - MEALS & INCIDENTALS
11/26/2013	WILLODELL ENTERPRISES INC	WILLODELL ENTERPRISES INC	ANCHORAGE	AK	99507-3154	DOT	"23,624.59"	25520237	75600 - CONSTRUCTION
11/26/2013	WILMA L WILSON	WRITING AND RESEARCH SERVICES	JUNEAU	AK	99802-1091	HSS	887.50	25519584	73753 - PROGRAM MGMT/CONSULT
11/26/2013	WINDWARD TOWN & COUNTRY PLAZA INC	WINDWARD TOWN & COUNTRY PLAZA INC	ANCHORAGE	AK	99501-2343	LAA	"3,341.96"	25520850	73667 - STRUCTURE/INFRASTRC
11/26/2013	WOLVERINE COURIER SERVICE	WOLVERINE COURIER SVC	JUNEAU	AK	99802-2227	DFG	70.00	25520617	73528 - DISPOSAL
11/26/2013	WOLVERINE SUPPLY INC	WOLVERINE SUPPLY INC	WASILLA	AK	99654-8449	HSS	"8,700.00"	25520748	73660 - OTHER REPAIRS/MAINT
11/26/2013	WOSTMANN & ASSOCIATES INC	WOSTMANN & ASSOCIATES INC	JUNEAU	AK	99801-1236	HSS	"13,424.11"	25520272	73152 - IT CONSULTING
11/26/2013	WOSTMANN GROUP LLC	ALASKA IT GROUP	JUNEAU	AK	99801-1236	HSS	"34,512.50"	25520357	73152 - IT CONSULTING
11/26/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAW	42.93	25519440	73227 - COURIER
11/26/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAW	28.62	25519458	73227 - COURIER
11/26/2013	WRANGELL RADIO GROUP INC	WRANGELL RADIO GROUP INC	WRANGELL	AK	99929-1141	LAA	718.11	25520849	73667 - STRUCTURE/INFRASTRC
11/26/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	MVA	202.00	03271317	72111 - AIRFARE
11/26/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	MVA	18.70	03271344	72111 - AIRFARE
11/26/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	542.20	25520563	74754 - PARTS AND SUPPLIES
11/26/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DNR	"1,723.61"	25519865	74482 - CLOTHING & UNIFORMS
11/26/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DNR	109.41	25519865	74700 - ELECTRICAL
11/26/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	34.52	25519434	74754 - PARTS AND SUPPLIES
11/26/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	399.84	25519378	74754 - PARTS AND SUPPLIES
11/26/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	148.48	25519382	73660 - OTHER REPAIRS/MAINT
11/26/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	0.00	25519382	75600 - CONSTRUCTION
11/26/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	75.75	03272427	74607 - OTHER SAFETY
11/26/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,217.13"	25519558	74607 - OTHER SAFETY
11/26/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	934.46	25519558	74754 - PARTS AND SUPPLIES
11/26/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,429.46"	25519559	74820 - SM TOOLS/MINOR EQUIP
11/26/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	246.99	25519469	73677 - OFFICE FURN & EQUIP
11/26/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	69.95	25519473	73677 - OFFICE FURN & EQUIP
11/26/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	611.43	25519477	73677 - OFFICE FURN & EQUIP
11/26/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	88.73	25519479	73677 - OFFICE FURN & EQUIP
11/26/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	204.36	25519482	73677 - OFFICE FURN & EQUIP
11/26/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	"1,541.43"	25519482	73687 - OFFICE FURN & EQUIP
11/26/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	"1,869.99"	25519591	73677 - OFFICE FURN & EQUIP
11/26/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	124.55	25519619	73687 - OFFICE FURN & EQUIP
11/26/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	312.09	25519620	73687 - OFFICE FURN & EQUIP
11/26/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	22.89	25519328	73756 - PRINT/COPY/GRAPHICS
11/26/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOC	314.14	25519375	73687 - OFFICE FURN & EQUIP
11/26/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	31.59	25519604	74229 - BUSINESS SUPPLIES
11/26/2013	YAKUTAT SCHOOL DISTRICT	YAKUTAT SCHOOL DISTRICT	YAKUTAT	AK	99689-0429	EED	"4,798.30"	25519542	73753 - PROGRAM MGMT/CONSULT
11/26/2013	YELLOW CARD SERVICES INC		SAN FRANCISCO	CA	94107-3436	DOT	50.00	03270344	72412 - SURFACE TRANSPORT
11/26/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"2,247.80"	25519963	74754 - PARTS AND SUPPLIES
11/26/2013	YUKON FIRE PROTECTION SERVICES INC	YUKON FIRE PROTECTION	ANCHORAGE	AK	99518-1651	DOC	"1,939.85"	25519265	73653 - INSPECTIONS/TESTING
11/26/2013	YUKON FLATS SCHOOLS	YUKON FLATS SCHOOLS	FORT YUKON	AK	99740-0350	EED	"24,806.99"	25519782	77431 - EDUCATION
11/26/2013	YUKON HELICOPTERS INC	YUKON HELICOPTERS INC	BETHEL	AK	99559-0976	DPS	165.00	03277984	72111 - AIRFARE
11/27/2013	1111 ISRAEL ROAD LLC		ANCHORAGE	AK	99503-2745	DOR	"500,000.00"	25521429	75310 - STRUCTURE PURCHASES
11/27/2013	3 TO 5 PRESCHOOL INC	3 TO 5 PRESCHOOL INC	SITKA	AK	99835-0103	HSS	331.25	25521633	77121 - CLIENT SERVICES
11/27/2013	3WIRE GROUP INC	3 WIRE GROUP	MINNEAPOLIS	MN	55485-7964	HSS	43.59	03282094	74754 - PARTS AND SUPPLIES
11/27/2013	3WIRE GROUP INC	3 WIRE GROUP	MINNEAPOLIS	MN	55485-7964	HSS	222.74	03282101	74754 - PARTS AND SUPPLIES
11/27/2013	7-ELEVEN	7-ELEVEN	DALLAS	TX	75204-2906	DEC	25.29	03270518	72412 - SURFACE TRANSPORT
11/27/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOA	166.80	25521933	73668 - ROOM/SPACE
11/27/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	LAW	502.75	25521166	73668 - ROOM/SPACE
11/27/2013	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	LAW	733.80	25521169	73668 - ROOM/SPACE
11/27/2013	ABEL VARGAS	ABEL VARGAS	JUNEAU	AK	99803-3377	DEC	125.00	25521133	72113 - LODGING
11/27/2013	ABEL VARGAS	ABEL VARGAS	JUNEAU	AK	99803-3377	DEC	108.00	25521133	72114 - MEALS & INCIDENTALS
11/27/2013	ABOL SOFTWARE INC		WOODSTOCK	GA	30188-3746	HSS	259.98	03281935	73155 - SOFTWARE MAINTENANCE
11/27/2013	ACCU-MED SERVICES INC	ACCU-MED SERVICES INC	CINCINNATI	OH	45264-0001	HSS	"1,710.00"	25522236	73155 - SOFTWARE MAINTENANCE
11/27/2013	ACE HANGARS & FUELS LLC	ACE HANGARS & FUELS LLC	ANCHORAGE	AK	99501-4121	DPS	91.07	03276500	74852 - AVIATION
11/27/2013	ACE HANGARS & FUELS LLC	ACE HANGARS & FUELS LLC	ANCHORAGE	AK	99501-4121	DPS	88.29	03277097	74852 - AVIATION
11/27/2013	ACE HANGARS & FUELS LLC	ACE HANGARS & FUELS LLC	ANCHORAGE	AK	99501-4121	DPS	56.34	03277100	74852 - AVIATION
11/27/2013	ACS EDUCATION SERVICES INC		LONG BEACH	CA	90810-1639	HSS	"11,750.00"	25522356	73056 - LOAN FORGIVENESS EXP
11/27/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOT	124.00	25521654	73403 - DATA/NETWORK
11/27/2013	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DOT	361.44	03280272	74611 - LAW ENFORCEMENT
11/27/2013	ACUITY SPECIALTY PRODUCTS INC	ZEP SALES & SERVICE	LOS ANGELES	CA	90074-0188	DNR	770.97	25521765	74485 - CLEANING
11/27/2013	ACUITY SPECIALTY PRODUCTS INC	ZEP SALES & SERVICE	LOS ANGELES	CA	90074-0188	DNR	212.34	25521768	74485 - CLEANING
11/27/2013	ACUITY SPECIALTY PRODUCTS INC	ZEP SALES & SERVICE	LOS ANGELES	CA	90074-0188	DOT	158.80	25522059	74485 - CLEANING
11/27/2013	ADEM BOECKMANN		NOME	AK	99762-1007	DFG	"2,250.00"	25521527	73689 - MARINE
11/27/2013	ADMIRALTY ENVIRONMENTAL LLC	ADMIRALTY ENVIRONMENTAL	JUNEAU	AK	99801-1771	DOT	80.00	25522277	73653 - INSPECTIONS/TESTING
11/27/2013	ADVANCED TRAFFIC PRODUCTS INC	ADVANCED TRAFFIC PRODUCTS INC	EVERETT	WA	98208-3740	DOT	"1,467.00"	25522316	74700 - ELECTRICAL
11/27/2013	AH&H INC	SOLDOTNA Y TOWING	SOLDOTNA	AK	99669-7900	DPS	85.00	25521295	73691 - OTH EQUIP/MACHINERY
11/27/2013	AINA M LENDA	AINA M LENDA	CHUGIAK	AK	99567-1915	HSS	25.00	25521530	72111 - AIRFARE
11/27/2013	AINA M LENDA	AINA M LENDA	CHUGIAK	AK	99567-1915	HSS	33.44	25521530	72112 - SURFACE TRANSPORT
11/27/2013	AIRCELL BUSINESS AVIATION SERVICES LLC		BROOMFIELD	CO	80021-3411	DPS	84.95	03276663	73405 - OTHER WIRELESS CHRGS
11/27/2013	AIRCELL LLC	AIRCELL LLC	ITASCA	IL	60143-1216	DOT	16.95	03270380	72416 - REIMB TRAVEL COSTS
11/27/2013	AIRCOM AVIONICS INC	AIRCOM AVIONICS INC	FAIRBANKS	AK	99709-4658	DFG	227.50	03280913	73681 - OTH EQUIP/MACHINERY
11/27/2013	AIRCRAFT OWNERS AND PILOTS ASSOC INC	AIRCRAFT OWNERS AND PILOTS ASSOC INC	FREDERICK	MD	21701-4756	DPS	235.00	03277342	73026 - TRAINING/CONFERENCES
11/27/2013	AIRCRAFT SPECIALTIES LUBRICANTS LLC	CAMGUARD (PRODUCT)	TULSA	OK	74158-2553	DPS	"1,946.10"	03277084	74752 - LUBE OILS/GREASE/SOL
11/27/2013	AIR EXCURSIONS LLC	OLD PVN AIE00152	JUNEAU	AK	99801-7001	ACS	11.00	03278139	73226 - FREIGHT
11/27/2013	AIR EXCURSIONS LLC	OLD PVN AIE00152	JUNEAU	AK	99801-7001	ACS	80.06	03278201	73226 - FREIGHT
11/27/2013	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	69.00	25521921	74753 - BOTTLED GAS
11/27/2013	AIR LAND TRANSPORT INC	AIR LAND TRANSPORT INC	ANCHORAGE	AK	99515-2933	HSS	50.31	25521844	73226 - FREIGHT
11/27/2013	AIR LAND TRANSPORT INC	AIR LAND TRANSPORT INC	ANCHORAGE	AK	99515-2933	DOT	880.40	25521964	73226 - FREIGHT
11/27/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"3,666.56"	25521503	73228 - POSTAGE
11/27/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	600.70	25521503	74229 - BUSINESS SUPPLIES
11/27/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"14,213.99"	25521503	74481 - FOOD SUPPLIES
11/27/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"2,647.37"	25521520	73228 - POSTAGE
11/27/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	490.25	25521520	74229 - BUSINESS SUPPLIES
11/27/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"15,421.93"	25521520	74481 - FOOD SUPPLIES
11/27/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"4,596.95"	25521526	73228 - POSTAGE
11/27/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	739.55	25521526	74229 - BUSINESS SUPPLIES
11/27/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"17,659.22"	25521526	74481 - FOOD SUPPLIES
11/27/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	558.51	25521580	73228 - POSTAGE
11/27/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	71.95	25521580	74229 - BUSINESS SUPPLIES
11/27/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"1,293.38"	25521580	74481 - FOOD SUPPLIES
11/27/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	244.67	25521601	73228 - POSTAGE
11/27/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	32.95	25521601	74229 - BUSINESS SUPPLIES
11/27/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	749.02	25521601	74481 - FOOD SUPPLIES
11/27/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	12.28	25521607	73228 - POSTAGE
11/27/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	3.82	25521607	74229 - BUSINESS SUPPLIES
11/27/2013	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	5.52	25521607	74481 - FOOD SUPPLIES
11/27/2013	ALAMO RENT A CAR INC	ALAMO RENT A CAR INC	ATLANTA	GA	30384-8154	DFG	99.17	03277586	72112 - SURFACE TRANSPORT
11/27/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOA	"1,436.21"	25521645	73404 - CELLULAR PHONES
11/27/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOA	151.97	25521944	73401 - LONG DISTANCE
11/27/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	HSS	88.64	25521857	73401 - LONG DISTANCE
11/27/2013	ALASKA AEROFUEL INC	ALASKA ANSWERING SERVICES	FAIRBANKS	AK	99706-0669	DPS	307.55	03277328	74852 - AVIATION
11/27/2013	ALASKA AIR FUEL INC	INC PER VENDOR	PALMER	AK	99645-0360	DOT	"15,422.72"	25522205	73530 - HEATING OIL
11/27/2013	ALASKA AIR FUEL INC	INC PER VENDOR	PALMER	AK	99645-0360	DOT	"14,314.76"	25522205	74856 - DIESEL
11/27/2013	ALASKA AIR FUEL INC	INC PER VENDOR	PALMER	AK	99645-0360	DOT	"8,190.00"	25522210	73530 - HEATING OIL
11/27/2013	ALASKA AIR FUEL INC	INC PER VENDOR	PALMER	AK	99645-0360	DOT	"8,190.00"	25522210	74856 - DIESEL
11/27/2013	ALASKA AIR FUEL INC	INC PER VENDOR	PALMER	AK	99645-0360	DOT	"6,440.00"	25522219	73530 - HEATING OIL
11/27/2013	ALASKA AIR FUEL INC	INC PER VENDOR	PALMER	AK	99645-0360	DOT	"1,932.00"	25522219	74856 - DIESEL
11/27/2013	ALASKA AIR FUEL INC	INC PER VENDOR	PALMER	AK	99645-0360	DOT	"8,360.00"	25522224	73530 - HEATING OIL
11/27/2013	ALASKA AIR FUEL INC	INC PER VENDOR	PALMER	AK	99645-0360	DOT	"6,688.00"	25522224	74856 - DIESEL
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	56.59	25521843	73226 - FREIGHT
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	388.90	03255841	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	417.40	03267252	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	19.00	03267279	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	443.20	03268175	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	183.95	03269341	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	556.00	03269581	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	639.00	03269634	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	360.38	03269854	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	559.56	03269875	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	428.80	03276690	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	-428.80	03276695	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	466.80	03276700	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	539.30	03281314	72411 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	355.00	03281326	72411 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	212.80	25521367	73226 - FREIGHT
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	34.10	25521650	73226 - FREIGHT
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	343.30	03272846	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	875.44	03253482	72421 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	528.80	03276374	72411 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	228.30	03276410	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	81.25	03276417	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	238.30	03276562	10603 - PREPAID EXPENSE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	229.40	03277288	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	47.50	03279464	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	830.60	03279630	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	248.30	03273139	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	352.70	03276943	77316 - ADULT/CHILD PROT TAX
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	352.70	03277257	77316 - ADULT/CHILD PROT TAX
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	233.30	03277876	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	41.85	03278742	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	620.30	03278751	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	428.00	03278977	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	103.50	03279029	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	344.00	03279859	77281 - CLIENT TRAVEL (TAX)
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	297.25	03279892	77281 - CLIENT TRAVEL (TAX)
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	456.10	03280019	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	440.20	03280038	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	"1,099.60"	03280064	72411 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	417.40	03280103	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	196.30	03280127	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	298.30	03280202	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.30	03280249	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	268.30	03280252	72121 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	"1,050.50"	03280441	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	215.00	03280444	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	339.40	03280474	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	591.50	03280564	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	388.90	03280589	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	490.55	03280698	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	378.00	03280731	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	155.00	03280736	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	466.80	03280811	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	538.00	03280841	72121 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	538.00	03280899	72121 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	-538.00	03280940	72121 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	228.30	03280977	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	466.80	03281006	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	388.90	03281070	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	278.34	03281084	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	264.40	03281093	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	113.14	03281097	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	200.74	03281208	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	47.50	03281229	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	216.50	03281266	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	288.30	03281381	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	71.65	03281789	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	367.05	03281816	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	582.10	03281920	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	20.00	03238653	72411 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	460.20	03279612	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	196.30	03279651	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	258.30	03280709	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	238.30	03281221	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	268.30	03281244	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	466.80	03281274	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	3.90	03281279	72411 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	656.00	03281286	72411 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	883.50	03281621	72411 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	342.00	03281644	72421 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	826.80	03281660	72421 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	312.00	03281694	72421 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	81.70	03281787	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	268.85	03281802	72121 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	29.50	03281819	73819 - I/A COMMISSION SALES
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	490.55	03282163	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	372.60	03282179	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	258.30	03282223	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	50.00	03282232	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	258.30	03282290	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	264.40	03282310	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	50.00	03282316	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	360.38	03271948	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	360.38	03272691	72121 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	528.00	03275639	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	528.00	03276123	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	298.30	03276295	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	344.59	03232455	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	53.41	03244340	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	"1,049.00"	03273784	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	390.20	03273947	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	391.61	03273956	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	391.61	03273975	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	391.61	03274012	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	391.61	03274026	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	"1,138.10"	03274057	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	208.70	03274126	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	390.20	03275597	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	396.40	03276157	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	396.40	03276836	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	400.05	03277779	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	343.30	03277833	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	50.00	03279606	72116 - REIMB TRAVEL COSTS
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	110.81	03280282	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	244.40	03280359	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	192.35	03281324	72411 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	191.55	03281337	72411 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	-191.55	03281340	72411 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	526.11	03281341	72411 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	47.50	03281354	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	455.40	03281385	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	198.30	03281398	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	360.38	03281468	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	279.34	03281491	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	728.58	03281561	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	67.46	03281616	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	819.65	03282105	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	300.10	03264971	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	244.00	03264973	72121 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	244.00	03264975	72121 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	67.26	03277355	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	212.50	03280226	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,138.10"	03280348	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	569.05	03280367	72121 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	569.05	03280378	72121 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	569.05	03280390	72121 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-569.05	03280400	72121 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	569.05	03280403	72121 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-569.05	03280408	72121 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	455.40	03280419	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	"1,082.56"	03264150	72411 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	360.38	03264175	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	699.50	03267795	72411 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	328.00	03269452	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	196.30	03269568	72121 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	268.30	03269624	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	248.30	03269672	72121 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	343.30	03269751	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	353.65	03269968	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	984.10	03270510	72411 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	360.38	03271439	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	360.38	03271488	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	196.30	03271537	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	25.00	03271556	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	388.90	03271563	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	196.30	03271594	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	417.40	03271678	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	645.91	03271716	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	417.40	03271733	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	388.90	03273744	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	268.30	03274578	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	196.30	03270786	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	360.38	03271206	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	553.00	03272476	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	253.90	03272737	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	18.90	03272989	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	297.25	03277690	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	775.15	03244184	72411 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.30	03265064	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.30	03265066	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.30	03265067	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.30	03265068	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	531.35	03270334	72411 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	25.00	03270375	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	491.36	03270385	72411 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	183.20	03270676	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	360.38	03271778	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	539.45	03271862	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	478.30	03271864	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	478.30	03271866	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	478.30	03271868	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	388.90	03272660	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	388.90	03272821	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	781.65	03272832	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	196.30	03272862	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	226.95	03273360	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	177.90	03274001	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-225.90	03276367	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-225.90	03276379	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-225.90	03276389	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-225.90	03276392	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03276406	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03276630	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03276631	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03276632	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-167.55	03276633	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03276636	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	225.90	03276992	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03276997	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03277042	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-422.50	03277045	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-422.50	03277049	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03277052	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03277057	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03277059	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-215.15	03277061	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-215.15	03277064	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03277067	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03277107	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	390.30	03277827	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03277953	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	3.90	03277980	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	346.02	03277991	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	561.80	03277994	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	28.48	03278006	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	375.44	03278878	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	196.35	03279317	73226 - FREIGHT
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.40	03279554	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	3.90	03279581	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	430.30	03279621	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	104.00	03270547	72121 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	269.35	03270890	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	447.40	03273153	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	270.80	03276800	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	248.30	03276841	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	270.80	03276861	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	243.30	03276991	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	692.90	03277021	72411 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	305.70	03277031	72411 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	734.08	03277121	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	501.50	03277133	72111 - AIRFARE
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	59.84	03279558	73226 - FREIGHT
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	621.80	03209124	72333 - LEG TRANSPORTATION
11/27/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	277.80	03279958	72111 - AIRFARE
11/27/2013	ALASKA ASSOCIATION OF SCHOOL BUSINESS -	ALASKA ASSOCIATION OF SCHOOL BUSINESS -	JUNEAU	AK	99801-1963	EED	225.00	25522018	73026 - TRAINING/CONFERENCES
11/27/2013	ALASKA BOLT & CHAIN INC	ALASKA BOLT & CHAIN INC	SOLDOTNA	AK	99669-7105	DOT	14.50	25521895	74754 - PARTS AND SUPPLIES
11/27/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	HSS	306.75	03280189	72112 - SURFACE TRANSPORT
11/27/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	73.95	03279637	72112 - SURFACE TRANSPORT
11/27/2013	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	94.95	03279068	72113 - LODGING
11/27/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	359.16	25521763	73226 - FREIGHT
11/27/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	74.26	25521764	73226 - FREIGHT
11/27/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	75.38	25521769	73226 - FREIGHT
11/27/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	74.15	25521772	73226 - FREIGHT
11/27/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	78.04	25521773	73226 - FREIGHT
11/27/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	481.73	25521774	73226 - FREIGHT
11/27/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	83.73	25521785	73226 - FREIGHT
11/27/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	20.00	25521787	73226 - FREIGHT
11/27/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	72.08	25521789	73226 - FREIGHT
11/27/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	374.04	25521792	73226 - FREIGHT
11/27/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	25.00	25521794	73226 - FREIGHT
11/27/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	47.23	25521799	73226 - FREIGHT
11/27/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	47.23	25521802	73226 - FREIGHT
11/27/2013	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	289.45	25521804	73226 - FREIGHT
11/27/2013	ALASKA CHANNEL INC		ANCHORAGE	AK	99510-0519	DNR	"20,871.00"	25522371	73452 - PROMOTIONS
11/27/2013	ALASKA COALITION ON HOUSING AND	ALASKA COALITION ON HOUSING AND	ANCHORAGE	AK	99520-0862	HSS	100.00	03281838	73029 - MEMBERSHIPS
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	1.74	25521948	73401 - LONG DISTANCE
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	372.53	25521272	73401 - LONG DISTANCE
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	239.16	25521272	73402 - LOCAL/EQUIP CHARGES
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	252.00	25521276	73451 - ADVERTISING
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	10.98	25521859	73401 - LONG DISTANCE
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	133.06	25522084	73401 - LONG DISTANCE
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	"1,065.98"	25522084	73402 - LOCAL/EQUIP CHARGES
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	1.60	25521538	73402 - LOCAL/EQUIP CHARGES
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	4.28	25521544	73402 - LOCAL/EQUIP CHARGES
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	8.18	25521546	73402 - LOCAL/EQUIP CHARGES
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	13.05	25521548	73401 - LONG DISTANCE
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	13.98	25521550	73401 - LONG DISTANCE
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	22.06	25521553	73401 - LONG DISTANCE
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	32.11	25521555	73402 - LOCAL/EQUIP CHARGES
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	37.14	25521557	73401 - LONG DISTANCE
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	75.04	25521558	73402 - LOCAL/EQUIP CHARGES
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	131.14	25521560	73402 - LOCAL/EQUIP CHARGES
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	290.34	25521562	73402 - LOCAL/EQUIP CHARGES
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	420.45	25521565	73402 - LOCAL/EQUIP CHARGES
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	38.78	25521119	73402 - LOCAL/EQUIP CHARGES
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	79.90	25521652	73402 - LOCAL/EQUIP CHARGES
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	0.09	25521658	73401 - LONG DISTANCE
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	438.85	25521658	73402 - LOCAL/EQUIP CHARGES
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	493.40	25521658	73403 - DATA/NETWORK
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	397.60	25521732	73403 - DATA/NETWORK
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	197.58	25521942	73402 - LOCAL/EQUIP CHARGES
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	36.24	25521998	73401 - LONG DISTANCE
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	192.42	25521998	73402 - LOCAL/EQUIP CHARGES
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	125.00	25521998	73403 - DATA/NETWORK
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	90.61	25522331	73401 - LONG DISTANCE
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	154.85	25522341	73402 - LOCAL/EQUIP CHARGES
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	"3,052.51"	25521881	73401 - LONG DISTANCE
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	69.40	25521887	73401 - LONG DISTANCE
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	38.78	25521889	73402 - LOCAL/EQUIP CHARGES
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	23.61	25521891	73401 - LONG DISTANCE
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	"1,889.21"	25521891	73402 - LOCAL/EQUIP CHARGES
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	75.00	25521891	73403 - DATA/NETWORK
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	28.99	25521903	73402 - LOCAL/EQUIP CHARGES
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	261.35	25521905	73401 - LONG DISTANCE
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	834.35	25521905	73402 - LOCAL/EQUIP CHARGES
11/27/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	96.29	25521908	73402 - LOCAL/EQUIP CHARGES
11/27/2013	ALASKA ELECTRIC	ALASKA ELECTRIC	JUNEAU	AK	99803-3835	LAA	"22,238.00"	25522100	75600 - CONSTRUCTION
11/27/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DNR	209.78	25521570	73526 - ELECTRICITY
11/27/2013	ALASKA FIBRE INC	ALASKA FIBRE INC	PETERSBURG	AK	99833-2173	DOT	382.80	25522327	74691 - BUILDING MATERIALS
11/27/2013	ALASKA FIBRE INC	ALASKA FIBRE INC	PETERSBURG	AK	99833-2173	DOT	12.50	03247794	75400 - MATERIALS & SUPPLIES
11/27/2013	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	HSS	397.50	25521681	74766 - SURFACE CHEM - WINTE
11/27/2013	ALASKA HOTEL PROPERTIES LLC	MULTIPLE DBA PAY ALL DBA'S HERE	SEATTLE	WA	98104-3176	CED	"1,050.00"	03281681	72123 - LODGING
11/27/2013	ALASKA HOTEL PROPERTIES LLC	MULTIPLE DBA PAY ALL DBA'S HERE	SEATTLE	WA	98104-3176	CED	69.00	03282182	72113 - LODGING
11/27/2013	ALASKA HOUSING FINANCE INC	ALASKA HOUSING FINANCE INC	ANCHORAGE	AK	99510-1020	HSS	"4,108.65"	25521714	73823 - I/A HEALTH
11/27/2013	ALASKA HYDRAULICS INC	ALASKA HYDRAULICS INC	ANCHORAGE	AK	99518-1377	DOT	"1,076.70"	25521831	73681 - OTH EQUIP/MACHINERY
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	181.33	25521511	74754 - PARTS AND SUPPLIES
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	35.10	03280621	74523 - LABORATORY SUPPLIES
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	43.49	03280857	74226 - EQUIP/FURN/TOOLS/VEH
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	10.78	03280883	74482 - CLOTHING & UNIFORMS
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	38.76	25521467	74754 - PARTS AND SUPPLIES
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	68.26	03276958	74754 - PARTS AND SUPPLIES
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DEC	"1,133.67"	25521969	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	52.27	03276339	74759 - PAINT & PRESERVATIVE
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	8.29	03278316	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	35.97	03278370	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	8.58	03280290	74759 - PAINT & PRESERVATIVE
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	439.98	03280305	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	16.58	03280308	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	6.29	03280333	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	15.69	03281860	74701 - PLUMBING
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	179.94	25521749	74754 - PARTS AND SUPPLIES
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	814.03	25522384	74754 - PARTS AND SUPPLIES
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	44.61	25522389	74607 - OTHER SAFETY
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	185.45	25522389	74754 - PARTS AND SUPPLIES
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	317.45	25522389	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	79.00	03219212	75400 - MATERIALS & SUPPLIES
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	28.08	03248724	74754 - PARTS AND SUPPLIES
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	79.68	03279633	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	58.87	03279663	74754 - PARTS AND SUPPLIES
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	35.49	03279665	74754 - PARTS AND SUPPLIES
11/27/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	LAA	24.98	25522403	74754 - PARTS AND SUPPLIES
11/27/2013	ALASKA INSTITUTE FOR JUSTICE	ALASKA INSTITUTE FOR JUSTICE	ANCHORAGE	AK	99501-3511	LAW	500.00	25521253	73026 - TRAINING/CONFERENCES
11/27/2013	ALASKA INTERSTATE CONSTRUCTION LLC	ALASKA INTERSTATE CONSTRUCTION LLC	ANCHORAGE	AK	99524-0347	DOT	"293,704.96"	25521911	75600 - CONSTRUCTION
11/27/2013	ALASKA INTERSTATE CONSTRUCTION LLC	ALASKA INTERSTATE CONSTRUCTION LLC	ANCHORAGE	AK	99524-0347	DOT	"511,013.90"	25521919	75600 - CONSTRUCTION
11/27/2013	ALASKA ISLAND AIR INC	ALASKA ISLAND AIR INC	TOGIAK	AK	99678-0195	DPS	-390.00	03280263	72121 - AIRFARE
11/27/2013	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	GOV	40.00	25522072	74229 - BUSINESS SUPPLIES
11/27/2013	ALASKA MINING & DIVING SUPPLY INC	ALASKA MINING & DIVING SUPPLY INC	ANCHORAGE	AK	99501-3021	DNR	"10,761.00"	25521963	75755 - OFF HIGHWAY VEHICLES
11/27/2013	ALASKA MUNICIPAL LEAGUE/JOINT	ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE	ANCHORAGE	AK	99501-3444	DEC	159.11	25521913	77131 - LABOR (LAB) WAGE/SAL
11/27/2013	ALASKA MUNICIPAL LEAGUE/JOINT	ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE	ANCHORAGE	AK	99501-3444	DEC	352.13	25521920	77131 - LABOR (LAB) WAGE/SAL
11/27/2013	ALASKA MUNICIPAL LEAGUE/JOINT	ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE	ANCHORAGE	AK	99501-3444	DEC	"38,316.85"	25521931	77131 - LABOR (LAB) WAGE/SAL
11/27/2013	ALASKA MUNICIPAL LEAGUE/JOINT	ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE	ANCHORAGE	AK	99501-3444	DEC	833.30	25521943	77131 - LABOR (LAB) WAGE/SAL
11/27/2013	ALASKA MUNICIPAL LEAGUE/JOINT	ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE	ANCHORAGE	AK	99501-3444	DEC	"1,856.33"	25521950	77131 - LABOR (LAB) WAGE/SAL
11/27/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ALASKA RURAL UTILITY COLLABORATIVE	ANCHORAGE	AK	99519-6821	MVA	300.00	25522055	73527 - WATER & SEWAGE
11/27/2013	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ANTHC COMMUNITY HEALTH SERVICES	ANCHORAGE	AK	99508-5909	HSS	"3,760.33"	25522195	73667 - STRUCTURE/INFRASTRC
11/27/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	HSS	279.23	25521561	74752 - LUBE OILS/GREASE/SOL
11/27/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	301.26	25522487	74754 - PARTS AND SUPPLIES
11/27/2013	ALASKA NORTHERN COURIER LLC	ALASKA NORTHERN COURIER LLC	ANCHORAGE	AK	99515-3516	DOA	"1,169.00"	25521922	73227 - COURIER
11/27/2013	ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH		TUKWILA	WA	98188-3350	DOT	84.50	25522142	73177 - MEDICAL
11/27/2013	ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH		TUKWILA	WA	98188-3350	DOT	"2,073.08"	25522148	73177 - MEDICAL
11/27/2013	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	DFG	43.00	03270592	72114 - MEALS & INCIDENTALS
11/27/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DFG	263.06	25522290	73530 - HEATING OIL
11/27/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DFG	"3,463.68"	25522294	73530 - HEATING OIL
11/27/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DFG	"1,352.00"	25522297	73530 - HEATING OIL
11/27/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DFG	391.96	25522304	73530 - HEATING OIL
11/27/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DFG	859.20	25522308	73530 - HEATING OIL
11/27/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DFG	437.55	25522311	73530 - HEATING OIL
11/27/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	"1,322.33"	25521233	73402 - LOCAL/EQUIP CHARGES
11/27/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	MVA	69.85	25522198	73526 - ELECTRICITY
11/27/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DNR	679.88	25521578	73526 - ELECTRICITY
11/27/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DNR	724.68	25521581	73526 - ELECTRICITY
11/27/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DNR	"1,195.98"	25521583	73526 - ELECTRICITY
11/27/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	352.06	25521853	73402 - LOCAL/EQUIP CHARGES
11/27/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	"1,147.55"	25521853	73403 - DATA/NETWORK
11/27/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	"2,767.30"	25521912	73526 - ELECTRICITY
11/27/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	"3,567.16"	25522229	73526 - ELECTRICITY
11/27/2013	ALASKA PUBLIC EMPLOYEES ASSOCIATION	APEA/AFT LEGAL TRUST FUND	JUNEAU	AK	99801-1172	DOF	"27,660.00"	25522717	21190 - SUPERVIS LEGAL TRUST
11/27/2013	ALASKA PUBLIC EMPLOYEES ASSOCIATION	APEA/AFT LEGAL TRUST FUND	JUNEAU	AK	99801-1172	DOF	"1,890.00"	25522717	21205 - CEA LEGAL TRUST
11/27/2013	ALASKA PUBLIC SERVICE EMPLOYEES	ALASKA PUBLIC SERVICE EMPLOYEES LOCAL -	ANCHORAGE	AK	99503-2516	DOF	"1,779,056.52"	25522718	21122 - LTC TRUST
11/27/2013	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	DOT	15.00	25522333	74481 - FOOD SUPPLIES
11/27/2013	ALASKA RAILROAD CORPORATION	ALASKA RAILROAD CORP	ANCHORAGE	AK	99510-0520	DOT	"1,021.67"	25522105	73666 - LAND
11/27/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOA	108.00	03281898	72112 - SURFACE TRANSPORT
11/27/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOA	-9.00	03281905	72112 - SURFACE TRANSPORT
11/27/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	267.00	03279012	72112 - SURFACE TRANSPORT
11/27/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	-9.00	03279026	72112 - SURFACE TRANSPORT
11/27/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	78.00	03280849	72122 - SURFACE TRANSPORT
11/27/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DEC	72.00	03264247	72112 - SURFACE TRANSPORT
11/27/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DEC	-9.00	03264249	72112 - SURFACE TRANSPORT
11/27/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOT	-9.90	03280160	72112 - SURFACE TRANSPORT
11/27/2013	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	104.00	03280338	74691 - BUILDING MATERIALS
11/27/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	189.41	25522287	74754 - PARTS AND SUPPLIES
11/27/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	914.40	25522287	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	36.00	25521450	74607 - OTHER SAFETY
11/27/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	360.00	25521752	74754 - PARTS AND SUPPLIES
11/27/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	100.00	25521753	74607 - OTHER SAFETY
11/27/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	116.00	25521754	74754 - PARTS AND SUPPLIES
11/27/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	198.00	25521757	74754 - PARTS AND SUPPLIES
11/27/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	56.00	25521760	74754 - PARTS AND SUPPLIES
11/27/2013	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	184.00	25521762	74754 - PARTS AND SUPPLIES
11/27/2013	ALASKA SALES AND SERVICE INC	ALASKA SALES AND SERVICE INC	ANCHORAGE	AK	99501-2832	DOT	172.06	25522343	74754 - PARTS AND SUPPLIES
11/27/2013	ALASKA SALES AND SERVICE INC - VALLEY	ALASKA SALES AND SERVICE INC - VALLEY	ANCHORAGE	AK	99520-2001	DOT	114.44	25522305	74754 - PARTS AND SUPPLIES
11/27/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	HSS	61.95	25521404	74490 - NON-FOOD SUPPLIES
11/27/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DPS	15.00	25521273	73687 - OFFICE FURN & EQUIP
11/27/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DPS	227.70	25521273	74481 - FOOD SUPPLIES
11/27/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOT	32.40	25521904	73681 - OTH EQUIP/MACHINERY
11/27/2013	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOT	19.70	25522281	74481 - FOOD SUPPLIES
11/27/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DFG	120.00	03276439	72111 - AIRFARE
11/27/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOT	-234.00	03268612	72111 - AIRFARE
11/27/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOT	702.00	03268708	72111 - AIRFARE
11/27/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOT	100.00	03268714	72111 - AIRFARE
11/27/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOT	300.00	03228244	72111 - AIRFARE
11/27/2013	ALASKA STATE EMPLOYEES ASSOCIATION	AKA ASEA	ANCHORAGE	AK	99503-2738	DOF	"242,063.43"	25522711	21169 - ASEA DEDUCTIONS
11/27/2013	ALASKA STATE EMPLOYEES ASSOCIATION LEGAL	ALASKA STATE EMPLOYEES ASSOCIATION LEGAL	ANCHORAGE	AK	99509-3870	DOF	"33,040.00"	25522716	21192 - GGU LEGAL TRUST
11/27/2013	ALASKA STATE HOSPITAL & NURSING HOME ASC	ALASKA STATE HOSPITAL & NURSING HOME	ANCHORAGE	AK	99501-1965	HSS	"3,000.00"	25522259	73029 - MEMBERSHIPS
11/27/2013	ALASKA TACTICAL & SECURITY INC	ALASKA TACTICAL & SECURITY INC	ANCHORAGE	AK	99504-1502	DPS	"47,325.27"	25521245	74601 - FIREARMS & AMMUNITIO
11/27/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	HSS	142.00	03280027	72114 - MEALS & INCIDENTALS
11/27/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	CED	162.00	03282231	72114 - MEALS & INCIDENTALS
11/27/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	DFG	62.00	03281473	72114 - MEALS & INCIDENTALS
11/27/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	DFG	62.00	03281605	72114 - MEALS & INCIDENTALS
11/27/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	236.52	25521302	73526 - ELECTRICITY
11/27/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	188.33	25522489	73526 - ELECTRICITY
11/27/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	271.28	25522490	73526 - ELECTRICITY
11/27/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	316.83	25522491	73526 - ELECTRICITY
11/27/2013	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DFG	4.99	03280925	74701 - PLUMBING
11/27/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DFG	21.50	03281388	72112 - SURFACE TRANSPORT
11/27/2013	ALBA PETRONA OLAZABAL	ALBA O'S CHILD CARE	KODIAK	AK	99615-6175	HSS	343.78	25521617	77121 - CLIENT SERVICES
11/27/2013	ALBERT M L BECK	ALBERT M L BECK	FAIRBANKS	AK	99709-6829	DOT	11.30	25522002	72112 - SURFACE TRANSPORT
11/27/2013	ALCAN AUTO-TRUCK INC		DELTA JCT	AK	99737-0448	DOA	34.09	03282086	74754 - PARTS AND SUPPLIES
11/27/2013	ALCAN AUTO-TRUCK INC		DELTA JCT	AK	99737-0448	DOA	7.87	03282091	74754 - PARTS AND SUPPLIES
11/27/2013	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	DPS	240.00	25521269	74700 - ELECTRICAL
11/27/2013	ALEUTIAN PRIBILOF ISLANDS ASSOCIATION	ST PAUL ISLAND HEALTH CENTER	ST PAUL ISLE	AK	99660-0148	HSS	293.13	25521370	72113 - LODGING
11/27/2013	ALLIED TRADE GROUP INC	ALLIED TRADE GROUP INC	KIRKLAND	WA	98034-6927	DFG	402.88	03280887	74700 - ELECTRICAL
11/27/2013	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DOT	234.00	25522324	73668 - ROOM/SPACE
11/27/2013	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DOT	207.00	03277127	72113 - LODGING
11/27/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DPS	39.96	03276465	73758 - LAUNDRY
11/27/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DPS	39.96	03276467	73758 - LAUNDRY
11/27/2013	ALVIN G OTT	ALVIN G OTT	FAIRBANKS	AK	99701-1551	DFG	120.00	25521333	72114 - MEALS & INCIDENTALS
11/27/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	HSS	-119.00	03280301	72123 - LODGING
11/27/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DOT	327.00	03272758	72113 - LODGING
11/27/2013	AMANDA MCCRARY		ANCHORAGE	AK	99504-2903	HSS	6.22	25521286	72112 - SURFACE TRANSPORT
11/27/2013	AMANDA MCCRARY		ANCHORAGE	AK	99504-2903	HSS	48.00	25521286	72114 - MEALS & INCIDENTALS
11/27/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOA	89.86	03260845	74229 - BUSINESS SUPPLIES
11/27/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOA	153.95	03263508	74226 - EQUIP/FURN/TOOLS/VEH
11/27/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOA	32.99	03263546	74229 - BUSINESS SUPPLIES
11/27/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOA	94.00	03275952	74229 - BUSINESS SUPPLIES
11/27/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	23.76	03281844	74222 - BOOKS AND EDUCATIONA
11/27/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	213.94	03268692	74229 - BUSINESS SUPPLIES
11/27/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	320.12	03273103	74229 - BUSINESS SUPPLIES
11/27/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	118.75	03273113	74229 - BUSINESS SUPPLIES
11/27/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	32.60	03273279	74233 - INFO TECH EQUIPMENT
11/27/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	154.98	03279087	74229 - BUSINESS SUPPLIES
11/27/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	90.00	03280082	74229 - BUSINESS SUPPLIES
11/27/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	59.99	03280193	74229 - BUSINESS SUPPLIES
11/27/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	179.97	03280203	74229 - BUSINESS SUPPLIES
11/27/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	109.52	03280215	74229 - BUSINESS SUPPLIES
11/27/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	43.29	03280605	74229 - BUSINESS SUPPLIES
11/27/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	28.71	03278706	74229 - BUSINESS SUPPLIES
11/27/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	122.98	03270303	74236 - SUBSCRIPTIONS
11/27/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	527.49	03276954	74226 - EQUIP/FURN/TOOLS/VEH
11/27/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	364.80	03277110	74236 - SUBSCRIPTIONS
11/27/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	449.54	03277418	74226 - EQUIP/FURN/TOOLS/VEH
11/27/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	15.59	03278325	74229 - BUSINESS SUPPLIES
11/27/2013	AMBER INVESTMENT CORPORATION	ONE HOUR FIREWEED DRYCLEANING	ANCHORAGE	AK	99503-2802	DFG	75.60	03280842	74523 - LABORATORY SUPPLIES
11/27/2013	AMER FED TEACHERS 4900 AK PUB EM ASSOC	ALASKA PUBLIC EMPLOYEES ASSOCIATION-AFT	JUNEAU	AK	99801-1172	DOF	"125,580.31"	25522708	21147 - APEA DEDUCTIONS
11/27/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	HSS	647.01	25521852	74753 - BOTTLED GAS
11/27/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	55.58	03278432	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	922.26	25521968	74754 - PARTS AND SUPPLIES
11/27/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	"1,003.33"	25522493	74753 - BOTTLED GAS
11/27/2013	AMERICAN ASSOCIATION OF AIRPORT EXE	AMERICAN ASSOCIATION OF AIRPORT EXE	ALEXANDRIA	VA	22314-1756	DOT	3.00	03279089	73755 - SAFETY SERVICES
11/27/2013	AMERICAN ASSOCIATION OF STATE HIGHWAY &	AKA AASHTO DPT 1013	WASHINGTON	DC	20061-1013	DOT	750.00	03277023	73026 - TRAINING/CONFERENCES
11/27/2013	AMERICAN ASSOC OF AIRPORT EXECUTIVES	AMERICAN ASSOC. OF AIRPORT EXECUTIVES	ALEXANDRIA	VA	22314-1756	DOT	240.00	03241055	73026 - TRAINING/CONFERENCES
11/27/2013	AMERICAN EUROCOPTER LLC	AMERICAN EUROCOPTER LLC	GRAND PRAIRIE	TX	75052-7027	DPS	926.58	25521216	74754 - PARTS AND SUPPLIES
11/27/2013	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	19.00	03280850	73026 - TRAINING/CONFERENCES
11/27/2013	AMERICAN RED CROSS OF AK	AMERICAN RED CROSS OF AK	SEATTLE	WA	98114-0004	HSS	209.00	25521405	73026 - TRAINING/CONFERENCES
11/27/2013	AMERICAN TIRE WAREHOUSE INC	AMERICAN TIRE & AUTO	FAIRBANKS	AK	99701-4816	DOT	"2,460.00"	25522255	74754 - PARTS AND SUPPLIES
11/27/2013	AMERICAN TIRE WAREHOUSE INC	AMERICAN TIRE & AUTO	FAIRBANKS	AK	99701-4816	DOT	"3,186.00"	25522265	74754 - PARTS AND SUPPLIES
11/27/2013	AMERICAN TRAFFIC SAFETY SVC FOUNDATION	AMERICAN TRAFFIC SAFETY SVC FOUNDATION	FREDERICKSBRG	VA	22406-1022	DOT	50.00	03275176	73026 - TRAINING/CONFERENCES
11/27/2013	AMERICAN VILLAGE OF ALASKA	THE NEW CARIBOU HOTEL AND ANNEX_CORP	GLENNALLEN	AK	99588-0329	CED	184.00	03281868	72113 - LODGING
11/27/2013	AMERICAN VILLAGE OF ALASKA	THE NEW CARIBOU HOTEL AND ANNEX_CORP	GLENNALLEN	AK	99588-0329	DPS	92.00	03277357	72113 - LODGING
11/27/2013	AMERIGAS	AMERIGAS	PASADENA	CA	91109-7155	DOT	274.89	25522132	74753 - BOTTLED GAS
11/27/2013	AMY A MOSELLE	AMY A MOSELLE	AUKE BAY	AK	99821-0671	DPS	23.00	25522276	72112 - SURFACE TRANSPORT
11/27/2013	AMY A MOSELLE	AMY A MOSELLE	AUKE BAY	AK	99821-0671	DPS	300.00	25522276	72114 - MEALS & INCIDENTALS
11/27/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	2.50	03271430	72112 - SURFACE TRANSPORT
11/27/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	1.50	03271432	72112 - SURFACE TRANSPORT
11/27/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOA	297.00	03269592	72113 - LODGING
11/27/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOA	198.00	03269639	72113 - LODGING
11/27/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	495.00	03281076	72113 - LODGING
11/27/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOT	99.00	03278807	72113 - LODGING
11/27/2013	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOT	99.00	03278889	72113 - LODGING
11/27/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	HSS	786.50	25521318	73668 - ROOM/SPACE
11/27/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	HSS	435.00	25521319	73668 - ROOM/SPACE
11/27/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	HSS	"1,343.10"	25521321	73668 - ROOM/SPACE
11/27/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	HSS	786.50	25521322	73668 - ROOM/SPACE
11/27/2013	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DOT	170.00	03270948	72113 - LODGING
11/27/2013	ANCHORAGE LEASING CENTER INC	ANCHORAGE CHRYSLER CENTER INC	ANCHORAGE	AK	99501-3039	DOT	346.16	25521835	74754 - PARTS AND SUPPLIES
11/27/2013	ANCHORAGE LEASING CENTER INC	ANCHORAGE CHRYSLER CENTER INC	ANCHORAGE	AK	99501-3039	DOT	51.00	25521996	74754 - PARTS AND SUPPLIES
11/27/2013	ANCHORAGE LEASING CENTER INC	ANCHORAGE CHRYSLER CENTER INC	ANCHORAGE	AK	99501-3039	DOT	120.00	25522000	74754 - PARTS AND SUPPLIES
11/27/2013	ANCHORAGE ORAL & MAXILLOFACIAL SURGERY	ANCH ORAL & MAXILLOFACIAL SURGERY INC	ANCHORAGE	AK	99507-3878	HSS	"1,235.00"	25521567	77290 - MEDICAL SVCS (TAX)
11/27/2013	ANCHORAGE PARK FOUNDATION	ANCHORAGE PARK FOUNDATION	ANCHORAGE	AK	99501-3359	CED	"60,829.44"	25522135	77435 - DEVELOPMENT
11/27/2013	ANCHORAGE TRUE VALUE HARDWARE	ANCHORAGE TRUE VALUE	ANCHORAGE	AK	99502-5391	DOT	99.98	03270325	74229 - BUSINESS SUPPLIES
11/27/2013	ANCHORAGE YAMAHA INC	ANCHORAGE YAMAHA INC	ANCHORAGE	AK	99517-3002	DPS	9.50	03276504	74754 - PARTS AND SUPPLIES
11/27/2013	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	HSS	11.75	03280046	72112 - SURFACE TRANSPORT
11/27/2013	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DOT	6.50	03279057	72112 - SURFACE TRANSPORT
11/27/2013	ANDREA NOBLE-PELANT	ANDREA NOBLE-PELANT	EAGLE RIVER	AK	99577-7618	EED	26.78	25521566	72112 - SURFACE TRANSPORT
11/27/2013	ANDREA NOBLE-PELANT	ANDREA NOBLE-PELANT	EAGLE RIVER	AK	99577-7618	EED	80.00	25521566	72114 - MEALS & INCIDENTALS
11/27/2013	ANDRES C GAJONERA	ANDRES C GAJONERA	ANCHORAGE	AK	99503-7071	DOA	196.00	25522279	72114 - MEALS & INCIDENTALS
11/27/2013	ANDREW DUNMIRE	ANDREW DUNMIRE	NOME	AK	99762-0203	DOA	148.50	25521176	72113 - LODGING
11/27/2013	ANDREW DUNMIRE	ANDREW DUNMIRE	NOME	AK	99762-0203	DOA	180.00	25521176	72114 - MEALS & INCIDENTALS
11/27/2013	ANDREW J DURNY	ANDREW J DURNY	FAIRBANKS	AK	99707-0768	CED	50.00	25521305	72112 - SURFACE TRANSPORT
11/27/2013	ANDREW J DURNY	ANDREW J DURNY	FAIRBANKS	AK	99707-0768	CED	168.00	25521305	72114 - MEALS & INCIDENTALS
11/27/2013	ANDREY KULIKOVSKIY		DELTA JCT	AK	99737-9329	HSS	54.96	25521817	77282 - CLIENT TRAVEL NONTAX
11/27/2013	ANDREY SIDORENKO		DELTA JCT	AK	99737-0342	HSS	50.40	25521314	77282 - CLIENT TRAVEL NONTAX
11/27/2013	ANGELA CRAMER	STATE EMPLOYEE -- ALASKA COURT SYSTEM	KENAI	AK	99611-7925	ACS	92.66	25521493	72112 - SURFACE TRANSPORT
11/27/2013	ANGELA CRAMER	STATE EMPLOYEE -- ALASKA COURT SYSTEM	KENAI	AK	99611-7925	ACS	120.00	25521493	72114 - MEALS & INCIDENTALS
11/27/2013	ANGELA LINDEKUGEL	ANGELA LINDEKUGEL	JUNEAU	AK	99801-1627	HSS	89.50	25522073	72112 - SURFACE TRANSPORT
11/27/2013	ANGELA LINDEKUGEL	ANGELA LINDEKUGEL	JUNEAU	AK	99801-1627	HSS	60.00	25522073	72114 - MEALS & INCIDENTALS
11/27/2013	ANGELA LOVE	ANGELA LOVE	JUNEAU	AK	99803-2521	EED	12.00	25522129	72114 - MEALS & INCIDENTALS
11/27/2013	ANGELA M RODELL	ANGELA M RODELL	JUNEAU	AK	99802-1643	DOR	31.52	25521121	72112 - SURFACE TRANSPORT
11/27/2013	ANGELA M RODELL	ANGELA M RODELL	JUNEAU	AK	99802-1643	DOR	164.00	25521121	72114 - MEALS & INCIDENTALS
11/27/2013	ANIAK AIR GUIDES	ANIAK AIR GUIDES	ANIAK	AK	99557-0093	DOA	280.00	03269797	72113 - LODGING
11/27/2013	ANITA FINCH	SOLDOTNA KIDDIE KARE	SOLDOTNA	AK	99669-3732	HSS	792.53	25521634	77121 - CLIENT SERVICES
11/27/2013	ANNE E RIDGELY	ANNE E RIDGELY	HOMER	AK	99603-0865	HSS	76.80	25521901	77282 - CLIENT TRAVEL NONTAX
11/27/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DOA	9.99	03263550	74229 - BUSINESS SUPPLIES
11/27/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DOA	9.99	03275914	74229 - BUSINESS SUPPLIES
11/27/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DOA	9.99	03275925	74229 - BUSINESS SUPPLIES
11/27/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DOA	4.99	03275960	74229 - BUSINESS SUPPLIES
11/27/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DOL	"3,192.00"	03273123	74235 - ITEMS FOR RESALE
11/27/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	CED	25.19	03281396	74233 - INFO TECH EQUIPMENT
11/27/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DOT	14.99	03277236	73154 - SOFTWARE  LICENSING
11/27/2013	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DOT	14.99	03278799	73154 - SOFTWARE  LICENSING
11/27/2013	APPLE NINE HOSPITALITY MANAGEMENT INC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	"4,274.93"	25522218	73668 - ROOM/SPACE
11/27/2013	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	HSS	99.00	03280481	72113 - LODGING
11/27/2013	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	DEC	145.00	03269678	72123 - LODGING
11/27/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	HSS	398.00	03278784	72113 - LODGING
11/27/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	HSS	99.00	03280169	72123 - LODGING
11/27/2013	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DEC	297.00	03271555	72113 - LODGING
11/27/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	616.00	03280264	74606 - FIRE SUPPRESSION
11/27/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	300.00	03280287	74693 - SIGNS AND MARKERS
11/27/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	307.65	25522274	74607 - OTHER SAFETY
11/27/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	917.00	25522274	74754 - PARTS AND SUPPLIES
11/27/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	139.70	25522274	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	"3,030.00"	25522541	10636 - SUPPLY INVENTORY DOT
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	GOV	61.64	25521810	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	"1,841.88"	25521916	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	126.03	25521708	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	233.24	25521820	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	472.50	25521839	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	34.00	25521846	73226 - FREIGHT
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	115.91	25521923	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	79.95	25521925	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	37.72	25521928	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	32.11	25521930	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	8.05	25521932	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	163.91	25521937	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	63.38	25521939	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	33.98	25521945	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	21.83	25521947	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	72.44	25521949	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	31.70	25521952	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	104.91	25521953	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	101.94	25521972	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	101.94	25521977	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	74.76	25521979	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	36.21	25521982	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	14.69	25521991	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	209.00	25522338	73677 - OFFICE FURN & EQUIP
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	56.76	25522338	73697 - OPERATOR CHARGES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	CED	340.20	25521962	73677 - OFFICE FURN & EQUIP
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	27.90	25521522	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	"7,254.72"	25521254	74226 - EQUIP/FURN/TOOLS/VEH
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	120.72	25521259	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	27.51	25521143	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	31.32	25521440	74607 - OTHER SAFETY
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	11.39	25522120	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	314.39	25522313	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	-380.00	25522382	74226 - EQUIP/FURN/TOOLS/VEH
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	371.73	25522382	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	44.74	25522382	74233 - INFO TECH EQUIPMENT
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	139.95	25522431	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	41.79	25522458	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	-448.50	25522492	73677 - OFFICE FURN & EQUIP
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	521.65	25522492	73681 - OTH EQUIP/MACHINERY
11/27/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAA	"3,667.19"	25522128	74229 - BUSINESS SUPPLIES
11/27/2013	ARCTIC REEF INC	ARCTIC REEF INC AQUARIUM SERVICES	PALMER	AK	99645-7532	HSS	320.00	25521385	74490 - NON-FOOD SUPPLIES
11/27/2013	ARCTIC REEF INC	ARCTIC REEF INC AQUARIUM SERVICES	PALMER	AK	99645-7532	HSS	30.00	25521385	74624 - ANIMAL FOOD
11/27/2013	ARROWHEAD TRANSFER INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	SITKA	AK	99835-9704	DOT	65.00	25521750	73529 - NATURAL GAS/PROPANE
11/27/2013	ASEA/AFSCME LOCAL 52	ASEA/AFSCME LOCAL 52	SPOKANE	WA	99201-3201	DOF	"1,020,626.32"	25522722	21135 - ASEA HEALTH TRUST
11/27/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	HSS	35.00	03281136	72112 - SURFACE TRANSPORT
11/27/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	HSS	35.00	03281142	72112 - SURFACE TRANSPORT
11/27/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	HSS	70.00	03281150	72112 - SURFACE TRANSPORT
11/27/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	HSS	35.00	03281154	72112 - SURFACE TRANSPORT
11/27/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	HSS	70.00	03281157	72112 - SURFACE TRANSPORT
11/27/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DEC	30.00	03269976	72112 - SURFACE TRANSPORT
11/27/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DEC	297.00	03269976	72113 - LODGING
11/27/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DEC	10.00	03271448	72112 - SURFACE TRANSPORT
11/27/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DEC	99.00	03271448	72113 - LODGING
11/27/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DEC	99.00	03271573	72113 - LODGING
11/27/2013	ASRC MCGRAW CONSTRUCTORS LLC		SITKA	AK	99835-0718	DOT	136.00	25522365	73528 - DISPOSAL
11/27/2013	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	HSS	60.00	25521832	73227 - COURIER
11/27/2013	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	HSS	605.00	25521832	73228 - POSTAGE
11/27/2013	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	HSS	"8,000.00"	25521832	73756 - PRINT/COPY/GRAPHICS
11/27/2013	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	DFG	"1,450.00"	25521471	73756 - PRINT/COPY/GRAPHICS
11/27/2013	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	DFG	"2,900.00"	25521472	73756 - PRINT/COPY/GRAPHICS
11/27/2013	ASSOCIATION FOR FINANCIAL PROFESSIONALS	ASSOCIATION FOR FINANCIAL PROFESSIONALS	BALTIMORE	MD	21264-4714	DOR	-375.00	03280377	73026 - TRAINING/CONFERENCES
11/27/2013	ASSOCIATION FOR POSITIVE BEHAVIOR		BLOOMSBURG	PA	17815-0328	EED	355.00	25521475	73026 - TRAINING/CONFERENCES
11/27/2013	ATLANTIC AVIATION FBO INC	ATLANTIC AVIATION FBO INC	DALLAS	TX	75395-0001	DPS	853.44	25521213	74852 - AVIATION
11/27/2013	AT&S INC	AT&S INC	FAIRBANKS	AK	99701-2725	DOT	14.04	03281873	74701 - PLUMBING
11/27/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	HSS	101.38	25521290	73404 - CELLULAR PHONES
11/27/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	30.26	03282059	73403 - DATA/NETWORK
11/27/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	210.37	03282067	73404 - CELLULAR PHONES
11/27/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	109.67	03282075	73404 - CELLULAR PHONES
11/27/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	171.31	03282080	73404 - CELLULAR PHONES
11/27/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	30.26	03282083	73404 - CELLULAR PHONES
11/27/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	109.76	03282087	73404 - CELLULAR PHONES
11/27/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	33.50	03282090	73403 - DATA/NETWORK
11/27/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	678.73	03282093	73404 - CELLULAR PHONES
11/27/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	171.39	03282098	73404 - CELLULAR PHONES
11/27/2013	AUTO ELECTRIC SALES	AUTO ELECTRIC SALES	ANCHORAGE	AK	99501-1723	DOT	878.40	25521808	74754 - PARTS AND SUPPLIES
11/27/2013	AUTO ELECTRIC SALES	AUTO ELECTRIC SALES	ANCHORAGE	AK	99501-1723	DOT	349.98	25521811	74754 - PARTS AND SUPPLIES
11/27/2013	AUTO ELECTRIC SALES	AUTO ELECTRIC SALES	ANCHORAGE	AK	99501-1723	DOT	115.88	25521816	74754 - PARTS AND SUPPLIES
11/27/2013	AUTO ELECTRIC SALES	AUTO ELECTRIC SALES	ANCHORAGE	AK	99501-1723	DOT	219.46	25521819	74754 - PARTS AND SUPPLIES
11/27/2013	AUTO ELECTRIC SALES	AUTO ELECTRIC SALES	ANCHORAGE	AK	99501-1723	DOT	599.98	25521822	74754 - PARTS AND SUPPLIES
11/27/2013	AUTO ELECTRIC SALES	AUTO ELECTRIC SALES	ANCHORAGE	AK	99501-1723	DOT	679.72	25521825	74754 - PARTS AND SUPPLIES
11/27/2013	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	HSS	662.46	25521446	74485 - CLEANING
11/27/2013	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	HSS	151.38	03276950	77316 - ADULT/CHILD PROT TAX
11/27/2013	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	DOT	218.00	03279083	72113 - LODGING
11/27/2013	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DOT	17.10	03279335	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOR	202.60	03280380	72414 - MEALS & INCIDENTALS
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOR	4.05	03280386	72930 - CASH ADVANCE FEE
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOR	142.60	03280391	72414 - MEALS & INCIDENTALS
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.86	03278773	72930 - CASH ADVANCE FEE
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.64	03279001	72930 - CASH ADVANCE FEE
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.84	03280029	72930 - CASH ADVANCE FEE
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	101.50	03280049	72114 - MEALS & INCIDENTALS
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.03	03280051	72930 - CASH ADVANCE FEE
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	160.00	03280098	72414 - MEALS & INCIDENTALS
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.20	03280101	72930 - CASH ADVANCE FEE
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	102.50	03280208	72114 - MEALS & INCIDENTALS
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.05	03280209	72930 - CASH ADVANCE FEE
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	250.00	03280255	72114 - MEALS & INCIDENTALS
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	5.00	03280258	72930 - CASH ADVANCE FEE
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.06	03280717	72930 - CASH ADVANCE FEE
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	265.00	03281080	72114 - MEALS & INCIDENTALS
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	5.30	03281082	72930 - CASH ADVANCE FEE
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	243.00	03281088	72114 - MEALS & INCIDENTALS
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.86	03281089	73819 - I/A COMMISSION SALES
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	192.00	03281103	72114 - MEALS & INCIDENTALS
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.84	03281105	72930 - CASH ADVANCE FEE
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.48	03281273	73819 - I/A COMMISSION SALES
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.00	03238631	72930 - CASH ADVANCE FEE
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	100.00	03238637	72414 - MEALS & INCIDENTALS
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	20.00	03279735	72113 - LODGING
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	183.00	03279735	72114 - MEALS & INCIDENTALS
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	4.06	03279746	72930 - CASH ADVANCE FEE
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	103.00	03279750	72113 - LODGING
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.06	03279751	72930 - CASH ADVANCE FEE
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	100.00	03280654	72113 - LODGING
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	93.00	03280654	72114 - MEALS & INCIDENTALS
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	3.86	03280655	72930 - CASH ADVANCE FEE
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	163.50	03281225	72114 - MEALS & INCIDENTALS
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	3.27	03281227	72930 - CASH ADVANCE FEE
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	3.24	03282241	72930 - CASH ADVANCE FEE
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	122.00	03282308	72114 - MEALS & INCIDENTALS
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.44	03282318	72930 - CASH ADVANCE FEE
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03270575	72930 - CASH ADVANCE FEE
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03270584	72930 - CASH ADVANCE FEE
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03270597	72930 - CASH ADVANCE FEE
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03281474	72930 - CASH ADVANCE FEE
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03281609	72930 - CASH ADVANCE FEE
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03282110	72930 - CASH ADVANCE FEE
11/27/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOC	5.50	03272630	72930 - CASH ADVANCE FEE
11/27/2013	BANK OF AMERICA	BANK OF AMERICA	WILMINGTON	DE	19886-5710	ACS	"2,241.10"	25521894	72111 - AIRFARE
11/27/2013	BANK OF AMERICA	BANK OF AMERICA	WILMINGTON	DE	19886-5710	ACS	20.00	25521894	72722 - MOVE TRAVEL/LODGING
11/27/2013	BARANOF PROPERTY OWNERS ASSOCIATION	BARANOF PROPERTY OWNERS ASSOCIATION	SITKA	AK	99835-2016	DOT	457.16	25521410	73656 - SNOW REMOVAL
11/27/2013	BARBARA BOLSON		KODIAK	AK	99615-6643	EED	300.00	25521468	72126 - NONTAX REIMBURSEMENT
11/27/2013	BARBARA HENJUM	BARBARA HENJUM	EAGLE RIVER	AK	99577-8782	HSS	25.99	25522014	72112 - SURFACE TRANSPORT
11/27/2013	BARBARA HENJUM	BARBARA HENJUM	EAGLE RIVER	AK	99577-8782	HSS	212.00	25522014	72114 - MEALS & INCIDENTALS
11/27/2013	BARGREEN ELLINGSON	BARGREEN ELLINGSON_INC	SEATTLE	WA	98124-6628	DOL	"2,770.49"	25521197	74490 - NON-FOOD SUPPLIES
11/27/2013	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	983.53	25521987	74754 - PARTS AND SUPPLIES
11/27/2013	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	724.30	25522096	74754 - PARTS AND SUPPLIES
11/27/2013	BART T BORKOSKY	CONSULTANTS	LEXINGTON	KY	40515-1119	EED	346.00	25522416	72124 - MEALS & INCIDENTALS
11/27/2013	BART T BORKOSKY	CONSULTANTS	LEXINGTON	KY	40515-1119	EED	207.93	25522416	72126 - NONTAX REIMBURSEMENT
11/27/2013	BAYCREST DEVELOPMENT LLC	SUBS OF BAYCREST DEVELOPMENT LLC	HOMER	AK	99603-9271	ACS	100.00	03279377	72113 - LODGING
11/27/2013	BELUGA LAKE LODGE INC	ADDITIONAL REMITT ADDRESS PER VENDOR FOR	HOMER	AK	99603-7447	HSS	269.97	03281383	72113 - LODGING
11/27/2013	BENJAMIN NAGEAK		BARROW	AK	99723-0914	LAA	25.51	25522230	72333 - LEG TRANSPORTATION
11/27/2013	BENJAMIN NAGEAK		BARROW	AK	99723-0914	LAA	301.48	25522230	72368 - LEG TRAVEL PER DIEM
11/27/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOA	300.00	03269330	72111 - AIRFARE
11/27/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	290.00	03279642	72111 - AIRFARE
11/27/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	145.00	03279642	72121 - AIRFARE
11/27/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	854.00	03280191	72121 - AIRFARE
11/27/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	"2,900.00"	03280201	72121 - AIRFARE
11/27/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	324.00	03280218	72111 - AIRFARE
11/27/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	288.00	03280274	72111 - AIRFARE
11/27/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	149.00	03271859	72111 - AIRFARE
11/27/2013	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	CED	360.00	03279610	72113 - LODGING
11/27/2013	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DPS	165.00	03279214	72113 - LODGING
11/27/2013	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DPS	165.00	03279747	72123 - LODGING
11/27/2013	BERNI TROGLIO	BERNI TROGLIO	ANCHORAGE	AK	99501-3558	DOC	152.00	25521164	72114 - MEALS & INCIDENTALS
11/27/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	554.99	03276936	77252 - LODGING/MEALS (TAX)
11/27/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	198.00	03280047	72113 - LODGING
11/27/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOC	198.00	03272746	72113 - LODGING
11/27/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	9.85	03280339	77252 - LODGING/MEALS (TAX)
11/27/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	-9.85	03280345	77252 - LODGING/MEALS (TAX)
11/27/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	358.00	03281277	72113 - LODGING
11/27/2013	BETSY KESNER	BETSY S KESNER	ANCHOR POINT	AK	99556-0989	DPS	60.00	25521709	72114 - MEALS & INCIDENTALS
11/27/2013	BETTLES LODGE INC	BETTLES LODGE INC	BETTLES FIELD	AK	99726-0027	DFG	205.29	03280917	74852 - AVIATION
11/27/2013	BETTLES LODGE INC	BETTLES LODGE INC	BETTLES FIELD	AK	99726-0027	DFG	314.85	03280920	74852 - AVIATION
11/27/2013	BI INC	BEHAVIORAL INTERVENTIONS INC	BOULDER	CO	80301-3377	DOC	"54,061.20"	25521412	73755 - SAFETY SERVICES
11/27/2013	BI INC	BEHAVIORAL INTERVENTIONS INC	BOULDER	CO	80301-3377	DOC	"9,288.10"	25521417	73755 - SAFETY SERVICES
11/27/2013	BI INC	BEHAVIORAL INTERVENTIONS INC	BOULDER	CO	80301-3377	DOC	400.60	25521421	73755 - SAFETY SERVICES
11/27/2013	BI INC	BEHAVIORAL INTERVENTIONS INC	BOULDER	CO	80301-3377	DOC	"1,261.40"	25521425	73755 - SAFETY SERVICES
11/27/2013	BI INC	BEHAVIORAL INTERVENTIONS INC	BOULDER	CO	80301-3377	DOC	"5,834.00"	25521432	73755 - SAFETY SERVICES
11/27/2013	BILL BILLINGSLEY JR	SOLE PROPRIETOR PER VENDOR	WASILLA	AK	99654-0300	DPS	"1,347.00"	25521271	73026 - TRAINING/CONFERENCES
11/27/2013	BILL MARTINS FISH ALASKA INC	COLD BAY LODGE	COLD BAY	AK	99571-0125	DEC	180.00	03267830	72112 - SURFACE TRANSPORT
11/27/2013	BILL MARTINS FISH ALASKA INC	COLD BAY LODGE	COLD BAY	AK	99571-0125	DEC	110.00	03267830	72113 - LODGING
11/27/2013	BILL MARTINS FISH ALASKA INC	COLD BAY LODGE	COLD BAY	AK	99571-0125	DEC	45.00	03267830	72114 - MEALS & INCIDENTALS
11/27/2013	BLACK AND DECKER USPTG	BLACK & DECKER (U S ) INC	PALATINE	IL	60055-4231	DOL	89.64	03272881	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	BLINDS UNLIMITED INC	BLINDS UNLIMITED INC	ANCHORAGE	AK	99518-3073	HSS	243.80	03280860	74490 - NON-FOOD SUPPLIES
11/27/2013	B&L MOTELS INC	COMFORT INN SUITES	ANCHORAGE	AK	99502-1104	DOC	95.00	03277721	72123 - LODGING
11/27/2013	BLOOD BANK OF ALASKA INC	BLOOD BANK OF ALASKA INC	ANCHORAGE	AK	99508-5333	CED	"1,538,820.70"	25522133	77435 - DEVELOPMENT
11/27/2013	BOB LYNN	BOB LYNN	ANCHORAGE	AK	99516-1538	LAA	80.00	25522226	72333 - LEG TRANSPORTATION
11/27/2013	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOT	140.56	25521973	74754 - PARTS AND SUPPLIES
11/27/2013	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOT	519.00	25522380	74754 - PARTS AND SUPPLIES
11/27/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DFG	844.88	25522286	73530 - HEATING OIL
11/27/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	45.32	03277217	72112 - SURFACE TRANSPORT
11/27/2013	BOREALIS BROADBAND	BOREALIS BROADBAND	ANCHORAGE	AK	99503-2751	DNR	40.00	25521585	73403 - DATA/NETWORK
11/27/2013	BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK	BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK	ANCHORAGE	AK	99517-2557	HSS	"2,666.10"	25521626	77121 - CLIENT SERVICES
11/27/2013	BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK	BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK	ANCHORAGE	AK	99517-2557	HSS	409.20	25521631	77121 - CLIENT SERVICES
11/27/2013	BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK	BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK	ANCHORAGE	AK	99517-2557	HSS	570.90	25521632	77121 - CLIENT SERVICES
11/27/2013	BRADLEY F GRIGG	BRADLEY F GRIGG	JUNEAU	AK	99811-0603	HSS	28.00	25521281	72114 - MEALS & INCIDENTALS
11/27/2013	BRE ESA 2005 OPERATING LESSEE INC	EXTENDED STAY DELUXE - 9853	ANCHORAGE	AK	99503-4120	DFG	-23.76	03277521	72113 - LODGING
11/27/2013	BRENDAN SCANLON	BRENDAN SCANLON	FAIRBANKS	AK	99712-2709	DFG	40.00	25522350	72114 - MEALS & INCIDENTALS
11/27/2013	BRIAN W FECHTER		JUNEAU	AK	99801-1649	HSS	120.00	25521168	72114 - MEALS & INCIDENTALS
11/27/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DNR	142.00	25521579	73681 - OTH EQUIP/MACHINERY
11/27/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"1,881.70"	25521741	74754 - PARTS AND SUPPLIES
11/27/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"1,035.95"	25521743	74754 - PARTS AND SUPPLIES
11/27/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	983.20	25521745	74754 - PARTS AND SUPPLIES
11/27/2013	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	250.00	25521748	73681 - OTH EQUIP/MACHINERY
11/27/2013	BRIDGET BUSHUE		ANCHORAGE	AK	99517-3140	MVA	22.60	25521221	72112 - SURFACE TRANSPORT
11/27/2013	BRIGHT MARKET LLC	FAST SPRING	SANTA BARBARA	CA	93101-5146	DOA	-90.00	03281395	74236 - SUBSCRIPTIONS
11/27/2013	BRISTOL ALLIANCE FUELS LLC	BRISTOL ALLIANCE FUELS LLC	DILLINGHAM	AK	99576-1529	DPS	320.95	25521214	74852 - AVIATION
11/27/2013	BROCK TABOR	BROCK TABOR	JUNEAU	AK	99801-1184	DEC	6.25	25521139	72112 - SURFACE TRANSPORT
11/27/2013	BROCK TABOR	BROCK TABOR	JUNEAU	AK	99801-1184	DEC	120.00	25521139	72114 - MEALS & INCIDENTALS
11/27/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DOT	306.20	25522222	74700 - ELECTRICAL
11/27/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DOT	144.45	25522225	74700 - ELECTRICAL
11/27/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DOT	"17,339.68"	25522228	76150 - OTHER EQUIPMENT
11/27/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DOT	"6,215.60"	25522232	76150 - OTHER EQUIPMENT
11/27/2013	BRUCE E TANGEMAN	BRUCE E TANGEMAN	ANCHORAGE	AK	99517-2704	DOR	30.00	25521234	72412 - SURFACE TRANSPORT
11/27/2013	BRUCE E TANGEMAN	BRUCE E TANGEMAN	ANCHORAGE	AK	99517-2704	DOR	15.00	25521234	72414 - MEALS & INCIDENTALS
11/27/2013	BRUCE MCINTOSH	BRUCE MCINTOSH	FAIRBANKS	AK	99701-1551	DFG	11.30	25521352	72112 - SURFACE TRANSPORT
11/27/2013	BRUCE MCINTOSH	BRUCE MCINTOSH	FAIRBANKS	AK	99701-1551	DFG	60.00	25521352	72114 - MEALS & INCIDENTALS
11/27/2013	BRUCE WHITE	WHOJIGGER ED	KETCHIKAN	AK	99901-9326	DOC	300.00	25521504	73026 - TRAINING/CONFERENCES
11/27/2013	B&T AUTO PUMP	B&T AUTO PUMP	YAKUTAT	AK	99689-0402	DFG	100.03	03279731	74855 - UNLEADED
11/27/2013	B&T AUTO PUMP	B&T AUTO PUMP	YAKUTAT	AK	99689-0402	DEC	21.64	03269458	72112 - SURFACE TRANSPORT
11/27/2013	BUCKLEY K CLARKE	BUCKLEY K CLARKE	ANCHORAGE	AK	99504-3406	DOA	76.00	25521997	72114 - MEALS & INCIDENTALS
11/27/2013	BUILDERS HARDWARE & SUPPLY CO INC	BUILDERS HARDWARE & SUPPLY CO INC	SEATTLE	WA	98119-3185	LAA	37.73	25522401	74754 - PARTS AND SUPPLIES
11/27/2013	BURAK BULGAN	OLD PVN LJS04278	KETCHIKAN	AK	99901-1941	LAA	150.00	25522208	73657 - JANITORIAL/CARETAKER
11/27/2013	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DFG	144.00	25522456	73656 - SNOW REMOVAL
11/27/2013	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DOT	"1,215.00"	25521935	73527 - WATER & SEWAGE
11/27/2013	BUSTER D HALL		ANCHORAGE	AK	99501-3003	DOT	190.00	25521990	74754 - PARTS AND SUPPLIES
11/27/2013	CALIFORNIA CONTRACTORS SUPPLIES INC	CALIFORNIA CONTRACTORS SUPPLIES INC	VAN NUYS	CA	91405-1008	DOT	502.46	25522386	74754 - PARTS AND SUPPLIES
11/27/2013	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	286.80	25522033	74754 - PARTS AND SUPPLIES
11/27/2013	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	828.38	25522036	74754 - PARTS AND SUPPLIES
11/27/2013	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	132.23	25522041	74754 - PARTS AND SUPPLIES
11/27/2013	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	125.66	25522042	74754 - PARTS AND SUPPLIES
11/27/2013	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	188.79	25522045	74754 - PARTS AND SUPPLIES
11/27/2013	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	95.00	25522047	74754 - PARTS AND SUPPLIES
11/27/2013	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	22.10	25522048	74754 - PARTS AND SUPPLIES
11/27/2013	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	129.56	25522052	74754 - PARTS AND SUPPLIES
11/27/2013	CANAL MARINE COMPANY	CANAL MARINE COMPANY	HAINES	AK	99827-1569	DOT	141.30	03279719	73681 - OTH EQUIP/MACHINERY
11/27/2013	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DNR	331.92	25521516	74229 - BUSINESS SUPPLIES
11/27/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	25.00	25522264	73677 - OFFICE FURN & EQUIP
11/27/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	147.61	25522326	73677 - OFFICE FURN & EQUIP
11/27/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	112.20	25522349	73677 - OFFICE FURN & EQUIP
11/27/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOL	18.56	25522351	73677 - OFFICE FURN & EQUIP
11/27/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	365.49	25522088	73677 - OFFICE FURN & EQUIP
11/27/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	HSS	490.00	03280188	72113 - LODGING
11/27/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	HSS	135.00	03281830	72113 - LODGING
11/27/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	CED	-12.87	03279597	72113 - LODGING
11/27/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DFG	270.00	03244343	72113 - LODGING
11/27/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	ACS	110.74	03281737	72113 - LODGING
11/27/2013	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	ACS	85.26	03281739	72113 - LODGING
11/27/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	110.88	03255866	72113 - LODGING
11/27/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	99.00	03267324	72113 - LODGING
11/27/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	-11.88	03267432	72113 - LODGING
11/27/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	198.00	03269032	72113 - LODGING
11/27/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	99.00	03269041	72113 - LODGING
11/27/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	297.00	03271284	72113 - LODGING
11/27/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	443.52	03280665	72113 - LODGING
11/27/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	-23.76	03273823	72113 - LODGING
11/27/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	332.64	03277784	72113 - LODGING
11/27/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	-35.64	03277788	72113 - LODGING
11/27/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	332.64	03280045	72113 - LODGING
11/27/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	-332.64	03280052	72113 - LODGING
11/27/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	297.00	03280055	72113 - LODGING
11/27/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	99.00	03280298	72113 - LODGING
11/27/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DFG	327.00	03275888	72113 - LODGING
11/27/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DFG	109.00	03276044	72113 - LODGING
11/27/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DFG	218.00	03276332	72113 - LODGING
11/27/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	109.00	03278460	72113 - LODGING
11/27/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	109.00	03280455	72113 - LODGING
11/27/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	79.00	03280456	72112 - SURFACE TRANSPORT
11/27/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	"2,060.06"	25521396	74490 - NON-FOOD SUPPLIES
11/27/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	161.86	25521396	74525 - NON-LAB SUPPLIES
11/27/2013	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	73.78	25521419	74525 - NON-LAB SUPPLIES
11/27/2013	CARL G WEIMER	SFO-AMHS VESSEL EMPLOYEE	JUNEAU	AK	99801-8916	DOT	300.00	70501165	10172 - ADVANCE TO EMPLOYEES
11/27/2013	CARLILE TRANSPORTATION SYSTEMS INC	CARLILE TRANSPORTATION SYSTEMS INC	ANCHORAGE	AK	99519-0145	DOT	90.18	25522001	73226 - FREIGHT
11/27/2013	CARL PFISTERER	CARL PFISTERER	ESTER	AK	99725-0453	DFG	11.30	25521332	72112 - SURFACE TRANSPORT
11/27/2013	CARL PFISTERER	CARL PFISTERER	ESTER	AK	99725-0453	DFG	60.00	25521332	72114 - MEALS & INCIDENTALS
11/27/2013	CAROLINE BROWN	CAROLINE BROWN	FAIRBANKS	AK	99709-6762	DFG	32.00	25521330	72114 - MEALS & INCIDENTALS
11/27/2013	CAROLINE S STEVENS	CAROLINE S STEVENS	ANCHORAGE	AK	99501-7500	DOC	263.60	25521144	74482 - CLOTHING & UNIFORMS
11/27/2013	CAROL MCALLEN	CAROL L MCALLEN	ANCHORAGE	AK	99501-2004	ACS	26.08	25521497	72112 - SURFACE TRANSPORT
11/27/2013	CAROL MCALLEN	CAROL L MCALLEN	ANCHORAGE	AK	99501-2004	ACS	60.00	25521497	72114 - MEALS & INCIDENTALS
11/27/2013	CAROLYN PERKINS	CAROLYN PERKINS	ANCHORAGE	AK	99517-1146	DOA	24.30	25521980	72412 - SURFACE TRANSPORT
11/27/2013	CARSON DORN INC	CARSON DORN INC	JUNEAU	AK	99801-1574	LAA	"2,175.00"	25522102	73681 - OTH EQUIP/MACHINERY
11/27/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	106.03	25521455	74754 - PARTS AND SUPPLIES
11/27/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	"1,382.16"	25522070	74754 - PARTS AND SUPPLIES
11/27/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	548.42	25522074	74754 - PARTS AND SUPPLIES
11/27/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	101.16	25522075	74754 - PARTS AND SUPPLIES
11/27/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	40.04	25522077	74754 - PARTS AND SUPPLIES
11/27/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	47.75	25522079	74754 - PARTS AND SUPPLIES
11/27/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	134.38	25522083	73680 - VEHICLE
11/27/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	59.64	25522387	74754 - PARTS AND SUPPLIES
11/27/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	862.50	25522390	74754 - PARTS AND SUPPLIES
11/27/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	191.26	25522394	74754 - PARTS AND SUPPLIES
11/27/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	805.18	25522495	74754 - PARTS AND SUPPLIES
11/27/2013	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	791.60	25522497	74754 - PARTS AND SUPPLIES
11/27/2013	CASEY BROWN	CASEY BROWN	FAIRBANKS	AK	99775-2025	DFG	50.00	25521356	72122 - SURFACE TRANSPORT
11/27/2013	CASEY BROWN	CASEY BROWN	FAIRBANKS	AK	99775-2025	DFG	327.00	25521356	72123 - LODGING
11/27/2013	CASEY BROWN	CASEY BROWN	FAIRBANKS	AK	99775-2025	DFG	12.25	25521356	72124 - MEALS & INCIDENTALS
11/27/2013	CA V PHAN	WEEKS APARTMENT	NOME	AK	99762-0421	DPS	100.00	03280196	72123 - LODGING
11/27/2013	CCH INCORPORATED	WOLTERS KLUWER LAW & BUSINESS	CHICAGO	IL	60682-0048	DOA	455.00	25522111	74222 - BOOKS AND EDUCATIONA
11/27/2013	CENGAGE LEARNING		INDEPENDENCE	KY	41051-5100	DOL	"3,032.99"	25521202	74235 - ITEMS FOR RESALE
11/27/2013	CENGAGE LEARNING		INDEPENDENCE	KY	41051-5100	DOL	"2,838.99"	25521203	74235 - ITEMS FOR RESALE
11/27/2013	CENGAGE LEARNING		INDEPENDENCE	KY	41051-5100	DOL	"4,373.60"	25521204	74235 - ITEMS FOR RESALE
11/27/2013	CENGAGE LEARNING		INDEPENDENCE	KY	41051-5100	DOL	"4,127.41"	25521205	74235 - ITEMS FOR RESALE
11/27/2013	CENTENNIEL ENERGY HOLDINGS INC		NORTH POLE	AK	99705-5854	DFG	116.00	03281713	74765 - SAND
11/27/2013	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	DOL	75.00	03268136	73026 - TRAINING/CONFERENCES
11/27/2013	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	DOL	75.00	03268144	73026 - TRAINING/CONFERENCES
11/27/2013	CERTIFIED AIRCRAFT COMPOSITES LLC	CERTIFIED_AIRCRAFT COMPOSITES LLC	WASILLA	AK	99654-8302	DOT	690.00	25522094	75900 - SHOP/PLANT/INDUSTR'L
11/27/2013	CERTIPORT INC	CERTIPORT INC	AMERICAN FORK	UT	84003-3574	DOL	658.00	25521201	74235 - ITEMS FOR RESALE
11/27/2013	CESSNA AIRCRAFT COMPANY	CESSNA AIRCRAFT COMPANY	WICHITA	KS	67277-7706	DPS	95.00	03277054	73026 - TRAINING/CONFERENCES
11/27/2013	CESSNA AIRCRAFT COMPANY	CESSNA AIRCRAFT COMPANY	WICHITA	KS	67277-7706	DPS	95.00	03277330	73026 - TRAINING/CONFERENCES
11/27/2013	CH2M HILL INC	CH2M HILL INC	PORTLAND	OR	97208-4000	DOT	"59,030.02"	25522469	75535 - ARCHITECT/ENGINEER
11/27/2013	CHANDRA MCGEE	CHANDRA MCGEE	FAIRBANKS	AK	99709-3404	DEC	120.00	25521159	72114 - MEALS & INCIDENTALS
11/27/2013	CHARISSE MILLETT	CHARISSE MILLETT	ANCHORAGE	AK	99507-3233	LAA	913.62	25522460	72368 - LEG TRAVEL PER DIEM
11/27/2013	CHARLESTON STATION LLC	RED ROCK CASINO RESORT SPA	LAS VEGAS	NV	89135-1402	CED	145.60	03238604	72413 - LODGING
11/27/2013	CHARLESTON STATION LLC	RED ROCK CASINO RESORT SPA	LAS VEGAS	NV	89135-1402	CED	341.60	03238648	72413 - LODGING
11/27/2013	CHARLES W JONES	PRINTING TRADE COMPANY	JUNEAU	AK	99801-8529	DOC	253.00	25521664	74229 - BUSINESS SUPPLIES
11/27/2013	CHARLOTTE F BECKNER	STATE EMPLOYEE	ANCHORAGE	AK	99507-3336	DOA	30.00	25521239	72112 - SURFACE TRANSPORT
11/27/2013	CHARLOTTE F BECKNER	STATE EMPLOYEE	ANCHORAGE	AK	99507-3336	DOA	120.00	25521239	72114 - MEALS & INCIDENTALS
11/27/2013	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	DFG	19.00	03280865	73680 - VEHICLE
11/27/2013	CHENA RIVER AVIATION INC	CHENA RIVER AVIATION INC	FAIRBANKS	AK	99708-4012	DFG	"8,294.00"	25522430	73766 - TRANSPORT SERVICES
11/27/2013	CHENEGA CORPORATION	DBA REDI ELECTRIC/DATA SOLUTIONS &	ANCHORAGE	AK	99503-3975	LAA	537.00	25522410	73660 - OTHER REPAIRS/MAINT
11/27/2013	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	CED	198.00	03279655	72113 - LODGING
11/27/2013	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	CED	99.00	03282043	72113 - LODGING
11/27/2013	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	CED	297.00	03282164	72113 - LODGING
11/27/2013	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	CED	198.00	03282312	72113 - LODGING
11/27/2013	CHEVAK COMPANY CORPORATION	CHEVAK COMPANY CORPORATION	CHEVAK	AK	99563-0179	DPS	500.45	03276366	74852 - AVIATION
11/27/2013	CHEVRON USA INC	CHEVRON USA INC	PASADENA	CA	91189-0001	DOT	"7,690.97"	25522399	74752 - LUBE OILS/GREASE/SOL
11/27/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOA	93.98	03281409	74226 - EQUIP/FURN/TOOLS/VEH
11/27/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"1,856.27"	25522295	74233 - INFO TECH EQUIPMENT
11/27/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DPS	"3,084.18"	25521279	74233 - INFO TECH EQUIPMENT
11/27/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	"2,041.04"	25522125	74233 - INFO TECH EQUIPMENT
11/27/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	549.97	25522435	74233 - INFO TECH EQUIPMENT
11/27/2013	CHINOOK PRINTING COMPANY INC	CHINOOK PRINTING COMPANY INC	ANCHORAGE	AK	99518-1118	DOT	98.00	25522090	73756 - PRINT/COPY/GRAPHICS
11/27/2013	CHO YOUNG KOOK	TAXI CAB COMPANY	BETHEL	AK	99559-0670	ACS	189.00	25521873	72122 - SURFACE TRANSPORT
11/27/2013	CHRISCHAL E LYON	AKDL 6716591	DELTA JCT	AK	99737-1193	HSS	51.60	25521673	77282 - CLIENT TRAVEL NONTAX
11/27/2013	CHRIS MURRAY	CHRIS MURRAY	JUNEAU	AK	99801-1421	CED	25.00	25522442	72111 - AIRFARE
11/27/2013	CHRIS MURRAY	CHRIS MURRAY	JUNEAU	AK	99801-1421	CED	61.09	25522442	72112 - SURFACE TRANSPORT
11/27/2013	CHRIS MURRAY	CHRIS MURRAY	JUNEAU	AK	99801-1421	CED	16.00	25522442	72114 - MEALS & INCIDENTALS
11/27/2013	CHRISTOPHER LESCH		DILLINGHAM	AK	99576-0361	DOA	34.86	25521182	72112 - SURFACE TRANSPORT
11/27/2013	CHRISTOPHER LESCH		DILLINGHAM	AK	99576-0361	DOA	144.00	25521182	72114 - MEALS & INCIDENTALS
11/27/2013	CHRISTOPHER L FENN	CHRISTOPHER L FENN	JUNEAU	AK	99801-9144	DOT	"1,356.80"	25521292	72111 - AIRFARE
11/27/2013	CHRISTOPHER P BARGER	CHRISTOPHER P BARGER	FAIRBANKS	AK	99708-3277	DFG	37.23	25521359	72112 - SURFACE TRANSPORT
11/27/2013	CHRISTOPHER P BARGER	CHRISTOPHER P BARGER	FAIRBANKS	AK	99708-3277	DFG	240.00	25521359	72114 - MEALS & INCIDENTALS
11/27/2013	CHRISTOPHER S BROOKS	AMHS EMPLOYEE	HAINES	AK	99827-0558	DOT	447.90	25521282	72111 - AIRFARE
11/27/2013	CHRISTOPHER S BROOKS	AMHS EMPLOYEE	HAINES	AK	99827-0558	DOT	10.00	25521282	72112 - SURFACE TRANSPORT
11/27/2013	CHUCK SCHROTH	FJORD FLYING SERVICE	GUSTAVUS	AK	99826-0048	DFG	200.00	03276110	72111 - AIRFARE
11/27/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DNR	365.01	25521586	73526 - ELECTRICITY
11/27/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DPS	46.26	03276489	73526 - ELECTRICITY
11/27/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	61.82	25522098	73526 - ELECTRICITY
11/27/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	55.07	25522104	73526 - ELECTRICITY
11/27/2013	CHUGIAK-EAGLE RIVER CHAMBER	CHUGIAK EAGLE RIVER CHAMBER OF COMMERCE	EAGLE RIVER	AK	99577-0353	DOT	28.00	03219176	74481 - FOOD SUPPLIES
11/27/2013	CHUNG YONG UM	NEW OWNERSHIP OLD PVN JSL11180	BETHEL	AK	99559-0445	ACS	217.25	25521865	72125 - TAXABLE PER DIEM
11/27/2013	CISEC INC	CISEC INC	PARKER	CO	80134-0188	DOT	100.00	03270326	73029 - MEMBERSHIPS
11/27/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	HSS	708.05	25521231	73526 - ELECTRICITY
11/27/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	HSS	77.00	25521231	73527 - WATER & SEWAGE
11/27/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	HSS	42.00	25521231	73528 - DISPOSAL
11/27/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	397.01	25521775	73526 - ELECTRICITY
11/27/2013	CITY OF AKIAK	ALASKA POWER UTILITIES	AKIAK	AK	99552-0028	DOT	798.84	25521533	73526 - ELECTRICITY
11/27/2013	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	MVA	"17,403.35"	25521761	77433 - PUBLIC PROTECTION
11/27/2013	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	HSS	111.46	25521407	73527 - WATER & SEWAGE
11/27/2013	CITY OF KENAI	KENAI MUNICIPAL AIRPORT	KENAI	AK	99611-7792	DOT	820.59	25521961	73065 - SUBRECIPNT AGRMT N/T
11/27/2013	CITY OF KENAI	KENAI MUNICIPAL AIRPORT	KENAI	AK	99611-7792	DOT	"1,538.47"	25521966	73065 - SUBRECIPNT AGRMT N/T
11/27/2013	CITY OF KENAI	KENAI MUNICIPAL AIRPORT	KENAI	AK	99611-7792	DOT	869.83	25521967	73065 - SUBRECIPNT AGRMT N/T
11/27/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	849.30	25521266	73526 - ELECTRICITY
11/27/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	861.40	25521266	73527 - WATER & SEWAGE
11/27/2013	CITY OF KOTZEBUE	CITY OF KOTZEBUE	KOTZEBUE	AK	99752-0046	MVA	252.32	25522204	73527 - WATER & SEWAGE
11/27/2013	CITY OF KOTZEBUE	CITY OF KOTZEBUE	KOTZEBUE	AK	99752-0046	MVA	241.87	25522204	73528 - DISPOSAL
11/27/2013	CITY OF NORTH POLE	CITY OF NORTH POLE	NORTH POLE	AK	99705-7708	MVA	"1,106.49"	25521778	77433 - PUBLIC PROTECTION
11/27/2013	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	HSS	328.34	25521409	73527 - WATER & SEWAGE
11/27/2013	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	407.74	25521863	73528 - DISPOSAL
11/27/2013	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	"29,658.25"	25521441	73755 - SAFETY SERVICES
11/27/2013	CIVIL AIR PATROL	FAIRBANKS COMPOSITE SQUADRON	FAIRBANKS	AK	99708-3332	DPS	"1,674.43"	25521188	74852 - AVIATION
11/27/2013	CLARK SECURITY PRODUCTS INC	CLARK SECURITY PRODUCTS INC	PASADENA	CA	91110-0001	DOT	492.05	25521456	74754 - PARTS AND SUPPLIES
11/27/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DEC	147.02	03274508	74482 - CLOTHING & UNIFORMS
11/27/2013	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOT	14.85	03281842	74482 - CLOTHING & UNIFORMS
11/27/2013	CLAYTON CHILDS		WASILLA	AK	99687-6078	DOA	56.16	25522008	72112 - SURFACE TRANSPORT
11/27/2013	CLAYTON CHILDS		WASILLA	AK	99687-6078	DOA	76.00	25522008	72114 - MEALS & INCIDENTALS
11/27/2013	COAST GUARD FOUNDATION INC		STONINGTON	CT	06378-1807	DOA	19.90	03281892	72112 - SURFACE TRANSPORT
11/27/2013	CODY MARTIN		GAMBELL	AK	99742-0000	HSS	30.00	25521599	73177 - MEDICAL
11/27/2013	CODY MARTIN		GAMBELL	AK	99742-0000	HSS	40.00	25521600	73177 - MEDICAL
11/27/2013	COGNOSANTE HOLDINGS LLC	COGNOSANTE HOLDINGS LLC	SCOTTSDALE	AZ	85250-5402	HSS	"21,050.00"	25522468	73152 - IT CONSULTING
11/27/2013	COLASKA INC	QAP	ANCHORAGE	AK	99518-1752	DOT	"1,691,651.61"	25521907	75600 - CONSTRUCTION
11/27/2013	COLASKA INC	SECON/AGGPRO	JUNEAU	AK	99803-2159	DOT	"221,790.63"	25522211	75600 - CONSTRUCTION
11/27/2013	COLLEGE UTILITIES CORP	CORPORATION	FAIRBANKS	AK	99708-0370	DNR	358.45	25521590	73527 - WATER & SEWAGE
11/27/2013	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	646.00	25522439	73177 - MEDICAL
11/27/2013	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	30.00	25522445	73177 - MEDICAL
11/27/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	LAW	297.00	03272897	72113 - LODGING
11/27/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	CED	198.00	03280713	72113 - LODGING
11/27/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	CED	198.00	03282294	72113 - LODGING
11/27/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DEC	24.00	03269758	72112 - SURFACE TRANSPORT
11/27/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DEC	99.00	03269758	72113 - LODGING
11/27/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DEC	123.00	03270201	72113 - LODGING
11/27/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DOT	99.00	03277674	72113 - LODGING
11/27/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	ACS	495.00	03280538	72113 - LODGING
11/27/2013	CONFIDENTIAL EMPLOYEES ASSOCIATION	CONFIDENTIAL EMPLOYEES ASSOCIATION	JUNEAU	AK	99801-1172	DOF	"5,905.88"	25522710	21161 - CEA DUES AND FEES
11/27/2013	CONNIE KNIX		DELTA JCT	AK	99737-1437	HSS	44.64	25521823	77282 - CLIENT TRAVEL NONTAX
11/27/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	TESCO SUPPLY CO	ISSAQUAH	WA	98027-0129	DOT	79.80	25521890	74700 - ELECTRICAL
11/27/2013	CONSOLIDATED ENTERPRISES INC	CONSOLIDATED ENTERPRISES INC	ANCHORAGE	AK	99518-3145	DOT	"1,000.00"	25522020	75600 - CONSTRUCTION
11/27/2013	CONSTRUCTION EDUCATION FOUNDATION INC	CONSTRUCTION EDUCATION FOUNDATION INC	ANCHORAGE	AK	99518-3045	DOL	"233,779.69"	25522514	"10155 - SALARY,TRAVEL & OTHR"
11/27/2013	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	813.62	25522086	74754 - PARTS AND SUPPLIES
11/27/2013	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	"1,085.12"	25522415	74754 - PARTS AND SUPPLIES
11/27/2013	COOK INLETKEEPER	COOK INLET KEEPER	HOMER	AK	99603-3269	CED	"6,233.85"	25522137	77434 - NATURAL RESOURCES
11/27/2013	CORP OF THE CATHOLIC BISHOP OF JUNEAU	SHRINE OF ST THERESE	JUNEAU	AK	99801-1074	DOR	170.00	03281013	73668 - ROOM/SPACE
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	60.08	03255872	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	103.35	03269596	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	60.08	03269642	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	47.08	03281200	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	135.39	03231227	72122 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	34.45	03278766	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	42.59	03278767	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	47.08	03280106	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	60.08	03280420	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	30.04	03280464	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	137.80	03280567	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	-34.45	03280569	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	117.70	03280774	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	34.45	03280825	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	34.45	03281014	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	30.04	03281232	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	27.08	03282117	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	48.49	03282124	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	103.35	03282227	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	-7.52	03273863	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	-13.71	03277722	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	83.85	03279617	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	90.12	03280143	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	72.78	03281622	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	68.90	03269576	72122 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	103.35	03269629	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	68.90	03269679	72122 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	68.90	03269755	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	120.16	03269972	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	34.27	03269979	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	34.45	03271523	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	60.08	03271690	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	60.08	03271743	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	178.75	03272480	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	27.95	03272483	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	34.45	03270372	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	206.70	03271262	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	145.47	03271780	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	34.45	03273406	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	10.09	03273413	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	-10.09	03273419	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	131.69	03277610	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	13.87	03277611	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	90.12	03270900	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	172.25	03276871	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	72.78	03278804	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	34.45	03278895	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOA	23.54	03269860	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOR	59.78	03279648	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	107.86	03281210	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DEC	59.78	03267885	72112 - SURFACE TRANSPORT
11/27/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF KENAI	KENAI	AK	99611-9119	HSS	83.33	03280824	72112 - SURFACE TRANSPORT
11/27/2013	COSTCO WHOLESALE CORPORATION	COSTCO CHARGE ACCOUNTS	CAROL STREAM	IL	60197-5219	DPS	458.77	25521215	74229 - BUSINESS SUPPLIES
11/27/2013	COSTCO WHOLESALE CORPORATION	COSTCO CHARGE ACCOUNTS	CAROL STREAM	IL	60197-5219	DPS	83.98	25521215	74752 - LUBE OILS/GREASE/SOL
11/27/2013	COSTCO WHOLESALE CORPORATION	COSTCO MEMBERSHIP	SEATTLE	WA	98124-1783	HSS	165.00	25521274	73029 - MEMBERSHIPS
11/27/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	GOV	362.73	70500029	74481 - FOOD SUPPLIES
11/27/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	GOV	86.46	70500029	74490 - NON-FOOD SUPPLIES
11/27/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	12.99	25521510	74229 - BUSINESS SUPPLIES
11/27/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	12.68	25521510	74481 - FOOD SUPPLIES
11/27/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	701.15	25521510	74490 - NON-FOOD SUPPLIES
11/27/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	33.77	25521510	77431 - EDUCATION
11/27/2013	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	31.86	25521510	77479 - MISC TRAINING NONTAX
11/27/2013	COUNCIL OF INFRASTRUCTURE FINANCING	COUNCIL OF INFRASTRUCTURE FINANCEING	WASHINGTON	DC	20006-1320	DEC	340.00	03267798	73026 - TRAINING/CONFERENCES
11/27/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	HSS	"1,161.43"	25521519	74481 - FOOD SUPPLIES
11/27/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOT	149.00	03270572	72123 - LODGING
11/27/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOT	161.96	03270590	72123 - LODGING
11/27/2013	COURTNEY PREZIOSI		JUNEAU	AK	99801-9050	EED	122.00	25522434	72114 - MEALS & INCIDENTALS
11/27/2013	COURTVIEW JUSTICE SOLUTIONS	COURTVIEW JUSTICE SOLUTIONS	DALLAS	TX	75320-2522	ACS	"207,641.00"	25522215	73155 - SOFTWARE MAINTENANCE
11/27/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"3,152.58"	25522241	74856 - DIESEL
11/27/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	176.66	25521459	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	114.17	25522006	74754 - PARTS AND SUPPLIES
11/27/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	1.03	25522092	74754 - PARTS AND SUPPLIES
11/27/2013	CROSSTOWN DELIVERIES INC	CROSSTOWN DELIVERIES INC	ANCHORAGE	AK	99508-4009	DPS	534.10	25521270	73227 - COURIER
11/27/2013	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	HSS	7.28	03280829	72112 - SURFACE TRANSPORT
11/27/2013	C&R PIPE AND STEEL INC	C&R PIPE AND STEEL INC	FAIRBANKS	AK	99707-0743	DOT	50.50	03280341	74754 - PARTS AND SUPPLIES
11/27/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"10,569.86"	25521242	77132 - MATERIALS (MAT)
11/27/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"12,196.14"	25521242	77133 - FREIGHT (FRT)
11/27/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"2,259.60"	25521242	77134 - MIS CON/SUB SVC(CSM)
11/27/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"1,236.26"	25521242	77137 - MINR TOOL PURCH(MTP)
11/27/2013	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	262.62	25521242	77142 - CONST MGT SVCS (CME)
11/27/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	594.00	03275572	72113 - LODGING
11/27/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	99.00	03275577	72113 - LODGING
11/27/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	ACS	198.00	03277182	72113 - LODGING
11/27/2013	CUMMINS NORTHWEST LLC	CUMMINS NORTHWEST LLC	PORTLAND	OR	97208-4800	DOL	93.60	25521191	74235 - ITEMS FOR RESALE
11/27/2013	CUMMINS NORTHWEST LLC	CUMMINS NORTHWEST LLC	PORTLAND	OR	97208-4800	DOL	430.51	25521192	74754 - PARTS AND SUPPLIES
11/27/2013	CUMMINS NORTHWEST LLC	CUMMINS NORTHWEST LLC	PORTLAND	OR	97208-4800	DOT	660.16	25522016	74754 - PARTS AND SUPPLIES
11/27/2013	CURTIS W THAYER	CURTIS W THAYER	ANCHORAGE	AK	99508-4846	CED	21.00	25521430	72112 - SURFACE TRANSPORT
11/27/2013	DANE WAISANEN	DANE T WAISANEN	ANCHORAGE	AK	99507-1225	DPS	150.00	25521744	72113 - LODGING
11/27/2013	DANE WAISANEN	DANE T WAISANEN	ANCHORAGE	AK	99507-1225	DPS	316.00	25521744	72114 - MEALS & INCIDENTALS
11/27/2013	DANIEL B DALLEMOLLE		FAIRBANKS	AK	99712-2080	DOA	90.00	25521178	72113 - LODGING
11/27/2013	DANIEL B DALLEMOLLE		FAIRBANKS	AK	99712-2080	DOA	180.00	25521178	72114 - MEALS & INCIDENTALS
11/27/2013	DANIEL HINES	BOARD MEMBER	JUNEAU	AK	99801-9636	DEC	6.68	25521138	72122 - SURFACE TRANSPORT
11/27/2013	DANIEL HINES	BOARD MEMBER	JUNEAU	AK	99801-9636	DEC	120.00	25521138	72124 - MEALS & INCIDENTALS
11/27/2013	DANIELLE JENNIFER LYONS CAVALLINI		PALMER	AK	99645-3305	DOA	46.33	25521960	72412 - SURFACE TRANSPORT
11/27/2013	DANIELLE JENNIFER LYONS CAVALLINI		PALMER	AK	99645-3305	DOA	48.59	25521970	72412 - SURFACE TRANSPORT
11/27/2013	DANIELLE M LINDOFF		JUNEAU	AK	99801-2050	CED	-1.06	25521676	72112 - SURFACE TRANSPORT
11/27/2013	DANIELLE M LINDOFF		JUNEAU	AK	99801-2050	CED	164.00	25521676	72114 - MEALS & INCIDENTALS
11/27/2013	DANIEL T DEBARTOLO	DANIEL T DEBARTOLO	JUNEAU	AK	99801-9244	DOR	14.18	25521311	72112 - SURFACE TRANSPORT
11/27/2013	DANIEL T DEBARTOLO	DANIEL T DEBARTOLO	JUNEAU	AK	99801-9244	DOR	152.00	25521311	72114 - MEALS & INCIDENTALS
11/27/2013	DANIEL T DEBARTOLO	DANIEL T DEBARTOLO	JUNEAU	AK	99801-9244	DOR	4.95	25521311	73403 - DATA/NETWORK
11/27/2013	DATA RECOGNITION CORPORATION	AKA DRC	MAPLE GROVE	MN	55311-3634	EED	"615,996.00"	25521602	73753 - PROGRAM MGMT/CONSULT
11/27/2013	DATE-LINE DIGITAL PRINTING INC	DATE-LINE DIGITAL PRINTING INC	FAIRBANKS	AK	99709-3712	DFG	56.00	25522420	74229 - BUSINESS SUPPLIES
11/27/2013	DATE-LINE DIGITAL PRINTING INC	DATE-LINE DIGITAL PRINTING INC	FAIRBANKS	AK	99709-3712	DFG	6.90	25522422	74229 - BUSINESS SUPPLIES
11/27/2013	DATE-LINE DIGITAL PRINTING INC	DATE-LINE DIGITAL PRINTING INC	FAIRBANKS	AK	99709-3712	DOT	170.00	03265047	73756 - PRINT/COPY/GRAPHICS
11/27/2013	DAVID ARZT	DAVID ARZT	HOMER	AK	99603-0936	CED	92.00	25522467	72124 - MEALS & INCIDENTALS
11/27/2013	DAVID ARZT	DAVID ARZT	HOMER	AK	99603-0936	CED	9.50	25522467	72126 - NONTAX REIMBURSEMENT
11/27/2013	DAVID ARZT	DAVID ARZT	HOMER	AK	99603-0936	CED	268.00	25522467	72426 - NONTAX REIMBURSEMENT
11/27/2013	DAVID B BARNES	AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99801-8873	DOT	222.00	25521284	72111 - AIRFARE
11/27/2013	DAVID B BARNES	AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99801-8873	DOT	20.00	25521284	72112 - SURFACE TRANSPORT
11/27/2013	DAVID D JENSEN		NORTH POLE	AK	99705-5973	DOT	448.00	25521981	72114 - MEALS & INCIDENTALS
11/27/2013	DAVID D LEFNER	PAYLESS CAR RENTAL	BETHEL	AK	99559-1168	HSS	216.00	03281281	72112 - SURFACE TRANSPORT
11/27/2013	DAVID EASTMAN	STATE EMPLOYEE - EFF8 - EMTB	FAIRBANKS	AK	99707-0401	MVA	34.00	25521223	72112 - SURFACE TRANSPORT
11/27/2013	DAVID FORTUNE	D A D S	DELTA JCT	AK	99737-1093	DFG	100.00	25522284	73656 - SNOW REMOVAL
11/27/2013	DEBORAH A BALEY	DEBORAH A BALEY	ANCHORAGE	AK	99504-3945	HSS	144.92	25521326	72112 - SURFACE TRANSPORT
11/27/2013	DEBORAH A BALEY	DEBORAH A BALEY	ANCHORAGE	AK	99504-3945	HSS	228.00	25521326	72114 - MEALS & INCIDENTALS
11/27/2013	DEBORAH AJANGO	SAFETYED	EAGLE RIVER	AK	99577-9112	DFG	175.00	03281600	73026 - TRAINING/CONFERENCES
11/27/2013	DEBORAH AJANGO	SAFETYED	EAGLE RIVER	AK	99577-9112	DFG	200.00	03281664	73026 - TRAINING/CONFERENCES
11/27/2013	DEBORAH AJANGO	SAFETYED	EAGLE RIVER	AK	99577-9112	DFG	175.00	03281670	73026 - TRAINING/CONFERENCES
11/27/2013	DEBORAH AJANGO	SAFETYED	EAGLE RIVER	AK	99577-9112	DFG	175.00	03281678	73026 - TRAINING/CONFERENCES
11/27/2013	DEBORAH AJANGO	SAFETYED	EAGLE RIVER	AK	99577-9112	DFG	175.00	03281908	73026 - TRAINING/CONFERENCES
11/27/2013	DEBORAH GIEDOSH		WASILLA	AK	99623-0897	HSS	106.52	25521342	72112 - SURFACE TRANSPORT
11/27/2013	DEBORAH GIEDOSH		WASILLA	AK	99623-0897	HSS	63.00	25521342	72114 - MEALS & INCIDENTALS
11/27/2013	DEBORAH POCK	DEBORAH POCK	ANCHORAGE	AK	99502-4336	DEC	9.04	25521210	72112 - SURFACE TRANSPORT
11/27/2013	DEBORAH POCK	DEBORAH POCK	ANCHORAGE	AK	99502-4336	DEC	208.00	25521210	72114 - MEALS & INCIDENTALS
11/27/2013	DEBRA L DUNNO	DEBRA L DUNNO	SEWARD	AK	99664-2201	HSS	42.48	25521826	77282 - CLIENT TRAVEL NONTAX
11/27/2013	DEBRA L DUNNO	DEBRA L DUNNO	SEWARD	AK	99664-2201	HSS	42.48	25521828	77282 - CLIENT TRAVEL NONTAX
11/27/2013	DEBRA L DUNNO	DEBRA L DUNNO	SEWARD	AK	99664-2201	HSS	42.48	25521830	77282 - CLIENT TRAVEL NONTAX
11/27/2013	DEBRA L DUNNO	DEBRA L DUNNO	SEWARD	AK	99664-2201	HSS	42.48	25521833	77282 - CLIENT TRAVEL NONTAX
11/27/2013	DEG INC		HAINES	AK	99827-0609	DFG	60.00	03276017	72112 - SURFACE TRANSPORT
11/27/2013	DEG INC		HAINES	AK	99827-0609	DOT	14.41	03280452	72112 - SURFACE TRANSPORT
11/27/2013	DELL CASIDSID	DELL CASIDSID	JUNEAU	AK	99802-0053	DOT	10.00	25521289	72112 - SURFACE TRANSPORT
11/27/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	CED	50.35	03280926	72112 - SURFACE TRANSPORT
11/27/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DNR	935.00	25521521	73530 - HEATING OIL
11/27/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DPS	"93,138.11"	25521252	74853 - MARINE
11/27/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"1,992.54"	25522097	74754 - PARTS AND SUPPLIES
11/27/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"3,760.86"	25522319	73530 - HEATING OIL
11/27/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"1,255.90"	25522323	73530 - HEATING OIL
11/27/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	2.00	03281840	74754 - PARTS AND SUPPLIES
11/27/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DEC	129.00	03271507	72113 - LODGING
11/27/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DEC	129.00	03271687	72113 - LODGING
11/27/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DEC	144.48	03271739	72113 - LODGING
11/27/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DEC	-15.48	03272276	72113 - LODGING
11/27/2013	DENISE MARIE KICHURA	DENISE MARIE KICHURA	EAGLE RIVER	AK	99577-8648	HSS	75.00	25521724	72111 - AIRFARE
11/27/2013	DENISE MARIE KICHURA	DENISE MARIE KICHURA	EAGLE RIVER	AK	99577-8648	HSS	37.87	25521724	72112 - SURFACE TRANSPORT
11/27/2013	DENNIS SHEPARD	DENNIS SHEPARD	FAIRBANKS	AK	99701-3619	DEC	64.00	25521162	72114 - MEALS & INCIDENTALS
11/27/2013	DIAGNOSTIC HYBRIDS INC	DIAGNOSTIC HYBRIDS_INC	LOS ANGELES	CA	90074-9484	HSS	225.80	25521701	74523 - LABORATORY SUPPLIES
11/27/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	CED	10.50	03281259	72112 - SURFACE TRANSPORT
11/27/2013	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DOT	21.00	03278899	72112 - SURFACE TRANSPORT
11/27/2013	DIANE PAYNE		CHUGIAK	AK	99567-0818	ACS	"1,500.00"	25521323	73753 - PROGRAM MGMT/CONSULT
11/27/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DEC	99.00	03269574	72123 - LODGING
11/27/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DEC	198.00	03269633	72113 - LODGING
11/27/2013	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DOT	495.00	03272871	72113 - LODGING
11/27/2013	DIRECT RESPONSE MEDIA GROUP INC	AKA DIRECT	PORTLAND	OR	97208-5217	DOT	"1,250.50"	25522280	73451 - ADVERTISING
11/27/2013	DISCOUNTCELL INC		PROVO	UT	84601-4320	DOA	11.90	03279740	74229 - BUSINESS SUPPLIES
11/27/2013	DITOMASO INC	DITOMASO INC	ANCHORAGE	AK	99510-0680	HSS	"1,156.65"	25521523	74481 - FOOD SUPPLIES
11/27/2013	DIVERSIFIED TIRE INC	DIVERSIFIED TIRE INC	WASILLA	AK	99654-7209	DOT	151.00	25522022	74754 - PARTS AND SUPPLIES
11/27/2013	DIVERSIFIED TIRE INC	DIVERSIFIED TIRE INC	WASILLA	AK	99654-7209	DOT	212.00	25522099	74754 - PARTS AND SUPPLIES
11/27/2013	DIVERSIFIED TIRE INC	DIVERSIFIED TIRE INC	WASILLA	AK	99654-7209	DOT	720.00	25522101	74754 - PARTS AND SUPPLIES
11/27/2013	DIVERSIFIED TIRE INC	DIVERSIFIED TIRE INC	WASILLA	AK	99654-7209	DOT	669.00	25522103	74754 - PARTS AND SUPPLIES
11/27/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	LAA	90.00	25522398	73755 - SAFETY SERVICES
11/27/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DOT	4.99	03279640	74754 - PARTS AND SUPPLIES
11/27/2013	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	LAA	881.51	25522374	74766 - SURFACE CHEM - WINTE
11/27/2013	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DOT	5.58	03278971	74607 - OTHER SAFETY
11/27/2013	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	LAA	11.57	25522376	74754 - PARTS AND SUPPLIES
11/27/2013	DONALD W SHIESL	DONALD W SHIESL	WASILLA	AK	99654-8325	CED	94.92	25521427	72126 - NONTAX REIMBURSEMENT
11/27/2013	DONALD W STOLTZE	DONALD W STOLTZE	CHUGIAK	AK	99567-0464	LAA	71.76	25522231	72333 - LEG TRANSPORTATION
11/27/2013	DON FRITZ	DON FRITZ	STERLING	AK	99672-9639	DEC	29.86	25521125	72112 - SURFACE TRANSPORT
11/27/2013	DON FRITZ	DON FRITZ	STERLING	AK	99672-9639	DEC	60.00	25521125	72114 - MEALS & INCIDENTALS
11/27/2013	DON LEVINE	DON LEVINE	JUNEAU	AK	99801-1534	EED	45.00	25521448	72112 - SURFACE TRANSPORT
11/27/2013	DON LEVINE	DON LEVINE	JUNEAU	AK	99801-1534	EED	120.00	25521448	72114 - MEALS & INCIDENTALS
11/27/2013	DON VANDERHEYDEN	DON VANDERHEYDEN	EAGLE RIVER	AK	99577-9477	DOA	19.40	25521180	72112 - SURFACE TRANSPORT
11/27/2013	DON VANDERHEYDEN	DON VANDERHEYDEN	EAGLE RIVER	AK	99577-9477	DOA	60.00	25521180	72114 - MEALS & INCIDENTALS
11/27/2013	DOUGLAS A WOOLIVER	DOUGLAS A WOOLIVER	ANCHORAGE	AK	99516-1834	ACS	44.00	25522116	72114 - MEALS & INCIDENTALS
11/27/2013	DOUGLAS D GARDNER	DOUGLAS D GARDNER	JUNEAU	AK	99801-9423	LAA	164.00	25522320	72114 - MEALS & INCIDENTALS
11/27/2013	DOUGLAS ISAACSON		NORTH POLE	AK	99705-7637	LAA	64.85	25522243	72333 - LEG TRANSPORTATION
11/27/2013	DOUGLAS ISAACSON		NORTH POLE	AK	99705-7637	LAA	535.16	25522243	72368 - LEG TRAVEL PER DIEM
11/27/2013	DOUGLAS ISAACSON		NORTH POLE	AK	99705-7637	LAA	48.00	25522261	72333 - LEG TRANSPORTATION
11/27/2013	DOUGLAS ISAACSON		NORTH POLE	AK	99705-7637	LAA	416.00	25522261	72368 - LEG TRAVEL PER DIEM
11/27/2013	DOUGLASS C MIEDEMA	DOUGLASS C MIEDEMA	TOK	AK	99780-0053	LAA	180.00	25522203	73657 - JANITORIAL/CARETAKER
11/27/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"3,413.70"	25522421	75535 - ARCHITECT/ENGINEER
11/27/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"54,297.16"	25522432	75535 - ARCHITECT/ENGINEER
11/27/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"48,438.16"	25522436	75535 - ARCHITECT/ENGINEER
11/27/2013	DOWNTOWN ASSOCIATION OF FAIRBANKS	DOWNTOWN ASSOCIATION OF FAIRBANKS	FAIRBANKS	AK	99701-4632	DNR	"1,175.00"	25522412	77435 - DEVELOPMENT
11/27/2013	DOWNTOWN ASSOCIATION OF FAIRBANKS	DOWNTOWN ASSOCIATION OF FAIRBANKS	FAIRBANKS	AK	99701-4632	DNR	500.00	25522417	77435 - DEVELOPMENT
11/27/2013	DR GLOBAL DIRECT INC	SWREG	EDEN PRAIRIE	MN	55344-3775	DOA	29.00	03260771	73154 - SOFTWARE  LICENSING
11/27/2013	DR GLOBAL DIRECT INC	SWREG	EDEN PRAIRIE	MN	55344-3775	DOA	29.00	03260787	73154 - SOFTWARE  LICENSING
11/27/2013	DTG OPERATIONS INC	THRIFY CAR RENTAL/DOLLAR RENT A CAR SYTM	TULSA	OK	74135-5076	DEC	300.19	03270520	72412 - SURFACE TRANSPORT
11/27/2013	DTG OPERATIONS INC	THRIFY CAR RENTAL/DOLLAR RENT A CAR SYTM	TULSA	OK	74135-5076	DEC	-35.26	03270523	72412 - SURFACE TRANSPORT
11/27/2013	DUN & BRADSTREET CORPORATION	DUN & BRADSTREET CORPORATION	CHICAGO	IL	60675-5434	ACS	151.99	03279494	74229 - BUSINESS SUPPLIES
11/27/2013	DWAYNE LEE SAVAGE KELLY	DWAYNE LEE SAVAGE KELLY	GUSTAVUS	AK	99826-0086	DOT	186.45	25521700	72412 - SURFACE TRANSPORT
11/27/2013	DWAYNE LEE SAVAGE KELLY	DWAYNE LEE SAVAGE KELLY	GUSTAVUS	AK	99826-0086	DOT	"1,190.00"	25521700	72413 - LODGING
11/27/2013	DWAYNE LEE SAVAGE KELLY	DWAYNE LEE SAVAGE KELLY	GUSTAVUS	AK	99826-0086	DOT	840.00	25521700	72414 - MEALS & INCIDENTALS
11/27/2013	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DPS	786.26	03276470	74607 - OTHER SAFETY
11/27/2013	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DPS	415.55	03277112	73679 - MARINE
11/27/2013	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DOT	"5,745.00"	25522019	74607 - OTHER SAFETY
11/27/2013	EAGLE RIVER BODY AND PAINT INC	EAGLE RIVER BODY AND PAINT INC	EAGLE RIVER	AK	99577-7585	DOT	"2,418.59"	25521974	73680 - VEHICLE
11/27/2013	EARLY LEARNING COALITION	DENALI PRESCHOOL AND LEARNING CENTER	HEALY	AK	99743-0295	HSS	618.58	25521637	77121 - CLIENT SERVICES
11/27/2013	ECOLAB FOOD SAFETY SPECIALITIES	ECOLAB FOOD SAFETY SPECIALITIES	CHICAGO	IL	60673-1241	DOL	290.99	25521200	74490 - NON-FOOD SUPPLIES
11/27/2013	E D & D INC	HAINES & SKAGWAY CABLE TV	HAINES	AK	99827-1229	DOT	557.36	25522344	73526 - ELECTRICITY
11/27/2013	EDGAR JONES	EDGAR JONES	JUNEAU	AK	99801-8301	DFG	201.00	25521416	72414 - MEALS & INCIDENTALS
11/27/2013	EDGAR JONES	EDGAR JONES	JUNEAU	AK	99801-8301	DFG	336.00	25522213	72414 - MEALS & INCIDENTALS
11/27/2013	EDLEN ELECTRICAL EXHIBITION SERVICES	EDLEN ELECTRICAL EXHIBITION SERVICES	SEATTLE	WA	98108-3252	CED	118.26	03281408	73452 - PROMOTIONS
11/27/2013	EDUCATIONAL COMPUTER SYSTEMS INC	FAX: 866-291-5384	JEFFERSONVLLE	IN	47130-5870	HSS	"6,758.97"	25522479	73056 - LOAN FORGIVENESS EXP
11/27/2013	EDUCAUSE	EDUCAUSE	DENVER	CO	80291-0781	DOL	40.00	25522404	73154 - SOFTWARE  LICENSING
11/27/2013	EDWARD STERN	COURT COURIER SERVICES	FAIRBANKS	AK	99707-2898	DOA	300.00	25521924	73227 - COURIER
11/27/2013	ELEANOR VINSON	ELEANOR VINSON	JUNEAU	AK	99801-8977	CED	5.00	25521418	72112 - SURFACE TRANSPORT
11/27/2013	ELEANOR VINSON	ELEANOR VINSON	JUNEAU	AK	99801-8977	CED	168.00	25521418	72114 - MEALS & INCIDENTALS
11/27/2013	ELGEE REHFELD & MERTZ LLC	ELGEE REHFELD & MERTZ LLC	JUNEAU	AK	99801-9300	DEC	"6,704.62"	25521293	73051 - ACCOUNTING/AUDITING
11/27/2013	ELI JACOBSON	ELI JACOBSON	BETHEL	AK	99559-3010	CED	34.00	25521408	72112 - SURFACE TRANSPORT
11/27/2013	ELI JACOBSON	ELI JACOBSON	BETHEL	AK	99559-3010	CED	0.00	25521408	72113 - LODGING
11/27/2013	ELI JACOBSON	ELI JACOBSON	BETHEL	AK	99559-3010	CED	18.00	25521408	72114 - MEALS & INCIDENTALS
11/27/2013	ELIZABETH SEITZ	ELIZABETH SEITZ	JUNEAU	AK	99801-1878	EED	8.00	25522067	72114 - MEALS & INCIDENTALS
11/27/2013	ELLIOTT AUTO SUPPLY CO INC	FACTORY MOTOR PARTS COMPANY INC	MINNEAPOLIS	MN	55485-1450	DOT	"1,191.37"	25522457	74754 - PARTS AND SUPPLIES
11/27/2013	ELLIOTT AUTO SUPPLY CO INC	FACTORY MOTOR PARTS COMPANY INC	MINNEAPOLIS	MN	55485-1450	DOT	114.96	25522464	74754 - PARTS AND SUPPLIES
11/27/2013	EMC ENGINEERING LLC	EMC ENGINEERING LLC	ANCHORAGE	AK	99518-3363	DOT	"64,294.96"	25522353	75535 - ARCHITECT/ENGINEER
11/27/2013	EMERALD ALASKA INC	EMERALD ALASKA INC	SEATTLE	WA	98108-3513	DPS	119.50	03276337	73691 - OTH EQUIP/MACHINERY
11/27/2013	EMERSON BOAT WORKS INC	EMERSON BOAT WORKS INC	KODIAK	AK	99615-3961	DPS	"21,328.01"	25521280	75754 - BOATS AND MARINE
11/27/2013	ENVIRON INTERNATIONAL CORPORATION	ENVIRON INTERNATIONAL CORPORATION	EMERYVILLE	CA	94608-1877	DNR	"4,236.41"	25522359	73753 - PROGRAM MGMT/CONSULT
11/27/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	37.87	03280735	72112 - SURFACE TRANSPORT
11/27/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DFG	14.49	03281626	72112 - SURFACE TRANSPORT
11/27/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DEC	9.49	03271470	72112 - SURFACE TRANSPORT
11/27/2013	ERIC ERIKSEN	ERIC ERIKSEN	JUNEAU	AK	99801-8349	CED	168.00	25521413	72124 - MEALS & INCIDENTALS
11/27/2013	ERIC ERIKSEN	ERIC ERIKSEN	JUNEAU	AK	99801-8349	CED	737.06	25521413	72126 - NONTAX REIMBURSEMENT
11/27/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOT	9.04	03277269	72112 - SURFACE TRANSPORT
11/27/2013	ERIC M SALINGER		DILLINGHAM	AK	99576-0929	DOA	344.00	25521226	72111 - AIRFARE
11/27/2013	ERIC M SALINGER		DILLINGHAM	AK	99576-0929	DOA	224.00	25521226	72114 - MEALS & INCIDENTALS
11/27/2013	EVA LOPEZ-STRUWAY	TIARE CHILD CARE	ANCHORAGE	AK	99502-7255	HSS	170.10	25521624	77121 - CLIENT SERVICES
11/27/2013	EVA M DICKSON		NOME	AK	99762-1086	DOA	180.00	25521174	72114 - MEALS & INCIDENTALS
11/27/2013	EVER ELECTRIC INC	ISLAND ELECTRIC	JUNEAU	AK	99801-7215	DOT	"167,036.17"	25522199	75600 - CONSTRUCTION
11/27/2013	EXPEDIA INC	EXPEDIA.COM	BELLEVUE	WA	98005-4046	CED	651.30	03281365	72413 - LODGING
11/27/2013	EXPEDIA INC	EXPEDIA.COM	BELLEVUE	WA	98005-4046	CED	-651.30	03281375	72413 - LODGING
11/27/2013	EZEKIEL KAUFMAN		ANCHORAGE	AK	99515-2191	HSS	-20.00	25521782	72112 - SURFACE TRANSPORT
11/27/2013	EZEKIEL KAUFMAN		ANCHORAGE	AK	99515-2191	HSS	272.00	25521782	72114 - MEALS & INCIDENTALS
11/27/2013	FABRIC CENTERS OF AMERICA INC	JOANNS FABRICS	HUDSON	OH	44236-4011	DOT	36.37	03278824	74229 - BUSINESS SUPPLIES
11/27/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	DOT	44.07	03279840	73451 - ADVERTISING
11/27/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	DOT	43.98	03279857	73451 - ADVERTISING
11/27/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	DOT	44.18	03279874	73451 - ADVERTISING
11/27/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	DOT	43.87	03279893	73451 - ADVERTISING
11/27/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	DOT	45.65	03279905	73451 - ADVERTISING
11/27/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	DOT	16.35	03279920	73451 - ADVERTISING
11/27/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	DOT	61.12	03280020	73451 - ADVERTISING
11/27/2013	FAIRBANKS DAILY NEWS MINER		FAIRBANKS	AK	99707-0710	HSS	220.35	25521864	73451 - ADVERTISING
11/27/2013	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	HSS	300.00	03281209	72113 - LODGING
11/27/2013	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS	AK	99701-5998	DPS	378.24	25521260	73177 - MEDICAL
11/27/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	13.16	03281886	74754 - PARTS AND SUPPLIES
11/27/2013	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	107.28	25521992	74754 - PARTS AND SUPPLIES
11/27/2013	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	95.68	25521994	74754 - PARTS AND SUPPLIES
11/27/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	701.78	25521684	73227 - COURIER
11/27/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	348.29	25521126	73227 - COURIER
11/27/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	100.82	25521474	73226 - FREIGHT
11/27/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DPS	15.85	25521189	73226 - FREIGHT
11/27/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DPS	36.07	25521261	73227 - COURIER
11/27/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	56.43	25522306	73227 - COURIER
11/27/2013	FEDERAL HIGHWAY ADMINISTRATION	NATIONAL HIGHWAY INSTITUTE	ARLINGTON	VA	22201-2508	DOT	"14,000.00"	25522388	73026 - TRAINING/CONFERENCES
11/27/2013	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	HSS	12.90	03281706	73756 - PRINT/COPY/GRAPHICS
11/27/2013	FEKLA F KUZMIN	FEKLA F KUZMIN	DELTA JCT	AK	99737-1671	HSS	103.68	25521842	77282 - CLIENT TRAVEL NONTAX
11/27/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DFG	21.80	03281702	74754 - PARTS AND SUPPLIES
11/27/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	145.82	03280297	74701 - PLUMBING
11/27/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	23.86	03281887	74701 - PLUMBING
11/27/2013	FIRE ISLAND RUSTIC BAKESHOP	FIRE ISLAND RUSTIC BAKESHOP	ANCHORAGE	AK	99501-4354	DNR	225.57	25521524	77435 - DEVELOPMENT
11/27/2013	FITCH INC	FITCH RATINGS	NEW YORK	NY	10087-6858	DOT	"4,000.00"	25521428	73753 - PROGRAM MGMT/CONSULT
11/27/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	525.00	03279649	72121 - AIRFARE
11/27/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	75.00	03279667	72111 - AIRFARE
11/27/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	-75.00	03279669	72111 - AIRFARE
11/27/2013	FLORCRAFT INC	FLORCRAFT CARPET ONE	FAIRBANKS	AK	99701-2701	DNR	"5,332.75"	25521250	73660 - OTHER REPAIRS/MAINT
11/27/2013	FLOYD & SONS INC	DOLLAR RENT A CAR ANCHORAGE	ANCHORAGE	AK	99502-1039	DEC	56.14	03271454	72112 - SURFACE TRANSPORT
11/27/2013	FLOYD & SONS INC	DOLLAR RENT A CAR ANCHORAGE	ANCHORAGE	AK	99502-1039	DEC	-6.01	03271480	72112 - SURFACE TRANSPORT
11/27/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	HSS	"6,713.83"	25521536	74481 - FOOD SUPPLIES
11/27/2013	FORCE AMERICA DISTRIBUTING	FORCE AMERICA DISTRIBUTING	BURNSVILLE	MN	55337-1674	DOT	"1,407.71"	25521999	74754 - PARTS AND SUPPLIES
11/27/2013	FOREIGN AUTO & TRUCK SUPPLY INC	FOREIGN AUTO & TRUCK SUPPLY INC	ANCHORAGE	AK	99518-1212	DOT	211.33	25522444	74754 - PARTS AND SUPPLIES
11/27/2013	FOREIGN AUTO & TRUCK SUPPLY INC	FOREIGN AUTO & TRUCK SUPPLY INC	ANCHORAGE	AK	99518-1212	DOT	266.42	25522447	74754 - PARTS AND SUPPLIES
11/27/2013	FOREIGN AUTO & TRUCK SUPPLY INC	FOREIGN AUTO & TRUCK SUPPLY INC	ANCHORAGE	AK	99518-1212	DOT	301.02	25522453	74754 - PARTS AND SUPPLIES
11/27/2013	FOREIGN AUTO & TRUCK SUPPLY INC	FOREIGN AUTO & TRUCK SUPPLY INC	ANCHORAGE	AK	99518-1212	DOT	132.91	25522455	74754 - PARTS AND SUPPLIES
11/27/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	770.78	03244106	72413 - LODGING
11/27/2013	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	967.51	03270379	72413 - LODGING
11/27/2013	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	DEC	400.00	03267810	73668 - ROOM/SPACE
11/27/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DNR	865.16	03281777	74754 - PARTS AND SUPPLIES
11/27/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DNR	-865.16	03281981	74754 - PARTS AND SUPPLIES
11/27/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	103.63	03273936	74754 - PARTS AND SUPPLIES
11/27/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-103.63	03273938	74754 - PARTS AND SUPPLIES
11/27/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	678.20	03280837	74226 - EQUIP/FURN/TOOLS/VEH
11/27/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	572.12	03280838	74226 - EQUIP/FURN/TOOLS/VEH
11/27/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-678.20	03280840	74226 - EQUIP/FURN/TOOLS/VEH
11/27/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-572.12	03280844	74226 - EQUIP/FURN/TOOLS/VEH
11/27/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	355.90	03281328	74229 - BUSINESS SUPPLIES
11/27/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-355.90	03281331	74229 - BUSINESS SUPPLIES
11/27/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	"2,078.65"	03281353	74229 - BUSINESS SUPPLIES
11/27/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	"-2,078.65"	03281378	74229 - BUSINESS SUPPLIES
11/27/2013	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DFG	69.43	03277644	74229 - BUSINESS SUPPLIES
11/27/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOR	11.15	03279652	72112 - SURFACE TRANSPORT
11/27/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	287.81	25521661	77488 - OTHER BENEFITS TAX
11/27/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	59.99	03280858	74523 - LABORATORY SUPPLIES
11/27/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	42.78	03280877	74481 - FOOD SUPPLIES
11/27/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DEC	7.05	03267884	72112 - SURFACE TRANSPORT
11/27/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DEC	29.01	03274393	74229 - BUSINESS SUPPLIES
11/27/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	23.98	03278438	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	FREEMAN MARINE EQUIPMENT INC	FREEMAN MARINE EQUIPMENT INC	GOLD BEACH	OR	97444-9614	DFG	339.51	03280177	74754 - PARTS AND SUPPLIES
11/27/2013	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOT	"3,365.00"	25521986	74754 - PARTS AND SUPPLIES
11/27/2013	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DPS	731.83	25521248	73660 - OTHER REPAIRS/MAINT
11/27/2013	FRONTIER VAN LINES INC	FRONTIER VAN LINES INC	ANCHORAGE	AK	99518-2182	HSS	"9,116.37"	25522334	72721 - MOVE HOUSEHOLD GOODS
11/27/2013	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	LAA	30.97	25522156	74482 - CLOTHING & UNIFORMS
11/27/2013	GARRETT CORP	GARRETTS TESORO	ANCHORAGE	AK	99518-1122	DFG	11.61	03277604	72112 - SURFACE TRANSPORT
11/27/2013	GARRETT SPEETER	GARRETT SPEETER	FAIRBANKS	AK	99775-0816	DOT	192.00	25521989	72114 - MEALS & INCIDENTALS
11/27/2013	GARRETT SPEETER	GARRETT SPEETER	FAIRBANKS	AK	99775-0816	DOT	"1,048.00"	25521995	72114 - MEALS & INCIDENTALS
11/27/2013	GARY B FOLLEY	GARY B FOLLEY	SOLDOTNA	AK	99669-8250	DEC	120.00	25521186	72112 - SURFACE TRANSPORT
11/27/2013	GARY C PETERSON	OLD PVN BRC94172	KODIAK	AK	99615-1221	HSS	68.00	03278764	72112 - SURFACE TRANSPORT
11/27/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOR	8.24	03277831	72412 - SURFACE TRANSPORT
11/27/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	31.81	03279020	72112 - SURFACE TRANSPORT
11/27/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	6.04	03280109	72112 - SURFACE TRANSPORT
11/27/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	6.54	03280296	72112 - SURFACE TRANSPORT
11/27/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	11.38	03281023	72112 - SURFACE TRANSPORT
11/27/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	21.17	03269632	72112 - SURFACE TRANSPORT
11/27/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	3.05	03270200	72112 - SURFACE TRANSPORT
11/27/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	9.73	03271530	72112 - SURFACE TRANSPORT
11/27/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	25.44	03271702	72112 - SURFACE TRANSPORT
11/27/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	6.40	03271742	72112 - SURFACE TRANSPORT
11/27/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOC	40.50	03272491	72112 - SURFACE TRANSPORT
11/27/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	73.05	03276852	74855 - UNLEADED
11/27/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	122.05	03276862	74855 - UNLEADED
11/27/2013	GASTINEAU HUMAN SERVICES	GASTINEAU HUMAN SERVICES CORP	JUNEAU	AK	99801-9522	DOC	"225,833.76"	25521393	73076 - CUSTODY CARE
11/27/2013	GASTINEAU HUMAN SERVICES	GASTINEAU HUMAN SERVICES CORP	JUNEAU	AK	99801-9522	DOC	"2,540.40"	25521398	73076 - CUSTODY CARE
11/27/2013	GASTINEAU HUMAN SERVICES	GASTINEAU HUMAN SERVICES CORP	JUNEAU	AK	99801-9522	DOC	"9,042.70"	25521399	73076 - CUSTODY CARE
11/27/2013	GATEWAY AUTO RENTAL	GATEWAY AUTO RENTAL	KETCHIKAN	AK	99901-1001	HSS	179.50	03280042	72112 - SURFACE TRANSPORT
11/27/2013	GAY HARPOLE	GAY HARPOLE	ANCHORAGE	AK	99517-1815	DEC	20.00	25521123	72114 - MEALS & INCIDENTALS
11/27/2013	GAYLE HARBO	GAYLE HARBO	FAIRBANKS	AK	99710-0201	DOR	280.00	25521227	72424 - MEALS & INCIDENTALS
11/27/2013	GAYLE HARBO	GAYLE HARBO	FAIRBANKS	AK	99710-0201	DOR	"3,496.77"	25521227	72426 - NONTAX REIMBURSEMENT
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	41.99	25521643	73402 - LOCAL/EQUIP CHARGES
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	819.65	25521374	73401 - LONG DISTANCE
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	6.84	25521906	73401 - LONG DISTANCE
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	83.60	25522010	73404 - CELLULAR PHONES
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	76.05	25522136	73157 - TELEVISION
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	76.05	25522202	73157 - TELEVISION
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	687.14	25522254	73401 - LONG DISTANCE
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"1,648.86"	25522355	73401 - LONG DISTANCE
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	212.00	25521534	73157 - TELEVISION
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	98.53	25521610	73157 - TELEVISION
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	94.16	25521611	73401 - LONG DISTANCE
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	0.15	25521612	73401 - LONG DISTANCE
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	9.78	25521613	73401 - LONG DISTANCE
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	9.80	25521614	73401 - LONG DISTANCE
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	11.13	25521615	73401 - LONG DISTANCE
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	15.84	25521616	73401 - LONG DISTANCE
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	17.38	25521627	73401 - LONG DISTANCE
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	27.28	25521628	73401 - LONG DISTANCE
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	33.86	25521630	73401 - LONG DISTANCE
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	493.39	25521517	73403 - DATA/NETWORK
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	131.97	25521910	73157 - TELEVISION
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	21.14	03276407	73401 - LONG DISTANCE
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	40.08	03276407	73402 - LOCAL/EQUIP CHARGES
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	155.00	03276496	73403 - DATA/NETWORK
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	171.53	03276508	73404 - CELLULAR PHONES
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	25.21	03276688	73401 - LONG DISTANCE
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	40.08	03276688	73402 - LOCAL/EQUIP CHARGES
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	625.65	25521663	73401 - LONG DISTANCE
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"1,819.70"	25521663	73402 - LOCAL/EQUIP CHARGES
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	34.00	25521663	73403 - DATA/NETWORK
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	658.94	25521669	73401 - LONG DISTANCE
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"1,818.49"	25521669	73402 - LOCAL/EQUIP CHARGES
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	34.00	25521669	73403 - DATA/NETWORK
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	51.51	25522085	73401 - LONG DISTANCE
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	78.56	25522237	73405 - OTHER WIRELESS CHRGS
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	87.05	25522239	73405 - OTHER WIRELESS CHRGS
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	91.53	25522245	73405 - OTHER WIRELESS CHRGS
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	71.55	25522246	73405 - OTHER WIRELESS CHRGS
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	72.05	25522248	73405 - OTHER WIRELESS CHRGS
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	84.55	25522250	73405 - OTHER WIRELESS CHRGS
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	64.12	25522251	73405 - OTHER WIRELESS CHRGS
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	95.54	25522256	73405 - OTHER WIRELESS CHRGS
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	134.47	25522263	73405 - OTHER WIRELESS CHRGS
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	72.56	25522268	73405 - OTHER WIRELESS CHRGS
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	77.56	25522269	73405 - OTHER WIRELESS CHRGS
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	76.56	25522275	73405 - OTHER WIRELESS CHRGS
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	71.55	25522302	73405 - OTHER WIRELESS CHRGS
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	565.60	25522315	73405 - OTHER WIRELESS CHRGS
11/27/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	ACS	91.74	25521886	73157 - TELEVISION
11/27/2013	GEMMA N SMITH	GEMMA N SMITH	KENAI	AK	99611-7099	DOC	205.00	25521151	72112 - SURFACE TRANSPORT
11/27/2013	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DOT	51.52	25521888	74490 - NON-FOOD SUPPLIES
11/27/2013	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DOT	143.04	25522542	10636 - SUPPLY INVENTORY DOT
11/27/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	145.24	25522054	74754 - PARTS AND SUPPLIES
11/27/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	451.01	25522061	74754 - PARTS AND SUPPLIES
11/27/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	455.91	25522064	74754 - PARTS AND SUPPLIES
11/27/2013	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	910.67	25522066	74754 - PARTS AND SUPPLIES
11/27/2013	GENSCO INC	GENSCO INC	TACOMA	WA	98401-2905	DOL	"1,761.54"	25521199	74701 - PLUMBING
11/27/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DPS	16.65	03276514	74754 - PARTS AND SUPPLIES
11/27/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DPS	206.63	03276956	74754 - PARTS AND SUPPLIES
11/27/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DPS	103.14	03277088	74754 - PARTS AND SUPPLIES
11/27/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DPS	26.88	03277091	74754 - PARTS AND SUPPLIES
11/27/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DPS	33.23	03277094	74754 - PARTS AND SUPPLIES
11/27/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	66.00	03280342	74752 - LUBE OILS/GREASE/SOL
11/27/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	31.70	25521882	74693 - SIGNS AND MARKERS
11/27/2013	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	488.37	25522477	74754 - PARTS AND SUPPLIES
11/27/2013	GEORGE G SCOTT		GIRDWOOD	AK	99587-0281	DOT	16.96	25521958	72112 - SURFACE TRANSPORT
11/27/2013	GEORGE KENNETH TRUITT	GEORGE KENNETH TRUITT	JUNEAU	AK	99801-9534	HSS	60.00	25522209	72114 - MEALS & INCIDENTALS
11/27/2013	GEORGE M POOR JR	SFO-AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99803-5183	DOT	141.25	25521776	72412 - SURFACE TRANSPORT
11/27/2013	GEORGE M POOR JR	SFO-AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99803-5183	DOT	"1,190.00"	25521776	72413 - LODGING
11/27/2013	GEORGE M POOR JR	SFO-AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99803-5183	DOT	840.00	25521776	72414 - MEALS & INCIDENTALS
11/27/2013	GERALD A SHERMAN	GERALD A SHERMAN	BETHEL	AK	99559-2946	HSS	169.42	25521381	72114 - MEALS & INCIDENTALS
11/27/2013	G ERIC HAMRE	GORDON ERIC HAMRE	ANCHORAGE	AK	99501-3569	GOV	60.00	25522478	72114 - MEALS & INCIDENTALS
11/27/2013	G ERIC HAMRE	GORDON ERIC HAMRE	ANCHORAGE	AK	99501-3569	GOV	284.00	25522478	72414 - MEALS & INCIDENTALS
11/27/2013	GIBSON & BARNES FLIGHT SUITS	GIBSON & BARNES FLIGHT SUITS	EL CAJON	CA	92020-0000	DPS	266.30	03276693	74482 - CLOTHING & UNIFORMS
11/27/2013	GILLESPIE GRAPHICS	GILLESPIE GRAPHICS	WILSONVILLE	OR	97070-1340	DOT	"1,584.20"	25522004	74754 - PARTS AND SUPPLIES
11/27/2013	GINA L CARPENTER	GINA L CARPENTER	DILLINGHAM	AK	99576-0701	HSS	48.28	25521375	72112 - SURFACE TRANSPORT
11/27/2013	GINA L CARPENTER	GINA L CARPENTER	DILLINGHAM	AK	99576-0701	HSS	180.00	25521375	72114 - MEALS & INCIDENTALS
11/27/2013	GINA L CARPENTER	GINA L CARPENTER	DILLINGHAM	AK	99576-0701	HSS	300.00	25521376	72113 - LODGING
11/27/2013	GIRDWOOD HEALTH CLINIC INC		GIRDWOOD	AK	99587-1130	CED	"32,467.00"	25522130	77121 - CLIENT SERVICES
11/27/2013	GLACIER CHAIN SUPPLY INC	GLACIER CHAIN SUPPLY	ANCHORAGE	AK	99518-1679	DOT	"1,135.08"	25522377	74754 - PARTS AND SUPPLIES
11/27/2013	GLACIER CONSTRUCTION SERVICES INC	INC PER VNDR/ADD VERFD USPS	PUYALLUP	WA	98372-3420	DOT	450.00	25522107	73690 - VEHICLE
11/27/2013	GLACIER FUEL CO INC	BRISTOL EXPRESS	DILLINGHAM	AK	99576-1709	HSS	37.67	03280741	72112 - SURFACE TRANSPORT
11/27/2013	GLACIER OPTICAL OF JUNEAU INC	GLACIER OPTICAL OF JUNEAU INC	JUNEAU	AK	99801-7800	HSS	225.00	25521263	77290 - MEDICAL SVCS (TAX)
11/27/2013	GLACIER STATE MOVING & STORAGE INC	GLACIER STATE MOVING & STORAGE INC	FAIRBANKS	AK	99701-7812	HSS	175.42	25522346	72721 - MOVE HOUSEHOLD GOODS
11/27/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOA	135.00	03277760	72113 - LODGING
11/27/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	405.00	03277881	72113 - LODGING
11/27/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	405.00	03281101	72113 - LODGING
11/27/2013	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	396.00	03281391	72113 - LODGING
11/27/2013	GOLDER ASSOCIATES INC	GOLDER ASSOCIATES INC	ATLANTA	GA	31193-4544	DNR	"4,818.96"	25521862	73753 - PROGRAM MGMT/CONSULT
11/27/2013	GOODHEART-WILLCOX PUBLISHERS	GOODHEART-WILLCOX PUBLISHERS	TINLEY PARK	IL	60477-6243	DOL	"1,120.81"	25521198	74235 - ITEMS FOR RESALE
11/27/2013	GORDON R DECKER	DIAMOND WILLOW INN	DELTA JCT	AK	99737-0249	DOA	405.00	03282082	72113 - LODGING
11/27/2013	GRACE SEO	KEN LEE NO LONGER OWNER	BETHEL	AK	99559-2349	ACS	252.85	25521609	72125 - TAXABLE PER DIEM
11/27/2013	GRACIE J GRAY	GRACIE J GRAY	JUNEAU	AK	99801-1649	EED	24.00	25521372	72112 - SURFACE TRANSPORT
11/27/2013	GRACIE J GRAY	GRACIE J GRAY	JUNEAU	AK	99801-1649	EED	168.00	25521372	72114 - MEALS & INCIDENTALS
11/27/2013	GRACIE J GRAY	GRACIE J GRAY	JUNEAU	AK	99801-1649	EED	98.90	25521372	73228 - POSTAGE
11/27/2013	GRAND VIEW INN & SUITES	GRAND VIEW INN & SUITES	WASILLA	AK	99654-7362	HSS	99.95	03279717	77252 - LODGING/MEALS (TAX)
11/27/2013	GRANITE CONSTRUCTION CO	GRANITE CONSTRUCTION CO	LOS ANGELES	CA	90074-2478	DOT	"2,135.11"	25522126	74694 - ASPHALT
11/27/2013	GRANITE CONSTRUCTION CO	GRANITE CONSTRUCTION CO	LOS ANGELES	CA	90074-2478	DOT	"3,792.29"	25522127	74694 - ASPHALT
11/27/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOA	160.00	03268695	72111 - AIRFARE
11/27/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOA	-160.00	03268937	72111 - AIRFARE
11/27/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	HSS	270.00	03280553	72111 - AIRFARE
11/27/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	HSS	170.00	03280755	72111 - AIRFARE
11/27/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	33.60	25522282	73226 - FREIGHT
11/27/2013	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOT	"5,790.94"	25522007	74693 - SIGNS AND MARKERS
11/27/2013	GREATER FAIRBANKS CHAMBER OF COMMERCE	GREATER FAIRBANKS CHAMBER OF COMMERCE	FAIRBANKS	AK	99701-4675	DOT	20.00	03279325	73451 - ADVERTISING
11/27/2013	GREATER FAIRBANKS CHAMBER OF COMMERCE	GREATER FAIRBANKS CHAMBER OF COMMERCE	FAIRBANKS	AK	99701-4675	DOT	36.00	03280039	73026 - TRAINING/CONFERENCES
11/27/2013	GREAT LAKES EDUCATIONAL LOAN SERVICES	GREAT LAKES EDUCATIONAL LOAN SERVICES	MADISON	WI	53704-3121	HSS	"11,750.00"	25522357	73056 - LOAN FORGIVENESS EXP
11/27/2013	GREAT LAKES EDUCATIONAL LOAN SERVICES	GREAT LAKES EDUCATIONAL LOAN SERVICES	MADISON	WI	53704-3121	HSS	"1,991.03"	25522471	73056 - LOAN FORGIVENESS EXP
11/27/2013	GREAT NORTHERN GUNS INC	GREAT NORTHERN GUNS INC	ANCHORAGE	AK	99507-1141	DPS	"4,214.29"	25521278	74601 - FIREARMS & AMMUNITIO
11/27/2013	GREER TANK INC	GREER TANK INC	ANCHORAGE	AK	99519-0708	DFG	278.00	03277537	74229 - BUSINESS SUPPLIES
11/27/2013	GREGORY W WILCOX	SOUTHEAST MINE SUPPLY	JUNEAU	AK	99801-8065	DOT	11.90	03279654	74754 - PARTS AND SUPPLIES
11/27/2013	GRETCHEN MARIE PIKUL	STATE EMPLOYEE	JUNEAU	AK	99801-7516	DEC	8.65	25521122	72412 - SURFACE TRANSPORT
11/27/2013	GRETCHEN MARIE PIKUL	STATE EMPLOYEE	JUNEAU	AK	99801-7516	DEC	196.00	25521122	72414 - MEALS & INCIDENTALS
11/27/2013	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	ACS	"6,253.56"	25522206	73755 - SAFETY SERVICES
11/27/2013	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	HSS	158.00	03280026	72113 - LODGING
11/27/2013	GULKANA FUEL INC	GULKANA FUEL INC	GLENNALLEN	AK	99588-0616	DPS	97.30	03277324	74852 - AVIATION
11/27/2013	GUSTAVUS DRAY	GUSTAVUS DRAY	GUSTAVUS	AK	99826-0275	DOT	129.53	03277934	72112 - SURFACE TRANSPORT
11/27/2013	GUSTAVUS DRAY	GUSTAVUS DRAY	GUSTAVUS	AK	99826-0275	DOT	"1,340.96"	25521720	73530 - HEATING OIL
11/27/2013	GUSTAVUS HOLDINGS	TOSHCO ICY STRAIT WHOLESALE	GUSTAVUS	AK	99826-0014	DOT	4.99	03279123	74754 - PARTS AND SUPPLIES
11/27/2013	HAINES PROPANE INC	HAINES PROPANE INC	HAINES	AK	99827-0570	DNR	28.73	25521529	73529 - NATURAL GAS/PROPANE
11/27/2013	HAINES PROPANE INC	HAINES PROPANE INC	HAINES	AK	99827-0570	DOT	98.95	03279709	73529 - NATURAL GAS/PROPANE
11/27/2013	HAMMER'S MARINE LLC	HAMMER'S MARINE LLC	PETERSBURG	AK	99833-0150	DOT	25.95	25521771	74754 - PARTS AND SUPPLIES
11/27/2013	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DOT	52.95	25521694	74752 - LUBE OILS/GREASE/SOL
11/27/2013	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DOT	5.86	25521739	74754 - PARTS AND SUPPLIES
11/27/2013	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DOT	30.06	03279736	74485 - CLEANING
11/27/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"4,971.45"	25522021	74754 - PARTS AND SUPPLIES
11/27/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"1,427.85"	25522332	74855 - UNLEADED
11/27/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"16,109.47"	25522332	74856 - DIESEL
11/27/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	121.43	25522354	74754 - PARTS AND SUPPLIES
11/27/2013	HARBOR WAY PARTS INC	HARBOR WAY PARTS INC	PETERSBURG	AK	99833-0269	DOT	32.99	03278937	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	HARBOR WAY PARTS INC	HARBOR WAY PARTS INC	PETERSBURG	AK	99833-0269	DOT	28.69	03278941	74607 - OTHER SAFETY
11/27/2013	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DOT	564.00	25521756	73653 - INSPECTIONS/TESTING
11/27/2013	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DOT	108.90	25522329	73660 - OTHER REPAIRS/MAINT
11/27/2013	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DOT	28.00	03212868	75400 - MATERIALS & SUPPLIES
11/27/2013	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	LAA	121.40	25522393	74754 - PARTS AND SUPPLIES
11/27/2013	HARRY WHITE	HIGH WING ENTERPRISES	TOK	AK	99780-0844	EED	"6,385.56"	25521587	73753 - PROGRAM MGMT/CONSULT
11/27/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	130.90	03280238	74701 - PLUMBING
11/27/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	90.00	03280266	74701 - PLUMBING
11/27/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	226.50	03280320	74701 - PLUMBING
11/27/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	25.10	03280324	74701 - PLUMBING
11/27/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	43.50	03281864	74701 - PLUMBING
11/27/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	186.30	03281891	74701 - PLUMBING
11/27/2013	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	68.00	03281893	74701 - PLUMBING
11/27/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"1,060.75"	25522028	75535 - ARCHITECT/ENGINEER
11/27/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"71,338.93"	25522459	75535 - ARCHITECT/ENGINEER
11/27/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"47,677.10"	25522465	75535 - ARCHITECT/ENGINEER
11/27/2013	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"107,726.32"	25522044	75535 - ARCHITECT/ENGINEER
11/27/2013	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"3,431.54"	25522114	75600 - CONSTRUCTION
11/27/2013	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	243.54	25522441	73651 - ARCHITECT/ENGINEER
11/27/2013	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"1,593.69"	25522451	75151 - ACQUISITION COSTS
11/27/2013	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"1,813,584.76"	25522505	77550 - HEALTH CLAIM PAYMNTS
11/27/2013	HERITAGE FOOD SERVICE GROUP INC	HERITAGE FOOD SERVICE EQUIPMENT INC	FORT WAYNE	IN	46898-8710	DOC	459.29	25521137	74754 - PARTS AND SUPPLIES
11/27/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	375.99	25521477	74229 - BUSINESS SUPPLIES
11/27/2013	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	292.45	25521547	74229 - BUSINESS SUPPLIES
11/27/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	HSS	-443.52	03280667	72113 - LODGING
11/27/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	CED	221.76	03282225	72113 - LODGING
11/27/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	CED	74.95	03282242	72113 - LODGING
11/27/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	60.00	03280107	72112 - SURFACE TRANSPORT
11/27/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	297.00	03280107	72113 - LODGING
11/27/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DEC	99.00	03271608	72113 - LODGING
11/27/2013	HILLCREST CHILDREN'S CENTER	HILLCREST CHILDREN'S CENTER	ANCHORAGE	AK	99501-1227	HSS	"1,546.20"	25521629	77121 - CLIENT SERVICES
11/27/2013	HILL FUEL LLC		HOONAH	AK	99829-0808	DPS	"1,411.20"	03276666	74852 - AVIATION
11/27/2013	H M ROWE COMPANY	H M ROWE COMPANY	BALTIMORE	MD	21217-2101	DOL	110.21	25521194	74235 - ITEMS FOR RESALE
11/27/2013	HMS INC	HMS INC	ANCHORAGE	AK	99503-6448	LAA	"14,484.50"	25522110	73651 - ARCHITECT/ENGINEER
11/27/2013	HOBART INSTITUTE OF WELDING TECHNOLOGY	HOBART INSTITUTE OF WELDING TECHNOLOGY	TROY	OH	45373-2463	DOL	691.60	03273094	74235 - ITEMS FOR RESALE
11/27/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	HSS	252.00	03280010	72113 - LODGING
11/27/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOT	225.00	03277670	72113 - LODGING
11/27/2013	HOLIDAY INN EXPRESS SEWARD HARBOR	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOT	225.00	03277673	72113 - LODGING
11/27/2013	HOLIDAY STATIONSTORES INC	HOLIDAY STATIONSTORES INC	MINNEAPOLIS	MN	55440-1216	DOT	4.50	03273356	72112 - SURFACE TRANSPORT
11/27/2013	HOLLIS ADVENTURE RENTALS CO	HOLLIS ADVENTURE RENTALS CO	CRAIG	AK	99921-1041	CED	255.00	03279683	72112 - SURFACE TRANSPORT
11/27/2013	HOLLY BYRNES	HOLLY BYRNES	FAIRBANKS	AK	99707-2105	HSS	40.00	25521327	72114 - MEALS & INCIDENTALS
11/27/2013	HOME DEPOT	HOME DEPOT	ANCHORAGE	AK	99507-3444	DOA	599.00	03260833	74226 - EQUIP/FURN/TOOLS/VEH
11/27/2013	HOME DEPOT	HOME DEPOT	ANCHORAGE	AK	99507-3444	ACS	44.98	03276951	74229 - BUSINESS SUPPLIES
11/27/2013	HOME DEPOT	HOME DEPOT	WASILLA	AK	99654-7278	DOT	104.19	03276479	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	HOME DEPOT	HOME DEPOT	WASILLA	AK	99654-7278	DOT	-2.04	03276482	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	HOME DEPOT	HOME DEPOT	WASILLA	AK	99654-7278	DOT	29.94	03276487	74607 - OTHER SAFETY
11/27/2013	HOME DEPOT	HOME DEPOT	WASILLA	AK	99654-7278	DOT	18.08	03276487	74754 - PARTS AND SUPPLIES
11/27/2013	HOME DEPOT	HOME DEPOT	WASILLA	AK	99654-7278	DOT	-0.94	03276491	74754 - PARTS AND SUPPLIES
11/27/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	HSS	97.31	03281115	74754 - PARTS AND SUPPLIES
11/27/2013	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	132.23	03281038	74229 - BUSINESS SUPPLIES
11/27/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	HSS	168.44	03282071	74754 - PARTS AND SUPPLIES
11/27/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	HSS	15.97	03282071	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	HSS	-63.00	03282076	74754 - PARTS AND SUPPLIES
11/27/2013	HOMER FARMERS MARKET	NON-PROFIT CORPORATION PER VENDOR	HOMER	AK	99603-2274	DNR	500.00	25522470	77435 - DEVELOPMENT
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	281.00	03269673	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	440.00	03269785	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	384.00	03281797	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	384.00	03281848	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	384.00	03282055	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	173.00	03279896	77281 - CLIENT TRAVEL (TAX)
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	101.00	03279913	77281 - CLIENT TRAVEL (TAX)
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	420.00	03280347	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	120.00	03280351	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	258.00	03280412	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	188.00	03280442	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	4.00	03280445	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	258.00	03280462	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03280808	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	384.00	03280846	72121 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	384.00	03280906	72121 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03281007	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	866.90	03281268	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	CED	420.00	03279748	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	CED	370.00	03280650	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	31.00	03280893	73226 - FREIGHT
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	452.00	03281275	72121 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	996.30	03281285	72121 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-179.00	03277346	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	140.00	03279578	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	140.00	03279583	72121 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	140.00	03279589	72121 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	536.00	03279593	72121 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03279596	72121 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	280.00	03279656	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	140.00	03279658	72121 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	180.00	03279738	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	60.00	03279784	72121 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	162.00	03279786	72121 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	162.00	03279787	72121 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	176.00	03279790	72121 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	70.00	03279799	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	70.00	03279805	72121 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	100.00	03279821	72121 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	100.00	03279824	72121 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	100.00	03279833	72121 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	100.00	03279835	72121 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	280.00	03279851	72121 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	140.00	03279853	72121 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-280.00	03279858	72121 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-140.00	03279862	72121 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	370.00	03279951	72121 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	185.00	03279957	72121 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	192.00	03280244	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	586.00	03264244	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	202.00	03273566	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	202.00	03271178	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	202.00	03271190	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	145.00	03271861	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	201.90	03273340	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	41.00	03279332	73226 - FREIGHT
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	221.94	03280243	73226 - FREIGHT
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	352.00	03280095	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	536.00	03280099	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	536.00	03280140	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	280.00	03280435	72126 - NONTAX REIMBURSEMENT
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	-600.00	03281143	72111 - AIRFARE
11/27/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	"1,037.72"	25521934	72121 - AIRFARE
11/27/2013	HTC GLOBAL SERVICE INC	HTC GLOBAL SERVICE INC	CHICAGO	IL	60677-3008	DOL	"1,000.00"	25521946	73753 - PROGRAM MGMT/CONSULT
11/27/2013	HUB OF ALASKA INC	HUB MAXI MART SUBSIDIARY OF HUB OF ALAS	GLENNALLEN	AK	99588-0014	CED	29.05	03281879	72112 - SURFACE TRANSPORT
11/27/2013	HUNTER R MANUMIK		EMMONAK	AK	99581-0073	HSS	40.00	25521686	73177 - MEDICAL
11/27/2013	HUNTER R MANUMIK		EMMONAK	AK	99581-0073	HSS	20.00	25521688	73177 - MEDICAL
11/27/2013	IDESIGN USA CORP		PORTLAND	OR	97216-2164	DOL	"1,415.00"	03273054	74229 - BUSINESS SUPPLIES
11/27/2013	IDESIGN USA CORP		PORTLAND	OR	97216-2164	DOL	75.00	03273086	74222 - BOOKS AND EDUCATIONA
11/27/2013	IDSC HOLDINGS INC	SNAP ON INDUSTRIAL	CHICAGO	IL	60673-0001	DOT	"2,921.25"	25522266	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	DPS	15.00	03276475	74754 - PARTS AND SUPPLIES
11/27/2013	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	DOT	"2,291.17"	25522123	73226 - FREIGHT
11/27/2013	IMIG AUDIO VIDEO	IMIG AUDIO VIDEO	ANCHORAGE	AK	99503-2823	DNR	495.99	25521532	73687 - OFFICE FURN & EQUIP
11/27/2013	INNA OVCHINNIKOR		DELTA JCT	AK	99737-1734	HSS	62.40	25521316	77282 - CLIENT TRAVEL NONTAX
11/27/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	143.00	03278769	72114 - MEALS & INCIDENTALS
11/27/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	182.00	03278997	72114 - MEALS & INCIDENTALS
11/27/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	203.00	03280714	72114 - MEALS & INCIDENTALS
11/27/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	123.75	03281272	72114 - MEALS & INCIDENTALS
11/27/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	10.00	03273836	72112 - SURFACE TRANSPORT
11/27/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOC	275.00	03272505	72114 - MEALS & INCIDENTALS
11/27/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	22.50	03234627	74481 - FOOD SUPPLIES
11/27/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	13.00	03266538	72112 - SURFACE TRANSPORT
11/27/2013	INTERNATIONAL AVIATION SERVICE INC	INTERNATIONAL AVIATION SERVICE INC	ANCHORAGE	AK	99502-1044	DPS	"4,602.98"	25521190	74852 - AVIATION
11/27/2013	INTERNATIONAL INN INC	COAST INTERNATIONAL INN INC	ANCHORAGE	AK	99502-1057	HSS	474.00	03280604	77252 - LODGING/MEALS (TAX)
11/27/2013	INTERVISTAS CONSULTING LLC	INTERVISTAS CONSULTING LLC	WASHINGTON	DC	20036-4104	DOT	"2,550.00"	25521914	73052 - MGMT/CONSULTING
11/27/2013	IRENE DOUTHIT	AAA RUBBER STAMP & ENGRAVING CO	ANCHORAGE	AK	99518-1476	DPS	62.00	25521257	74229 - BUSINESS SUPPLIES
11/27/2013	ISABELLO GAJONERA JR	ISABELLO GAJONERA JR	ANCHORAGE	AK	99502-5587	DOA	268.00	25522272	72114 - MEALS & INCIDENTALS
11/27/2013	ISLAND HYDRAULICS INC	ISLAND HYDRAULICS INC	KODIAK	AK	99615-6015	DOT	7.38	25522017	74754 - PARTS AND SUPPLIES
11/27/2013	ISL ENTERPRISES LLC	ICY STRAITS LODGE	HOONAH	AK	99829-0320	DFG	110.00	03276483	72113 - LODGING
11/27/2013	IURA LEAHU	IURA LEAHU	SAINT MARYS	AK	99658-0390	CED	40.00	25521315	72113 - LODGING
11/27/2013	IURA LEAHU	IURA LEAHU	SAINT MARYS	AK	99658-0390	CED	0.00	25521315	72114 - MEALS & INCIDENTALS
11/27/2013	JAKOB JOHNSEN		ANCHORAGE	AK	99501-4392	MVA	13.00	25521220	72112 - SURFACE TRANSPORT
11/27/2013	JAKOB JOHNSEN		ANCHORAGE	AK	99501-4392	MVA	12.00	25521220	72116 - REIMB TRAVEL COSTS
11/27/2013	JAMES ANTON KVAMME III		EMMONAK	AK	99581-0041	DPS	44.00	25521229	72124 - MEALS & INCIDENTALS
11/27/2013	JAMES CHRISTMAN	VERIF W/SUBST W9	TOK	AK	99780-0443	DNR	462.63	25521604	74691 - BUILDING MATERIALS
11/27/2013	JAMES L BATES		EAGLE RIVER	AK	99577-0488	DOA	87.62	25521721	72412 - SURFACE TRANSPORT
11/27/2013	JAMES L BATES		EAGLE RIVER	AK	99577-0488	DOA	276.00	25521721	72414 - MEALS & INCIDENTALS
11/27/2013	JAMES S BURNSIDE	JAMES S BURNSIDE	TALKEETNA	AK	99676-9703	DOT	244.00	25521287	72111 - AIRFARE
11/27/2013	JAMES S BURNSIDE	JAMES S BURNSIDE	TALKEETNA	AK	99676-9703	DOT	63.85	25521287	72112 - SURFACE TRANSPORT
11/27/2013	JAMES S BURNSIDE	JAMES S BURNSIDE	TALKEETNA	AK	99676-9703	DOT	128.80	25521287	72113 - LODGING
11/27/2013	JAMES S BURNSIDE	JAMES S BURNSIDE	TALKEETNA	AK	99676-9703	DOT	190.41	25521288	72112 - SURFACE TRANSPORT
11/27/2013	JAMES SCHOL		FT RICHARDSON	AK	99505-0155	DOC	687.50	25521150	73026 - TRAINING/CONFERENCES
11/27/2013	JAMES T STANLEY	JAMES T STANLEY	ANCHORAGE	AK	99517-1100	ACS	296.00	25521608	72112 - SURFACE TRANSPORT
11/27/2013	JAMES T STANLEY	JAMES T STANLEY	ANCHORAGE	AK	99517-1100	ACS	750.00	25521608	72113 - LODGING
11/27/2013	JAMES T STANLEY	JAMES T STANLEY	ANCHORAGE	AK	99517-1100	ACS	360.00	25521608	72114 - MEALS & INCIDENTALS
11/27/2013	JANE C KIMURA	JANE C KIMURA	KETCHIKAN	AK	99901-4171	HSS	8.00	25521240	72114 - MEALS & INCIDENTALS
11/27/2013	JANE F KAUVAR	JANE F KAUVAR	FAIRBANKS	AK	99701-4761	ACS	0.00	25522076	72111 - AIRFARE
11/27/2013	JANE F KAUVAR	JANE F KAUVAR	FAIRBANKS	AK	99701-4761	ACS	44.00	25522076	72114 - MEALS & INCIDENTALS
11/27/2013	JANE TEAGUE	AKDL 7289306	TOK	AK	99780-0391	HSS	100.80	25521675	77282 - CLIENT TRAVEL NONTAX
11/27/2013	JANICE WIEGERS	JANICE WIEGERS	FAIRBANKS	AK	99709-2385	DEC	212.00	25521157	72114 - MEALS & INCIDENTALS
11/27/2013	JASON K HERREMAN	OLD PVN JKH11298	HOMER	AK	99603-2717	DFG	44.00	25521860	72114 - MEALS & INCIDENTALS
11/27/2013	JASON K HERREMAN	OLD PVN JKH11298	HOMER	AK	99603-2717	DFG	208.00	25521861	72114 - MEALS & INCIDENTALS
11/27/2013	JEANETTE COVALT	JEANETTE COVALT SOLE PROPRIETOR	WRANGELL	AK	99929-2297	HSS	181.85	25521622	77121 - CLIENT SERVICES
11/27/2013	JEFFCO INC		ANCHORAGE	AK	99519-0951	DEC	"1,847.00"	25522063	73656 - SNOW REMOVAL
11/27/2013	JEFFERY SUMMAR		TOK	AK	99780-0839	DOT	237.30	25521971	72112 - SURFACE TRANSPORT
11/27/2013	JEFFERY SUMMAR		TOK	AK	99780-0839	DOT	406.00	25521971	72113 - LODGING
11/27/2013	JEFFERY SUMMAR		TOK	AK	99780-0839	DOT	588.00	25521971	72114 - MEALS & INCIDENTALS
11/27/2013	JEFFREY D JOHNSON	JEFFREY D JOHNSON	NORTH POLE	AK	99705-0653	DOT	150.00	25521957	72113 - LODGING
11/27/2013	JEFFREY D JOHNSON	JEFFREY D JOHNSON	NORTH POLE	AK	99705-0653	DOT	228.00	25521957	72114 - MEALS & INCIDENTALS
11/27/2013	JENNIFER MARYANOPOLIS	JENNIFER MARYANOPOLIS	ANCHORAGE	AK	99507-1260	DPS	21.00	25521892	72112 - SURFACE TRANSPORT
11/27/2013	JENNIFER MARYANOPOLIS	JENNIFER MARYANOPOLIS	ANCHORAGE	AK	99507-1260	DPS	72.00	25521892	72114 - MEALS & INCIDENTALS
11/27/2013	JENNIFER PAGE HITE	JENNIFER PAGE HITE	FAIRBANKS	AK	99701-4749	DOA	23.34	25521184	72112 - SURFACE TRANSPORT
11/27/2013	JENNIFER PAGE HITE	JENNIFER PAGE HITE	FAIRBANKS	AK	99701-4749	DOA	104.00	25521184	72114 - MEALS & INCIDENTALS
11/27/2013	JENNY R BELANGER	JENNY R BELANGER	WASILLA	AK	99654-1245	HSS	59.89	25521592	72112 - SURFACE TRANSPORT
11/27/2013	JENNY R BELANGER	JENNY R BELANGER	WASILLA	AK	99654-1245	HSS	50.00	25521592	72114 - MEALS & INCIDENTALS
11/27/2013	"JEPPESEN SANDERSON, INC."	"JEPPESEN SANDERSON, INC."	DALLAS	TX	75284-0864	DPS	51.00	03276664	74236 - SUBSCRIPTIONS
11/27/2013	JEREMIAH M KINISON	AVALANCHE THINNING	HAINES	AK	99827-0000	DNR	"5,800.00"	25521737	73751 - CONSERVATION/ENVIRN
11/27/2013	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	MVA	8.24	25521217	72112 - SURFACE TRANSPORT
11/27/2013	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	MVA	120.00	25521217	72114 - MEALS & INCIDENTALS
11/27/2013	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	MVA	24.00	25521217	72116 - REIMB TRAVEL COSTS
11/27/2013	JES CORPORATION	J S WAREHOUSE TRUE VALUE	CRAIG	AK	99921-0010	DOT	25.19	03279570	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	JES CORPORATION	J S WAREHOUSE TRUE VALUE	CRAIG	AK	99921-0010	DOT	91.40	25521683	74754 - PARTS AND SUPPLIES
11/27/2013	JES CORPORATION	J S WAREHOUSE TRUE VALUE	CRAIG	AK	99921-0010	DOT	51.13	25521691	74700 - ELECTRICAL
11/27/2013	JES CORPORATION	J S WAREHOUSE TRUE VALUE	CRAIG	AK	99921-0010	DOT	44.75	03279050	74700 - ELECTRICAL
11/27/2013	JES CORPORATION	J S WAREHOUSE TRUE VALUE	CRAIG	AK	99921-0010	DOT	187.89	03279053	74700 - ELECTRICAL
11/27/2013	JETTA L WHITTAKER		JUNEAU	AK	99801-1818	HSS	18.25	25521355	72112 - SURFACE TRANSPORT
11/27/2013	JETTA L WHITTAKER		JUNEAU	AK	99801-1818	HSS	180.00	25521355	72114 - MEALS & INCIDENTALS
11/27/2013	JETT MORGAN TREATMENT SERVICES LLC	JETT MORGAN TREATMENT SERVICES LLC	ANCHORAGE	AK	99501-2165	HSS	"1,200.00"	25521662	77622 - DIAGNOS/TREAT (TAX)
11/27/2013	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	ACS	100.00	03280989	72113 - LODGING
11/27/2013	JOANIS LAW OFFICE LLC	JOANIS.LAW@GMAIL.COM	KENAI	AK	99611-1786	ACS	498.00	25521866	73081 - HEARING/MEDIATION
11/27/2013	JOE DARNELL	JOE DARNELL	WASILLA	AK	99687-4041	HSS	6.67	25521331	72112 - SURFACE TRANSPORT
11/27/2013	JOE DARNELL	JOE DARNELL	WASILLA	AK	99687-4041	HSS	36.00	25521331	72114 - MEALS & INCIDENTALS
11/27/2013	JOE DEMAREE	JOE DEMAREE SOLE PROPRIETOR	KENAI	AK	99611-1125	HSS	70.45	25521539	73758 - LAUNDRY
11/27/2013	JOEL BOLGER	JOEL BOLGER	ANCHORAGE	AK	99502-7260	ACS	247.00	25522115	72414 - MEALS & INCIDENTALS
11/27/2013	JOEY EDADES	JOEY EDADES	ANCHORAGE	AK	99516-2010	DOA	212.00	25522283	72114 - MEALS & INCIDENTALS
11/27/2013	JOHN CHAPMAN	PICTURE THIS PHOTO MATS	JUNEAU	AK	99801-1355	LAA	"1,287.18"	25522081	74229 - BUSINESS SUPPLIES
11/27/2013	JOHN C KAER		PETERSBURG	AK	99833-0716	DFG	100.00	25521489	73751 - CONSERVATION/ENVIRN
11/27/2013	JOHN C LAUX		ANCHORAGE	AK	99504-4661	HSS	12.50	25521423	72112 - SURFACE TRANSPORT
11/27/2013	JOHN C LAUX		ANCHORAGE	AK	99504-4661	HSS	128.00	25521423	72114 - MEALS & INCIDENTALS
11/27/2013	JOHN CROUSE	JOHN CROUSE	STERLING	AK	99672-1332	DFG	180.00	25521871	72113 - LODGING
11/27/2013	JOHN CROUSE	JOHN CROUSE	STERLING	AK	99672-1332	DFG	408.00	25521871	72114 - MEALS & INCIDENTALS
11/27/2013	JOHN D HARTZ		ANCHORAGE	AK	99517-1882	DNR	"13,200.00"	25522322	73651 - ARCHITECT/ENGINEER
11/27/2013	JOHN EBEL	JOHN EBEL	FAIRBANKS	AK	99710-0266	DEC	16.96	25521160	72112 - SURFACE TRANSPORT
11/27/2013	JOHN EBEL	JOHN EBEL	FAIRBANKS	AK	99710-0266	DEC	108.00	25521160	72114 - MEALS & INCIDENTALS
11/27/2013	JOHN G KNOWLES	JOHN G KNOWLES	WASILLA	AK	99687-7790	DOC	672.00	25521403	72114 - MEALS & INCIDENTALS
11/27/2013	JOHN M HOXIE SR		ANCHOR POINT	AK	99556-0529	DNR	436.56	25522039	77435 - DEVELOPMENT
11/27/2013	JOHN MOLLER	JOHN MOLLER	JUNEAU	AK	99811-0001	GOV	50.00	25522461	72113 - LODGING
11/27/2013	JOHN MOLLER	JOHN MOLLER	JUNEAU	AK	99811-0001	GOV	196.00	25522461	72114 - MEALS & INCIDENTALS
11/27/2013	JOHN ROBERTS	K SUPPLY COMPANY	FAIRBANKS	AK	99709-5506	DFG	11.32	03281687	74754 - PARTS AND SUPPLIES
11/27/2013	JOHN ROBERTS	K SUPPLY COMPANY	FAIRBANKS	AK	99709-5506	DFG	53.72	03281741	74754 - PARTS AND SUPPLIES
11/27/2013	JOHNSON CONSTRUCTION & CONSULTING INC	JOHNSON CONSTRUCTION & CONSULTING INC	ANCHORAGE	AK	99502-5170	DOT	"8,800.00"	25522271	73659 - LAWNCARE MAINTENANCE
11/27/2013	JOLENE JULIAN	JOLENE JULIAN	JUNEAU	AK	99801-9473	CED	49.68	25521667	72112 - SURFACE TRANSPORT
11/27/2013	JOLENE JULIAN	JOLENE JULIAN	JUNEAU	AK	99801-9473	CED	128.00	25521667	72114 - MEALS & INCIDENTALS
11/27/2013	JON C CORNELIUS	JON C CORNELIUS	WRANGELL	AK	99929-1977	DOT	"1,223.50"	25521291	72111 - AIRFARE
11/27/2013	JON C CORNELIUS	JON C CORNELIUS	WRANGELL	AK	99929-1977	DOT	117.60	25521291	72113 - LODGING
11/27/2013	JON SHERWOOD	JON SHERWOOD	JUNEAU	AK	99801-1866	HSS	20.75	25521559	72112 - SURFACE TRANSPORT
11/27/2013	JON SHERWOOD	JON SHERWOOD	JUNEAU	AK	99801-1866	HSS	30.00	25521559	72113 - LODGING
11/27/2013	JON SHERWOOD	JON SHERWOOD	JUNEAU	AK	99801-1866	HSS	212.00	25521559	72114 - MEALS & INCIDENTALS
11/27/2013	JOSE E CANO-SMITH	JOSE E CANO-SMITH	WASILLA	AK	99687-7790	DOC	195.50	25521165	72112 - SURFACE TRANSPORT
11/27/2013	JOSE E CANO-SMITH	JOSE E CANO-SMITH	WASILLA	AK	99687-7790	DOC	404.00	25521165	72114 - MEALS & INCIDENTALS
11/27/2013	JOSHUA T REAM		ANCHORAGE	AK	99515-2641	DFG	17.69	25521850	72112 - SURFACE TRANSPORT
11/27/2013	JOSHUA T REAM		ANCHORAGE	AK	99515-2641	DFG	228.00	25521850	72114 - MEALS & INCIDENTALS
11/27/2013	JTS LLC	JTS PROWASH EXPRESS #6 / JOHNSON'S TIRE	ANCHORAGE	AK	99503-4033	DOT	100.00	25522026	74754 - PARTS AND SUPPLIES
11/27/2013	JTS LLC	JTS PROWASH EXPRESS #6 / JOHNSON'S TIRE	ANCHORAGE	AK	99503-4033	DOT	555.00	25522027	74754 - PARTS AND SUPPLIES
11/27/2013	JTS LLC	JTS PROWASH EXPRESS #6 / JOHNSON'S TIRE	ANCHORAGE	AK	99503-4033	DOT	555.00	25522030	74754 - PARTS AND SUPPLIES
11/27/2013	JTS LLC	JTS PROWASH EXPRESS #6 / JOHNSON'S TIRE	ANCHORAGE	AK	99503-4033	DOT	459.00	25522031	74754 - PARTS AND SUPPLIES
11/27/2013	JUDIE L KLEMMETSON	JUDIE L KLEMMETSON	JUNEAU	AK	99801-2027	HSS	10.62	25521346	72112 - SURFACE TRANSPORT
11/27/2013	JUDIE L KLEMMETSON	JUDIE L KLEMMETSON	JUNEAU	AK	99801-2027	HSS	82.00	25521346	72114 - MEALS & INCIDENTALS
11/27/2013	JUDITH HELGESON	JUDITH HELGESON	ANCHORAGE	AK	99504-2931	HSS	10.98	25521335	72412 - SURFACE TRANSPORT
11/27/2013	JUDITH HELGESON	JUDITH HELGESON	ANCHORAGE	AK	99504-2931	HSS	188.00	25521335	72414 - MEALS & INCIDENTALS
11/27/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DNR	95.00	25521535	74229 - BUSINESS SUPPLIES
11/27/2013	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	LAA	65.90	25522234	74229 - BUSINESS SUPPLIES
11/27/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DNR	57.99	25521747	74482 - CLOTHING & UNIFORMS
11/27/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DNR	39.99	25521747	74754 - PARTS AND SUPPLIES
11/27/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	39.96	03271746	74754 - PARTS AND SUPPLIES
11/27/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	80.00	03271749	74754 - PARTS AND SUPPLIES
11/27/2013	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	23.38	03279671	74754 - PARTS AND SUPPLIES
11/27/2013	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	DOR	150.00	03279660	72113 - LODGING
11/27/2013	KATHIE S WHITE	BACKWOODS LODGE	CANTWELL	AK	99729-0090	CED	90.00	03279604	72113 - LODGING
11/27/2013	KATRINA MATHENY	KATRINA MATHENY	JUNEAU	AK	99801-1182	LAA	453.99	25522143	74226 - EQUIP/FURN/TOOLS/VEH
11/27/2013	KC SALES INC	SE ISLAND FUEL	PETERSBURG	AK	99833-0012	DOT	9.11	03224933	74855 - UNLEADED
11/27/2013	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOT	59.07	03281881	74701 - PLUMBING
11/27/2013	KELLY BUNESS	DISCOVERY ZONE DAYCARE	WRANGELL	AK	99929-0217	HSS	245.13	25521625	77121 - CLIENT SERVICES
11/27/2013	KENAI FJORDS LODGING LLC	HOTEL SEWARD	SEWARD	AK	99664-2288	HSS	237.60	03280705	72113 - LODGING
11/27/2013	KENAI FJORDS LODGING LLC	HOTEL SEWARD	SEWARD	AK	99664-2288	HSS	43.92	03280705	72114 - MEALS & INCIDENTALS
11/27/2013	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	MVA	"30,985.82"	25521751	77433 - PUBLIC PROTECTION
11/27/2013	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	HSS	79.00	03280830	72113 - LODGING
11/27/2013	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	HSS	79.00	03281021	72113 - LODGING
11/27/2013	KENDALL ALVERADO		DILLINGHAM	AK	99576-1285	HSS	30.00	25521742	73177 - MEDICAL
11/27/2013	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	184.00	25521400	74754 - PARTS AND SUPPLIES
11/27/2013	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	56.84	25522035	74754 - PARTS AND SUPPLIES
11/27/2013	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	2.52	25522040	74754 - PARTS AND SUPPLIES
11/27/2013	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	147.17	25522051	74754 - PARTS AND SUPPLIES
11/27/2013	KENNETH A SMITH	KENNETH A SMITH	JUNEAU	AK	99801-9733	DEC	180.00	25521136	72114 - MEALS & INCIDENTALS
11/27/2013	KENWORTH NORTHWEST INC	KENWORTH NORTHWEST INC	SEATTLE	WA	98198-0967	DOT	208.02	25522481	74754 - PARTS AND SUPPLIES
11/27/2013	KENWORTH NORTHWEST INC	KENWORTH NORTHWEST INC	SEATTLE	WA	98198-0967	DOT	151.83	25522485	74754 - PARTS AND SUPPLIES
11/27/2013	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	HSS	800.00	25521237	77281 - CLIENT TRAVEL (TAX)
11/27/2013	KIDS CORPS INC	KIDS CORPS INC	ANCHORAGE	AK	99504-2096	HSS	610.50	25521618	77121 - CLIENT SERVICES
11/27/2013	KIKIKTAGRUK INUPIAT CORP	KIC FACILITIES MANAGEMENT LLC	KOTZEBUE	AK	99752-1050	DOT	15.03	03277212	72112 - SURFACE TRANSPORT
11/27/2013	KIM LISA HOPE	GREEN LEAVES CHILDCARE	JUNEAU	AK	99801-8027	HSS	229.46	25521623	77121 - CLIENT SERVICES
11/27/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DOA	100.00	03281805	72113 - LODGING
11/27/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DOA	100.00	03281870	72113 - LODGING
11/27/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DOA	400.00	03282063	72113 - LODGING
11/27/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	HSS	456.00	03278992	72113 - LODGING
11/27/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DOC	327.57	03273008	72113 - LODGING
11/27/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DOT	100.00	03277238	72113 - LODGING
11/27/2013	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	ACS	285.00	03280119	72113 - LODGING
11/27/2013	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	DEC	174.00	03267873	72113 - LODGING
11/27/2013	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	DOC	87.00	03271449	72113 - LODGING
11/27/2013	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	DOC	87.00	03271457	72113 - LODGING
11/27/2013	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOA	493.58	25521145	73677 - OFFICE FURN & EQUIP
11/27/2013	KORNBLUTH ENTERPRISES INC	HAMPTON INN	EUGENE	OR	97402-3010	HSS	527.55	03280069	72413 - LODGING
11/27/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	133.81	25522406	74754 - PARTS AND SUPPLIES
11/27/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	70.61	25522409	74754 - PARTS AND SUPPLIES
11/27/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	52.22	25522411	74754 - PARTS AND SUPPLIES
11/27/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	151.66	25522414	74754 - PARTS AND SUPPLIES
11/27/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	138.23	25522419	74754 - PARTS AND SUPPLIES
11/27/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	77.48	25522423	74754 - PARTS AND SUPPLIES
11/27/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	333.32	25522426	74754 - PARTS AND SUPPLIES
11/27/2013	KPMG LLP	KPMG LLP	DALLAS	TX	75312-0771	DOA	"6,480.00"	25522082	73051 - ACCOUNTING/AUDITING
11/27/2013	KRISTA JACOBY		JUNEAU	AK	99801-7116	EED	60.00	25521458	72114 - MEALS & INCIDENTALS
11/27/2013	KYLE WRIGHT		FAIRBANKS	AK	99701-4848	MVA	60.00	25521207	72125 - TAXABLE PER DIEM
11/27/2013	KYLE WRIGHT		FAIRBANKS	AK	99701-4848	MVA	67.28	25521207	72126 - NONTAX REIMBURSEMENT
11/27/2013	LABORERS INTL UNION OF NA 71 AK SVC EMP	PUBLIC EMPLOYEES LOCAL 71	ANCHORAGE	AK	99503-2516	DOF	"108,004.97"	25522709	21152 - LTC DEDUCTIONS
11/27/2013	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DOA	101.15	03282249	72113 - LODGING
11/27/2013	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DOA	134.30	03282270	72113 - LODGING
11/27/2013	LARRY WATERS	ALASKAN SUITES OF HOMER	HOMER	AK	99603-9271	ACS	725.00	03280898	72113 - LODGING
11/27/2013	LAURA L WALLRATH		JUNEAU	AK	99801-1413	HSS	8.36	25522089	72112 - SURFACE TRANSPORT
11/27/2013	LAURA L WALLRATH		JUNEAU	AK	99801-1413	HSS	168.00	25522089	72114 - MEALS & INCIDENTALS
11/27/2013	LAURA M BROOKS	LAURA M BROOKS	ANCHORAGE	AK	99501-3570	DOC	13.56	25521140	72112 - SURFACE TRANSPORT
11/27/2013	LAURA M BROOKS	LAURA M BROOKS	ANCHORAGE	AK	99501-3570	DOC	120.00	25521140	72114 - MEALS & INCIDENTALS
11/27/2013	LAURENCE CHAD FULLMER		EAGLE RIVER	AK	99577-8246	MVA	102.38	25521222	72112 - SURFACE TRANSPORT
11/27/2013	LAWSON PRODUCTS	LAWSON PRODUCTS INC	CHICAGO	IL	60680-9401	DOL	586.55	25521195	74222 - BOOKS AND EDUCATIONA
11/27/2013	LAWSON PRODUCTS	LAWSON PRODUCTS INC	CHICAGO	IL	60680-9401	DOT	37.92	25522060	74754 - PARTS AND SUPPLIES
11/27/2013	LEAH MURPHY	AKDL 7458204	DELTA JCT	AK	99737-0074	HSS	43.68	25521313	77282 - CLIENT TRAVEL NONTAX
11/27/2013	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	279.25	25521303	73082 - TRANSCRIPTION/RECORD
11/27/2013	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	149.00	25521304	73082 - TRANSCRIPTION/RECORD
11/27/2013	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	366.50	25521306	73082 - TRANSCRIPTION/RECORD
11/27/2013	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	304.00	25521307	73082 - TRANSCRIPTION/RECORD
11/27/2013	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	383.25	25521308	73082 - TRANSCRIPTION/RECORD
11/27/2013	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	306.00	25521309	73082 - TRANSCRIPTION/RECORD
11/27/2013	LIFE TECHNOLOGIES CORPORATION	APPLIED BIOSYSTEMS LLC	CHICAGO	IL	60693-0120	HSS	"1,623.90"	25521703	74523 - LABORATORY SUPPLIES
11/27/2013	LINDA BRUNETTE	LINDA BRUNETTE	JUNEAU	AK	99801-9756	CED	18.40	25522438	72112 - SURFACE TRANSPORT
11/27/2013	LINDA BRUNETTE	LINDA BRUNETTE	JUNEAU	AK	99801-9756	CED	16.00	25522438	72114 - MEALS & INCIDENTALS
11/27/2013	LINDA CHAMBERLAIN	LINDA CHAMBERLAIN	HOMER	AK	99603-7844	HSS	120.00	25521366	72114 - MEALS & INCIDENTALS
11/27/2013	LINDA CHAMBERLAIN	LINDA CHAMBERLAIN	HOMER	AK	99603-7844	HSS	92.00	25521371	72114 - MEALS & INCIDENTALS
11/27/2013	LINDA DRISCOLL	LINDA DRISCOLL	CARNATION	WA	98014-9718	CED	20.00	25521118	72411 - AIRFARE
11/27/2013	LINDA DRISCOLL	LINDA DRISCOLL	CARNATION	WA	98014-9718	CED	51.41	25521118	72412 - SURFACE TRANSPORT
11/27/2013	LINDA DRISCOLL	LINDA DRISCOLL	CARNATION	WA	98014-9718	CED	112.00	25521118	72414 - MEALS & INCIDENTALS
11/27/2013	LINDSEY KATO		JUNEAU	AK	99801-7633	HSS	238.30	25521350	72126 - NONTAX REIMBURSEMENT
11/27/2013	LISA MORLEY	LISA MORLEY	DOUGLAS	AK	99824-5403	HSS	168.00	25521454	72114 - MEALS & INCIDENTALS
11/27/2013	LISA SLAYTON	LISA SLAYTON	FAIRBANKS	AK	99709-6221	DFG	186.45	25521328	72112 - SURFACE TRANSPORT
11/27/2013	LISA SLAYTON	LISA SLAYTON	FAIRBANKS	AK	99709-6221	DFG	16.00	25521328	72114 - MEALS & INCIDENTALS
11/27/2013	LITHIA MOTORS INC	LITHIA CHEVROLET OF SOUTH ANCHORAGE	MEDFORD	OR	97501-0249	DOT	53.81	25522003	74754 - PARTS AND SUPPLIES
11/27/2013	L N CURTIS & SONS	L N CURTIS & SONS	SAN FRANCISCO	CA	94139-0001	DOT	"1,635.00"	25521870	74607 - OTHER SAFETY
11/27/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	13.63	03280862	74229 - BUSINESS SUPPLIES
11/27/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	235.12	03281711	74700 - ELECTRICAL
11/27/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	39.64	03281895	74701 - PLUMBING
11/27/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	4.60	03281897	74701 - PLUMBING
11/27/2013	LOWES HIW INC 2512	LOWES HIW INC 2512	WASILLA	AK	99654-7345	DOT	19.98	03276476	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	L-TRON CORPORATION	L-TRON CORPORATION	VICTOR	NY	14564-9734	DPS	"18,495.37"	25521247	74226 - EQUIP/FURN/TOOLS/VEH
11/27/2013	LUTAK LUMBER AND SUPPLY INC	LUTAK LUMBER AND SUPPLY INC	HAINES	AK	99827-0329	DNR	387.59	25521537	74691 - BUILDING MATERIALS
11/27/2013	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DOT	448.68	25522056	73226 - FREIGHT
11/27/2013	LYNETTE WOELLERT	LYNETTE WOELLERT	MANLEY SPGS	AK	99756-0065	DFG	100.00	25522400	73753 - PROGRAM MGMT/CONSULT
11/27/2013	LYUBOV BOGDANOVA		DELTA JCT	AK	99737-0213	HSS	94.08	25521813	77282 - CLIENT TRAVEL NONTAX
11/27/2013	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	DOA	76.35	25521941	73687 - OFFICE FURN & EQUIP
11/27/2013	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	DPS	114.38	25521368	73687 - OFFICE FURN & EQUIP
11/27/2013	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	DOT	462.57	25522196	73687 - OFFICE FURN & EQUIP
11/27/2013	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	DOT	150.24	25522201	73687 - OFFICE FURN & EQUIP
11/27/2013	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	DOT	150.24	25522216	73687 - OFFICE FURN & EQUIP
11/27/2013	MAILROOM FINANCE INC	NEOFUNDS BY NEOPOST	TAMPA	FL	33630-3193	HSS	536.40	25521470	73228 - POSTAGE
11/27/2013	MALLOTS GENERAL STORE INC	MALLOTTS GENERAL STORE INC	YAKUTAT	AK	99689-0159	DFG	190.40	03279697	73226 - FREIGHT
11/27/2013	MARALYN J HINCKLEY		EAGLE	AK	99738-0069	HSS	178.03	25521803	77282 - CLIENT TRAVEL NONTAX
11/27/2013	MARCHETA A MOULTON	MARCHETA A MOULTON	JUNEAU	AK	99802-2489	DOT	228.00	25521275	72114 - MEALS & INCIDENTALS
11/27/2013	MARCIE PROJECT INC	THE UPS STORE #3548	PALMER	AK	99645-6967	DOT	9.53	03276659	73227 - COURIER
11/27/2013	MARCY HERMAN	MARCY HERMAN	JUNEAU	AK	99801-8935	EED	238.00	25521500	72414 - MEALS & INCIDENTALS
11/27/2013	MARGARET VANDERHART	MARGARET VANDERHART	DELTA JCT	AK	99737-9507	HSS	22.56	25521312	77282 - CLIENT TRAVEL NONTAX
11/27/2013	MARGARET VANDERHART	MARGARET VANDERHART	DELTA JCT	AK	99737-9507	HSS	22.56	25521317	77282 - CLIENT TRAVEL NONTAX
11/27/2013	MARIA EUGENIA LEON	ROSE'S CHILDCARE	ANCHORAGE	AK	99517-1659	HSS	324.30	25521636	77121 - CLIENT SERVICES
11/27/2013	MARIA PINEDA	HAGUITS DAY CARE	KODIAK	AK	99615-6180	HSS	231.63	25521621	77121 - CLIENT SERVICES
11/27/2013	MARIE HELEN CLEAVER	RIVERS EDGE BED AND BREAKFAST	RUBY	AK	99768-0136	ACS	110.00	03280199	72113 - LODGING
11/27/2013	MARIKA ATHENS	MARIKA R ATHENS	ANCHORAGE	AK	99501-5750	DOA	163.85	25521965	72412 - SURFACE TRANSPORT
11/27/2013	MARK BILLINGSLEY	MARK BILLINGSLEY	FAIRBANKS	AK	99701-4114	DOA	39.00	25521171	72112 - SURFACE TRANSPORT
11/27/2013	MARK FINK	MARK FINK	ANCHORAGE	AK	99508-4813	DFG	60.00	25521845	72114 - MEALS & INCIDENTALS
11/27/2013	MARK KOENEMAN	SOLE PROP PER W9	ANCHORAGE	AK	99518-3208	DOT	"4,743.57"	25521897	73681 - OTH EQUIP/MACHINERY
11/27/2013	MARK S JOHNSON	MARK S JOHNSON	JUNEAU	AK	99801-7625	HSS	198.30	25521339	72121 - AIRFARE
11/27/2013	MARK S JOHNSON	MARK S JOHNSON	JUNEAU	AK	99801-7625	HSS	18.42	25521339	72122 - SURFACE TRANSPORT
11/27/2013	MARK S JOHNSON	MARK S JOHNSON	JUNEAU	AK	99801-7625	HSS	88.00	25521339	72124 - MEALS & INCIDENTALS
11/27/2013	MARK S JOHNSON	MARK S JOHNSON	JUNEAU	AK	99801-7625	HSS	25.00	25521339	72126 - NONTAX REIMBURSEMENT
11/27/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	DOR	116.92	03277806	72412 - SURFACE TRANSPORT
11/27/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	DOR	"1,820.52"	03277806	72413 - LODGING
11/27/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	DOR	10.77	03277806	72416 - REIMB TRAVEL COSTS
11/27/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	ACS	626.32	03281939	72413 - LODGING
11/27/2013	MARSHA ANN TANDESKE	MARSHA ANN TANDESKE	CHUGIAK	AK	99567-5433	DOA	42.38	25521975	72412 - SURFACE TRANSPORT
11/27/2013	MARTHA A HEWLETT		JUNEAU	AK	99802-0062	CED	25.00	25522494	72112 - SURFACE TRANSPORT
11/27/2013	MARTHA A HEWLETT		JUNEAU	AK	99802-0062	CED	180.00	25522494	72114 - MEALS & INCIDENTALS
11/27/2013	MARTIN PIHL	MARTIN PIHL	KETCHIKAN	AK	99901-5757	DOR	268.00	25521117	72124 - MEALS & INCIDENTALS
11/27/2013	MARTIN PIHL	MARTIN PIHL	KETCHIKAN	AK	99901-5757	DOR	474.05	25521117	72126 - NONTAX REIMBURSEMENT
11/27/2013	MARTY MEYER	MARTY MEYER	ANCHORAGE	AK	99507-3992	MVA	28.25	25521219	72112 - SURFACE TRANSPORT
11/27/2013	MARY K BULLIS		FAIRBANKS	AK	99707-1871	DOA	72.00	25521183	72114 - MEALS & INCIDENTALS
11/27/2013	MARY STARK	MARY STARK	ANCHORAGE	AK	99507-3686	DOA	20.00	25521639	73755 - SAFETY SERVICES
11/27/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	MVA	501.72	25522214	73526 - ELECTRICITY
11/27/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	MVA	"2,573.10"	25522217	73526 - ELECTRICITY
11/27/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	MVA	199.04	25522220	73526 - ELECTRICITY
11/27/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	190.17	25522093	73526 - ELECTRICITY
11/27/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOA	555.46	25521951	73402 - LOCAL/EQUIP CHARGES
11/27/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	HSS	100.00	25521426	73157 - TELEVISION
11/27/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	HSS	642.87	25521426	73401 - LONG DISTANCE
11/27/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	HSS	759.03	25521426	73402 - LOCAL/EQUIP CHARGES
11/27/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	HSS	54.99	25521426	73403 - DATA/NETWORK
11/27/2013	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DOT	172.00	25522053	73680 - VEHICLE
11/27/2013	MATRONA ANDREW		NUNAPITCHUK	AK	99641-0121	HSS	40.00	25521738	73177 - MEDICAL
11/27/2013	MAT-SU TITLE AGENCY LLC	FORMERLY PVN MTI10279	WASILLA	AK	99654-7287	DOT	350.00	25521267	75151 - ACQUISITION COSTS
11/27/2013	MAT-SU TITLE AGENCY LLC	FORMERLY PVN MTI10279	WASILLA	AK	99654-7287	DOT	350.00	25521268	75151 - ACQUISITION COSTS
11/27/2013	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	88.72	25522151	74481 - FOOD SUPPLIES
11/27/2013	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	12.88	25522375	74481 - FOOD SUPPLIES
11/27/2013	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	ACS	65.00	25521900	73403 - DATA/NETWORK
11/27/2013	MATTHEW L PEGUES	MATTHEW L PEGUES	JUNEAU	AK	99801-9541	DOA	5.65	25521363	72412 - SURFACE TRANSPORT
11/27/2013	MATTHEW L PEGUES	MATTHEW L PEGUES	JUNEAU	AK	99801-9541	DOA	163.00	25521363	72414 - MEALS & INCIDENTALS
11/27/2013	MATTHEW W LYONS		JUNEAU	AK	99803-2241	HSS	60.00	25521338	77253 - LODGING/MEALS(NONTAX
11/27/2013	MAX GRUENBERG	MAX GRUENBERG	ANCHORAGE	AK	99508-2328	LAA	567.29	25522247	72333 - LEG TRANSPORTATION
11/27/2013	MAX GRUENBERG	MAX GRUENBERG	ANCHORAGE	AK	99508-2328	LAA	881.74	25522247	72368 - LEG TRAVEL PER DIEM
11/27/2013	MAX GRUENBERG	MAX GRUENBERG	ANCHORAGE	AK	99508-2328	LAA	390.00	25522247	73026 - TRAINING/CONFERENCES
11/27/2013	M C CORPORATION	M C CORPORATION	ANCHORAGE	AK	99514-2609	MVA	"26,977.94"	25521334	73657 - JANITORIAL/CARETAKER
11/27/2013	MCHUGH PIERRE	MCHUGH PIERRE	ANCHORAGE	AK	99524-3891	MVA	15.41	25521228	72112 - SURFACE TRANSPORT
11/27/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	5.00	03278782	72112 - SURFACE TRANSPORT
11/27/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DEC	10.00	03269978	72112 - SURFACE TRANSPORT
11/27/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DEC	12.00	03273571	72112 - SURFACE TRANSPORT
11/27/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOT	8.00	03270371	72112 - SURFACE TRANSPORT
11/27/2013	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	HSS	274.39	25521444	74525 - NON-LAB SUPPLIES
11/27/2013	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	HSS	"1,053.00"	25521444	74607 - OTHER SAFETY
11/27/2013	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	HSS	94.48	25522273	74490 - NON-FOOD SUPPLIES
11/27/2013	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	HSS	136.31	25522273	74525 - NON-LAB SUPPLIES
11/27/2013	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	HSS	853.00	25522273	74607 - OTHER SAFETY
11/27/2013	MEGAN PETERSON		JUNEAU	AK	99801-8754	DFG	96.60	25521420	72412 - SURFACE TRANSPORT
11/27/2013	MEGAN PETERSON		JUNEAU	AK	99801-8754	DFG	336.00	25521420	72414 - MEALS & INCIDENTALS
11/27/2013	MELISSA J BELL	MELISSA J BELL	JUNEAU	AK	99801-8915	EED	228.00	25522117	72114 - MEALS & INCIDENTALS
11/27/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"3,768.00"	25521814	74521 - DRUGS
11/27/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25521815	74521 - DRUGS
11/27/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25521818	74521 - DRUGS
11/27/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25521821	74521 - DRUGS
11/27/2013	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"2,260.80"	25521824	74521 - DRUGS
11/27/2013	MEREDITH MARCHIONI	MEREDITH MARCHIONI	CALDWELL	NJ	07006-5801	DFG	60.00	25521854	72114 - MEALS & INCIDENTALS
11/27/2013	MERRILL LYNCH PIERCE FENNER & SMITH INC	MERRILL LYNCH PIERCE FENNER & SMITH INC	BOSTON	MA	02241-7535	DOT	"12,602.74"	25521447	73753 - PROGRAM MGMT/CONSULT
11/27/2013	MIA OXLEY	OXLEY CONSULTING & MEDIATION	ANCHORAGE	AK	99520-1895	ACS	442.50	25521869	73081 - HEARING/MEDIATION
11/27/2013	MIA OXLEY	OXLEY CONSULTING & MEDIATION	ANCHORAGE	AK	99520-1895	ACS	757.50	25521872	73081 - HEARING/MEDIATION
11/27/2013	MIA OXLEY	OXLEY CONSULTING & MEDIATION	ANCHORAGE	AK	99520-1895	ACS	"1,027.50"	25521875	73081 - HEARING/MEDIATION
11/27/2013	MICHAEL E DE GRASSE	MICHAEL E DE GRASSE	WALLA WALLA	WA	99362-1925	DOA	800.00	25521649	73081 - HEARING/MEDIATION
11/27/2013	MICHAEL JOHN PERE		JUNEAU	AK	99811-2000	DOC	157.00	25521834	72114 - MEALS & INCIDENTALS
11/27/2013	MICHAEL JON JAENICKE	MICHAEL JON JAENICKE	JUNEAU	AK	99801-9133	DFG	13.00	25521415	72412 - SURFACE TRANSPORT
11/27/2013	MICHAEL JON JAENICKE	MICHAEL JON JAENICKE	JUNEAU	AK	99801-9133	DFG	218.00	25521415	72414 - MEALS & INCIDENTALS
11/27/2013	MICHAEL J WEYHMILLER	MICHAEL J WEYHMILLER	CRAIG	AK	99921-0191	DOT	10.00	25521283	72112 - SURFACE TRANSPORT
11/27/2013	MICHAEL J WEYHMILLER	MICHAEL J WEYHMILLER	CRAIG	AK	99921-0191	DOT	122.08	25521283	72113 - LODGING
11/27/2013	MICHAEL LUKE CANADY	STATE EMPLOYEE	JUNEAU	AK	99801-1583	DEC	8.74	25521141	72112 - SURFACE TRANSPORT
11/27/2013	MICHAEL LUKE CANADY	STATE EMPLOYEE	JUNEAU	AK	99801-1583	DEC	240.00	25521141	72114 - MEALS & INCIDENTALS
11/27/2013	MICHAEL PAWLOWSKI	MICHAEL PAWLOWSKI	ANCHORAGE	AK	99501-4357	DOR	23.18	25521238	72112 - SURFACE TRANSPORT
11/27/2013	MICHAEL PAWLOWSKI	MICHAEL PAWLOWSKI	ANCHORAGE	AK	99501-4357	DOR	120.00	25521238	72114 - MEALS & INCIDENTALS
11/27/2013	MICHAEL P LEWIS	MICHAEL P LEWIS	ANCHORAGE	AK	99515-2350	DEC	5.66	25521128	72412 - SURFACE TRANSPORT
11/27/2013	MICHAEL P LEWIS	MICHAEL P LEWIS	ANCHORAGE	AK	99515-2350	DEC	42.00	25521128	72414 - MEALS & INCIDENTALS
11/27/2013	MICHAEL RAMSAY	ALASKA TREE EXPERTS	WARD COVE	AK	99928-0585	DOT	180.00	25522348	73755 - SAFETY SERVICES
11/27/2013	MICHAELS ARTS & CRAFTS STORE INC	USE THIS PVN FOR MAIN REMITTANCE	IRVING	TX	75063-6023	DEC	69.69	03274370	74229 - BUSINESS SUPPLIES
11/27/2013	MICHELLE PREBULA	MICHELLE PREBULA	JUNEAU	AK	99811-0405	DOR	"-1,919.00"	25522504	10603 - PREPAID EXPENSE
11/27/2013	MICHELLE PREBULA	MICHELLE PREBULA	JUNEAU	AK	99811-0405	DOR	742.00	25522504	72411 - AIRFARE
11/27/2013	MICHELLE PREBULA	MICHELLE PREBULA	JUNEAU	AK	99811-0405	DOR	98.74	25522504	72412 - SURFACE TRANSPORT
11/27/2013	MICHELLE PREBULA	MICHELLE PREBULA	JUNEAU	AK	99811-0405	DOR	814.24	25522504	72413 - LODGING
11/27/2013	MICHELLE PREBULA	MICHELLE PREBULA	JUNEAU	AK	99811-0405	DOR	318.00	25522504	72414 - MEALS & INCIDENTALS
11/27/2013	MICHELLE PREBULA	MICHELLE PREBULA	JUNEAU	AK	99811-0405	DOR	"1,919.00"	25522504	73026 - TRAINING/CONFERENCES
11/27/2013	MICROSOFT CORPORATION	MICROSOFT CORPORATION	REDMOND	WA	98052-8300	DOL	"1,299.00"	03272916	77360 - EDUCATIONAL PAYMENT
11/27/2013	MIKAILA C HOLT		FAIRBANKS	AK	99708-1295	HSS	92.00	25521337	72114 - MEALS & INCIDENTALS
11/27/2013	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DFG	25.86	03279625	72112 - SURFACE TRANSPORT
11/27/2013	MIKE MARK ANTHONY	MIKE MARK ANTHONY	ANCHORAGE	AK	99508-4111	DOC	"6,889.92"	25521482	73026 - TRAINING/CONFERENCES
11/27/2013	MIKE MARK ANTHONY	MIKE MARK ANTHONY	ANCHORAGE	AK	99508-4111	DOC	"2,995.00"	25521543	73026 - TRAINING/CONFERENCES
11/27/2013	MIKE POLLEN	MIKE POLLEN	FAIRBANKS	AK	99709-2638	DEC	30.40	25521135	72122 - SURFACE TRANSPORT
11/27/2013	MIKE POLLEN	MIKE POLLEN	FAIRBANKS	AK	99709-2638	DEC	120.00	25521135	72124 - MEALS & INCIDENTALS
11/27/2013	MILLIE D BENTLEY	BENTLEYS PORTER HOUSE B & B	BETHEL	AK	99559-0529	DPS	178.00	03279965	72123 - LODGING
11/27/2013	MILLIE D BENTLEY	BENTLEYS PORTER HOUSE B & B	BETHEL	AK	99559-0529	ACS	168.00	25521232	72123 - LODGING
11/27/2013	MISTY LYNN HALL		ANCHORAGE	AK	99515-4252	HSS	46.33	25521800	72112 - SURFACE TRANSPORT
11/27/2013	MITCHELL REPAIR INFORMATION CO	MITCHELL 1	CHICAGO	IL	60673-0001	DOL	"1,920.00"	03281506	74236 - SUBSCRIPTIONS
11/27/2013	MITZI READ	MITZI READ	FAIRBANKS	AK	99709-6890	DEC	31.48	25521158	72112 - SURFACE TRANSPORT
11/27/2013	MITZI READ	MITZI READ	FAIRBANKS	AK	99709-6890	DEC	92.00	25521158	72114 - MEALS & INCIDENTALS
11/27/2013	MM&P HEALTH & BENEFIT FUND	MM&P HEALTH & BENEFIT FUND	LINTHICUM HTS	MD	21090-1996	DOF	"89,540.00"	25522723	21136 - MMP HEALTH TRUST
11/27/2013	MOLI T ATANOA		ANCHORAGE	AK	99508-3508	CED	402.50	25522024	73027 - TEST MONITOR/PROCTOR
11/27/2013	MONICA THOMPSON	VERIFIED ADDRESS WITH VENDOR	ANCHORAGE	AK	99522-0051	DOT	149.90	25521487	74226 - EQUIP/FURN/TOOLS/VEH
11/27/2013	MORRIS THOMPSON CULTURAL & VISITOR	MORRIS THOMPSON CULTURAL & VISITOR CTR	FAIRBANKS	AK	99701-4806	HSS	250.00	03281828	73668 - ROOM/SPACE
11/27/2013	MOSES TULIM		BETHEL	AK	99559-2105	DEC	75.00	25521265	73026 - TRAINING/CONFERENCES
11/27/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	173.50	25522249	74754 - PARTS AND SUPPLIES
11/27/2013	MOTION INDUSTRIES INC	US BEARINGS AND DRIVES	CHICAGO	IL	60693-8412	DOT	732.60	25521411	74754 - PARTS AND SUPPLIES
11/27/2013	MOTOROLA SOLUTIONS INC	MOTOROLA SOLUTIONS INC	CHICAGO	IL	60693-0131	DOT	"4,723.06"	25521877	74226 - EQUIP/FURN/TOOLS/VEH
11/27/2013	MSC INDUSTRIAL SUPPLY CO	MSC INDUSTRIAL SUPPLY INC	PALATINE	IL	60055-0075	DOT	252.20	25521422	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	MSC INDUSTRIAL SUPPLY CO	MSC INDUSTRIAL SUPPLY INC	PALATINE	IL	60055-0075	DOT	235.49	25521424	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	MSC INDUSTRIAL SUPPLY CO	MSC INDUSTRIAL SUPPLY INC	PALATINE	IL	60055-0075	DOT	"1,807.45"	25521880	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	MUFFIN MAN & COMPANY INC	CAFE 817	ANCHORAGE	AK	99501-2045	ACS	57.20	03280595	72114 - MEALS & INCIDENTALS
11/27/2013	MUFFIN MAN & COMPANY INC	CAFE 817	ANCHORAGE	AK	99501-2045	ACS	34.30	03280595	72124 - MEALS & INCIDENTALS
11/27/2013	MUNICIPAL EMERGENCY SERVICES	MUNICIPAL EMERGENCY SERVICES	CHICAGO	IL	60675-3135	DOT	"12,959.00"	25522109	74607 - OTHER SAFETY
11/27/2013	MUNICIPAL EMERGENCY SERVICES	MUNICIPAL EMERGENCY SERVICES	CHICAGO	IL	60675-3135	DOT	"16,332.00"	25522112	74607 - OTHER SAFETY
11/27/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	HSS	"2,453.48"	25521406	73527 - WATER & SEWAGE
11/27/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	HSS	627.04	25521779	73527 - WATER & SEWAGE
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"116,641.75"	25522138	77436 - TRANSPORTATION
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"1,362,265.53"	25522139	77435 - DEVELOPMENT
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"951,528.21"	25522140	77436 - TRANSPORTATION
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"2,449,354.00"	25522141	77436 - TRANSPORTATION
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"1,629,593.55"	25522144	77435 - DEVELOPMENT
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	42.40	25522146	77433 - PUBLIC PROTECTION
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"15,980.97"	25522147	77435 - DEVELOPMENT
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"765,606.84"	25522149	77436 - TRANSPORTATION
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"63,652.66"	25522150	77435 - DEVELOPMENT
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"223,903.70"	25522152	77433 - PUBLIC PROTECTION
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"31,792.00"	25522153	77433 - PUBLIC PROTECTION
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	190.00	25522154	77436 - TRANSPORTATION
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"47,350.00"	25522155	77433 - PUBLIC PROTECTION
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"729,233.93"	25522193	77433 - PUBLIC PROTECTION
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	47.24	25522197	77433 - PUBLIC PROTECTION
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"829,764.43"	25522200	77116 - RESIDENTIAL CARE
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"84,911.17"	25522212	77436 - TRANSPORTATION
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"99,278.60"	25522235	77435 - DEVELOPMENT
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	306.26	25522240	77435 - DEVELOPMENT
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"21,301.06"	25522242	77435 - DEVELOPMENT
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"12,089.14"	25522270	77435 - DEVELOPMENT
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"40,534.00"	25522285	77435 - DEVELOPMENT
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"4,280.90"	25522288	77435 - DEVELOPMENT
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"81,152.10"	25522291	77435 - DEVELOPMENT
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"5,376.83"	25522293	77435 - DEVELOPMENT
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	499.63	25522296	77435 - DEVELOPMENT
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	668.20	25522299	77435 - DEVELOPMENT
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"9,435.41"	25522303	77435 - DEVELOPMENT
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"15,041.77"	25522307	77435 - DEVELOPMENT
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"15,024.41"	25522309	77435 - DEVELOPMENT
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"29,752.00"	25522314	77435 - DEVELOPMENT
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"5,000.00"	25522339	75535 - ARCHITECT/ENGINEER
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	LAA	260.00	25522131	73668 - ROOM/SPACE
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	"2,348.19"	25521563	73526 - ELECTRICITY
11/27/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	17.87	25522087	73526 - ELECTRICITY
11/27/2013	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DOT	24.29	25521677	74754 - PARTS AND SUPPLIES
11/27/2013	MWH AMERICAS	MWH AMERICAS INC	LOS ANGELES	CA	90084-2728	DEC	0.00	25521805	77134 - MIS CON/SUB SVC(CSM)
11/27/2013	MWH AMERICAS	MWH AMERICAS INC	LOS ANGELES	CA	90084-2728	DEC	"1,688.71"	25521805	77139 - DESIGN (DSN) SVCS
11/27/2013	MYTHICS INC		VIRGINIA BCH	VA	23454-1347	DOA	"4,398.56"	25521651	73152 - IT CONSULTING
11/27/2013	NAM CHO	NAM CHO	ANCHORAGE	AK	99502-2879	ACS	39.75	25522071	72112 - SURFACE TRANSPORT
11/27/2013	NAM CHO	NAM CHO	ANCHORAGE	AK	99502-2879	ACS	180.00	25522071	72114 - MEALS & INCIDENTALS
11/27/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	99.00	03277841	72113 - LODGING
11/27/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	75.00	03280111	72113 - LODGING
11/27/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	99.00	03280135	72113 - LODGING
11/27/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	213.00	03280207	72113 - LODGING
11/27/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	495.00	03280262	72113 - LODGING
11/27/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	297.00	03280575	72113 - LODGING
11/27/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	HSS	225.00	03281086	72113 - LODGING
11/27/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOL	576.00	03267908	74481 - FOOD SUPPLIES
11/27/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DFG	99.00	03273802	72113 - LODGING
11/27/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DFG	198.00	03281509	72113 - LODGING
11/27/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DFG	198.00	03281619	72113 - LODGING
11/27/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DEC	219.00	03267894	72113 - LODGING
11/27/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOC	150.00	03270815	72113 - LODGING
11/27/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOC	99.00	03272485	72113 - LODGING
11/27/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOT	297.00	03271785	72113 - LODGING
11/27/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	DFG	396.00	03277577	72113 - LODGING
11/27/2013	NANA MANAGEMENT SERVICES LLC		KOTZEBUE	AK	99752-0336	DOA	438.00	03269366	72113 - LODGING
11/27/2013	NANA OILFIELD SERVICES INC	NANA OILFIELD SERVICES INC	ANCHORAGE	AK	99503-3980	DOT	784.50	25522484	73527 - WATER & SEWAGE
11/27/2013	NANA OILFIELD SERVICES INC	NANA OILFIELD SERVICES INC	ANCHORAGE	AK	99503-3980	DOT	523.00	25522486	73527 - WATER & SEWAGE
11/27/2013	NAPAKIAK CORP		NAPAKIAK	AK	99634-0030	MVA	51.24	25522233	73526 - ELECTRICITY
11/27/2013	NATHAN H LOCKWOOD		SOLDOTNA	AK	99669-6506	DOA	-99.00	25521170	72113 - LODGING
11/27/2013	NATHAN H LOCKWOOD		SOLDOTNA	AK	99669-6506	DOA	152.00	25521170	72114 - MEALS & INCIDENTALS
11/27/2013	NATHAN H LOCKWOOD		SOLDOTNA	AK	99669-6506	DOA	117.52	25521185	72112 - SURFACE TRANSPORT
11/27/2013	NATHAN H LOCKWOOD		SOLDOTNA	AK	99669-6506	DOA	168.00	25521185	72114 - MEALS & INCIDENTALS
11/27/2013	NATIONAL ARCHIVES & RECORDS	NATIONAL ARCHIVES & RECORDS	SEATTLE	WA	98115-7959	DOT	29.60	03272708	73756 - PRINT/COPY/GRAPHICS
11/27/2013	NATIONAL ASSEMBLY OF STATE ARTS AGENCIES	NATIONAL ASSEMBLY OF STATE ARTS AGENCIES	WASHINGTON	DC	20005-3517	EED	650.00	25521589	73026 - TRAINING/CONFERENCES
11/27/2013	NATIONAL ASSOCIATION FOR PUBLIC HEALTH	NATIONAL ASSOCIATION FOR PUBLIC HEALTH	SILVER SPRING	MD	20910-4454	HSS	"2,500.00"	03281934	73029 - MEMBERSHIPS
11/27/2013	NATIONAL ASSOC OF MEDICAL EXAMINER	NATIONAL ASSOCIATION OF MEDICAL EXAMINER	ATLANTA	GA	30312-2716	HSS	404.00	03279551	73029 - MEMBERSHIPS
11/27/2013	NATIONAL COUNCIL ON TEACHER RETIREMENT	NATIONAL COUNCIL ON TEACHERS RETIREMENT	ELK GROVE	CA	95758-8047	DOR	"1,800.00"	03281576	73026 - TRAINING/CONFERENCES
11/27/2013	NATIONAL LEGAL AID & DEFENDER	ADDRESS CERIFIED BY VENDOR	WASHINGTON	DC	20036-4019	DOA	100.00	03249313	73029 - MEMBERSHIPS
11/27/2013	NATIONAL LEGAL AID & DEFENDER	ADDRESS CERIFIED BY VENDOR	WASHINGTON	DC	20036-4019	DOA	450.00	03249351	73026 - TRAINING/CONFERENCES
11/27/2013	NATIONAL RESTAURANT ASSOCIATION	NATIONAL RESTAURANT ASSOCIATION	WASHINGTON	DC	20036-3006	DOL	122.66	03273393	74235 - ITEMS FOR RESALE
11/27/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOL	39.76	25521193	74701 - PLUMBING
11/27/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"1,147.75"	03279520	73691 - OTH EQUIP/MACHINERY
11/27/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	639.56	25521492	74754 - PARTS AND SUPPLIES
11/27/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"1,606.30"	25521665	74754 - PARTS AND SUPPLIES
11/27/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	48.00	25522381	74754 - PARTS AND SUPPLIES
11/27/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	LAA	"2,244.85"	25522091	73681 - OTH EQUIP/MACHINERY
11/27/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	LAA	"2,525.60"	25522095	73681 - OTH EQUIP/MACHINERY
11/27/2013	NCS PEARSON INC	PEARSON VUE	CHICAGO	IL	60693-0130	DOL	840.00	03272955	74235 - ITEMS FOR RESALE
11/27/2013	NEA-ALASKA INC	AK VOCATIONAL TECHNICAL TEACHERS ASSN	ANCHORAGE	AK	99517-2901	DOF	668.50	25522714	21177 - AVTECTA DUES & FEES
11/27/2013	NEA-ALASKA INC	TEACHERS EDUCATION ASSOC OF MT EDGECUMBE	ANCHORAGE	AK	99517-2901	DOF	877.08	25522713	21179 - NEA DUES
11/27/2013	NENANA HEATING SERVICES INC	VERIFIED BY VENDOR	NENANA	AK	99760-0009	DEC	496.00	25521876	77137 - MINR TOOL PURCH(MTP)
11/27/2013	NEOPOST	USPS POSTAGE ON CALL	LOS ANGELES	CA	90189-4715	DOC	"2,000.00"	25522262	73228 - POSTAGE
11/27/2013	NEWPORT TELEVISION LLC	KTVF-TV	FAIRBANKS	AK	99701-7617	DNR	590.75	25521605	66190 - PY REIMBURSE RECVRY
11/27/2013	NICE SYSTEMS INC	NICE SYSTEMS INC	PHILADELPHIA	PA	19170-0001	DOT	"5,883.00"	25521461	73155 - SOFTWARE MAINTENANCE
11/27/2013	NIKA MELKOMUKOV	NIKKI'S DAYCARE	HOMER	AK	99603-7413	HSS	247.67	25521619	77121 - CLIENT SERVICES
11/27/2013	NOBLE I MILWAUKEE OPCO LLC		MILWAUKEE	WI	53203-1507	DFG	782.70	03276594	72413 - LODGING
11/27/2013	NORGASCO INC	NORGASCO INC	ANCHORAGE	AK	99503-5927	DOT	"1,511.70"	25522480	73529 - NATURAL GAS/PROPANE
11/27/2013	NORMA M NOVCASKI	MOUNTAIN VIEW APARTMENTS	SITKA	AK	99835-9622	DOT	"1,000.00"	25522336	72113 - LODGING
11/27/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	ANCHORAGE	AK	99518-1260	HSS	117.90	03280855	74700 - ELECTRICAL
11/27/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	41.63	03280349	74700 - ELECTRICAL
11/27/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	250.80	03281900	74700 - ELECTRICAL
11/27/2013	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	88.70	03281907	74700 - ELECTRICAL
11/27/2013	NORTHERN LIGHTS AVIONICS INC	NORTHERN LIGHTS AVIONICS INC	ANCHORAGE	AK	99501-4135	DPS	"2,190.00"	03276457	74226 - EQUIP/FURN/TOOLS/VEH
11/27/2013	NORTHERN LIGHTS AVIONICS INC	NORTHERN LIGHTS AVIONICS INC	ANCHORAGE	AK	99501-4135	DPS	55.90	03276460	74754 - PARTS AND SUPPLIES
11/27/2013	NORTHERN LIGHTS AVIONICS INC	NORTHERN LIGHTS AVIONICS INC	ANCHORAGE	AK	99501-4135	DOT	259.59	25522278	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	NORTHERN LIGHTS WATER PRODUCTS INC	INC ON 12/21/2004	BETHEL	AK	99559-0607	DOT	138.45	25522252	73527 - WATER & SEWAGE
11/27/2013	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DFG	126.60	25521481	74229 - BUSINESS SUPPLIES
11/27/2013	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DFG	39.44	25521513	74229 - BUSINESS SUPPLIES
11/27/2013	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DOT	856.40	25521494	74226 - EQUIP/FURN/TOOLS/VEH
11/27/2013	NORTHERN POWERLINE CONSTRUCTORS INC	ADDRESS VERIFIED W/USPS WEBSITE	ANCHORAGE	AK	99507-3135	DOT	"1,582.40"	25522292	72111 - AIRFARE
11/27/2013	NORTHERN POWERLINE CONSTRUCTORS INC	ADDRESS VERIFIED W/USPS WEBSITE	ANCHORAGE	AK	99507-3135	DOT	"4,837.96"	25522298	74700 - ELECTRICAL
11/27/2013	NORTHERN PRINTING CO INC	NORTHERN PRINTING CO INC	ANCHORAGE	AK	99518-1656	CED	"1,816.00"	25521699	73756 - PRINT/COPY/GRAPHICS
11/27/2013	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	LAA	"1,124.58"	25522372	74485 - CLEANING
11/27/2013	NORTHRIM BANK INC	NORTHRIM BANK INC	ANCHORAGE	AK	99524-1489	HSS	49.00	25521696	73756 - PRINT/COPY/GRAPHICS
11/27/2013	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	DPS	826.70	25521759	72126 - NONTAX REIMBURSEMENT
11/27/2013	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	DPS	826.70	25521766	72126 - NONTAX REIMBURSEMENT
11/27/2013	NORTH SLOPE BOROUGH-SERVICE AREA 10	SERVICE AREA 10 PAYMENTS ONLY	ANCHORAGE	AK	99519-0976	DOT	"1,158.50"	25522475	73527 - WATER & SEWAGE
11/27/2013	NORTH SLOPE BOROUGH-SERVICE AREA 10	SERVICE AREA 10 PAYMENTS ONLY	ANCHORAGE	AK	99519-0976	DOT	586.28	25522475	73528 - DISPOSAL
11/27/2013	NORTH SLOPE BOROUGH-SERVICE AREA 10	SERVICE AREA 10 PAYMENTS ONLY	ANCHORAGE	AK	99519-0976	DOT	"1,125.40"	25522476	73527 - WATER & SEWAGE
11/27/2013	NORTH SLOPE BOROUGH-SERVICE AREA 10	SERVICE AREA 10 PAYMENTS ONLY	ANCHORAGE	AK	99519-0976	DOT	316.14	25522476	73528 - DISPOSAL
11/27/2013	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	LAA	920.30	25522258	72121 - AIRFARE
11/27/2013	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	LAA	245.20	25522258	72123 - LODGING
11/27/2013	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	LAA	157.00	25522258	72124 - MEALS & INCIDENTALS
11/27/2013	NORTH WEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY	ANCHORAGE	AK	99518-1720	DFG	86.51	03273903	74481 - FOOD SUPPLIES
11/27/2013	NORTH WEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY	ANCHORAGE	AK	99518-1720	DFG	69.10	03273907	74481 - FOOD SUPPLIES
11/27/2013	NORTH WEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY	ANCHORAGE	AK	99518-1720	DFG	62.79	03273912	74481 - FOOD SUPPLIES
11/27/2013	NORTH WEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY	ANCHORAGE	AK	99518-1720	DFG	63.43	03273916	74481 - FOOD SUPPLIES
11/27/2013	NORTH WEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY	ANCHORAGE	AK	99518-1720	DFG	205.95	03275602	74481 - FOOD SUPPLIES
11/27/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DFG	146.67	03273897	74481 - FOOD SUPPLIES
11/27/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	ACS	35.88	03277005	72125 - TAXABLE PER DIEM
11/27/2013	NORTHWESTERN SURGICAL REPAIR LLC	NORTHWESTERN SURGICAL REPAIR LLC	ANCHORAGE	AK	99504-2915	HSS	150.50	25521795	73681 - OTH EQUIP/MACHINERY
11/27/2013	NORTHWEST SOFT SERVE AND SALES LLC		LYNNWOOD	WA	98036-7090	DOL	28.20	03272818	74754 - PARTS AND SUPPLIES
11/27/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	HSS	95.00	25521473	73157 - TELEVISION
11/27/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	HSS	706.57	25521473	73402 - LOCAL/EQUIP CHARGES
11/27/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	HSS	76.43	25521473	73403 - DATA/NETWORK
11/27/2013	NW ENVIRONMENTAL TRAINING CENTER	EOS ALLIANCE	ISSAQUAH	WA	98027-7900	DFG	645.00	03281524	73026 - TRAINING/CONFERENCES
11/27/2013	OAK PARK LABORATORY INC	OAK PARK LABORATORY INC	URBANA	IL	61802-2299	DEC	430.00	25521985	73751 - CONSERVATION/ENVIRN
11/27/2013	ODETTE JAMIESON	ODETTE JAMIESON	EAGLE RIVER	AK	99577-9537	HSS	16.00	25521680	72114 - MEALS & INCIDENTALS
11/27/2013	ODOM CORPORATION	ODOM CORPORATION	BELLEVUE	WA	98004-6409	DOT	109.88	25521716	74235 - ITEMS FOR RESALE
11/27/2013	ODOM CORPORATION	ODOM CORPORATION	BELLEVUE	WA	98004-6409	DOT	100.00	25521716	74490 - NON-FOOD SUPPLIES
11/27/2013	ODOM CORPORATION	ODOM CORPORATION	BELLEVUE	WA	98004-6409	DOT	-118.00	25521716	74753 - BOTTLED GAS
11/27/2013	ODOM CORPORATION	ODOM CORPORATION	BELLEVUE	WA	98004-6409	DOT	"1,142.92"	25521725	74235 - ITEMS FOR RESALE
11/27/2013	ODOM CORPORATION	ODOM CORPORATION	BELLEVUE	WA	98004-6409	DOT	606.56	25521725	74481 - FOOD SUPPLIES
11/27/2013	ODOM CORPORATION	ODOM CORPORATION	BELLEVUE	WA	98004-6409	DOT	351.00	25521725	74753 - BOTTLED GAS
11/27/2013	ODOM CORPORATION	ODOM CORPORATION	BELLEVUE	WA	98004-6409	DOT	256.00	25521727	74490 - NON-FOOD SUPPLIES
11/27/2013	ODOM CORPORATION	ODOM CORPORATION	BELLEVUE	WA	98004-6409	DOT	841.57	25521740	74235 - ITEMS FOR RESALE
11/27/2013	ODOM CORPORATION	ODOM CORPORATION	BELLEVUE	WA	98004-6409	DOT	512.00	25521740	74490 - NON-FOOD SUPPLIES
11/27/2013	ODOM CORPORATION	ODOM CORPORATION	BELLEVUE	WA	98004-6409	DOT	"2,706.28"	25521758	74235 - ITEMS FOR RESALE
11/27/2013	ODOM CORPORATION	ODOM CORPORATION	BELLEVUE	WA	98004-6409	DOT	"1,517.70"	25521758	74481 - FOOD SUPPLIES
11/27/2013	ODOM CORPORATION	ODOM CORPORATION	BELLEVUE	WA	98004-6409	DOT	625.00	25521758	74490 - NON-FOOD SUPPLIES
11/27/2013	ODOM CORPORATION	ODOM CORPORATION	BELLEVUE	WA	98004-6409	DOT	"1,439.29"	25521780	74235 - ITEMS FOR RESALE
11/27/2013	ODOM CORPORATION	ODOM CORPORATION	BELLEVUE	WA	98004-6409	DOT	392.48	25521780	74481 - FOOD SUPPLIES
11/27/2013	ODOM CORPORATION	ODOM CORPORATION	BELLEVUE	WA	98004-6409	DOT	536.00	25521780	74490 - NON-FOOD SUPPLIES
11/27/2013	ODOM CORPORATION	ODOM CORPORATION	BELLEVUE	WA	98004-6409	DOT	-234.00	25521780	74753 - BOTTLED GAS
11/27/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	GOV	48.30	25521915	73062 - INTEREST EXPENSE
11/27/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	GOV	99.73	25521915	74229 - BUSINESS SUPPLIES
11/27/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DPS	44.76	03276472	74229 - BUSINESS SUPPLIES
11/27/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DEC	31.99	03274351	74229 - BUSINESS SUPPLIES
11/27/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	132.99	03279326	74229 - BUSINESS SUPPLIES
11/27/2013	ONLINE HEALTHNOW		CARY	NC	27518-9238	HSS	250.25	25522244	73026 - TRAINING/CONFERENCES
11/27/2013	ORASURE TECHNOLOGIES INC	ORASURE TECHNOLOGIES INC	DETROIT	MI	48267-7000	HSS	111.49	25521807	74523 - LABORATORY SUPPLIES
11/27/2013	ORASURE TECHNOLOGIES INC	ORASURE TECHNOLOGIES INC	DETROIT	MI	48267-7000	HSS	111.49	25521809	74523 - LABORATORY SUPPLIES
11/27/2013	ORASURE TECHNOLOGIES INC	ORASURE TECHNOLOGIES INC	DETROIT	MI	48267-7000	HSS	111.49	25521812	74523 - LABORATORY SUPPLIES
11/27/2013	"ORBITZ, LLC"	LODGING.COM	CHICAGO	IL	60606-5857	ACS	271.66	03279336	72413 - LODGING
11/27/2013	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DOT	74.91	03278953	74752 - LUBE OILS/GREASE/SOL
11/27/2013	ORION BEHAVIORAL HEALTH NETWORK LLC	ORION BEHAVIORAL HEALTH NETWORK	ANCHORAGE	AK	99520-0423	HSS	355.10	25521572	73176 - PSYCHIATRIC
11/27/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	"1,244.00"	03238612	73026 - TRAINING/CONFERENCES
11/27/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	59.30	03238643	72412 - SURFACE TRANSPORT
11/27/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	4.25	03281403	72112 - SURFACE TRANSPORT
11/27/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	35.50	03264158	72412 - SURFACE TRANSPORT
11/27/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	35.00	03264159	72412 - SURFACE TRANSPORT
11/27/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	"1,098.48"	03270516	72413 - LODGING
11/27/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	332.05	03235996	72413 - LODGING
11/27/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	243.15	03270327	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	3.34	03270377	73756 - PRINT/COPY/GRAPHICS
11/27/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	16.69	03270378	72416 - REIMB TRAVEL COSTS
11/27/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	57.31	03270387	72412 - SURFACE TRANSPORT
11/27/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	156.59	03270389	72412 - SURFACE TRANSPORT
11/27/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	11.28	03270391	72412 - SURFACE TRANSPORT
11/27/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	825.51	03270392	72413 - LODGING
11/27/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	812.56	03270393	72413 - LODGING
11/27/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	ACS	250.00	03281999	72413 - LODGING
11/27/2013	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DFG	230.00	03232461	72111 - AIRFARE
11/27/2013	PACIFIC EQUITY INC	YAKUTAT TRUE VALUE HARDWARE	YAKUTAT	AK	99689-0109	DFG	170.00	03279711	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DPS	"3,267.86"	25521255	73660 - OTHER REPAIRS/MAINT
11/27/2013	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DOT	"2,472.00"	25521836	73681 - OTH EQUIP/MACHINERY
11/27/2013	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DOT	486.33	25521836	74754 - PARTS AND SUPPLIES
11/27/2013	PACIFIC RADAR INC	PACIFIC RADAR INC	EVERETT	WA	98204-8518	DOT	896.00	25521806	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	PACIFIC RIM ASSOCIATES	REGENCY FAIRBANKS HOTEL CORP/VENDOR	FAIRBANKS	AK	99701-7547	DOC	496.80	03272888	72113 - LODGING
11/27/2013	PACIFIC WINGS LLC	PACIFIC WINGS LLC	PETERSBURG	AK	99833-1560	HSS	675.00	03280912	72111 - AIRFARE
11/27/2013	PALMER SENIOR CITIZENS CENTER INC	PALMER SENIOR CITIZENS CENTER INC	PALMER	AK	99645-6608	HSS	201.74	25521453	73177 - MEDICAL
11/27/2013	PAM AMUNDSON	PAM AMUNDSON	NORTH POLE	AK	99705-5078	DFG	148.00	25522352	72114 - MEALS & INCIDENTALS
11/27/2013	PAPA ZULA AIR SERVICES INC	PAPA ZULA AIR SERVICES INC	TOK	AK	99780-0403	DFG	"5,134.00"	25522433	73766 - TRANSPORT SERVICES
11/27/2013	PATRICK REINHART	PATRICK REINHART	ANCHORAGE	AK	99507-4383	HSS	161.59	25521770	72112 - SURFACE TRANSPORT
11/27/2013	PAUL ROETMAN	PAUL ROETMAN	KOTZEBUE	AK	99752-1306	ACS	28.50	25522078	72112 - SURFACE TRANSPORT
11/27/2013	PAUL ROETMAN	PAUL ROETMAN	KOTZEBUE	AK	99752-1306	ACS	0.00	25522078	72113 - LODGING
11/27/2013	PAUL ROETMAN	PAUL ROETMAN	KOTZEBUE	AK	99752-1306	ACS	60.00	25522078	72114 - MEALS & INCIDENTALS
11/27/2013	PAUL ROETMAN	PAUL ROETMAN	KOTZEBUE	AK	99752-1306	ACS	20.00	25522080	72112 - SURFACE TRANSPORT
11/27/2013	PAUL ROETMAN	PAUL ROETMAN	KOTZEBUE	AK	99752-1306	ACS	224.00	25522080	72114 - MEALS & INCIDENTALS
11/27/2013	PAUL V MEYER		MC GRATH	AK	99627-0154	DPS	30.00	25521707	72113 - LODGING
11/27/2013	PAUL V MEYER		MC GRATH	AK	99627-0154	DPS	60.00	25521707	72114 - MEALS & INCIDENTALS
11/27/2013	PAULYN SWANSON	PAULYN SWANSON	JUNEAU	AK	99801-8444	GOV	212.00	25522043	72114 - MEALS & INCIDENTALS
11/27/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	ACS	595.00	03277331	73026 - TRAINING/CONFERENCES
11/27/2013	PCL CONSTRUCTION SERVICES INC	PCL CONSTRUCTION SERVICES INC	ANCHORAGE	AK	99503-3651	DOT	"2,474,180.39"	25522113	75600 - CONSTRUCTION
11/27/2013	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DEC	"9,930.17"	25521784	77134 - MIS CON/SUB SVC(CSM)
11/27/2013	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DEC	0.00	25521784	77139 - DESIGN (DSN) SVCS
11/27/2013	PEAK SIGNALS LLC		JUNEAU	AK	99801-8094	DOT	550.00	25521781	73680 - VEHICLE
11/27/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOA	688.00	03268711	72111 - AIRFARE
11/27/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOA	688.00	03268827	72111 - AIRFARE
11/27/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOA	-688.00	03268947	72111 - AIRFARE
11/27/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOA	-344.00	03275636	72111 - AIRFARE
11/27/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	105.00	25521593	73226 - FREIGHT
11/27/2013	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	60.00	25521595	73226 - FREIGHT
11/27/2013	PENINSULA AUTO & TRUCK PARTS INC	NAPA AUTO PARTS	KENAI	AK	99611-7847	DOT	187.31	25522466	74754 - PARTS AND SUPPLIES
11/27/2013	PENINSULA MEMORIAL CHAPEL	PENINSULA MEMORIAL CHAPEL	KENAI	AK	99611-8432	HSS	100.00	25521801	73226 - FREIGHT
11/27/2013	PENNY DAUGHERTY	ALASKA LAMINATED SIGNS	ANCHORAGE	AK	99518-2449	ACS	"3,181.00"	25522221	74693 - SIGNS AND MARKERS
11/27/2013	PETERKIN DISTRIBUTORS INC	PETERKIN DISTRIBUTORS INC	KENAI	AK	99611-9773	HSS	525.55	25521653	74481 - FOOD SUPPLIES
11/27/2013	PETERKIN DISTRIBUTORS INC	PETERKIN DISTRIBUTORS INC	KENAI	AK	99611-9773	DOL	154.76	25521209	74481 - FOOD SUPPLIES
11/27/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	76.50	25521705	73528 - DISPOSAL
11/27/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	136.00	25521711	73528 - DISPOSAL
11/27/2013	PETERSBURG BOTTLED GAS CO LTD	PETERSBURG BOTTLED GAS CO LTD	PETERSBURG	AK	99833-0818	DOT	16.50	03261560	73529 - NATURAL GAS/PROPANE
11/27/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	HSS	4.62	03278780	72112 - SURFACE TRANSPORT
11/27/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DEC	2.94	03264250	72112 - SURFACE TRANSPORT
11/27/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DEC	2.03	03264252	72112 - SURFACE TRANSPORT
11/27/2013	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	"1,399.60"	25522537	10636 - SUPPLY INVENTORY DOT
11/27/2013	PETZOO AK LLC	PETZOO AK LLC	PALMER	AK	99645-8821	DEC	89.98	03274358	74624 - ANIMAL FOOD
11/27/2013	PETZOO AK LLC	PETZOO AK LLC	PALMER	AK	99645-8821	DEC	409.77	03274360	74525 - NON-LAB SUPPLIES
11/27/2013	PHILIP AMSTISLAVSKI		FAIRBANKS	AK	99775-0210	HSS	"1,106.38"	25522321	72721 - MOVE HOUSEHOLD GOODS
11/27/2013	PHILIP AMSTISLAVSKI		FAIRBANKS	AK	99775-0210	HSS	"2,993.10"	25522321	72722 - MOVE TRAVEL/LODGING
11/27/2013	PHILIP AMSTISLAVSKI		FAIRBANKS	AK	99775-0210	HSS	273.94	25522321	72723 - MOVE MEALS
11/27/2013	PHILIP AMSTISLAVSKI		FAIRBANKS	AK	99775-0210	HSS	334.79	25522321	72726 - TEMP QUARTER LODGING
11/27/2013	PHILIP J RICHARDS	PHILIP J RICHARDS	JUNEAU	AK	99801-0000	DFG	24.00	25521414	72412 - SURFACE TRANSPORT
11/27/2013	PHILIP J RICHARDS	PHILIP J RICHARDS	JUNEAU	AK	99801-0000	DFG	106.00	25521414	72414 - MEALS & INCIDENTALS
11/27/2013	PHILIP J RICHARDS	PHILIP J RICHARDS	JUNEAU	AK	99801-0000	DFG	183.00	25522207	72414 - MEALS & INCIDENTALS
11/27/2013	PHILLIPS 66 COMPANY	CONSIGN 2706546 DENVER INT'L AIRPORT	DENVER	CO	80249-6204	DOT	34.01	03277033	72421 - AIRFARE
11/27/2013	PHOENIX PROTECTIVE CORPORATION	PHOENIX PROTECTIVE CORPORATION	SPOKANE	WA	99201-3605	HSS	"3,124.00"	25521679	73755 - SAFETY SERVICES
11/27/2013	PHYLLIS (GAIL) SMITH	PHYLLIS (GAIL) SMITH	JUNEAU	AK	99801-9745	DFG	31.50	25522227	72412 - SURFACE TRANSPORT
11/27/2013	PHYLLIS (GAIL) SMITH	PHYLLIS (GAIL) SMITH	JUNEAU	AK	99801-9745	DFG	330.00	25522227	72414 - MEALS & INCIDENTALS
11/27/2013	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DEC	150.00	03267880	72113 - LODGING
11/27/2013	PINGO INTERNATIONAL INC	PINGO INTERNATIONAL INC	CANADA		00000-0000	DNR	"2,805.00"	25521936	73752 - ECONOMIC/DEVELOPMENT
11/27/2013	PIONEER DOOR INC	PIONEER DOOR INC	ANCHORAGE	AK	99518-1927	DOT	"5,191.00"	25521499	74754 - PARTS AND SUPPLIES
11/27/2013	PIONEER DOOR INC	PIONEER DOOR INC	ANCHORAGE	AK	99518-1927	DOT	"1,733.48"	25522065	74754 - PARTS AND SUPPLIES
11/27/2013	PISTON & RUDDER SERVICE INC	PISTON & RUDDER SERVICE INC	PETERSBURG	AK	99833-1308	DOT	198.35	25521790	74754 - PARTS AND SUPPLIES
11/27/2013	PITNEY BOWES	PURCHASE POWER	PITTSBURGH	PA	15250-7874	DNR	41.40	25521640	73062 - INTEREST EXPENSE
11/27/2013	PITNEY BOWES	PURCHASE POWER	PITTSBURGH	PA	15250-7874	DNR	619.69	25521640	73228 - POSTAGE
11/27/2013	PLAZA INN HOTEL INC	GUEST HOUSE ANCHORAGE INN	ANCHORAGE	AK	99501-2632	DOT	-160.88	03277732	72113 - LODGING
11/27/2013	PLAZA INN HOTEL INC	GUEST HOUSE ANCHORAGE INN	ANCHORAGE	AK	99501-2632	DOT	18.13	03277734	72113 - LODGING
11/27/2013	PLUMBERS & STEAMFITTERS LOCAL 375	FAIRBANKS AK AREA PLUMBERS & PIPEFITTERS	FAIRBANKS	AK	99709-5518	DOL	"6,394.26"	25521959	77435 - DEVELOPMENT
11/27/2013	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	DOT	95.00	03279584	72111 - AIRFARE
11/27/2013	POLAR REFRIGERATION &	POLAR REFRIGERATION	ANCHORAGE	AK	99518-1957	HSS	64.00	25521361	73660 - OTHER REPAIRS/MAINT
11/27/2013	PORT OF SEATTLE	PORT OF SEATTLE	SEATTLE	WA	98111-1209	CED	93.00	03238645	72412 - SURFACE TRANSPORT
11/27/2013	POSTAL INSTANT PRESS OF ALASKA INC	POSTAL INSTANT PRESS OF ALASKA INC DBA	ANCHORAGE	AK	99501-2711	HSS	339.13	25521296	73756 - PRINT/COPY/GRAPHICS
11/27/2013	POSTAL INSTANT PRESS OF ALASKA INC	POSTAL INSTANT PRESS OF ALASKA INC DBA	ANCHORAGE	AK	99501-2711	HSS	"1,499.26"	25521297	73756 - PRINT/COPY/GRAPHICS
11/27/2013	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	"19,160.00"	25522538	10636 - SUPPLY INVENTORY DOT
11/27/2013	PPG ARCHITECTURAL FINISHES INC	PREVIOUSLY PVN ICP10015	DALLAS	TX	75267-6340	HSS	279.94	25521692	74759 - PAINT & PRESERVATIVE
11/27/2013	PROVIDENCE HOSPITAL	PROVIDENCE ALASKA MEDICAL CENTER	SEATTLE	WA	98124-1503	HSS	"5,717.98"	25521655	77290 - MEDICAL SVCS (TAX)
11/27/2013	PUBLIC KNOWLEDGE SYSTEMS LLC	PUBLIC KNOWLEDGE SYSTEMS LLC	ANCHORAGE	AK	99503-4137	DOA	32.00	25521127	74236 - SUBSCRIPTIONS
11/27/2013	PUBLIC SAFETY EMPLOYEES ASSOCIATION	PUBLIC SAFETY EMPLOYEES ASSOC INC (DUES)	ANCHORAGE	AK	99508-5337	DOF	"61,798.00"	25522712	21148 - PSEA DUES
11/27/2013	PUBLIC SAFTEY EMPLOYEES ASSOCIATION -	PUBLIC SAFETY EMPLOYEES ASSOCIATION -	SEATTLE	WA	98124-1203	DOF	"145,225.00"	25522719	21123 - PSEA HEALTH TRUST
11/27/2013	PYRAMID PRINTING CO  INC	PYRAMID PRINTING CO  INC	ANCHORAGE	AK	99518-3040	EED	179.00	25522408	73756 - PRINT/COPY/GRAPHICS
11/27/2013	Q L PRINTING	Q L PRINTING	ANCHORAGE	AK	99503-6646	ACS	880.00	25522145	73756 - PRINT/COPY/GRAPHICS
11/27/2013	QUALITY AUTO PARTS	QUALITY AUTO PARTS INC	NOME	AK	99762-1269	DOT	112.23	25521885	74754 - PARTS AND SUPPLIES
11/27/2013	RABAH LLC		CHUGIAK	AK	99567-2230	LAA	397.52	25522413	73402 - LOCAL/EQUIP CHARGES
11/27/2013	RACHELLE HILL	RACHELLE HILL	FAIRBANKS	AK	99708-1706	HSS	30.00	25521360	72112 - SURFACE TRANSPORT
11/27/2013	RACHELLE HILL	RACHELLE HILL	FAIRBANKS	AK	99708-1706	HSS	45.00	25521360	72113 - LODGING
11/27/2013	RACHELLE HILL	RACHELLE HILL	FAIRBANKS	AK	99708-1706	HSS	120.00	25521360	72114 - MEALS & INCIDENTALS
11/27/2013	RANDAL RUARO	RANDAL RUARO	JUNEAU	AK	99811-0001	GOV	240.00	25522462	72114 - MEALS & INCIDENTALS
11/27/2013	REALLY CREATIVE BUSINESS SOLUTIONS INC	REALLY CREATIVE BUSINESS SOLUTIONS INC	ANCHORAGE	AK	99507-3822	DPS	"5,696.64"	25521244	74482 - CLOTHING & UNIFORMS
11/27/2013	REBECCA DAVIS	REBECCA DAVIS	ANCHORAGE	AK	99508-4613	HSS	149.16	25521401	72112 - SURFACE TRANSPORT
11/27/2013	RED BASKET	RED BASKET	BETHEL	AK	99559-3566	ACS	784.96	25521256	72125 - TAXABLE PER DIEM
11/27/2013	RED BASKET	RED BASKET	BETHEL	AK	99559-3566	ACS	74.43	25522037	72125 - TAXABLE PER DIEM
11/27/2013	REDEMPTION INC	ISLAND AIR SERVICE	KODIAK	AK	99615-0125	HSS	60.00	03279036	72111 - AIRFARE
11/27/2013	REDEMPTION INC	ISLAND AIR SERVICE	KODIAK	AK	99615-0125	HSS	60.00	03279045	72111 - AIRFARE
11/27/2013	REED ELSEVIER INC	LEXIS NEXIS	LOS ANGELES	CA	90189-4166	DOC	"4,814.00"	25521603	74236 - SUBSCRIPTIONS
11/27/2013	REGINALD TUGGLE	SINGLE MEMBER LLC WITH EIN	ANCHORAGE	AK	99518-2022	HSS	80.00	25521718	73226 - FREIGHT
11/27/2013	RELIABLE TRANSFER CORPORATION	RELIABLE TRANSFER CORP	JUNEAU	AK	99801-8052	DPS	"1,238.00"	25521243	73677 - OFFICE FURN & EQUIP
11/27/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOA	"3,550.07"	25521929	73668 - ROOM/SPACE
11/27/2013	RENEE A GAYHART	RENEE A GAYHART	JUNEAU	AK	99802-2237	HSS	18.16	25521344	72112 - SURFACE TRANSPORT
11/27/2013	RENEE A GAYHART	RENEE A GAYHART	JUNEAU	AK	99802-2237	HSS	31.16	25521373	72112 - SURFACE TRANSPORT
11/27/2013	RENEE A GAYHART	RENEE A GAYHART	JUNEAU	AK	99802-2237	HSS	108.00	25521373	72114 - MEALS & INCIDENTALS
11/27/2013	RENT A CAN TOILET CO	RENT A CAN TOILET CO	EAGLE RIVER	AK	99577-8019	DEC	125.00	25521837	77136 - EQUIP RENTAL (EQR)
11/27/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	36.00	03280032	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	24.00	03280129	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	24.00	03280354	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	34.00	03281510	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	34.00	03281631	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	24.00	03271504	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	38.00	03271550	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	24.00	03271694	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	84.00	03271730	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	24.00	03271747	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	12.00	03273426	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	15.00	03274008	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOA	50.00	03280250	72412 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOR	35.00	03279666	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	34.00	03278778	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	21.00	03280213	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	25.00	03280478	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	56.00	03280746	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	42.00	03280827	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	14.00	03281233	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	14.00	03282121	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	28.00	03276034	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	13.00	03276119	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	28.00	03276174	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	27.00	03276490	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	28.00	03276854	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	8.00	03277619	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	49.00	03277790	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DEC	56.00	03269974	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	56.00	03271768	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	10.00	03277938	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	17.00	03277964	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03277988	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03278009	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03279586	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03279639	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	26.00	03280136	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	11.00	03280165	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	24.00	03280458	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	11.00	03236167	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	61.00	03276844	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03277272	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03278888	72112 - SURFACE TRANSPORT
11/27/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	42.00	03279071	72112 - SURFACE TRANSPORT
11/27/2013	RESURRECTION BAY AUTO PARTS	RESURRECTION BAY AUTO PARTS	SEWARD	AK	99664-2049	DOL	17.64	03272982	74754 - PARTS AND SUPPLIES
11/27/2013	RESURRECTION BAY AUTO PARTS	RESURRECTION BAY AUTO PARTS	SEWARD	AK	99664-2049	DOL	26.31	03273005	74754 - PARTS AND SUPPLIES
11/27/2013	RESURRECTION BAY AUTO PARTS	RESURRECTION BAY AUTO PARTS	SEWARD	AK	99664-2049	DOL	52.58	03273193	74754 - PARTS AND SUPPLIES
11/27/2013	RICE LAKE WEIGHING SYSTEMS INC	RICE LAKE WEIGHING SYSTEMS INC	RICE LAKE	WI	54868-0272	DFG	"1,015.01"	03274271	74522 - INSTRUMENTS & APPS
11/27/2013	RICHARD L SANDERS	RICHARD L SANDERS	ANCHORAGE	AK	99501-1144	HSS	127.31	25521777	74481 - FOOD SUPPLIES
11/27/2013	RICHARD M BROWN		TACOMA	WA	98418-4029	DOT	20.00	25521285	72111 - AIRFARE
11/27/2013	RICHARD M BROWN		TACOMA	WA	98418-4029	DOT	18.00	25521285	72112 - SURFACE TRANSPORT
11/27/2013	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0850	DFG	859.22	25521552	73687 - OFFICE FURN & EQUIP
11/27/2013	RIVER BEAN		PALMER	AK	99645-8604	DNR	450.00	25522025	77435 - DEVELOPMENT
11/27/2013	RIVER BEAN		PALMER	AK	99645-8604	DNR	"1,650.00"	25522395	77435 - DEVELOPMENT
11/27/2013	R LYNN CARLSON MDPC	MEDICENTER	KENAI	AK	99611-0240	HSS	936.00	25521549	77290 - MEDICAL SVCS (TAX)
11/27/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"55,386.76"	25522038	75600 - CONSTRUCTION
11/27/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"14,450.69"	25522118	75535 - ARCHITECT/ENGINEER
11/27/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"32,513.94"	25522121	75535 - ARCHITECT/ENGINEER
11/27/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"9,487.99"	25522397	75535 - ARCHITECT/ENGINEER
11/27/2013	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"40,552.54"	25522474	75535 - ARCHITECT/ENGINEER
11/27/2013	ROBERT (BOB) E HERRON	ROGERT E HERRON	BETHEL	AK	99559-0602	LAA	15.00	25522325	72333 - LEG TRANSPORTATION
11/27/2013	ROBERT (BOB) E HERRON	ROGERT E HERRON	BETHEL	AK	99559-0602	LAA	195.88	25522325	72368 - LEG TRAVEL PER DIEM
11/27/2013	ROBERT (BOB) E HERRON	ROGERT E HERRON	BETHEL	AK	99559-0602	LAA	565.58	25522330	72333 - LEG TRANSPORTATION
11/27/2013	ROBERT (BOB) E HERRON	ROGERT E HERRON	BETHEL	AK	99559-0602	LAA	"1,340.23"	25522330	72368 - LEG TRAVEL PER DIEM
11/27/2013	ROBERT MORGAN	ROBERT MORGAN	ANCHORAGE	AK	99503-1773	DEC	55.00	25521124	72112 - SURFACE TRANSPORT
11/27/2013	ROBERT MORGAN	ROBERT MORGAN	ANCHORAGE	AK	99503-1773	DEC	88.00	25521124	72114 - MEALS & INCIDENTALS
11/27/2013	ROBERT PITKA SR	ROBERT PITKA SR	TOKSOOK BAY	AK	99637-0122	DFG	30.00	25522425	73751 - CONSERVATION/ENVIRN
11/27/2013	ROBERT STUMP		ANCHORAGE	AK	99518-2925	DOA	200.00	25521647	74229 - BUSINESS SUPPLIES
11/27/2013	RONALD BRENT WILLIAMS	RONALD BRENT WILLIAMS	ANCHORAGE	AK	99501-6514	CED	48.00	25521445	72114 - MEALS & INCIDENTALS
11/27/2013	RONALD C BENKERT	RONALD C BENKERT	PALMER	AK	99645-6736	DFG	48.94	25521518	72112 - SURFACE TRANSPORT
11/27/2013	RONALD P HAYES		PALMER	AK	99645-6424	DPS	35.50	25521783	72412 - SURFACE TRANSPORT
11/27/2013	RONALD P HAYES		PALMER	AK	99645-6424	DPS	106.00	25521783	72414 - MEALS & INCIDENTALS
11/27/2013	RONELLE R BEARDSLEE	FAX: 907-772-3637	PETERSBURG	AK	99833-0395	HSS	"1,000.00"	25522289	72113 - LODGING
11/27/2013	ROSE WASSILLIE		TOGIAK	AK	99678-0212	DFG	725.00	25521491	73753 - PROGRAM MGMT/CONSULT
11/27/2013	ROYAL BUSINESS SYSTEMS INC	ROYAL BUSINESS SYSTEMS	ANCHORAGE	AK	99503-3969	DOC	"2,992.00"	25521377	73677 - OFFICE FURN & EQUIP
11/27/2013	ROYAL BUSINESS SYSTEMS INC	ROYAL BUSINESS SYSTEMS	ANCHORAGE	AK	99503-3969	DOC	"4,052.08"	25521382	73677 - OFFICE FURN & EQUIP
11/27/2013	ROY CAMPBELL	ROY'S CUSTOM PRINTING	JUNEAU	AK	99801-8822	DOT	238.00	25521838	74482 - CLOTHING & UNIFORMS
11/27/2013	RUTH ANN PARSONS	RUTH ANNS LLC	CRAIG	AK	99921-0645	DOT	110.00	03277975	72113 - LODGING
11/27/2013	RUTH ANN PARSONS	RUTH ANNS LLC	CRAIG	AK	99921-0645	DOT	110.00	03279579	72113 - LODGING
11/27/2013	RUTH HAMILTON HEESE	RUTH HAMILTON HEESE	JUNEAU	AK	99811-0300	LAW	109.42	25521167	72112 - SURFACE TRANSPORT
11/27/2013	RUTH HAMILTON HEESE	RUTH HAMILTON HEESE	JUNEAU	AK	99811-0300	LAW	228.00	25521167	72114 - MEALS & INCIDENTALS
11/27/2013	RYAN AIR INC	RYAN AIR INC	ANCHORAGE	AK	99502-1804	DPS	180.00	03279741	72111 - AIRFARE
11/27/2013	RYAN S WILLIAMS	RYAN S WILLIAMS	JUNEAU	AK	99801-9613	DOR	128.00	25521249	72114 - MEALS & INCIDENTALS
11/27/2013	SAEED MCKOY	SAEED MCKOY	ANCHORAGE	AK	99504-1503	HSS	120.00	25521660	77488 - OTHER BENEFITS TAX
11/27/2013	SAFETY INC	ZEE MEDICAL SERVICE CO	ANCHORAGE	AK	99518-1427	DOL	586.03	03273161	74607 - OTHER SAFETY
11/27/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	299.95	03277239	77532 - MAINTENANCE (TAXABLE
11/27/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	33.31	03281854	74481 - FOOD SUPPLIES
11/27/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	27.02	03281997	74481 - FOOD SUPPLIES
11/27/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOL	19.58	03273221	74481 - FOOD SUPPLIES
11/27/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	CED	34.04	03281882	72112 - SURFACE TRANSPORT
11/27/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	6.28	03279632	72112 - SURFACE TRANSPORT
11/27/2013	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"8,750.00"	25522362	73056 - LOAN FORGIVENESS EXP
11/27/2013	SALLY ANN DORMAN		KODIAK	AK	99615-0068	HSS	10.30	25521369	72112 - SURFACE TRANSPORT
11/27/2013	SALLY ANN DORMAN		KODIAK	AK	99615-0068	HSS	568.00	25521369	72114 - MEALS & INCIDENTALS
11/27/2013	SAMM MCGEES INC		WASILLA	AK	99654-6041	HSS	79.00	03280831	72113 - LODGING
11/27/2013	SAMM MCGEES INC		WASILLA	AK	99654-6041	HSS	79.00	03281019	72113 - LODGING
11/27/2013	SAMSON TUG AND BARGE CO INC	SAMSON TUG & BARGE CO INC	ANCHORAGE	AK	99524-1487	DOT	773.79	25522267	73226 - FREIGHT
11/27/2013	SAM TRIVETTE	SAM TRIVETTE	JUNEAU	AK	99802-1202	DOR	434.00	25521120	72424 - MEALS & INCIDENTALS
11/27/2013	SAM TRIVETTE	SAM TRIVETTE	JUNEAU	AK	99802-1202	DOR	"2,776.58"	25521120	72426 - NONTAX REIMBURSEMENT
11/27/2013	SAMUEL COLLYN SYMMES	STATE EMPLOYEE	BETHEL	AK	99559-2973	HSS	32.10	25521341	72112 - SURFACE TRANSPORT
11/27/2013	SAMUEL COLLYN SYMMES	STATE EMPLOYEE	BETHEL	AK	99559-2973	HSS	70.00	25521341	72114 - MEALS & INCIDENTALS
11/27/2013	SANITATION SERVICES INC	PIED PIPER PEST CONTROL	ANCHORAGE	AK	99507-3812	HSS	230.00	25521431	73657 - JANITORIAL/CARETAKER
11/27/2013	SANTE P LESH	SANTE P LESH	JUNEAU	AK	99801-1667	LAA	10.00	25522253	72112 - SURFACE TRANSPORT
11/27/2013	SANTE P LESH	SANTE P LESH	JUNEAU	AK	99801-1667	LAA	214.00	25522253	72114 - MEALS & INCIDENTALS
11/27/2013	SARAH M HAZELL	SARAH M HAZELL	ANCHORAGE	AK	99508-2863	DFG	60.00	25521858	72114 - MEALS & INCIDENTALS
11/27/2013	SARAH MOORE	SARAH MOORE	JUNEAU	AK	99801-1044	DEC	12.20	25521146	72412 - SURFACE TRANSPORT
11/27/2013	SARAH MOORE	SARAH MOORE	JUNEAU	AK	99801-1044	DEC	765.00	25521146	72414 - MEALS & INCIDENTALS
11/27/2013	SATEO INC	MICROCOM	ANCHORAGE	AK	99518-1602	DOT	39.90	03270332	74229 - BUSINESS SUPPLIES
11/27/2013	SA YOUNG SON	ALASKA CAB CO	BETHEL	AK	99559-3372	ACS	70.00	25521849	72122 - SURFACE TRANSPORT
11/27/2013	SCAN HOME INC		ANCHORAGE	AK	99503-5851	HSS	"2,644.00"	25521730	74226 - EQUIP/FURN/TOOLS/VEH
11/27/2013	SCHNEIDER ELECTRIC IT USA INC	INC PER W-9	WEST KINGSTON	RI	02892-1511	DFG	"1,122.69"	03281738	74229 - BUSINESS SUPPLIES
11/27/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	HSS	290.00	03280632	72111 - AIRFARE
11/27/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	270.00	03277822	72111 - AIRFARE
11/27/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	-135.00	03277824	72111 - AIRFARE
11/27/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	290.00	03278711	72111 - AIRFARE
11/27/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	145.00	03278724	72111 - AIRFARE
11/27/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	57.20	03279039	72111 - AIRFARE
11/27/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	53.30	03279060	72111 - AIRFARE
11/27/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	ACS	270.00	03279946	72111 - AIRFARE
11/27/2013	SCOTT R LANIER	SCOTT R LANIER	BIG LAKE	AK	99652-0884	DPS	92.00	25521767	72114 - MEALS & INCIDENTALS
11/27/2013	SCRUBS & BEYOND		LOUISIANA	MO	63353-0313	DFG	44.97	03280623	74523 - LABORATORY SUPPLIES
11/27/2013	SEAK PROFESSIONAL SERVICES LLC	SEAK PROFESSIONAL SERVICES LLC	KETCHIKAN	AK	99901-5860	LAW	165.00	25521353	73756 - PRINT/COPY/GRAPHICS
11/27/2013	SEAN DESJARDINS		ANCHORAGE	AK	99508-2863	DFG	60.00	25521856	72114 - MEALS & INCIDENTALS
11/27/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DFG	117.00	03275965	72111 - AIRFARE
11/27/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DFG	75.00	03276065	72111 - AIRFARE
11/27/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DFG	75.00	03276200	72111 - AIRFARE
11/27/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DFG	117.00	03276315	72111 - AIRFARE
11/27/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DFG	117.00	03276320	72111 - AIRFARE
11/27/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DFG	150.00	03276455	72111 - AIRFARE
11/27/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	702.00	03268582	72111 - AIRFARE
11/27/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	117.00	03274563	72111 - AIRFARE
11/27/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	140.00	03277944	72111 - AIRFARE
11/27/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	150.00	03277958	72111 - AIRFARE
11/27/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	702.00	03278716	72111 - AIRFARE
11/27/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	234.00	03280451	72111 - AIRFARE
11/27/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	127.00	03278415	72111 - AIRFARE
11/27/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	-127.00	03278426	72111 - AIRFARE
11/27/2013	SEARS ROEBUCK & CO	SEARS ROEBUCK & CO	ANCHORAGE	AK	99518-1480	HSS	245.97	03282111	74754 - PARTS AND SUPPLIES
11/27/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	HSS	761.24	25521528	73529 - NATURAL GAS/PROPANE
11/27/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DNR	294.81	25521598	73529 - NATURAL GAS/PROPANE
11/27/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	140.90	03276703	73529 - NATURAL GAS/PROPANE
11/27/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	604.50	03276706	73529 - NATURAL GAS/PROPANE
11/27/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	38.15	03276709	73529 - NATURAL GAS/PROPANE
11/27/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	604.50	03276714	73529 - NATURAL GAS/PROPANE
11/27/2013	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	158.64	25521542	73529 - NATURAL GAS/PROPANE
11/27/2013	SEWARD AIR	SEWARD AIR	SEWARD	AK	99664-0007	DPS	711.00	03276327	74852 - AVIATION
11/27/2013	SHADRACH PARKER	SHADRACH PARKER	FAIRBANKS	AK	99709-5316	DOT	480.00	25521976	72114 - MEALS & INCIDENTALS
11/27/2013	SHADRACH PARKER	SHADRACH PARKER	FAIRBANKS	AK	99709-5316	DOT	135.00	25521978	72114 - MEALS & INCIDENTALS
11/27/2013	SHADRACH PARKER	SHADRACH PARKER	FAIRBANKS	AK	99709-5316	DOT	378.00	25521984	72113 - LODGING
11/27/2013	SHADRACH PARKER	SHADRACH PARKER	FAIRBANKS	AK	99709-5316	DOT	448.00	25521984	72114 - MEALS & INCIDENTALS
11/27/2013	SHANNON & WILSON INC	SHANNON & WILSON INC	FAIRBANKS	AK	99709-5326	DEC	"7,941.52"	25522300	73751 - CONSERVATION/ENVIRN
11/27/2013	SHAROL ROYS	SHAROL ROYS	JUNEAU	AK	99801-1120	EED	228.00	25522124	72114 - MEALS & INCIDENTALS
11/27/2013	SHARON J FISHEL	SHARON J FISHEL	JUNEAU	AK	99803-2862	EED	4.00	25521436	72111 - AIRFARE
11/27/2013	SHARON J FISHEL	SHARON J FISHEL	JUNEAU	AK	99803-2862	EED	11.20	25521436	72112 - SURFACE TRANSPORT
11/27/2013	SHARON J FISHEL	SHARON J FISHEL	JUNEAU	AK	99803-2862	EED	16.00	25521436	72114 - MEALS & INCIDENTALS
11/27/2013	SHARON LEIGHOW	SHARON LEIGHOW	ANCHORAGE	AK	99501-3569	GOV	80.00	25522046	72412 - SURFACE TRANSPORT
11/27/2013	SHARON LEIGHOW	SHARON LEIGHOW	ANCHORAGE	AK	99501-3569	GOV	295.00	25522046	72414 - MEALS & INCIDENTALS
11/27/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DEC	150.90	25521134	73687 - OFFICE FURN & EQUIP
11/27/2013	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DEC	402.23	25522057	73687 - OFFICE FURN & EQUIP
11/27/2013	SHAWN PAUL	SHAWN PAUL	JUNEAU	AK	99801-6930	HSS	20.00	25521329	77253 - LODGING/MEALS(NONTAX
11/27/2013	SHELLEY HUGHES	LEGISLATOR	PALMER	AK	99645-1496	LAA	56.50	25522328	72333 - LEG TRANSPORTATION
11/27/2013	SHELLEY HUGHES	LEGISLATOR	PALMER	AK	99645-1496	LAA	29.00	25522328	72368 - LEG TRAVEL PER DIEM
11/27/2013	SHERATON OPERATING CORPORATION	SHERATON HOTEL AT STATION SQUARE	PITTSBURGH	PA	15219-1162	DFG	911.99	03280941	72413 - LODGING
11/27/2013	SHERMAN A JOHNSON	ACME WELDING	JUNEAU	AK	99801-9310	LAA	"1,240.00"	25521940	73681 - OTH EQUIP/MACHINERY
11/27/2013	SHERRIE W HINSHAW	SHERRIE W HINSHAW	ANCHORAGE	AK	99514-1225	HSS	120.00	25521336	72114 - MEALS & INCIDENTALS
11/27/2013	SHERRY BARTLETT	SHERRY BARTLETT	STERLING	AK	99672-1108	HSS	99.44	25521798	72112 - SURFACE TRANSPORT
11/27/2013	SHERRY BARTLETT	SHERRY BARTLETT	STERLING	AK	99672-1108	HSS	208.00	25521798	72114 - MEALS & INCIDENTALS
11/27/2013	SHERRY WRIGHT	SHERRY WRIGHT	ANCHORAGE	AK	99514-2334	DFG	228.46	25521349	74490 - NON-FOOD SUPPLIES
11/27/2013	SHERWIN WILLIAMS	SHERWIN WILLIAMS	ANCHORAGE	AK	99518-1167	DOT	271.90	25521540	74759 - PAINT & PRESERVATIVE
11/27/2013	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	HSS	910.70	25521879	73451 - ADVERTISING
11/27/2013	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOT	"17,237.49"	25522009	74855 - UNLEADED
11/27/2013	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOT	"11,253.20"	25522011	74856 - DIESEL
11/27/2013	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOT	"21,969.35"	25522015	74855 - UNLEADED
11/27/2013	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOT	"11,265.25"	25522369	74856 - DIESEL
11/27/2013	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOT	"1,254.77"	25522370	74856 - DIESEL
11/27/2013	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOT	"3,052.17"	25522373	74856 - DIESEL
11/27/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOL	300.00	03273025	74855 - UNLEADED
11/27/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"4,455.60"	25522337	74856 - DIESEL
11/27/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"1,756.58"	25522340	74856 - DIESEL
11/27/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"1,545.28"	25522342	74856 - DIESEL
11/27/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"2,611.72"	25522345	74856 - DIESEL
11/27/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"6,585.29"	25522347	74856 - DIESEL
11/27/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	26.21	03277669	72112 - SURFACE TRANSPORT
11/27/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	84.00	25521478	73528 - DISPOSAL
11/27/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	84.00	25521480	73528 - DISPOSAL
11/27/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	32.00	25521656	73528 - DISPOSAL
11/27/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	28.00	25521657	73528 - DISPOSAL
11/27/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	116.00	25522312	73528 - DISPOSAL
11/27/2013	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOT	40.00	25522260	73528 - DISPOSAL
11/27/2013	SHUBH HOTELS PITTSBURGH LLC	HILTON PITTSBURGH & TOWERS	PITTSBURGH	PA	15222-1003	CED	422.34	03279602	72413 - LODGING
11/27/2013	SILVER CLOUD INN LAKE UNION	SILVER CLOUD INN LAKE UNION	SEATTLE	WA	98109-4433	DFG	533.13	03277866	72413 - LODGING
11/27/2013	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	HSS	887.25	25521698	73681 - OTH EQUIP/MACHINERY
11/27/2013	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	HSS	"3,460.00"	25521698	74754 - PARTS AND SUPPLIES
11/27/2013	SIRCHIE FINGER PRINT LABORATORIES INC	SIRCHIE FINGER PRINT LABORATORIES INC	YOUNGSVILLE	NC	27596-9447	DPS	"12,350.00"	25521246	74523 - LABORATORY SUPPLIES
11/27/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DNR	57.22	25521551	74691 - BUILDING MATERIALS
11/27/2013	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DNR	93.61	25521551	74754 - PARTS AND SUPPLIES
11/27/2013	SITKA LOCAL FOODS NETWORK INC	SITKALOCALFOODSNETWORK@GMAIL.COM	SITKA	AK	99835-7362	DNR	200.00	25522013	77435 - DEVELOPMENT
11/27/2013	SITKA LOCAL FOODS NETWORK INC	SITKALOCALFOODSNETWORK@GMAIL.COM	SITKA	AK	99835-7362	DNR	550.00	25522472	77435 - DEVELOPMENT
11/27/2013	SITUK LEASING INC	SITUK LEASING INC	YAKUTAT	AK	99689-0230	DEC	95.00	03269459	72112 - SURFACE TRANSPORT
11/27/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	165.00	25521483	73753 - PROGRAM MGMT/CONSULT
11/27/2013	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	DOT	510.30	25522257	74226 - EQUIP/FURN/TOOLS/VEH
11/27/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOA	196.60	03263444	73758 - LAUNDRY
11/27/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	595.00	25521695	73758 - LAUNDRY
11/27/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	300.75	25522317	73758 - LAUNDRY
11/27/2013	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DFG	89.97	25521488	74754 - PARTS AND SUPPLIES
11/27/2013	SOLUTRAN INC	ALL PAYMENTS TO ALASKA WIC USE THIS PVN	CLARA CITY	MN	56222-0430	HSS	"35,358.26"	25521258	74481 - FOOD SUPPLIES
11/27/2013	SOPHIA ELZEY	STATE EMPLOYEE -- ALASKA COURT SYSTEM	NIKISKI	AK	99635-8592	ACS	92.66	25521496	72112 - SURFACE TRANSPORT
11/27/2013	SOPHIA ELZEY	STATE EMPLOYEE -- ALASKA COURT SYSTEM	NIKISKI	AK	99635-8592	ACS	256.00	25521496	72114 - MEALS & INCIDENTALS
11/27/2013	SOPHIA M PETLA		NEW STUYAHOK	AK	99636-0121	DFG	840.00	25521490	73753 - PROGRAM MGMT/CONSULT
11/27/2013	SOUTH ANCHORAGE FARMERS MARKET	LLC PER VENDOR	PALMER	AK	99645-3361	DNR	500.00	25522379	77435 - DEVELOPMENT
11/27/2013	SOUTH ANCHORAGE FARMERS MARKET	LLC PER VENDOR	PALMER	AK	99645-3361	DNR	"2,175.00"	25522383	77435 - DEVELOPMENT
11/27/2013	SOUTHEAST EXTINGUISHER SERVICE INC	SE EXTINGUISHER SERVICE INC	JUNEAU	AK	99801-8065	DFG	"1,275.00"	25521391	73026 - TRAINING/CONFERENCES
11/27/2013	SOUTHEAST REGIONAL RESOURCE CENTER INC	SOUTHEAST REGIONAL RESOURCE CENTER INC	JUNEAU	AK	99801-1320	DOL	"6,827.50"	25521927	77435 - DEVELOPMENT
11/27/2013	SOUTHERN REGION EMERGENCY MEDICAL	SOUTHERN REGION EMERGENCY MEDICAL SVCS	ANCHORAGE	AK	99507-2041	DOL	4.00	25521211	74222 - BOOKS AND EDUCATIONA
11/27/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	20.27	03281726	74754 - PARTS AND SUPPLIES
11/27/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	268.61	03281749	74754 - PARTS AND SUPPLIES
11/27/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	58.50	03281764	74754 - PARTS AND SUPPLIES
11/27/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	18.12	03280256	74759 - PAINT & PRESERVATIVE
11/27/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	56.99	03280303	74759 - PAINT & PRESERVATIVE
11/27/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	29.25	03280331	74691 - BUILDING MATERIALS
11/27/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	179.94	03280335	74691 - BUILDING MATERIALS
11/27/2013	SPENARD FARMERS MARKET	SPENARD FARMERS MARKET	ANCHORAGE	AK	99509-0086	DNR	600.00	25522049	77435 - DEVELOPMENT
11/27/2013	SPENARD FARMERS MARKET	SPENARD FARMERS MARKET	ANCHORAGE	AK	99509-0086	DNR	"1,350.00"	25522062	77435 - DEVELOPMENT
11/27/2013	SPIDER TRACKS LTD		PALMERSTON 4441 NEW ZEALAND		00000-0000	DPS	484.02	03276665	74236 - SUBSCRIPTIONS
11/27/2013	SPIRIT OF YOUTH FOUNDATON	SPIRIT OF YOUTH FOUNDATON	ANCHORAGE	AK	99524-3721	DFG	104.00	25521486	73152 - IT CONSULTING
11/27/2013	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DOT	94.99	03279310	74229 - BUSINESS SUPPLIES
11/27/2013	STACEY L MANK		KLAWOCK	AK	99925-0488	HSS	10.66	25521402	72112 - SURFACE TRANSPORT
11/27/2013	STACEY VELDSTRA	AKDL 6511015	HOMER	AK	99603-0913	HSS	105.60	25521671	77282 - CLIENT TRAVEL NONTAX
11/27/2013	STACIA LYNN WILDER	BUTTERFLIES & BULLFROGS	WASILLA	AK	99687-7495	HSS	190.03	25521638	77121 - CLIENT SERVICES
11/27/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03282046	73228 - POSTAGE
11/27/2013	STANLEY BISSONETTE	BUDGET RUBBER STAMPS & ENGRAVING	CHUGIAK	AK	99567-1666	HSS	37.00	25522358	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	170.00	25521646	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	11.76	25521898	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	2.16	25521902	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	0.58	25521954	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	374.00	25521956	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	8.01	25521364	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	63.93	25521378	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	42.24	25521379	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	46.29	25521383	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	13.74	25521386	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	6.73	25521389	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	"1,301.95"	25521442	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	199.44	25521501	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	340.70	25521505	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	19.85	25521507	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	4.56	25521508	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	15.46	25521509	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	3.26	25521512	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	9.74	25521515	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	15.77	25521541	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	72.16	25521545	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	92.51	25521564	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	41.60	25521568	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	87.26	25521569	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	373.70	25521571	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	136.28	25521574	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	86.70	25521576	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	57.41	25521577	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	63.19	25521668	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	"2,784.44"	25521827	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	18.65	25521294	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	107.32	25521926	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	300.15	25521457	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	15.25	25521466	73677 - OFFICE FURN & EQUIP
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	325.45	25521466	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	23.98	25522418	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	29.13	25522437	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	"2,847.02"	25521320	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	"1,058.55"	25521347	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	166.45	25521357	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	92.57	25521362	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	306.10	25521380	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	266.23	25521394	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	6.40	25521955	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	"2,627.19"	25522068	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	46.64	25522068	74754 - PARTS AND SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAA	270.69	25522335	74229 - BUSINESS SUPPLIES
11/27/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAA	53.92	25522335	74490 - NON-FOOD SUPPLIES
11/27/2013	STATE OF ALASKA	AK COMMISSION ON POSTSECONDARY EDUCATION	JUNEAU	AK	99811-0505	HSS	"2,500.00"	25522363	73056 - LOAN FORGIVENESS EXP
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DFG	172.00	03275878	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DFG	37.00	03276010	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DFG	37.00	03276303	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DFG	-37.00	03276307	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DFG	78.00	03277025	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DFG	112.00	03277030	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DFG	23.00	03277034	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DFG	-23.00	03277037	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DFG	45.00	03280314	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	150.00	03278715	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	394.00	03278720	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	74.00	03270558	72122 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	76.00	03270563	72122 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	50.00	03278418	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	50.00	03278424	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	359.00	03278975	73226 - FREIGHT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	56.00	03279569	73226 - FREIGHT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	27.00	03281913	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	45.00	03280053	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	30.00	03280113	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	45.00	03280744	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	60.00	03281102	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	9.50	03276148	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	15.00	03282011	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	24.00	03267825	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	39.50	03267877	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	30.00	03267895	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	90.00	03267903	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	30.00	03277233	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	ACS	15.00	03279950	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	ACS	15.00	03281933	72112 - SURFACE TRANSPORT
11/27/2013	STATE OF COLORADO		DENVER	CO	80203-1702	HSS	700.00	25521241	73029 - MEMBERSHIPS
11/27/2013	STEPHAN D BRADY	STEPHAN D BRADY	BETHEL	AK	99559-0709	ACS	316.00	25522069	72114 - MEALS & INCIDENTALS
11/27/2013	STINEBAUGH & COMPANY	STINEBAUGH & COMPANY	ANCHORAGE	AK	99518-1643	DOT	215.00	25521938	74754 - PARTS AND SUPPLIES
11/27/2013	SUBURBAN PROPANE	ALL INVOICES PERMAGAS USE THIS PVN	FRESNO	CA	93776-2068	DOT	478.64	25522318	74753 - BOTTLED GAS
11/27/2013	SUKAKPAK INC	COLDFOOT OR YUKON RIVER CAMP	FAIRBANKS	AK	99708-1512	DOT	74.09	03278809	74855 - UNLEADED
11/27/2013	SUNGARD AVAILABILITY SERVICES	SUNGARD AVAILABILITY SERVICES	CHICAGO	IL	60693-0912	DOA	"1,542.24"	25522134	73152 - IT CONSULTING
11/27/2013	SUPPA TRUCCHI & HENEIN LLP		SAN DIEGO	CA	92103-6013	HSS	"2,500.00"	25522364	73056 - LOAN FORGIVENESS EXP
11/27/2013	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DOT	409.20	25522539	10636 - SUPPLY INVENTORY DOT
11/27/2013	SUSAN C JOHNSON		JUNEAU	AK	99801-8845	CED	24.00	25522496	72114 - MEALS & INCIDENTALS
11/27/2013	SUSAN ISAACS	BEAVER CREEK AUTO RENTAL & B & B	DILLINGHAM	AK	99576-0563	HSS	440.00	03280739	72113 - LODGING
11/27/2013	SUSAN MCCAULEY	SUSAN MCCAULEY	PALMER	AK	99645-2537	EED	164.65	25521365	72111 - AIRFARE
11/27/2013	SUSAN MCCAULEY	SUSAN MCCAULEY	PALMER	AK	99645-2537	EED	20.00	25521365	72112 - SURFACE TRANSPORT
11/27/2013	SUSAN MCCAULEY	SUSAN MCCAULEY	PALMER	AK	99645-2537	EED	252.00	25521365	72114 - MEALS & INCIDENTALS
11/27/2013	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	39.98	03265536	74754 - PARTS AND SUPPLIES
11/27/2013	SWANSON GENERAL CONTRACTORS INC	SWANSON GENERAL CONTRACTORS INC	ANCHORAGE	AK	99507-3131	DOT	"27,336.32"	25521909	75600 - CONSTRUCTION
11/27/2013	SWANSON GENERAL CONTRACTORS INC	SWANSON GENERAL CONTRACTORS INC	ANCHORAGE	AK	99507-3131	DOT	"27,266.52"	25522012	75600 - CONSTRUCTION
11/27/2013	TACONY CORPORATION	TACONY CORPORATION	FENTON	MO	63026-0730	HSS	190.93	03280876	74754 - PARTS AND SUPPLIES
11/27/2013	TALMADGE INVESTMENTS	THE TROPHY SHOP	ANCHORAGE	AK	99515-2032	DOT	111.00	03275174	74229 - BUSINESS SUPPLIES
11/27/2013	TAMARA WILSON	TAMARA WILSON	NORTH POLE	AK	99705-5009	LAA	279.90	25522238	72333 - LEG TRANSPORTATION
11/27/2013	TAMARA WILSON	TAMARA WILSON	NORTH POLE	AK	99705-5009	LAA	542.76	25522238	72368 - LEG TRAVEL PER DIEM
11/27/2013	TAMMY DEMMERT	BLUE HERON B&B	CRAIG	AK	99921-0556	DOT	238.00	03279063	72113 - LODGING
11/27/2013	TAMMY HELMS	TAMMY HELMS	WASILLA	AK	99654-6622	CED	94.50	25521301	72112 - SURFACE TRANSPORT
11/27/2013	TAMMY HELMS	TAMMY HELMS	WASILLA	AK	99654-6622	CED	152.00	25521301	72114 - MEALS & INCIDENTALS
11/27/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	DNR	"38,102.67"	25521666	73755 - SAFETY SERVICES
11/27/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	DNR	975.00	25521670	73755 - SAFETY SERVICES
11/27/2013	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	DNR	"1,300.00"	25521729	73755 - SAFETY SERVICES
11/27/2013	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DEC	340.00	03267897	72111 - AIRFARE
11/27/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOA	10.00	03280278	72412 - SURFACE TRANSPORT
11/27/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	23.80	03281211	72112 - SURFACE TRANSPORT
11/27/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	25.00	03279688	72112 - SURFACE TRANSPORT
11/27/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	17.75	03281247	72112 - SURFACE TRANSPORT
11/27/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	20.00	03281282	72112 - SURFACE TRANSPORT
11/27/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	18.50	03282138	72112 - SURFACE TRANSPORT
11/27/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	15.00	03282165	72112 - SURFACE TRANSPORT
11/27/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	19.00	03282295	72112 - SURFACE TRANSPORT
11/27/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	13.50	03282298	72112 - SURFACE TRANSPORT
11/27/2013	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	18.95	03273752	72112 - SURFACE TRANSPORT
11/27/2013	TECHSMITH	TECHSMITH CORPORATION	LANSING	MI	48909-6095	DOL	99.95	03273136	74233 - INFO TECH EQUIPMENT
11/27/2013	TEDDYS TASTY MEATS INC		ANCHORAGE	AK	99518-1739	DNR	889.39	25521575	74481 - FOOD SUPPLIES
11/27/2013	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	38.68	25521299	73401 - LONG DISTANCE
11/27/2013	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	313.55	25521736	73403 - DATA/NETWORK
11/27/2013	TERESA L GLOVER	LITTLE FRIENDS CHILDCARE	PALMER	AK	99645-0256	HSS	"1,845.43"	25521635	77121 - CLIENT SERVICES
11/27/2013	TERRENCE P HAAS	TERRENCE P HAAS	BETHEL	AK	99559-0010	DOA	180.00	25521181	72114 - MEALS & INCIDENTALS
11/27/2013	TERRI J LOMAX	TERRI J LOMAX	ANCHORAGE	AK	99518-1157	DEC	5.09	25521187	72112 - SURFACE TRANSPORT
11/27/2013	TERRI J LOMAX	TERRI J LOMAX	ANCHORAGE	AK	99518-1157	DEC	60.00	25521187	72113 - LODGING
11/27/2013	TERRI J LOMAX	TERRI J LOMAX	ANCHORAGE	AK	99518-1157	DEC	180.00	25521187	72114 - MEALS & INCIDENTALS
11/27/2013	TERRY A ROGERS	TERRY A ROGERS	DILLINGHAM	AK	99576-0794	DOA	33.30	25521173	72112 - SURFACE TRANSPORT
11/27/2013	TERRY A ROGERS	TERRY A ROGERS	DILLINGHAM	AK	99576-0794	DOA	96.00	25521173	72114 - MEALS & INCIDENTALS
11/27/2013	TERRY POTTER		ANCHORAGE	AK	99502-2163	MVA	4.52	25521154	72112 - SURFACE TRANSPORT
11/27/2013	TERRY POTTER		ANCHORAGE	AK	99502-2163	MVA	30.00	25521154	72114 - MEALS & INCIDENTALS
11/27/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DFG	12.42	03280134	72112 - SURFACE TRANSPORT
11/27/2013	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DOT	2.68	03273431	72112 - SURFACE TRANSPORT
11/27/2013	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	HSS	6.72	03282118	72112 - SURFACE TRANSPORT
11/27/2013	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	DOT	17.00	03278886	72112 - SURFACE TRANSPORT
11/27/2013	TESSCO TECHNOLOGIES INCORPORATED		ATLANTA	GA	30368-2885	DOT	99.16	25522023	74754 - PARTS AND SUPPLIES
11/27/2013	TETRA TECH INC	TETRA TECH DIVISION	DENVER	CO	80291-1677	DEC	235.00	03264153	73026 - TRAINING/CONFERENCES
11/27/2013	THE ASSOCIATED PRESS	THE ASSOCIATED PRESS	NEW YORK	NY	10001-2603	DOL	20.00	03282200	74236 - SUBSCRIPTIONS
11/27/2013	THE CHARIOT GROUP INC	THE CHARIOT GROUP INC	ANCHORAGE	AK	99503-4000	LAA	268.23	25522119	74233 - INFO TECH EQUIPMENT
11/27/2013	THE CHARIOT GROUP INC	THE CHARIOT GROUP INC	ANCHORAGE	AK	99503-4000	LAA	585.76	25522122	74233 - INFO TECH EQUIPMENT
11/27/2013	THE COMPETITIVE EDGE OFFICE SYSTEMS INC	THE COMPETITIVE EDGE OFFICE SYSTEMS INC	JUNEAU	AK	99801-8094	DOT	522.92	25522405	74226 - EQUIP/FURN/TOOLS/VEH
11/27/2013	THE GOODYEAR TIRE & RUBBER COMPANY	WINGFOOT COMMERCIAL TIRE SYSTEMS LLC	FORT SMITH	AR	72902-0048	DOT	165.25	25521726	74754 - PARTS AND SUPPLIES
11/27/2013	THE GOODYEAR TIRE & RUBBER COMPANY	WINGFOOT COMMERCIAL TIRE SYSTEMS LLC	FORT SMITH	AR	72902-0048	DOT	674.73	25521731	74754 - PARTS AND SUPPLIES
11/27/2013	THE GOODYEAR TIRE & RUBBER COMPANY	WINGFOOT COMMERCIAL TIRE SYSTEMS LLC	FORT SMITH	AR	72902-0048	DOT	"5,255.86"	25521734	74754 - PARTS AND SUPPLIES
11/27/2013	THE HENDREN COMPANY INC	SEARS HOMETOWN STORE JUNEAU	JUNEAU	AK	99801-6916	DOT	106.95	03279626	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	DOR	173.44	03277809	72412 - SURFACE TRANSPORT
11/27/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	DOT	196.93	03277035	72412 - SURFACE TRANSPORT
11/27/2013	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DOT	185.00	25521697	73756 - PRINT/COPY/GRAPHICS
11/27/2013	THERESA MALLORY		DELTA JCT	AK	99737-0732	HSS	96.00	25521310	77282 - CLIENT TRAVEL NONTAX
11/27/2013	THOMAS DERUYTER	THOMAS DERUYTER	FAIRBANKS	AK	99712-2418	DEC	8.48	25521156	72112 - SURFACE TRANSPORT
11/27/2013	THOMAS DERUYTER	THOMAS DERUYTER	FAIRBANKS	AK	99712-2418	DEC	92.00	25521156	72114 - MEALS & INCIDENTALS
11/27/2013	THOMAS KATKUS	THOMAS KATKUS	CHUGIAK	AK	99567-5128	MVA	60.00	25521218	72114 - MEALS & INCIDENTALS
11/27/2013	THOMAS M FERRI	TOM FERRI COMPANY	FAIRBANKS	AK	99712-1315	DNR	448.70	25521596	74754 - PARTS AND SUPPLIES
11/27/2013	THOMAS M FERRI	TOM FERRI COMPANY	FAIRBANKS	AK	99712-1315	DNR	640.00	25521597	74754 - PARTS AND SUPPLIES
11/27/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	HSS	23.96	03280890	74490 - NON-FOOD SUPPLIES
11/27/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	HSS	31.18	03280895	74485 - CLEANING
11/27/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	HSS	23.19	03280895	74624 - ANIMAL FOOD
11/27/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	HSS	2.39	25521659	74525 - NON-LAB SUPPLIES
11/27/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	HSS	19.90	25521659	77290 - MEDICAL SVCS (TAX)
11/27/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOT	49.51	25522310	74481 - FOOD SUPPLIES
11/27/2013	TIFFANY D PELTIER	TIFFANY D PELTIER	WASILLA	AK	99687-5574	MVA	56.50	25521230	72112 - SURFACE TRANSPORT
11/27/2013	TIFFANY D PELTIER	TIFFANY D PELTIER	WASILLA	AK	99687-5574	MVA	60.00	25521230	72114 - MEALS & INCIDENTALS
11/27/2013	TIFFANY LARSON	TIFFANY LARSON	FAIRBANKS	AK	99701-4318	DEC	7.92	25521155	72112 - SURFACE TRANSPORT
11/27/2013	TIFFANY LARSON	TIFFANY LARSON	FAIRBANKS	AK	99701-4318	DEC	88.00	25521155	72114 - MEALS & INCIDENTALS
11/27/2013	TIMBER & MARINE SUPPLY INC	TIMBER & MARINE SUPPLY INC	KETCHIKAN	AK	99901-5841	DOT	77.76	03279749	74754 - PARTS AND SUPPLIES
11/27/2013	TIM GJERTSON	ARCTIC SUN CONCRETE	ANCHORAGE	AK	99516-2940	DOC	"1,500.00"	25521672	73660 - OTHER REPAIRS/MAINT
11/27/2013	TIM & MELISSA II LLC	BLACK BEAR STORE	KLAWOCK	AK	99925-0208	DOT	41.10	03279573	72112 - SURFACE TRANSPORT
11/27/2013	TIMOTHY KOENTOPP	PRINCE OF WALES GLASS	CRAIG	AK	99921-1045	DOT	"1,890.00"	25521796	73680 - VEHICLE
11/27/2013	TODAYS IV INC	WESTIN BONAVENTURE HOTEL & SUITES	LOS ANGELES	CA	90071-1710	DOA	"1,075.90"	03273984	72413 - LODGING
11/27/2013	TODAYS IV INC	WESTIN BONAVENTURE HOTEL & SUITES	LOS ANGELES	CA	90071-1710	DOA	-922.20	03274004	72413 - LODGING
11/27/2013	TODD COMMUNICATIONS INC	ALASKA PRINT BROKERS	ANCHORAGE	AK	99501-4603	LAW	"3,200.00"	25521163	74236 - SUBSCRIPTIONS
11/27/2013	TOM RUETER	TOM RUETER	ANCHORAGE	AK	99516-3284	CED	6.00	25521434	72126 - NONTAX REIMBURSEMENT
11/27/2013	TOM RUETER	TOM RUETER	ANCHORAGE	AK	99516-3284	CED	16.00	25521434	72425 - TAXABLE PER DIEM
11/27/2013	TOM SEATON	TOM SEATON	FAIRBANKS	AK	99708-3788	DFG	60.00	25521345	72114 - MEALS & INCIDENTALS
11/27/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	933.72	25521235	74229 - BUSINESS SUPPLIES
11/27/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	LAA	116.99	25522194	74229 - BUSINESS SUPPLIES
11/27/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	ACS	384.90	03277391	74229 - BUSINESS SUPPLIES
11/27/2013	TOTAL RESOURCE MANAGEMENT INC		ALEXANDRIA	VA	22314-3132	HSS	"1,425.00"	25522424	73154 - SOFTWARE  LICENSING
11/27/2013	TOTAL RESOURCE MANAGEMENT INC		ALEXANDRIA	VA	22314-3132	HSS	"2,208.33"	25522427	73154 - SOFTWARE  LICENSING
11/27/2013	TOTAL RESOURCE MANAGEMENT INC		ALEXANDRIA	VA	22314-3132	HSS	"4,609.00"	25522428	73154 - SOFTWARE  LICENSING
11/27/2013	TOTEM ENTERPRISES INC	TOTEM INN	HEALY	AK	99743-0417	DOA	240.00	03282106	72113 - LODGING
11/27/2013	TRADEMARK INC	TRADEMARK INC	FAIRBANKS	AK	99701-3506	DOT	175.00	03280286	74693 - SIGNS AND MARKERS
11/27/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	576.16	25521712	74754 - PARTS AND SUPPLIES
11/27/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	44.04	25521713	74754 - PARTS AND SUPPLIES
11/27/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	44.04	25521715	74754 - PARTS AND SUPPLIES
11/27/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	517.21	25521719	74754 - PARTS AND SUPPLIES
11/27/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	122.20	25521722	74754 - PARTS AND SUPPLIES
11/27/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	834.25	25521723	74754 - PARTS AND SUPPLIES
11/27/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	599.00	25521848	74754 - PARTS AND SUPPLIES
11/27/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	617.55	25521851	74754 - PARTS AND SUPPLIES
11/27/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	232.05	25521855	74754 - PARTS AND SUPPLIES
11/27/2013	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	97.07	25522029	74754 - PARTS AND SUPPLIES
11/27/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	435.30	25521648	74229 - BUSINESS SUPPLIES
11/27/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	33.87	25521354	74229 - BUSINESS SUPPLIES
11/27/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	42.83	25521225	74229 - BUSINESS SUPPLIES
11/27/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	482.06	25521262	74229 - BUSINESS SUPPLIES
11/27/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	467.77	25522482	74229 - BUSINESS SUPPLIES
11/27/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	18.30	25521983	74229 - BUSINESS SUPPLIES
11/27/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	22.29	25521384	74229 - BUSINESS SUPPLIES
11/27/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	46.97	25521387	74229 - BUSINESS SUPPLIES
11/27/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	23.79	25521392	74229 - BUSINESS SUPPLIES
11/27/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	10.99	25521395	74229 - BUSINESS SUPPLIES
11/27/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	132.73	25521397	74229 - BUSINESS SUPPLIES
11/27/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	514.80	25521685	74226 - EQUIP/FURN/TOOLS/VEH
11/27/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	285.90	25521685	74229 - BUSINESS SUPPLIES
11/27/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	35.22	03278890	74229 - BUSINESS SUPPLIES
11/27/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	61.12	25522223	74229 - BUSINESS SUPPLIES
11/27/2013	TRAVIS BOOMS	TRAVIS BOOMS	FAIRBANKS	AK	99709-6471	DFG	125.00	25521348	72112 - SURFACE TRANSPORT
11/27/2013	TRAVIS BOOMS	TRAVIS BOOMS	FAIRBANKS	AK	99709-6471	DFG	30.00	25521348	72113 - LODGING
11/27/2013	TRAVIS BOOMS	TRAVIS BOOMS	FAIRBANKS	AK	99709-6471	DFG	540.00	25521348	72114 - MEALS & INCIDENTALS
11/27/2013	TRAVIS BOOMS	TRAVIS BOOMS	FAIRBANKS	AK	99709-6471	DFG	100.00	25521358	72112 - SURFACE TRANSPORT
11/27/2013	TRAVIS BOOMS	TRAVIS BOOMS	FAIRBANKS	AK	99709-6471	DFG	240.00	25521358	72114 - MEALS & INCIDENTALS
11/27/2013	TRIPLE A SERVICE INC	TRIPLE A SERVICE INC	ANCHORAGE	AK	99508-2926	HSS	11.55	03280422	72112 - SURFACE TRANSPORT
11/27/2013	TRISTAN BORDON		KENAI	AK	99611-7947	DOA	217.41	25521172	72112 - SURFACE TRANSPORT
11/27/2013	TRISTAN BORDON		KENAI	AK	99611-7947	DOA	152.00	25521172	72114 - MEALS & INCIDENTALS
11/27/2013	TRISTAN BORDON		KENAI	AK	99611-7947	DOA	92.10	25521175	72112 - SURFACE TRANSPORT
11/27/2013	TRISTAN BORDON		KENAI	AK	99611-7947	DOA	136.00	25521175	72114 - MEALS & INCIDENTALS
11/27/2013	TRI TOOL INC	TRI TOOL INC	RNCHO CORDOVA	CA	95742-6502	DOL	218.00	25521206	74754 - PARTS AND SUPPLIES
11/27/2013	TRUCKWELL OF ALASKA	TRUCKWELL OF ALASKA	ANCHORAGE	AK	99518-1659	DOT	60.00	25521690	74754 - PARTS AND SUPPLIES
11/27/2013	TTT ENVIRONMENTAL LLC	TTT ENVIRONMENTAL LLC	ANCHORAGE	AK	99503-5910	DNR	200.00	25521591	74522 - INSTRUMENTS & APPS
11/27/2013	TUNTUTULIAK TRADITIONAL COUNCIL	TUNTUTULIAK TRADITIONAL COUNCIL	TUNTUTULIAK	AK	99680-0086	DEC	75.00	25521129	72113 - LODGING
11/27/2013	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOL	199.00	25521208	73226 - FREIGHT
11/27/2013	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOT	19.00	25521674	73226 - FREIGHT
11/27/2013	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DFG	15.26	03281719	74754 - PARTS AND SUPPLIES
11/27/2013	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DOT	63.17	03279337	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	TYLAN C SCHROCK	TYLAN C SCHROCK	SEWARD	AK	99664-2814	CED	60.00	25521439	72125 - TAXABLE PER DIEM
11/27/2013	TYLAN C SCHROCK	TYLAN C SCHROCK	SEWARD	AK	99664-2814	CED	169.38	25521439	72126 - NONTAX REIMBURSEMENT
11/27/2013	TYLER COMMUNICATIONS & ASSOCIATES LLC		ATLANTA	GA	30324-1366	DOT	465.63	25521678	73026 - TRAINING/CONFERENCES
11/27/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	HSS	402.70	25521264	73691 - OTH EQUIP/MACHINERY
11/27/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	294.40	25521868	74753 - BOTTLED GAS
11/27/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	174.49	25521868	74754 - PARTS AND SUPPLIES
11/27/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	229.20	25521868	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	310.65	03212873	75400 - MATERIALS & SUPPLIES
11/27/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	232.00	03224959	75400 - MATERIALS & SUPPLIES
11/27/2013	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	LAA	52.80	25522368	73691 - OTH EQUIP/MACHINERY
11/27/2013	UDELHOVEN OILFIELD SYSTEM SERVICES INC	INC PER W-9	ANCHORAGE	AK	99518-1222	DPS	"22,292.00"	25521277	73660 - OTHER REPAIRS/MAINT
11/27/2013	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	DEC	726.00	03267905	72113 - LODGING
11/27/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOT	"1,064.00"	25522540	10636 - SUPPLY INVENTORY DOT
11/27/2013	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DFG	20.00	03276590	72411 - AIRFARE
11/27/2013	UNITED PARCEL SERVICE	ADDRESS FOR UPS.COM	ATLANTA	GA	30328-3474	DOT	21.55	03271851	73227 - COURIER
11/27/2013	UNITED PARCEL SERVICE	ADDRESS FOR UPS.COM	ATLANTA	GA	30328-3474	DOT	5.91	03271853	72112 - SURFACE TRANSPORT
11/27/2013	UNITED PARCEL SERVICE INC	UNITED PARCEL SERVICE INC	CAROL STREAM	IL	60132-0001	DOT	76.26	25521840	73227 - COURIER
11/27/2013	UNITED ROOFING GROUP INC		ANCHORAGE	AK	99507-5391	DOT	"1,700.00"	25522034	73660 - OTHER REPAIRS/MAINT
11/27/2013	UNITED STATE POSTAL SERVICE	US POSTAL SVC-POSTAGE BY PHONE	LOS ANGELES	CA	90189-4715	DOL	380.64	03272822	73228 - POSTAGE
11/27/2013	UNITED STATE POSTAL SERVICE	US POSTAL SVC-POSTAGE BY PHONE	LOS ANGELES	CA	90189-4715	DOL	44.32	03272829	73228 - POSTAGE
11/27/2013	UNITED STATE POSTAL SERVICE	US POSTAL SVC-POSTAGE BY PHONE	LOS ANGELES	CA	90189-4715	DOL	20.80	03272830	73228 - POSTAGE
11/27/2013	UNITED STATE POSTAL SERVICE	US POSTAL SVC-POSTAGE BY PHONE	LOS ANGELES	CA	90189-4715	DOL	21.76	03272833	73228 - POSTAGE
11/27/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOA	98.10	03263483	73228 - POSTAGE
11/27/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOA	12.54	03263499	73228 - POSTAGE
11/27/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	5.60	03281625	73228 - POSTAGE
11/27/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	5.60	03281634	73228 - POSTAGE
11/27/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	12.35	03276375	73228 - POSTAGE
11/27/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	6.15	03276382	73228 - POSTAGE
11/27/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	2.07	03276453	73228 - POSTAGE
11/27/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	9.69	03277337	73228 - POSTAGE
11/27/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	13.50	03276981	73228 - POSTAGE
11/27/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	6.62	03276983	73228 - POSTAGE
11/27/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	5.80	03277104	73228 - POSTAGE
11/27/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	47.47	03277387	73228 - POSTAGE
11/27/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-KLAWOCK	KLAWOCK	AK	99925-9998	DOT	15.02	03279730	73228 - POSTAGE
11/27/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-PETERSBURG	PETERSBURG	AK	99833-9999	DFG	9.75	03279776	73228 - POSTAGE
11/27/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-STERLING	ANCHORAGE	AK	99599-9998	ACS	6.00	03277024	74229 - BUSINESS SUPPLIES
11/27/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - TOK	TOK	AK	99780-9999	DNR	130.00	25521606	73029 - MEMBERSHIPS
11/27/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - DOUGLAS	DOUGLAS	AK	99824-5414	DFG	21.20	03280590	73228 - POSTAGE
11/27/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-MENDENHALL STATION	JUNEAU	AK	99801-7111	GOV	"5,000.00"	25521883	73228 - POSTAGE
11/27/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-MENDENHALL STATION	JUNEAU	AK	99801-7111	DFG	25.80	03280628	73228 - POSTAGE
11/27/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOA	291.09	25521644	73401 - LONG DISTANCE
11/27/2013	UNITED WAY OF ANCHORAGE	SHARE CAMPAIGN	ANCHORAGE	AK	99501-3469	DOF	"13,148.07"	25522715	21156 - SHARE DONATION
11/27/2013	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	HSS	"18,244.39"	25521556	73823 - I/A HEALTH
11/27/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	"8,103.82"	25521437	73803 - I/A CONSERV/ENVIRON
11/27/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	"1,770.45"	25521896	73803 - I/A CONSERV/ENVIRON
11/27/2013	UNIVERSITY OF ALASKA FAIRBANKS	UAF BUSINESS OFFICE	FAIRBANKS	AK	99775-7640	DFG	10.00	03280908	73177 - MEDICAL
11/27/2013	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DFG	0.50	03280900	73668 - ROOM/SPACE
11/27/2013	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DFG	15.00	03280910	73668 - ROOM/SPACE
11/27/2013	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DEC	6.00	03273759	72112 - SURFACE TRANSPORT
11/27/2013	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DEC	1.50	03274381	72112 - SURFACE TRANSPORT
11/27/2013	UNIVERSITY OF WYOMING	UNIVERSITY OF WYOMING	LARAMIE	WY	82070-6752	DFG	40.00	25522449	73177 - MEDICAL
11/27/2013	UNUM INC	THIS PVN FOR SBS INS DISABILITY	PORTLAND	ME	04122-0002	DOF	"20,215.36"	25522721	21126 - BASIC LIFE & TRAVEL
11/27/2013	UNUM PROVIDENT CORPORATION	UNUM PROVIDENT CORPORATION	BLOOMINGTON	MN	55437-3825	DOF	"28,966.75"	25522720	21126 - BASIC LIFE & TRAVEL
11/27/2013	UNUM PROVIDENT CORPORATION	UNUM PROVIDENT CORPORATION	BLOOMINGTON	MN	55437-3825	DOF	"103,096.46"	25522720	21127 - OPTIONAL LIFE INS
11/27/2013	U S DEPARTMENT OF COMMERCE	NAT'L TECHNICAL INFORMATION SERVICE	ATLANTA	GA	30384-8449	DOT	25.00	03277243	74222 - BOOKS AND EDUCATIONA
11/27/2013	US DEPARTMENT OF EDUCATION	ADDITIONAL ADDRESS PER VENDOR 6/12/13	ATLANTA	GA	30353-0210	HSS	"2,500.00"	25522360	73056 - LOAN FORGIVENESS EXP
11/27/2013	US DEPARTMENT OF EDUCATION	ADDITIONAL ADDRESS PER VENDOR 6/12/13	ATLANTA	GA	30353-0210	HSS	"11,750.00"	25522361	73056 - LOAN FORGIVENESS EXP
11/27/2013	US DEPARTMENT OF EDUCATION	ADDITIONAL ADDRESS PER VENDOR 6/12/13	ATLANTA	GA	30353-0210	HSS	"5,000.00"	25522366	73056 - LOAN FORGIVENESS EXP
11/27/2013	US DEPT OF AGRICULTURE	ADDRESS VERIFIED BY VENDOR	SAINT LOUIS	MO	63167-0001	DNR	686.50	25521735	73755 - SAFETY SERVICES
11/27/2013	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"3,220.98"	25522032	75535 - ARCHITECT/ENGINEER
11/27/2013	US TOO INTERNATIONAL INC	FAX 630-795-1602	DOWNERS GROVE	IL	60515-5286	HSS	152.50	03279539	73452 - PROMOTIONS
11/27/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	125.00	03281791	73026 - TRAINING/CONFERENCES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03255856	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03267266	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	4.00	03267269	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03267309	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03268179	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03268723	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03268753	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03268906	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03268920	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03268934	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03269344	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03269582	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	4.00	03269584	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03269636	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03269708	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03269790	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03269858	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03269876	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03271274	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03276692	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03276707	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03280393	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03280395	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03281318	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03281330	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03281801	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03281859	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03282058	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03282077	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03282102	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03272870	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	19.67	03253487	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03276383	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.58	03276387	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.58	03276391	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03276412	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.58	03276422	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03276567	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.58	03276569	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03277290	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.58	03277441	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.83	03277836	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03278292	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03278363	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03279635	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03273143	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03276947	77316 - ADULT/CHILD PROT TAX
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03277261	77316 - ADULT/CHILD PROT TAX
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03277879	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03278417	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03278747	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03278756	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03278983	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03278987	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03279872	77281 - CLIENT TRAVEL (TAX)
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03279900	77281 - CLIENT TRAVEL (TAX)
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03279916	77281 - CLIENT TRAVEL (TAX)
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03280025	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03280040	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03280067	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03280104	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03280124	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03280205	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03280253	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03280259	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03280411	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03280413	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03280443	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03280447	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03280448	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03280449	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03280463	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03280476	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03280565	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03280577	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03280592	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03280608	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03280638	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03280701	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03280734	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03280805	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03280810	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03280818	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03280843	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03280847	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03280907	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03280921	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03280980	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03281011	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03281033	77252 - LODGING/MEALS (TAX)
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03281071	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03281085	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03281096	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03281098	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03281269	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.58	03281271	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	19.67	03281384	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03281796	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03281921	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03279615	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03279653	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03280710	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03281223	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	19.67	03281245	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.83	03281278	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03281284	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	19.67	03281811	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03281823	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.58	03281833	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03281872	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03282166	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03282181	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03282233	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03282239	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03282299	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.12	03282314	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03282319	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03271955	73759 - COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.58	03271961	73759 - COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03272653	73759 - COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03275648	73759 - COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	4.00	03275720	73759 - COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03276117	73759 - COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	4.00	03276137	73759 - COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03276290	73759 - COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	19.67	03232458	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.58	03244342	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03273791	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03273948	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03273958	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03273977	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03274014	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03274031	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03274061	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03275586	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03275592	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03276165	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03276849	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03277782	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03277839	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03279636	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03280271	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03280306	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03280362	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03280523	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03280537	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03281276	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03281280	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03281283	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03281322	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03281335	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03281387	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03281399	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03281470	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03281490	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03281568	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03282107	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03282108	72111 - AIRFARE
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03264972	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03264974	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03264976	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03277349	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	19.67	03277352	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03280245	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03280343	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03280350	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03280369	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03280379	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03280399	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03280402	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03280404	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03280410	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03280417	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03280421	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03264152	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	19.67	03264177	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03264246	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03267797	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03267827	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	19.67	03269455	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03269570	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03269625	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03269675	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03269752	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03269969	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03270513	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03271441	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03271496	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03271544	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03271568	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03271601	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03271683	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03271722	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03271736	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03273570	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03273748	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03274581	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03270790	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03270795	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03271184	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03271191	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03271208	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03272478	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03272740	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03272990	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03277694	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265059	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265060	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265061	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03265062	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03270335	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03270383	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03270386	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03271773	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03271870	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03271871	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03271872	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03271873	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03271875	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03272664	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03272824	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03272860	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03276409	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03276428	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03276444	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03276452	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03276461	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03276634	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03276892	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03276911	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03276932	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03276940	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03276953	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03276959	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03276965	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03276975	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03277075	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03277089	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03277095	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03277118	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03277828	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03277959	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03277978	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03277993	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03277995	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03277997	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03278880	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03278924	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03279575	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03279623	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03279628	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	4.00	03280486	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03270500	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03270551	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03270554	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03270561	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03270975	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03272091	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03273158	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03276827	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03276843	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03276863	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03276866	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03276996	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03277022	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03277028	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03277122	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03277263	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	4.00	03278802	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	4.00	03278881	73819 - I/A COMMISSION SALES
11/27/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03279700	73819 - I/A COMMISSION SALES
11/27/2013	VALENTINE VENTURES LLC	SGT PRESTON'S LODGE	SKAGWAY	AK	99840-0538	DOT	105.00	03278422	72113 - LODGING
11/27/2013	VALLEY LUMBER COMPANY INC	VALLEY LUMBER COMPANY INC	JUNEAU	AK	99801-8042	LAA	491.42	25522108	74226 - EQUIP/FURN/TOOLS/VEH
11/27/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	GOV	358.46	25521829	73756 - PRINT/COPY/GRAPHICS
11/27/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	DFG	"4,078.80"	25521460	73227 - COURIER
11/27/2013	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	DFG	"2,416.29"	25521460	73228 - POSTAGE
11/27/2013	VENTURE TRAVEL LLC	VENTURE TRAVEL LLC	KETCHIKAN	AK	99901-5526	DFG	53.58	03279875	73226 - FREIGHT
11/27/2013	VERBATIM REPORTING & TRANSCRIPTION	KIMBERLY@VERBATIMRT.COM	HOUSTON	TX	77258-8644	ACS	867.75	25521899	73082 - TRANSCRIPTION/RECORD
11/27/2013	VERNON D HENLEY	DOT/AMHS EMPLOYEE	PORT ORCHARD	WA	98367-7568	DOT	39.55	25521717	72412 - SURFACE TRANSPORT
11/27/2013	VERNON D HENLEY	DOT/AMHS EMPLOYEE	PORT ORCHARD	WA	98367-7568	DOT	"1,190.00"	25521717	72413 - LODGING
11/27/2013	VERNON D HENLEY	DOT/AMHS EMPLOYEE	PORT ORCHARD	WA	98367-7568	DOT	840.00	25521717	72414 - MEALS & INCIDENTALS
11/27/2013	VICKI LIPTAK	NOAH'S ARK CHILDCARE	WASILLA	AK	99654-3336	HSS	374.93	25521620	77121 - CLIENT SERVICES
11/27/2013	VICTOR AYE	VICTOR AYE	ANCHORAGE	AK	99507-1225	DPS	90.00	25521733	72113 - LODGING
11/27/2013	VICTOR AYE	VICTOR AYE	ANCHORAGE	AK	99507-1225	DPS	180.00	25521733	72114 - MEALS & INCIDENTALS
11/27/2013	VINCENT A FIGARELLI		PHOENIX	AZ	85028-3957	DPS	50.00	25522483	72421 - AIRFARE
11/27/2013	VINCENT A FIGARELLI		PHOENIX	AZ	85028-3957	DPS	432.00	25522483	72424 - MEALS & INCIDENTALS
11/27/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	133.60	03280903	74523 - LABORATORY SUPPLIES
11/27/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	"2,113.18"	25521525	74523 - LABORATORY SUPPLIES
11/27/2013	W2007 MVP DENVER LLC	SHERATON DENVER	DENVER	CO	80202-5107	DOT	"1,046.14"	03277040	72413 - LODGING
11/27/2013	WALMART FAIRBANKS #2722	WALMART FAIRBANKS #2722	FAIRBANKS	AK	99701-3165	DFG	5.92	03281723	74754 - PARTS AND SUPPLIES
11/27/2013	WAL MART INC	SAMS CLUB	ATLANTA	GA	30353-0930	DFG	47.62	03280616	74523 - LABORATORY SUPPLIES
11/27/2013	WAL MART INC	SAMS CLUB	ATLANTA	GA	30353-0930	DPS	19.58	25521298	74229 - BUSINESS SUPPLIES
11/27/2013	WALMART STORES INC	WALMART - ANCHORAGE #2071	ANCHORAGE	AK	99515-2022	HSS	8.65	03279545	74229 - BUSINESS SUPPLIES
11/27/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	106.35	03277254	77532 - MAINTENANCE (TAXABLE
11/27/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DFG	148.32	03279869	74229 - BUSINESS SUPPLIES
11/27/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DFG	31.25	03279869	74485 - CLEANING
11/27/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	"1,677.00"	25522440	72111 - AIRFARE
11/27/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	"1,607.13"	25522443	72111 - AIRFARE
11/27/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	"2,758.33"	25522446	72111 - AIRFARE
11/27/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	"1,537.25"	25522448	72111 - AIRFARE
11/27/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	"1,607.13"	25522450	72111 - AIRFARE
11/27/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	"1,607.13"	25522452	72111 - AIRFARE
11/27/2013	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	"1,537.25"	25522454	72111 - AIRFARE
11/27/2013	WARDS COVE HOLDING LLC	NAKNEK TRADING	NAKNEK	AK	99633-0209	DFG	256.83	25521485	74754 - PARTS AND SUPPLIES
11/27/2013	WARDS COVE HOLDINGS LLC	NAKNEK NAPA AUTO & MARINE	NAKNEK	AK	99633-0059	DOT	6.79	25522301	74754 - PARTS AND SUPPLIES
11/27/2013	WARDS COVE HOLDINGS LLC	NAKNEK NAPA AUTO & MARINE	NAKNEK	AK	99633-0059	DOT	265.23	25522429	74754 - PARTS AND SUPPLIES
11/27/2013	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	150.00	03279592	74693 - SIGNS AND MARKERS
11/27/2013	WARP SPEED COURIER	WARP SPEED COURIER	WASILLA	AK	99687-1449	DOT	45.00	25521682	73226 - FREIGHT
11/27/2013	WASHINGTON DEPARTMENT OF CORRECTIONS	WASHINGTON DEPARTMENT OF CORRECTIONS	OLYMPIA	WA	98504-1116	DOC	740.10	25521212	74482 - CLOTHING & UNIFORMS
11/27/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	44.60	25521867	73528 - DISPOSAL
11/27/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	224.88	25521142	74485 - CLEANING
11/27/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOT	184.14	25521893	74490 - NON-FOOD SUPPLIES
11/27/2013	WELLS FARGO BANK	DBA WELLS FARGO MORTGAGE	ANCHORAGE	AK	99510-7025	DFG	63.00	03282109	72114 - MEALS & INCIDENTALS
11/27/2013	WESLEY GHORMLEY	WESLEY GHORMLEY	FAIRBANKS	AK	99708-2186	DEC	6.78	25521161	72112 - SURFACE TRANSPORT
11/27/2013	WESLEY GHORMLEY	WESLEY GHORMLEY	FAIRBANKS	AK	99708-2186	DEC	448.00	25521161	72114 - MEALS & INCIDENTALS
11/27/2013	WESLEY MORRISON	WESLEY RENTALS	KLAWOCK	AK	99925-0414	DOT	200.00	03279571	72112 - SURFACE TRANSPORT
11/27/2013	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	HSS	133.00	25521793	74523 - LABORATORY SUPPLIES
11/27/2013	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DOT	831.20	25521755	74229 - BUSINESS SUPPLIES
11/27/2013	WESTCOAST SALES & MARKETING INC	WESTCOAST SALES & MARKETING INC	AUBURN	WA	98001-1655	DOT	"8,259.48"	25521687	74693 - SIGNS AND MARKERS
11/27/2013	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DOT	23.25	03280139	72112 - SURFACE TRANSPORT
11/27/2013	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOR	405.00	03277838	72113 - LODGING
11/27/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	DOA	286.40	03275974	74222 - BOOKS AND EDUCATIONA
11/27/2013	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAW	846.00	25521452	74222 - BOOKS AND EDUCATIONA
11/27/2013	WILLIAM A MORRIS	WILLIAM A MORRIS	FAIRBANKS	AK	99709-2834	DFG	20.00	25521351	72114 - MEALS & INCIDENTALS
11/27/2013	WILLIAMS INC	ALASKAN AND PROUD MARKET	KETCHIKAN	AK	99901-4235	DFG	44.12	03279846	74481 - FOOD SUPPLIES
11/27/2013	WILLIAM W STEARNS	TALKEETNA REFUSE / D&S ROAD SERVICES	TALKEETNA	AK	99676-9705	DNR	936.45	25521573	73528 - DISPOSAL
11/27/2013	WILLIAM W TAYLOR	WILLIAM W TAYLOR	KENAI	AK	99611-1923	DOA	85.88	25521177	72112 - SURFACE TRANSPORT
11/27/2013	WILLIAM W TAYLOR	WILLIAM W TAYLOR	KENAI	AK	99611-1923	DOA	76.00	25521177	72114 - MEALS & INCIDENTALS
11/27/2013	WILLIAM W TAYLOR	WILLIAM W TAYLOR	KENAI	AK	99611-1923	DOA	85.32	25521179	72112 - SURFACE TRANSPORT
11/27/2013	WILLY'S WEE HAUL LLC	WILLY'S WEE HAUL LLC	JUNEAU	AK	99803-3766	HSS	22.20	03277884	72112 - SURFACE TRANSPORT
11/27/2013	WILLY'S WEE HAUL LLC	WILLY'S WEE HAUL LLC	JUNEAU	AK	99803-3766	DEC	11.80	03264154	72412 - SURFACE TRANSPORT
11/27/2013	WORLD TRADE CENTER ALASKA	WORLD TRADE CENTER ALASKA	ANCHORAGE	AK	99501-3500	DOT	-135.00	03236440	73452 - PROMOTIONS
11/27/2013	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOT	"71,480.67"	25522050	73155 - SOFTWARE MAINTENANCE
11/27/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	GOV	174.25	25521847	73227 - COURIER
11/27/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAW	14.20	25521464	74229 - BUSINESS SUPPLIES
11/27/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAW	317.18	25521531	73227 - COURIER
11/27/2013	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAA	"1,140.40"	25522488	73227 - COURIER
11/27/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOA	140.00	03269694	72111 - AIRFARE
11/27/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	25.00	03280269	73226 - FREIGHT
11/27/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	35.00	03280270	73226 - FREIGHT
11/27/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	"2,230.63"	03280294	72111 - AIRFARE
11/27/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	11.76	25521689	74752 - LUBE OILS/GREASE/SOL
11/27/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	29.88	25521689	74766 - SURFACE CHEM - WINTE
11/27/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOL	413.07	25521196	74700 - ELECTRICAL
11/27/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	27.76	25521476	74754 - PARTS AND SUPPLIES
11/27/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	941.34	25521236	74700 - ELECTRICAL
11/27/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	58.14	25521236	74754 - PARTS AND SUPPLIES
11/27/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	100.98	25521236	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	339.58	25522106	74754 - PARTS AND SUPPLIES
11/27/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	497.38	25522463	74754 - PARTS AND SUPPLIES
11/27/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	58.80	03271212	74820 - SM TOOLS/MINOR EQUIP
11/27/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	LAA	446.40	25522378	74754 - PARTS AND SUPPLIES
11/27/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	122.45	25521641	73687 - OFFICE FURN & EQUIP
11/27/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	250.36	25521642	73687 - OFFICE FURN & EQUIP
11/27/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	11.14	25521300	73756 - PRINT/COPY/GRAPHICS
11/27/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	311.17	25521388	73677 - OFFICE FURN & EQUIP
11/27/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	44.48	25521390	73677 - OFFICE FURN & EQUIP
11/27/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	95.76	25521463	73677 - OFFICE FURN & EQUIP
11/27/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	186.83	25521582	73677 - OFFICE FURN & EQUIP
11/27/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	196.23	25521584	73677 - OFFICE FURN & EQUIP
11/27/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	"1,399.00"	25521588	73154 - SOFTWARE  LICENSING
11/27/2013	YELLOW CAB DRIVERS ASSOCIATION INC	YELLOW CAB DRIVERS ASSOCIATION INC	SALT LAKE CTY	UT	84101-1001	DOA	21.21	03280096	72412 - SURFACE TRANSPORT
11/27/2013	YELLOW CARD SERVICES INC		SAN FRANCISCO	CA	94107-3436	DFG	57.60	03277871	72412 - SURFACE TRANSPORT
11/27/2013	YELLOW CARD SERVICES INC		SAN FRANCISCO	CA	94107-3436	DFG	50.00	03277875	72412 - SURFACE TRANSPORT
11/27/2013	YOUNG LEE	KUSKOKWIM INN	BETHEL	AK	99559-0883	ACS	"1,035.00"	25521495	72123 - LODGING
11/27/2013	YUKON CONSTRUCTION INC	TOK EQUIPMENT RENTAL	TOK	AK	99780-0051	DNR	"1,800.00"	25521594	73691 - OTH EQUIP/MACHINERY
11/27/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"1,177.29"	25521702	74754 - PARTS AND SUPPLIES
11/27/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"4,978.71"	25521704	74754 - PARTS AND SUPPLIES
11/27/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"2,853.45"	25521706	74754 - PARTS AND SUPPLIES
11/27/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"2,478.27"	25521710	74754 - PARTS AND SUPPLIES
11/27/2013	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"1,360.03"	25521874	74754 - PARTS AND SUPPLIES
11/27/2013	YUKON FIRE PROTECTION SERVICES INC	YUKON FIRE PROTECTION	ANCHORAGE	AK	99518-1651	HSS	"1,222.50"	25521449	73653 - INSPECTIONS/TESTING
11/27/2013	YUKON FIRE PROTECTION SERVICES INC	YUKON FIRE PROTECTION	ANCHORAGE	AK	99518-1651	DOT	14.00	25521693	73660 - OTHER REPAIRS/MAINT
11/27/2013	YUKON HELICOPTERS INC	YUKON HELICOPTERS INC	BETHEL	AK	99559-0976	DPS	99.00	03279673	72111 - AIRFARE
11/27/2013	YUKON HELICOPTERS INC	YUKON HELICOPTERS INC	BETHEL	AK	99559-0976	DPS	99.00	03279673	72121 - AIRFARE
11/27/2013	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	DNR	"2,202.53"	25522367	73177 - MEDICAL
11/27/2013	ZOOPHARM	ZOOPHARM	WINDSOR	CO	80550-4677	DFG	165.00	03280896	74521 - DRUGS
11/29/2013	123 SIGN UP	123 SIGN UP	SAN JOSE	CA	95131-1014	DFG	135.00	03281196	73026 - TRAINING/CONFERENCES
11/29/2013	37 SIGNALS LLC	37 SIGNALS LLC	CHICAGO	IL	60607-2184	DOA	49.00	03282341	74236 - SUBSCRIPTIONS
11/29/2013	4IMPRINT INC	4IMPRINT INC	CHICAGO	IL	60673-1253	DFG	-386.68	03282420	74229 - BUSINESS SUPPLIES
11/29/2013	AARON FRENZEL	AARON FRENZEL	JUNEAU	AK	99801-8817	DPS	440.00	25524702	72114 - MEALS & INCIDENTALS
11/29/2013	ABBEY CASTLE	ABBEY CASTLE	ANCHORAGE	AK	99517-3181	DOT	885.00	25524819	72113 - LODGING
11/29/2013	ABBEY CASTLE	ABBEY CASTLE	ANCHORAGE	AK	99517-3181	DOT	900.00	25524819	72114 - MEALS & INCIDENTALS
11/29/2013	ABBEY CASTLE	ABBEY CASTLE	ANCHORAGE	AK	99517-3181	DOT	625.40	25524820	72113 - LODGING
11/29/2013	ABBEY CASTLE	ABBEY CASTLE	ANCHORAGE	AK	99517-3181	DOT	603.00	25524820	72114 - MEALS & INCIDENTALS
11/29/2013	ABBEY CASTLE	ABBEY CASTLE	ANCHORAGE	AK	99517-3181	DOT	566.40	25524822	72113 - LODGING
11/29/2013	ABBEY CASTLE	ABBEY CASTLE	ANCHORAGE	AK	99517-3181	DOT	528.00	25524822	72114 - MEALS & INCIDENTALS
11/29/2013	ABBEY CASTLE	ABBEY CASTLE	ANCHORAGE	AK	99517-3181	DOT	83.62	25524823	72112 - SURFACE TRANSPORT
11/29/2013	ABBEY CASTLE	ABBEY CASTLE	ANCHORAGE	AK	99517-3181	DOT	460.20	25524823	72113 - LODGING
11/29/2013	ABBEY CASTLE	ABBEY CASTLE	ANCHORAGE	AK	99517-3181	DOT	462.00	25524823	72114 - MEALS & INCIDENTALS
11/29/2013	ABLE LOCKSMITHS AND SECURITY CENTER LLC	ABLE LOCKSMITHS AND SECURITY CENTER LLC	ANCHORAGE	AK	99503-2808	MVA	17.95	25525256	74754 - PARTS AND SUPPLIES
11/29/2013	ABRAHAM LEVY	ABRAHAM LEVY	JUNEAU	AK	99801-8099	DOT	"3,543.75"	25525365	73753 - PROGRAM MGMT/CONSULT
11/29/2013	ABRAHAM LEVY	ABRAHAM LEVY	JUNEAU	AK	99801-8099	DOT	"3,018.75"	25525366	73753 - PROGRAM MGMT/CONSULT
11/29/2013	ACME INCORPORATED	ROYAL PRINTING	ANCHORAGE	AK	99518-1621	LAW	594.00	25524882	74229 - BUSINESS SUPPLIES
11/29/2013	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOA	223.18	25525385	73404 - CELLULAR PHONES
11/29/2013	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	HSS	249.00	25524963	73660 - OTHER REPAIRS/MAINT
11/29/2013	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	HSS	430.00	25525167	73755 - SAFETY SERVICES
11/29/2013	AES ELECTRIC SUPPLY INC	AES ELECTRIC SUPPLY INC	FAIRBANKS	AK	99709-5407	MVA	37.82	03275210	74700 - ELECTRICAL
11/29/2013	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	74.47	25525031	74753 - BOTTLED GAS
11/29/2013	AKEELA INC	AKEELA INC	ANCHORAGE	AK	99503-3953	HSS	406.90	25525174	77282 - CLIENT TRAVEL NONTAX
11/29/2013	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	80.66	25525062	73401 - LONG DISTANCE
11/29/2013	ALASKA ADVENTURE MEDIA CORPORATION	ALASKA ADVENTURE MEDIA CORPORATION	ANCHORAGE	AK	99507-5601	CED	300.00	25524876	73451 - ADVERTISING
11/29/2013	ALASKA AEROFUEL INC	ALASKA ANSWERING SERVICES	FAIRBANKS	AK	99706-0669	GOV	100.00	03281342	72112 - SURFACE TRANSPORT
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	99.75	03281290	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-590.30	03281301	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-246.50	03281348	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	466.50	03281472	72411 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	295.90	03281477	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	47.50	03281494	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-20.10	03281496	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	295.90	03281632	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	61.76	03281647	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	390.80	03281651	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	343.30	03281659	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	86.00	03281667	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	"2,274.32"	03272797	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	207.70	03272913	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	462.90	03280316	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	641.60	03282649	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	"1,118.00"	03278302	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	298.30	03279038	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	277.90	03279923	72411 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	536.70	03279600	72411 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.30	03278400	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	61.76	03281532	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	61.75	03281718	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	268.30	03282139	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	644.10	03282169	72121 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	268.30	03282410	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	248.30	03282417	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	248.30	03282435	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	248.30	03282449	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	367.05	03282509	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	865.55	03282518	72121 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	757.90	03282528	72411 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	986.10	03282557	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	248.30	03282573	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	248.30	03282814	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	248.30	03282834	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	268.30	03282895	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	268.30	03282945	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	288.30	03282966	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	757.90	03283088	72411 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	248.30	03283094	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	20.00	03283098	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	422.50	03280230	77316 - ADULT/CHILD PROT TAX
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	582.10	03282023	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	352.60	03282283	72121 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	20.00	03273290	72411 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	30.00	03273291	72411 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	20.00	03273294	72411 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	30.00	03273297	72411 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	476.30	03282872	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	298.30	03238011	72121 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	417.40	03270963	72121 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	975.69	03271037	72411 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	297.25	03271167	72121 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	699.66	03275565	72411 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	360.38	03275895	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	455.40	03276196	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	455.40	03276217	72121 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	428.80	03276218	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	538.00	03276244	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	455.40	03276296	72121 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	455.40	03276353	72121 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	455.40	03276450	72121 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	50.00	03276675	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	455.40	03280152	72121 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	226.95	03280751	72121 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	298.30	03280879	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	228.45	03281037	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	34.05	25525320	73226 - FREIGHT
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	243.30	03276868	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	343.30	03281298	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	536.10	03281924	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	575.21	03282097	72411 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	352.60	03236879	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	248.30	03251318	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	330.60	03259892	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	377.54	03259924	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	330.60	03260942	72121 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	330.60	03260952	72121 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	163.05	03260964	72121 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	163.05	03260972	72121 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	163.05	03260978	72121 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	163.05	03260987	72121 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	514.30	03261013	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	238.30	03282230	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	230.62	03282287	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	268.30	03269815	10603 - PREPAID EXPENSE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	163.50	03271275	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	270.80	03275603	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	270.80	03275668	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	561.80	03275708	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	343.30	03275734	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	346.02	03276637	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	428.80	03281513	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	23.76	03281516	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	294.25	03256536	72121 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	294.25	03256554	72121 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	403.20	03264731	72121 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	331.20	03264780	72121 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	219.44	03233404	72411 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	807.48	03234435	72411 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-532.60	03252399	72111 - AIRFARE
11/29/2013	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	110.55	25525075	73226 - FREIGHT
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	121.72	25525268	73403 - DATA/NETWORK
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	95.90	25525272	73403 - DATA/NETWORK
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	"3,420.67"	25525275	73403 - DATA/NETWORK
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	22.10	25525279	73402 - LOCAL/EQUIP CHARGES
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	109.00	25525279	73403 - DATA/NETWORK
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	"2,252.36"	25525281	73403 - DATA/NETWORK
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	"3,872.20"	25525283	73402 - LOCAL/EQUIP CHARGES
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	92.74	25525285	73403 - DATA/NETWORK
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	804.84	25525286	73403 - DATA/NETWORK
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	434.03	25525287	73403 - DATA/NETWORK
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	"3,462.75"	25525288	73402 - LOCAL/EQUIP CHARGES
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	687.65	25525289	73403 - DATA/NETWORK
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	486.91	25525290	73403 - DATA/NETWORK
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	"2,596.85"	25525301	73403 - DATA/NETWORK
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	135.45	25525303	73402 - LOCAL/EQUIP CHARGES
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	"2,106.62"	25525304	73403 - DATA/NETWORK
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	"1,077.16"	25525305	73403 - DATA/NETWORK
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	277.79	25525306	73403 - DATA/NETWORK
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	324.60	25525374	73403 - DATA/NETWORK
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	44.07	25525375	73402 - LOCAL/EQUIP CHARGES
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	513.74	25525376	73403 - DATA/NETWORK
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	384.45	25525377	73403 - DATA/NETWORK
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	47.36	25525378	73402 - LOCAL/EQUIP CHARGES
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	"1,099.69"	25525379	73403 - DATA/NETWORK
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	27.93	25525007	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	957.30	25525007	73402 - LOCAL/EQUIP CHARGES
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	240.00	25525007	73403 - DATA/NETWORK
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	157.58	25524971	73402 - LOCAL/EQUIP CHARGES
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	31.10	25524973	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	55.12	25525049	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	87.99	25525049	73402 - LOCAL/EQUIP CHARGES
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	349.08	25525088	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	124.64	25525125	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	246.75	25525125	73402 - LOCAL/EQUIP CHARGES
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	63.79	25525125	73403 - DATA/NETWORK
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	58.02	25524600	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	57.90	25524601	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	111.22	25524602	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	54.23	25524603	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	47.35	25524604	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	503.80	25524605	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	438.56	25524605	73402 - LOCAL/EQUIP CHARGES
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	153.90	25524605	73403 - DATA/NETWORK
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	0.22	25524614	73062 - INTEREST EXPENSE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	15.11	25524717	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	22.78	25524718	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	184.07	25524719	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	36.70	25524723	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	0.18	25524744	73062 - INTEREST EXPENSE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	29.30	25524744	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	4.15	25524745	73062 - INTEREST EXPENSE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	348.76	25524745	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	41.91	25524772	73402 - LOCAL/EQUIP CHARGES
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	1.48	25524773	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	14.61	25524774	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	37.52	25524775	73403 - DATA/NETWORK
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	32.69	25524776	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	16.32	25524777	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	41.27	25524778	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	22.97	25524779	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	132.33	25524780	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	229.64	25524781	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	316.31	25524782	73402 - LOCAL/EQUIP CHARGES
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	30.87	25524785	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	7.53	25524786	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	16.22	25524788	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	134.28	25524788	73402 - LOCAL/EQUIP CHARGES
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	0.41	25524790	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	191.52	03267915	73402 - LOCAL/EQUIP CHARGES
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	42.67	03267954	73402 - LOCAL/EQUIP CHARGES
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	44.20	03267978	73402 - LOCAL/EQUIP CHARGES
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	474.05	03268005	73403 - DATA/NETWORK
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	88.39	03268031	73402 - LOCAL/EQUIP CHARGES
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	189.36	03268432	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	510.66	25525059	73401 - LONG DISTANCE
11/29/2013	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	47.63	25525059	73402 - LOCAL/EQUIP CHARGES
11/29/2013	ALASKA COMPUTER & TYPEWRITER SVC	ALASKA COMPUTER & TYPEWRITER SVC	ANCHORAGE	AK	99503-3668	DFG	155.83	25525003	73677 - OFFICE FURN & EQUIP
11/29/2013	ALASKA CONGRESS OF PARENTS & TEACHERS	ALASKA PARENT TEACHER ASSOCIATION	ANCHORAGE	AK	99520-1496	CED	"1,623.10"	25525145	77431 - EDUCATION
11/29/2013	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOA	19.38	25525128	73526 - ELECTRICITY
11/29/2013	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	DPS	"54,716.00"	25524847	77433 - PUBLIC PROTECTION
11/29/2013	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	DPS	"3,163.00"	25524849	77433 - PUBLIC PROTECTION
11/29/2013	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	DPS	"5,162.00"	25524851	77433 - PUBLIC PROTECTION
11/29/2013	ALASKA FEDERATION OF NATIVES	ALASKA FEDERATION OF NATIVES INC	ANCHORAGE	AK	99501-5133	CED	"25,000.00"	25524877	73452 - PROMOTIONS
11/29/2013	ALASKA FLORAL BY JUNE	ALASKA FLORAL BY JUNE	ANCHORAGE	AK	99504-1777	MVA	250.00	03275175	74229 - BUSINESS SUPPLIES
11/29/2013	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DPS	363.93	03257995	74624 - ANIMAL FOOD
11/29/2013	ALASKA HOTEL PROPERTIES LLC	MULTIPLE DBA PAY ALL DBA'S HERE	SEATTLE	WA	98104-3176	GOV	150.00	03281465	72113 - LODGING
11/29/2013	ALASKA HOTEL PROPERTIES LLC	MULTIPLE DBA PAY ALL DBA'S HERE	SEATTLE	WA	98104-3176	DFG	207.00	03281930	72113 - LODGING
11/29/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	MVA	4.59	03271303	74754 - PARTS AND SUPPLIES
11/29/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	MVA	64.98	03271309	74754 - PARTS AND SUPPLIES
11/29/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	MVA	47.94	03271309	74759 - PAINT & PRESERVATIVE
11/29/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	MVA	114.76	25524695	74754 - PARTS AND SUPPLIES
11/29/2013	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	31.49	03281311	74525 - NON-LAB SUPPLIES
11/29/2013	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DEC	305.00	03276285	72112 - SURFACE TRANSPORT
11/29/2013	ALASKA ISLAND COMMUNITY SERVICES	TIDELINE CLINIC	WRANGELL	AK	99929-1231	HSS	932.00	25525084	77282 - CLIENT TRAVEL NONTAX
11/29/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	55.08	25525045	74754 - PARTS AND SUPPLIES
11/29/2013	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	195.73	25525046	74754 - PARTS AND SUPPLIES
11/29/2013	ALASKA OUTBOARD INC	ALAKSA OUTBOARD INC	KETCHIKAN	AK	99901-6009	DPS	141.99	03259756	74754 - PARTS AND SUPPLIES
11/29/2013	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	CED	203.00	03282718	72414 - MEALS & INCIDENTALS
11/29/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DPS	"3,668.31"	25524683	73530 - HEATING OIL
11/29/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DPS	"5,070.52"	25524726	73530 - HEATING OIL
11/29/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,944.18"	25525086	73530 - HEATING OIL
11/29/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,146.50"	25525087	73530 - HEATING OIL
11/29/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"3,386.08"	25525089	73530 - HEATING OIL
11/29/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"3,469.96"	25525094	74856 - DIESEL
11/29/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"12,238.31"	25525096	74856 - DIESEL
11/29/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"8,062.98"	25525097	74856 - DIESEL
11/29/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,011.56"	25525098	74855 - UNLEADED
11/29/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"4,699.44"	25525099	74856 - DIESEL
11/29/2013	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"1,425.20"	25525100	74855 - UNLEADED
11/29/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	140.08	25524574	73402 - LOCAL/EQUIP CHARGES
11/29/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	58.67	25524734	73402 - LOCAL/EQUIP CHARGES
11/29/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	15.10	25524737	73526 - ELECTRICITY
11/29/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	1.54	25524746	73062 - INTEREST EXPENSE
11/29/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	81.49	25524746	73403 - DATA/NETWORK
11/29/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	83.18	25524747	73401 - LONG DISTANCE
11/29/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	651.18	25524747	73402 - LOCAL/EQUIP CHARGES
11/29/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	14.37	25524748	73401 - LONG DISTANCE
11/29/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	52.40	25524748	73402 - LOCAL/EQUIP CHARGES
11/29/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	48.80	25524749	73402 - LOCAL/EQUIP CHARGES
11/29/2013	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	35.14	25524750	73402 - LOCAL/EQUIP CHARGES
11/29/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	GOV	14.90	03281442	72112 - SURFACE TRANSPORT
11/29/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	GOV	-14.90	03281452	72112 - SURFACE TRANSPORT
11/29/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	GOV	14.90	03281459	72112 - SURFACE TRANSPORT
11/29/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	GOV	-14.90	03281461	72112 - SURFACE TRANSPORT
11/29/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	MVA	68.00	03279054	72112 - SURFACE TRANSPORT
11/29/2013	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DPS	97.36	03282282	72112 - SURFACE TRANSPORT
11/29/2013	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	MVA	39.06	03271429	74754 - PARTS AND SUPPLIES
11/29/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	MVA	37.50	03271294	73660 - OTHER REPAIRS/MAINT
11/29/2013	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	MVA	142.42	03271294	74754 - PARTS AND SUPPLIES
11/29/2013	ALASKA SEA PACK INC	10TH & M SEAFOODS	ANCHORAGE	AK	99501-3317	CED	147.97	25524879	74481 - FOOD SUPPLIES
11/29/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	EED	220.00	03281852	72111 - AIRFARE
11/29/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	EED	-220.00	03281856	72111 - AIRFARE
11/29/2013	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	HSS	292.00	03279948	77316 - ADULT/CHILD PROT TAX
11/29/2013	ALASKA SUPPORT INDUSTRY ALLIANCE	ALASKA SUPPORT INDUSTRY ALLIANCE	ANCHORAGE	AK	99503-3954	GOV	100.00	03281287	73026 - TRAINING/CONFERENCES
11/29/2013	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-6636	MVA	82.00	03281040	72114 - MEALS & INCIDENTALS
11/29/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	45.48	25525068	73526 - ELECTRICITY
11/29/2013	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	73.70	25525069	73526 - ELECTRICITY
11/29/2013	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	"1,412.76"	25525258	77281 - CLIENT TRAVEL (TAX)
11/29/2013	ALEC M MCDANIEL	NEW PRINTERS WORKSHOP	ANCHORAGE	AK	99501-3369	MVA	98.90	03270478	74229 - BUSINESS SUPPLIES
11/29/2013	ALEC M MCDANIEL	NEW PRINTERS WORKSHOP	ANCHORAGE	AK	99501-3369	MVA	11.95	03271584	74229 - BUSINESS SUPPLIES
11/29/2013	ALEXANDER FOOTE		ANCHORAGE	AK	99501-4350	DOA	71.90	25524630	72112 - SURFACE TRANSPORT
11/29/2013	ALEXANDER FOOTE		ANCHORAGE	AK	99501-4350	DOA	752.00	25524630	72114 - MEALS & INCIDENTALS
11/29/2013	ALEXANDER GOULD	SHORT TERM NON PERM	FAIRBANKS	AK	99708-4325	DNR	236.90	25525318	72111 - AIRFARE
11/29/2013	ALEXANDER GOULD	SHORT TERM NON PERM	FAIRBANKS	AK	99708-4325	DNR	300.00	25525318	72114 - MEALS & INCIDENTALS
11/29/2013	ALEXANDER J WAIT	ALEXANDER J WAIT	FAIRBANKS	AK	99709-4609	DNR	92.00	25525277	72114 - MEALS & INCIDENTALS
11/29/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	101.28	25525164	73758 - LAUNDRY
11/29/2013	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	101.28	25525165	73758 - LAUNDRY
11/29/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	99.00	03278917	72113 - LODGING
11/29/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	10.00	03278919	72113 - LODGING
11/29/2013	ALYESKA RESORT MANAGEMENT CO INC	ALYESKA RESORT HOTEL ALYESKA	GIRDWOOD	AK	99587-0249	DFG	-82.68	03280822	72113 - LODGING
11/29/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	28.09	03282228	74233 - INFO TECH EQUIPMENT
11/29/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	59.50	03282257	74481 - FOOD SUPPLIES
11/29/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	17.94	03282320	74226 - EQUIP/FURN/TOOLS/VEH
11/29/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	35.88	03282324	74226 - EQUIP/FURN/TOOLS/VEH
11/29/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	147.30	03282328	74226 - EQUIP/FURN/TOOLS/VEH
11/29/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	35.91	03282329	74226 - EQUIP/FURN/TOOLS/VEH
11/29/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	138.95	03281402	74233 - INFO TECH EQUIPMENT
11/29/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	295.26	03281407	74233 - INFO TECH EQUIPMENT
11/29/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	-7.99	03281606	74222 - BOOKS AND EDUCATIONA
11/29/2013	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	-2.99	03281613	74222 - BOOKS AND EDUCATIONA
11/29/2013	AMERICAN ACADEMY OF FAMILY PHYSICIANS	AMERICAN ACADEMY OF FAMILY PHYSICIANS	SOLDOTNA	AK	99669-7625	HSS	437.50	03282349	73668 - ROOM/SPACE
11/29/2013	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	GOV	20.00	03281526	72411 - AIRFARE
11/29/2013	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	MVA	49.84	03275234	74754 - PARTS AND SUPPLIES
11/29/2013	AMERISOURCE RECEIVABLE FINANCIAL CORP	AMERISOURCEBERGEN CORPORATION	PASADENA	CA	91189-0491	HSS	"86,871.18"	25525209	74521 - DRUGS
11/29/2013	AMRESCO	AMRESCO	PITTSBURGH	PA	15264-4861	DFG	78.97	25525002	74523 - LABORATORY SUPPLIES
11/29/2013	AMSTAR/DAVIDSON NEWPORT LLC		NEWPORT	RI	02840-1559	LAW	411.32	03281400	72413 - LODGING
11/29/2013	ANCHORAGE CHAMBER OF COMMERCE	ANCHORAGE CHAMBER OF COMMERCE	ANCHORAGE	AK	99501-1963	GOV	207.00	03281689	73452 - PROMOTIONS
11/29/2013	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE	AK	99501-2300	DFG	10.00	03281813	73668 - ROOM/SPACE
11/29/2013	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE	AK	99501-2300	DFG	6.00	03281818	73668 - ROOM/SPACE
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	EED	3.00	03277949	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	EED	14.00	03281149	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	EED	4.00	03281151	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	EED	8.00	03281537	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	4.00	03282065	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	6.00	03282074	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	4.00	03282079	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	7.00	03282260	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	6.00	03282264	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	9.00	03282305	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	4.00	03282307	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	4.00	03282311	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	500.00	03282317	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.00	03278925	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	10.00	03278928	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	5.00	03278931	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	10.00	03278932	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	7.00	03278935	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	10.00	03278938	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	10.00	03278963	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	5.00	03278965	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	4.00	03278966	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	4.00	03278970	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	4.00	03278972	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	5.00	03278973	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	4.00	03280815	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	12.00	03281300	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	11.00	03281305	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	12.00	03281316	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	12.00	03281319	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	11.00	03281321	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	11.00	03281325	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.50	03281963	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.50	03281969	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	3.75	03281528	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	2.25	03281530	72112 - SURFACE TRANSPORT
11/29/2013	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE	AK	99508-5321	LAW	313.25	25524976	73083 - CASE COSTS
11/29/2013	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	MVA	348.62	25525124	74236 - SUBSCRIPTIONS
11/29/2013	ANCHORAGE RESTAURANT SUPPLY INC	ANCHORAGE RESTAURANT SUPPLY	ANCHORAGE	AK	99503-2815	MVA	106.18	25525284	74754 - PARTS AND SUPPLIES
11/29/2013	ANCHORAGE YELLOW CAB INC	ANCHORAGE YELLOW CAB INC	ANCHORAGE	AK	99523-1110	MVA	18.25	03281061	72112 - SURFACE TRANSPORT
11/29/2013	ANDREW V GRANNIK		ANCHORAGE	AK	99504-2909	LAW	47.46	25524967	72112 - SURFACE TRANSPORT
11/29/2013	ANNETTE ISLAND SCHOOL DISTRICT	ANNETTE ISLAND SCHOOL DISTRICT	METLAKATLA	AK	99926-0007	EED	"1,544.80"	25525169	73753 - PROGRAM MGMT/CONSULT
11/29/2013	ANNIE WHITTEY	ANNIE WHITTEY	AUKE BAY	AK	99821-0536	DPS	100.00	25524641	72114 - MEALS & INCIDENTALS
11/29/2013	ANNIE WHITTEY	ANNIE WHITTEY	AUKE BAY	AK	99821-0536	DPS	40.00	25524654	72114 - MEALS & INCIDENTALS
11/29/2013	ANN MARIE GARBER	ANN MARIE GARBER	ANCHORAGE	AK	99503-0000	LAW	47.46	25524965	72112 - SURFACE TRANSPORT
11/29/2013	ANTHONY APRIL	ANTHONY APRIL	ANCHORAGE	AK	99504-4398	DPS	164.00	25524647	72114 - MEALS & INCIDENTALS
11/29/2013	ANTHONY APRIL	ANTHONY APRIL	ANCHORAGE	AK	99504-4398	DPS	162.00	25524703	72114 - MEALS & INCIDENTALS
11/29/2013	ANTHONY LUIKEN		ANCHORAGE	AK	99518-1376	MVA	228.00	25524732	72114 - MEALS & INCIDENTALS
11/29/2013	ARCHITECTURAL SUPPLY CO INC	ARCHITECTURAL SUPPLY CO INC	ANCHORAGE	AK	99503-5810	MVA	"1,051.70"	25525335	73660 - OTHER REPAIRS/MAINT
11/29/2013	ARCHITECTURAL SUPPLY CO INC	ARCHITECTURAL SUPPLY CO INC	ANCHORAGE	AK	99503-5810	MVA	56.00	25525336	74754 - PARTS AND SUPPLIES
11/29/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DEC	39.95	03274514	74820 - SM TOOLS/MINOR EQUIP
11/29/2013	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	183.50	03280021	74754 - PARTS AND SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	214.22	25524887	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	418.20	25524889	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	5.75	25524891	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	8.95	25524892	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	12.50	25524893	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	20.10	25524897	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	210.50	25524901	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	11.98	25524902	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	22.50	25524903	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	41.00	25524904	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	36.65	25524905	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	15.32	25524907	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	14.75	25524908	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	32.18	25524909	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	91.12	25525228	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	12.35	25525233	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	270.69	25525235	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	14.45	25525238	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	45.00	25525239	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	109.84	25525241	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	4.37	25525242	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	203.88	25525243	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	59.00	25525245	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	7.59	25525248	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	28.75	25525250	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	417.07	25525252	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	214.38	25525253	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	19.61	25525254	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	MVA	67.96	25524674	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	MVA	"1,770.00"	25524680	74222 - BOOKS AND EDUCATIONA
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	MVA	105.58	25524729	73677 - OFFICE FURN & EQUIP
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	MVA	615.50	25524810	73677 - OFFICE FURN & EQUIP
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	MVA	"1,331.92"	25524875	74226 - EQUIP/FURN/TOOLS/VEH
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	MVA	161.00	25524884	73677 - OFFICE FURN & EQUIP
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	415.33	25525234	74226 - EQUIP/FURN/TOOLS/VEH
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	167.10	25525234	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	78.22	25525234	74754 - PARTS AND SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	118.33	25525237	74233 - INFO TECH EQUIPMENT
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	61.50	25525240	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	938.00	25525282	73677 - OFFICE FURN & EQUIP
11/29/2013	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	155.72	25525282	74229 - BUSINESS SUPPLIES
11/29/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DPS	44.49	25524755	73405 - OTHER WIRELESS CHRGS
11/29/2013	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DPS	47.91	25524756	73405 - OTHER WIRELESS CHRGS
11/29/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DOA	297.00	03280336	72113 - LODGING
11/29/2013	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	EED	198.00	03281542	72113 - LODGING
11/29/2013	ASHLEY EVERY		FAIRBANKS	AK	99775-0767	HSS	280.00	25525221	73177 - MEDICAL
11/29/2013	ASPHALT INSTITUTE	ASPHALT INSTITUTE	LEXINGTON	KY	40511-8480	DOT	"2,479.20"	25525034	73653 - INSPECTIONS/TESTING
11/29/2013	ASSOCIATION OF ALASKA SCHOOL BOARDS	ASSOCIATION OF ALASKA SCHOOL BOARDS	JUNEAU	AK	99801-1811	HSS	500.00	03282253	73026 - TRAINING/CONFERENCES
11/29/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	49.21	03279718	73404 - CELLULAR PHONES
11/29/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	83.73	03279728	73404 - CELLULAR PHONES
11/29/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	67.56	03279737	73404 - CELLULAR PHONES
11/29/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	53.47	03279758	73404 - CELLULAR PHONES
11/29/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	114.31	03279809	73404 - CELLULAR PHONES
11/29/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	HSS	69.88	25524969	73404 - CELLULAR PHONES
11/29/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	45.26	25524575	73403 - DATA/NETWORK
11/29/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	90.50	25524575	73404 - CELLULAR PHONES
11/29/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	228.13	25524576	73404 - CELLULAR PHONES
11/29/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	80.58	25524621	73404 - CELLULAR PHONES
11/29/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	315.42	25524757	73404 - CELLULAR PHONES
11/29/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	579.88	03252497	73404 - CELLULAR PHONES
11/29/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	84.99	03252497	74233 - INFO TECH EQUIPMENT
11/29/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	60.52	03252590	73403 - DATA/NETWORK
11/29/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	53.04	03252590	73404 - CELLULAR PHONES
11/29/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	161.29	03252612	73403 - DATA/NETWORK
11/29/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	169.91	03252612	73404 - CELLULAR PHONES
11/29/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	178.75	03252624	73404 - CELLULAR PHONES
11/29/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	40.26	03252731	73403 - DATA/NETWORK
11/29/2013	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	52.54	03252731	73404 - CELLULAR PHONES
11/29/2013	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	MVA	219.10	25524811	74485 - CLEANING
11/29/2013	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	HSS	109.00	03280470	77316 - ADULT/CHILD PROT TAX
11/29/2013	BABBS ENGINEERING CONSULTANTS LLC		DE ARMANVILLE	AL	36257-0340	DOT	125.00	25524918	73026 - TRAINING/CONFERENCES
11/29/2013	BABBS ENGINEERING CONSULTANTS LLC		DE ARMANVILLE	AL	36257-0340	DOT	12.50	25524919	73026 - TRAINING/CONFERENCES
11/29/2013	BABBS ENGINEERING CONSULTANTS LLC		DE ARMANVILLE	AL	36257-0340	DOT	75.00	25524920	73026 - TRAINING/CONFERENCES
11/29/2013	BANARSI LAL	BANARSI LAL	FAIRBANKS	AK	99709-3049	HSS	73.60	25525381	72124 - MEALS & INCIDENTALS
11/29/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	2.06	03281162	72930 - CASH ADVANCE FEE
11/29/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	4.06	03281725	72930 - CASH ADVANCE FEE
11/29/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	2.00	03281871	72930 - CASH ADVANCE FEE
11/29/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	4.44	03281917	72930 - CASH ADVANCE FEE
11/29/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.06	03282446	72930 - CASH ADVANCE FEE
11/29/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	4.06	03282717	72930 - CASH ADVANCE FEE
11/29/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	2.00	03281046	72930 - CASH ADVANCE FEE
11/29/2013	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOC	2.85	03273062	72930 - CASH ADVANCE FEE
11/29/2013	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	MVA	252.15	25525218	74754 - PARTS AND SUPPLIES
11/29/2013	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	MVA	40.90	25524852	73526 - ELECTRICITY
11/29/2013	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	MVA	72.59	25524852	73529 - NATURAL GAS/PROPANE
11/29/2013	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	"1,084.63"	25525117	73526 - ELECTRICITY
11/29/2013	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	113.75	25525119	73526 - ELECTRICITY
11/29/2013	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	12.62	25525120	73526 - ELECTRICITY
11/29/2013	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	89.16	25525121	73526 - ELECTRICITY
11/29/2013	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	76.89	25525122	73526 - ELECTRICITY
11/29/2013	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	189.84	25525184	73527 - WATER & SEWAGE
11/29/2013	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	572.99	25525185	73529 - NATURAL GAS/PROPANE
11/29/2013	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	440.08	25525186	73527 - WATER & SEWAGE
11/29/2013	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	157.94	25525188	73526 - ELECTRICITY
11/29/2013	BARRY BENKO	BARRY BENKO	ANCHORAGE	AK	99517-2016	DOT	34.00	25525111	72112 - SURFACE TRANSPORT
11/29/2013	BARRY BENKO	BARRY BENKO	ANCHORAGE	AK	99517-2016	DOT	208.00	25525111	72114 - MEALS & INCIDENTALS
11/29/2013	BART RUDOLPH	BART RUDOLPH	ANCHORAGE	AK	99507-4678	DOT	120.00	25525110	72114 - MEALS & INCIDENTALS
11/29/2013	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	DOT	205.00	25525102	73177 - MEDICAL
11/29/2013	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	DOT	910.00	25525105	73177 - MEDICAL
11/29/2013	BELL CIRCLE		REVERE	MA	02151-5920	LAW	121.75	03281412	72413 - LODGING
11/29/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOA	300.00	03272874	72111 - AIRFARE
11/29/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	502.00	03264633	72121 - AIRFARE
11/29/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	247.00	03264638	72121 - AIRFARE
11/29/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	338.00	03264648	72121 - AIRFARE
11/29/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	483.00	03264657	72121 - AIRFARE
11/29/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	483.00	03264677	72121 - AIRFARE
11/29/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	-338.00	03264688	72121 - AIRFARE
11/29/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	200.00	03264701	72121 - AIRFARE
11/29/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	300.00	03264704	72121 - AIRFARE
11/29/2013	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	300.00	03264713	72121 - AIRFARE
11/29/2013	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DOC	155.00	03264636	72123 - LODGING
11/29/2013	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DOC	165.00	03273082	72113 - LODGING
11/29/2013	BERNARD NOWICKI	STATE EMPLOYEE	EAGLE RIVER	AK	99577-8635	DEC	23.74	25524625	72112 - SURFACE TRANSPORT
11/29/2013	BERNARD NOWICKI	STATE EMPLOYEE	EAGLE RIVER	AK	99577-8635	DEC	31.00	25524625	72114 - MEALS & INCIDENTALS
11/29/2013	BERNHOLZ AND GRAHAM INC	THOMPSON & CO. PUBLIC RELATIONS	ANCHORAGE	AK	99501-3643	CED	143.00	25524873	73452 - PROMOTIONS
11/29/2013	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DFG	47.99	03282103	74229 - BUSINESS SUPPLIES
11/29/2013	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	99.00	03280483	77316 - ADULT/CHILD PROT TAX
11/29/2013	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	179.00	03282123	72113 - LODGING
11/29/2013	B&H FOTO & ELECTRONICS CORP	B&H PHOTO-VIDEO-PRO-AUDIO	NEW YORK	NY	10001-1614	MVA	"6,563.71"	25524828	74226 - EQUIP/FURN/TOOLS/VEH
11/29/2013	BILLIE SCHRAFFENBERGER		PORT HEIDEN	AK	99549-0051	DNR	660.00	25524862	72113 - LODGING
11/29/2013	BJORN WOLTER	BJORN WOLTER	JUNEAU	AK	99802-1771	EED	222.00	03281916	72114 - MEALS & INCIDENTALS
11/29/2013	BLACKROCK INSTITUTIONAL TRUST COMPANY NA		CHARLOTTE	NC	28290-5973	DOR	"80,163.04"	25525012	73052 - MGMT/CONSULTING
11/29/2013	BLAINES ART SUPPLY	BLAINES ART SUPPLY	ANCHORAGE	AK	99503-3774	DOT	39.37	03235098	74229 - BUSINESS SUPPLIES
11/29/2013	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	MVA	"4,156.77"	25525262	73530 - HEATING OIL
11/29/2013	BOREALIS BROADBAND	BOREALIS BROADBAND	ANCHORAGE	AK	99503-2751	DOA	59.99	25525136	73405 - OTHER WIRELESS CHRGS
11/29/2013	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DPS	12.08	25524593	73062 - INTEREST EXPENSE
11/29/2013	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DPS	237.21	25524593	73402 - LOCAL/EQUIP CHARGES
11/29/2013	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	MVA	431.40	03271347	74700 - ELECTRICAL
11/29/2013	BRUCE WANSTALL	BRUCE WANSTALL	JUNEAU	AK	99803-5311	DEC	30.00	25524696	72112 - SURFACE TRANSPORT
11/29/2013	BRUCE WANSTALL	BRUCE WANSTALL	JUNEAU	AK	99803-5311	DEC	120.00	25524696	72114 - MEALS & INCIDENTALS
11/29/2013	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	MVA	153.00	03270456	74701 - PLUMBING
11/29/2013	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	MVA	57.00	03270457	74701 - PLUMBING
11/29/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DPS	0.89	25524590	73062 - INTEREST EXPENSE
11/29/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DPS	117.40	25524590	73402 - LOCAL/EQUIP CHARGES
11/29/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DPS	0.84	25524591	73062 - INTEREST EXPENSE
11/29/2013	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DPS	110.78	25524591	73402 - LOCAL/EQUIP CHARGES
11/29/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	MVA	220.32	25524727	73677 - OFFICE FURN & EQUIP
11/29/2013	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	MVA	7.68	25524728	73677 - OFFICE FURN & EQUIP
11/29/2013	CAPITOL DISPOSAL INC		LOS ANGELES	CA	90054-1065	DOT	33.33	03249560	73528 - DISPOSAL
11/29/2013	CAPITOL DISPOSAL INC		LOS ANGELES	CA	90054-1065	DOT	33.33	03249566	73528 - DISPOSAL
11/29/2013	CAPITOL DISPOSAL INC		LOS ANGELES	CA	90054-1065	DOT	33.33	03249570	73528 - DISPOSAL
11/29/2013	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DPS	16.59	03262502	74754 - PARTS AND SUPPLIES
11/29/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	GOV	30.00	03281306	72112 - SURFACE TRANSPORT
11/29/2013	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	GOV	99.00	03281306	72113 - LODGING
11/29/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	EED	109.00	03281863	72113 - LODGING
11/29/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	EED	79.00	03281880	72112 - SURFACE TRANSPORT
11/29/2013	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	HSS	218.00	03279904	77252 - LODGING/MEALS (TAX)
11/29/2013	CARL B EKLUND		LONG BEACH	CA	90808-2757	DOT	120.00	25524911	72114 - MEALS & INCIDENTALS
11/29/2013	CARL G WEIMER	SFO-AMHS VESSEL EMPLOYEE	JUNEAU	AK	99801-8916	DOT	10.00	25524799	72112 - SURFACE TRANSPORT
11/29/2013	CARL G WEIMER	SFO-AMHS VESSEL EMPLOYEE	JUNEAU	AK	99801-8916	DOT	6.13	25524799	72114 - MEALS & INCIDENTALS
11/29/2013	CAROL EVANS		FAIRBANKS	AK	99701-1741	HSS	80.00	25525224	73177 - MEDICAL
11/29/2013	CARVER CONSTRUCTION LLC	CARVER CONSTRUCTION LLC	DOUGLAS	AK	99824-0475	DOA	"49,913.00"	25525082	73660 - OTHER REPAIRS/MAINT
11/29/2013	CATHY KOCHENDORFER	ALASKA SEWING INDUSTRIES	EAGLE RIVER	AK	99577-7677	MVA	"1,032.00"	25524678	74229 - BUSINESS SUPPLIES
11/29/2013	CENTRAL COUNCIL OF TLINGIT & HAIDA	CENTRAL COUNCIL OF TLINGIT & HAIDA	JUNEAU	AK	99801-7809	DOF	354.60	25525460	21164 - CHILD SUPPORT OTHER
11/29/2013	CENTRAL PUGET SOUND TRANSIT AUTHORITY	SOUND TRANSIT	SEATTLE	WA	98104-2826	GOV	5.50	03281492	72412 - SURFACE TRANSPORT
11/29/2013	CENTRE FOR ADDICTION & MENTAL HEALTH	CENTRE FOR ADDICTION & MENTAL HEALTH	CANADA		00000-0000	EED	"4,800.00"	25525229	74222 - BOOKS AND EDUCATIONA
11/29/2013	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	DEC	99.00	03270581	72113 - LODGING
11/29/2013	CHERI A CADIENTE	CHERI A CADIENTE	JUNEAU	AK	99811-1200	DPS	60.00	25524642	72124 - MEALS & INCIDENTALS
11/29/2013	CHH CAPITAL TENANT CORP	CAPITAL HILTON	WASHINGTON	DC	20036-5701	CED	210.68	03282720	72413 - LODGING
11/29/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	EED	"1,483.86"	25525223	74233 - INFO TECH EQUIPMENT
11/29/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	599.81	25525005	74233 - INFO TECH EQUIPMENT
11/29/2013	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	912.57	25525095	74233 - INFO TECH EQUIPMENT
11/29/2013	CHRISTIAN BROADCASTING INC	KAFC 93.7 OR KATB 89.3	ANCHORAGE	AK	99521-0389	MVA	147.00	25524814	73451 - ADVERTISING
11/29/2013	CHRISTOPHER UMBS	CHRISTOPHER UMBS	JUNEAU	AK	99801-8545	DPS	102.00	25524644	72114 - MEALS & INCIDENTALS
11/29/2013	CHRISTOPHER UMBS	CHRISTOPHER UMBS	JUNEAU	AK	99801-8545	DPS	74.00	25524672	72114 - MEALS & INCIDENTALS
11/29/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOA	605.47	25525382	73526 - ELECTRICITY
11/29/2013	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"12,372.71"	25525212	75585 - UTILITY RELOCATION
11/29/2013	CHUGACHMIUT INC	CHUGACHMIUT INC	ANCHORAGE	AK	99508-3439	EED	"1,408.29"	25524981	77431 - EDUCATION
11/29/2013	CITRIX ONLINE	CHANGE REMITTANCE PER INVOICE	LOS ANGELES	CA	90074-0264	HSS	295.00	03282281	73154 - SOFTWARE  LICENSING
11/29/2013	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	EED	940.36	25525192	73753 - PROGRAM MGMT/CONSULT
11/29/2013	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DPS	304.08	25524584	73526 - ELECTRICITY
11/29/2013	CITY ELECTRIC INC	CITY ELECTRIC INC	ANCHORAGE	AK	99501-4041	DOT	"508,821.96"	25525276	75600 - CONSTRUCTION
11/29/2013	CITYFRONT HOTEL ASSOCIATES PARTNERSHIP	SHERATON CHICAGO HOTEL & TOWERS	CHICAGO	IL	60611-4534	GOV	221.16	03281291	72413 - LODGING
11/29/2013	CITYFRONT HOTEL ASSOCIATES PARTNERSHIP	SHERATON CHICAGO HOTEL & TOWERS	CHICAGO	IL	60611-4534	GOV	221.16	03281293	72413 - LODGING
11/29/2013	CITYFRONT HOTEL ASSOCIATES PARTNERSHIP	SHERATON CHICAGO HOTEL & TOWERS	CHICAGO	IL	60611-4534	GOV	27.90	03281293	73403 - DATA/NETWORK
11/29/2013	CITYFRONT HOTEL ASSOCIATES PARTNERSHIP	SHERATON CHICAGO HOTEL & TOWERS	CHICAGO	IL	60611-4534	DOC	231.64	03248124	72413 - LODGING
11/29/2013	CITYFRONT HOTEL ASSOCIATES PARTNERSHIP	SHERATON CHICAGO HOTEL & TOWERS	CHICAGO	IL	60611-4534	DOC	694.92	03273344	72413 - LODGING
11/29/2013	CITY MARKET INC	CITY MARKET INC	WRANGELL	AK	99929-0140	DPS	109.09	03262494	74481 - FOOD SUPPLIES
11/29/2013	CITY MARKET INC	CITY MARKET INC	WRANGELL	AK	99929-0140	DPS	25.01	03262494	74490 - NON-FOOD SUPPLIES
11/29/2013	CITY OF COLD BAY	CITY OF COLD BAY	COLD BAY	AK	99571-0010	DPS	196.00	25524588	73527 - WATER & SEWAGE
11/29/2013	CITY OF HUGHES	HUGHES POWER & LIGHT	HUGHES	AK	99745-0010	DOT	900.00	25525368	74856 - DIESEL
11/29/2013	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DPS	52.00	25524771	73528 - DISPOSAL
11/29/2013	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DOC	467.70	03268555	73528 - DISPOSAL
11/29/2013	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DOC	40.60	03268561	73528 - DISPOSAL
11/29/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DPS	41.18	25524587	73402 - LOCAL/EQUIP CHARGES
11/29/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DPS	"1,036.20"	25524606	73402 - LOCAL/EQUIP CHARGES
11/29/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DPS	120.87	25524607	73402 - LOCAL/EQUIP CHARGES
11/29/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DPS	79.56	25524608	73402 - LOCAL/EQUIP CHARGES
11/29/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DPS	163.50	25524609	73402 - LOCAL/EQUIP CHARGES
11/29/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DPS	134.46	25524610	73402 - LOCAL/EQUIP CHARGES
11/29/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DPS	56.00	25524667	73526 - ELECTRICITY
11/29/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DPS	227.10	25524668	73526 - ELECTRICITY
11/29/2013	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOC	786.87	03268550	73402 - LOCAL/EQUIP CHARGES
11/29/2013	CITY OF VALDEZ	CITY OF VALDEZ	VALDEZ	AK	99686-0307	DFG	245.00	03282115	73026 - TRAINING/CONFERENCES
11/29/2013	CITY OF WALES	CITY OF WALES	WALES	AK	99783-0489	DOT	450.00	25525107	73691 - OTH EQUIP/MACHINERY
11/29/2013	CLARE EVANS DOIG	NON EMP FOREST STEWARD COMM MEMBER	ANCHORAGE	AK	99511-0149	DNR	92.00	25524988	72124 - MEALS & INCIDENTALS
11/29/2013	CLARE EVANS DOIG	NON EMP FOREST STEWARD COMM MEMBER	ANCHORAGE	AK	99511-0149	DNR	264.33	25524988	72126 - NONTAX REIMBURSEMENT
11/29/2013	CLERK OF CNMI SUPERIOR COURT	COMMONWEALTH NORTHERN MARIANA ISLANDS	SAIPAN MP 96950		00000-0000	DOF	200.00	25525461	21164 - CHILD SUPPORT OTHER
11/29/2013	CLINTON LASLEY	ADDRESS VERIFIED BY USPS	JUNEAU	AK	99801-2043	HSS	10.16	25524939	72112 - SURFACE TRANSPORT
11/29/2013	CLINTON LASLEY	ADDRESS VERIFIED BY USPS	JUNEAU	AK	99801-2043	HSS	90.00	25524939	72113 - LODGING
11/29/2013	CLINTON LASLEY	ADDRESS VERIFIED BY USPS	JUNEAU	AK	99801-2043	HSS	228.00	25524939	72114 - MEALS & INCIDENTALS
11/29/2013	COLASKA INC	QAP	ANCHORAGE	AK	99518-1752	DOT	"131,098.65"	25525302	75600 - CONSTRUCTION
11/29/2013	COLASKA INC	QAP	ANCHORAGE	AK	99518-1752	DOT	"213,354.10"	25525313	75600 - CONSTRUCTION
11/29/2013	COLIN P VOGLER	COLIN P VOGLER	AUKE BAY	AK	99821-0812	DOT	233.90	25524795	72111 - AIRFARE
11/29/2013	COLIN P VOGLER	COLIN P VOGLER	AUKE BAY	AK	99821-0812	DOT	10.00	25524795	72112 - SURFACE TRANSPORT
11/29/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	45.00	03281521	72112 - SURFACE TRANSPORT
11/29/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	297.00	03281521	72113 - LODGING
11/29/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	133.28	03280364	72113 - LODGING
11/29/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DEC	-110.88	03270306	72113 - LODGING
11/29/2013	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DEC	99.00	03281522	72113 - LODGING
11/29/2013	COMCAST	ALL PAYMENTS THIS EIN USE THIS PVN	SEATTLE	WA	98124-1227	CED	147.13	25524787	73403 - DATA/NETWORK
11/29/2013	COMMON WEALTH LORETTO OPERATING INC		SANTA FE	NM	87501-2106	EED	101.37	03282133	72413 - LODGING
11/29/2013	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	CITY INDUSTRY	CA	91716-9335	MVA	352.54	25524682	74229 - BUSINESS SUPPLIES
11/29/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	MVA	291.67	03275222	74700 - ELECTRICAL
11/29/2013	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	TESCO SUPPLY CO	ISSAQUAH	WA	98027-0129	MVA	176.20	03271421	74701 - PLUMBING
11/29/2013	COOK INLET HOUSING AUTHORITY	ADDRESS VERIFIED BY VENDOR	ANCHORAGE	AK	99503-3777	CED	"35,930.43"	25525144	77436 - TRANSPORTATION
11/29/2013	COPPER RIVER SCHOOL DISTRICT	COPPER RIVER SCHOOL DISTRICT	GLENNALLEN	AK	99588-0108	EED	"18,000.14"	25525323	77431 - EDUCATION
11/29/2013	CORABELLE ANN HEDRICK	MAT VALLEY TRANZ / ALASKA CAB VALLEY	WASILLA	AK	99687-2784	HSS	"3,225.00"	25525226	77281 - CLIENT TRAVEL (TAX)
11/29/2013	CORDOVA DRUG CO INC	CORDOVA DRUG CO INC	CORDOVA	AK	99574-0220	DPS	62.98	03259576	74229 - BUSINESS SUPPLIES
11/29/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	34.45	03281312	72112 - SURFACE TRANSPORT
11/29/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	103.35	03280355	72112 - SURFACE TRANSPORT
11/29/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	145.47	03282665	72112 - SURFACE TRANSPORT
11/29/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	68.90	03281146	72112 - SURFACE TRANSPORT
11/29/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	MVA	23.54	03276314	72122 - SURFACE TRANSPORT
11/29/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	68.90	03276893	72112 - SURFACE TRANSPORT
11/29/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	35.99	03260995	72122 - SURFACE TRANSPORT
11/29/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	18.01	03261001	72122 - SURFACE TRANSPORT
11/29/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	68.90	03270585	72112 - SURFACE TRANSPORT
11/29/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	103.35	03271189	72112 - SURFACE TRANSPORT
11/29/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	60.08	03271258	72112 - SURFACE TRANSPORT
11/29/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	172.25	03275605	72112 - SURFACE TRANSPORT
11/29/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	60.08	03281525	72112 - SURFACE TRANSPORT
11/29/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOA	41.99	03282666	72112 - SURFACE TRANSPORT
11/29/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	MVA	23.54	03276372	72122 - SURFACE TRANSPORT
11/29/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	MVA	23.54	03280773	72112 - SURFACE TRANSPORT
11/29/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DEC	47.08	03270309	72112 - SURFACE TRANSPORT
11/29/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DEC	55.90	03270695	72112 - SURFACE TRANSPORT
11/29/2013	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF KENAI	KENAI	AK	99611-9119	MVA	70.62	03281054	72112 - SURFACE TRANSPORT
11/29/2013	COUNCIL OF STATE & TERRITORIAL EPIDEMIOL	COUNCIL OF STATE & TERRITORIAL EPIDEMIOL	ATLANTA	GA	30341-4015	HSS	"1,100.00"	25525190	73029 - MEMBERSHIPS
11/29/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	MVA	852.74	25524817	74481 - FOOD SUPPLIES
11/29/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"44,104.61"	25524883	74481 - FOOD SUPPLIES
11/29/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"6,181.06"	25524886	74481 - FOOD SUPPLIES
11/29/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"61,422.08"	25524906	74481 - FOOD SUPPLIES
11/29/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"29,264.09"	25524913	74481 - FOOD SUPPLIES
11/29/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	-672.85	25524921	66190 - PY REIMBURSE RECVRY
11/29/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"1,618.59"	25524921	74481 - FOOD SUPPLIES
11/29/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	323.40	25524947	73226 - FREIGHT
11/29/2013	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"1,687.89"	25524947	74481 - FOOD SUPPLIES
11/29/2013	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	GOV	98.96	03281343	72113 - LODGING
11/29/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	MVA	"3,939.63"	25524720	73530 - HEATING OIL
11/29/2013	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	MVA	"5,611.11"	25524721	73530 - HEATING OIL
11/29/2013	CPXI ADREADY ACQUISITION LLC	CPXI ADREADY ACQUISITION LLC	DALLAS	TX	75312-3052	CED	"8,553.67"	25524789	73753 - PROGRAM MGMT/CONSULT
11/29/2013	CRAIG CITY SCHOOL DISTRICT	CRAIG CITY SCHOOL DISTRICT	CRAIG	AK	99921-0800	EED	"25,251.52"	25525220	77431 - EDUCATION
11/29/2013	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	MVA	35.93	03271313	74754 - PARTS AND SUPPLIES
11/29/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	MVA	68.30	03271372	74700 - ELECTRICAL
11/29/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	MVA	540.30	03275215	74700 - ELECTRICAL
11/29/2013	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	MVA	265.00	03275217	74700 - ELECTRICAL
11/29/2013	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	EED	99.00	03281144	72113 - LODGING
11/29/2013	CVS SYSTEMS INC	WWW CVSFLAGS COM	MARION	IN	46953-1526	DOT	409.26	25524825	74229 - BUSINESS SUPPLIES
11/29/2013	DAN C NOZISKA		JUNEAU	AK	99801-7118	DOT	10.00	25524948	72112 - SURFACE TRANSPORT
11/29/2013	DAN C NOZISKA		JUNEAU	AK	99801-7118	DOT	120.00	25524948	72114 - MEALS & INCIDENTALS
11/29/2013	DANIAL SPENCER	DANIAL SPENCER	JUNEAU	AK	99801-8752	DPS	159.59	25524677	72114 - MEALS & INCIDENTALS
11/29/2013	DANIEL M IGNOTOV		AUKE BAY	AK	99821-0861	DOT	120.00	25524910	72114 - MEALS & INCIDENTALS
11/29/2013	DANIEL V SMITH	DANIEL V SMITH	ANCHORAGE	AK	99502-4647	DOT	120.00	25525131	72114 - MEALS & INCIDENTALS
11/29/2013	DAVE A LUCHINETTI	DAVE A LUCHINETTI	SITKA	AK	99835-7039	DOT	360.00	25524938	72114 - MEALS & INCIDENTALS
11/29/2013	DAVE PHILLIPS	J&J CLEANING	JUNEAU	AK	99801-6929	DOA	"2,520.00"	25525073	73660 - OTHER REPAIRS/MAINT
11/29/2013	DAVE PHILLIPS	J&J CLEANING	JUNEAU	AK	99801-6929	DOA	"11,722.20"	25525074	73660 - OTHER REPAIRS/MAINT
11/29/2013	DAVE PHILLIPS	J&J CLEANING	JUNEAU	AK	99801-6929	CED	"1,000.00"	25524784	73657 - JANITORIAL/CARETAKER
11/29/2013	DAVE W WHISTLER	EVERGREEN TAXI	AUKE BAY	AK	99821-1582	EED	11.20	03280985	72412 - SURFACE TRANSPORT
11/29/2013	DAVID A GIBSON	SWP-PROGRAM DEVELOPMENT GP	JUNEAU	AK	99801-9762	DOT	30.00	25525311	72412 - SURFACE TRANSPORT
11/29/2013	DAVID A GIBSON	SWP-PROGRAM DEVELOPMENT GP	JUNEAU	AK	99801-9762	DOT	390.00	25525311	72414 - MEALS & INCIDENTALS
11/29/2013	DAVID BRET LEDFORD	DAVID BRET LEDFORD	ANCHORAGE	AK	99504-2943	DPS	138.00	25524671	72114 - MEALS & INCIDENTALS
11/29/2013	DAVID EASTMAN	STATE EMPLOYEE - EFF8 - EMTB	FAIRBANKS	AK	99707-0401	MVA	33.34	25524767	72112 - SURFACE TRANSPORT
11/29/2013	DAVID EASTMAN	STATE EMPLOYEE - EFF8 - EMTB	FAIRBANKS	AK	99707-0401	MVA	44.00	25524767	72114 - MEALS & INCIDENTALS
11/29/2013	DAVID LEE	DAVID LEE	EAGLE RIVER	AK	99577-9611	MVA	27.29	25524658	72112 - SURFACE TRANSPORT
11/29/2013	DAVID LEE	DAVID LEE	EAGLE RIVER	AK	99577-9611	MVA	468.00	25524658	72114 - MEALS & INCIDENTALS
11/29/2013	D & D SERVICES LLC	SUBSD OF D & D SERVICES LLC	ANCHORAGE	AK	99507-3406	DOT	"1,590.54"	25525051	73680 - VEHICLE
11/29/2013	DEBBIE C REED	DEBBIE C REED	EAGLE RIVER	AK	99577-8120	MVA	24.86	25524818	72112 - SURFACE TRANSPORT
11/29/2013	DEBBIE C REED	DEBBIE C REED	EAGLE RIVER	AK	99577-8120	MVA	60.00	25524818	72114 - MEALS & INCIDENTALS
11/29/2013	DEBBIE C REED	DEBBIE C REED	EAGLE RIVER	AK	99577-8120	MVA	15.00	25524818	72116 - REIMB TRAVEL COSTS
11/29/2013	DEBORAH AJANGO	SAFETYED	EAGLE RIVER	AK	99577-9112	DFG	200.00	03281910	73026 - TRAINING/CONFERENCES
11/29/2013	DEBORAH A SPIECH		JUNEAU	AK	99801-1378	CED	204.80	25525345	72114 - MEALS & INCIDENTALS
11/29/2013	DEBORAH RIDDLE	DEBORAH RIDDLE	JUNEAU	AK	99801-9279	EED	203.00	03281724	72114 - MEALS & INCIDENTALS
11/29/2013	DEG INC		HAINES	AK	99827-0609	EED	13.50	03281884	72112 - SURFACE TRANSPORT
11/29/2013	DEG INC		HAINES	AK	99827-0609	EED	9.01	03282501	72112 - SURFACE TRANSPORT
11/29/2013	DELOY GES INC	DELOY GES INC	ANVIK	AK	99558-0150	DOT	"6,300.00"	25525112	73530 - HEATING OIL
11/29/2013	DELOY GES INC	DELOY GES INC	ANVIK	AK	99558-0150	DOT	"5,358.00"	25525112	74856 - DIESEL
11/29/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	LAW	378.30	03280005	72411 - AIRFARE
11/29/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	563.43	03282190	72121 - AIRFARE
11/29/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	749.04	03282505	72121 - AIRFARE
11/29/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DEC	620.12	03275900	72411 - AIRFARE
11/29/2013	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOT	819.66	03234134	72411 - AIRFARE
11/29/2013	DELTA MANAGEMENT ASSOCIATES INC	DELTA MANAGEMENT ASSOCIATES INC	CHELSEA	MA	02150-9242	DOF	173.13	25525479	21166 - MISC COURT ORDERS
11/29/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DPS	95.00	03259930	74754 - PARTS AND SUPPLIES
11/29/2013	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DPS	275.99	03259930	74853 - MARINE
11/29/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	MVA	4.60	03271425	74820 - SM TOOLS/MINOR EQUIP
11/29/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	405.00	25525123	74820 - SM TOOLS/MINOR EQUIP
11/29/2013	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	682.00	25525393	10636 - SUPPLY INVENTORY DOT
11/29/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	EED	-35.76	03281478	72123 - LODGING
11/29/2013	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	HSS	"4,523.19"	03282245	73668 - ROOM/SPACE
11/29/2013	DENISE KAY POOLER	DENISE KAY POOLER	WARD COVE	AK	99928-1324	DOT	148.00	25524896	72114 - MEALS & INCIDENTALS
11/29/2013	DENNIS C DILLON	SFO-AMHS VESSEL EMPLOYEE	WRANGELL	AK	99929-1314	DOT	30.00	25524805	72112 - SURFACE TRANSPORT
11/29/2013	DENNIS C DILLON	SFO-AMHS VESSEL EMPLOYEE	WRANGELL	AK	99929-1314	DOT	117.59	25524805	72113 - LODGING
11/29/2013	DENNIS C DILLON	SFO-AMHS VESSEL EMPLOYEE	WRANGELL	AK	99929-1314	DOT	29.65	25524805	72114 - MEALS & INCIDENTALS
11/29/2013	D & G EXPRESS INC	D & G EXPRESS INC	BETHEL	AK	99559-0804	HSS	100.00	25525208	73227 - COURIER
11/29/2013	DIAMOND PARKING SERVICE LLC		ANCHORAGE	AK	99501-2016	MVA	6.00	03274607	72112 - SURFACE TRANSPORT
11/29/2013	DIANE BARRANS	DIANE BARRANS	JUNEAU	AK	99801-7100	EED	"1,030.80"	25525032	72411 - AIRFARE
11/29/2013	DIANE BARRANS	DIANE BARRANS	JUNEAU	AK	99801-7100	EED	115.00	25525032	72412 - SURFACE TRANSPORT
11/29/2013	DIANE BARRANS	DIANE BARRANS	JUNEAU	AK	99801-7100	EED	482.38	25525032	72413 - LODGING
11/29/2013	DIANE BARRANS	DIANE BARRANS	JUNEAU	AK	99801-7100	EED	221.00	25525032	72414 - MEALS & INCIDENTALS
11/29/2013	DIANE L HUTCHISON	DIANE L HUTCHISON	FAIRBANKS	AK	99712-1231	MVA	60.00	25524806	72125 - TAXABLE PER DIEM
11/29/2013	DIANE L HUTCHISON	DIANE L HUTCHISON	FAIRBANKS	AK	99712-1231	MVA	26.30	25524806	72126 - NONTAX REIMBURSEMENT
11/29/2013	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM	AK	99576-0170	EED	72.95	25525232	77431 - EDUCATION
11/29/2013	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM	AK	99576-0170	EED	"21,376.36"	25525246	77431 - EDUCATION
11/29/2013	DIMOND FENCE CO	DIMOND FENCE COMPANY	FAIRBANKS	AK	99707-3032	DOT	70.30	25525115	74698 - GUARDRAILS
11/29/2013	DIVERSIFIED COLLECTION SERVICES INC	DIVERSIFIED COLLECTION SERVICES INC	PLEASANTON	CA	94566-9063	DOF	635.16	25525472	21166 - MISC COURT ORDERS
11/29/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	HSS	120.00	25524914	73677 - OFFICE FURN & EQUIP
11/29/2013	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	HSS	183.00	25524914	74229 - BUSINESS SUPPLIES
11/29/2013	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DFG	100.89	03278373	74754 - PARTS AND SUPPLIES
11/29/2013	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DFG	24.00	03281594	74754 - PARTS AND SUPPLIES
11/29/2013	DONNA J ERICKSON		UNALAKLEET	AK	99684-0301	DPS	144.00	25524638	72124 - MEALS & INCIDENTALS
11/29/2013	DOROTHY A TAYLOR	DOROTHY A TAYLOR	VALDEZ	AK	99686-0000	MVA	31.20	25524765	72124 - MEALS & INCIDENTALS
11/29/2013	DOROTHY A TAYLOR	DOROTHY A TAYLOR	VALDEZ	AK	99686-0000	MVA	150.00	25524765	72125 - TAXABLE PER DIEM
11/29/2013	DOROTHY A TAYLOR	DOROTHY A TAYLOR	VALDEZ	AK	99686-0000	MVA	337.88	25524765	72126 - NONTAX REIMBURSEMENT
11/29/2013	DOUGLAS HANSON	DOUGLAS HANSON	FAIRBANKS	AK	99712-2931	DNR	30.00	25525319	72113 - LODGING
11/29/2013	DOUGLAS HANSON	DOUGLAS HANSON	FAIRBANKS	AK	99712-2931	DNR	88.00	25525319	72114 - MEALS & INCIDENTALS
11/29/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"28,297.05"	25525201	75535 - ARCHITECT/ENGINEER
11/29/2013	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"1,220.56"	25525205	75535 - ARCHITECT/ENGINEER
11/29/2013	DYNAMEX OPERATIONS EAST INC	CONTACT KATHY MEADOWS	DALLAS	TX	75380-3496	CED	25.00	25524868	74481 - FOOD SUPPLIES
11/29/2013	EARLENE REED	EARLENE REED	STERLING	AK	99672-0690	DPS	"3,240.00"	25524633	72722 - MOVE TRAVEL/LODGING
11/29/2013	EDMUND J FOGELS	EDMUND J FOGELS	ANCHORAGE	AK	99502-1847	DNR	13.49	25524932	72112 - SURFACE TRANSPORT
11/29/2013	EDMUND J FOGELS	EDMUND J FOGELS	ANCHORAGE	AK	99502-1847	DNR	108.00	25524932	72114 - MEALS & INCIDENTALS
11/29/2013	ELIZABETH BAHIYYIH PARISH	ELIZABETH BAHIYYIH PARISH	JUNEAU	AK	99801-8938	DPS	60.00	25524655	72114 - MEALS & INCIDENTALS
11/29/2013	ELIZABETH SEITZ	ELIZABETH SEITZ	JUNEAU	AK	99801-1878	EED	83.00	03281867	72114 - MEALS & INCIDENTALS
11/29/2013	ENGINEERED CONTROL SYSTEMS INC	ENGINEERED CONTROL SYSTEMS INC	MONTGOMERY	AL	36108-4454	DOC	"4,324.24"	25524617	74233 - INFO TECH EQUIPMENT
11/29/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	LAW	"12,500.00"	25524885	73154 - SOFTWARE  LICENSING
11/29/2013	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	LAW	"2,500.00"	25524885	73155 - SOFTWARE MAINTENANCE
11/29/2013	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	DOC	6.09	25524618	73061 - PENALTIES AND FINES
11/29/2013	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	DOC	348.48	25524618	73528 - DISPOSAL
11/29/2013	ENTERPRISE HOLDINGS INC	ENTERPRISE HOLDINGS INC	CLIFTON PARK	NY	12065-3505	DFG	142.69	03280759	72412 - SURFACE TRANSPORT
11/29/2013	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	EED	14.25	03282800	72112 - SURFACE TRANSPORT
11/29/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOA	13.42	03282668	72112 - SURFACE TRANSPORT
11/29/2013	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DEC	40.03	03275621	72112 - SURFACE TRANSPORT
11/29/2013	ERIK T ANDERSON	ERIK T ANDERSON	DOUGLAS	AK	99824-1045	DOT	120.00	25524912	72114 - MEALS & INCIDENTALS
11/29/2013	ERIN MCLARNON	ERIN MCLARNON	WILLOW	AK	99688-1143	DNR	196.00	25524935	72124 - MEALS & INCIDENTALS
11/29/2013	ERIN MCLARNON	ERIN MCLARNON	WILLOW	AK	99688-1143	DNR	128.62	25524935	72126 - NONTAX REIMBURSEMENT
11/29/2013	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	DPS	150.00	03259916	72113 - LODGING
11/29/2013	EUGENE CHARLES MCCABE	STATE EMPLOYEE	ANCHORAGE	AK	99507-5724	DEC	214.00	25524689	72414 - MEALS & INCIDENTALS
11/29/2013	EVANGILINE JESSICA HOPKINS		WASILLA	AK	99629-8236	LAW	101.14	25524972	72112 - SURFACE TRANSPORT
11/29/2013	EVANS INDUSTRIES INC	HEALY CARQUEST	HEALY	AK	99743-0360	DOA	67.49	03282861	74754 - PARTS AND SUPPLIES
11/29/2013	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	DOA	8.13	03282671	72112 - SURFACE TRANSPORT
11/29/2013	EXPRESS ALTERATIONS INC	EXPRESS ALTERATIONS INC	JUNEAU	AK	99801-8535	DPS	73.00	03259887	73758 - LAUNDRY
11/29/2013	FABRIC CENTERS OF AMERICA INC	JOANNS FABRICS	HUDSON	OH	44236-4011	MVA	29.96	03275180	74229 - BUSINESS SUPPLIES
11/29/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03282291	73451 - ADVERTISING
11/29/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03282297	73451 - ADVERTISING
11/29/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03282334	73451 - ADVERTISING
11/29/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03282338	73451 - ADVERTISING
11/29/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03282343	73451 - ADVERTISING
11/29/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03282365	73451 - ADVERTISING
11/29/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03282366	73451 - ADVERTISING
11/29/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	89.42	03282371	73451 - ADVERTISING
11/29/2013	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03282372	73451 - ADVERTISING
11/29/2013	FAIRBANKS CLINIC INC	FAIRBANKS CLINIC INC	FAIRBANKS	AK	99701-5936	LAW	43.50	25524766	73083 - CASE COSTS
11/29/2013	FAIRBANKS MATERIAL INC	FAIRBANKS BLOCK & BUILDING MATERIAL	ANCHORAGE	AK	99515-3032	DOT	207.66	25525134	74693 - SIGNS AND MARKERS
11/29/2013	FAIRBANKS NORTH STAR BOROUGH SCHOOL	FBX NORTH STAR BOROUGH SCHOOL DISTRICT	FAIRBANKS	AK	99701-4718	EED	711.27	25525328	77431 - EDUCATION
11/29/2013	FAR FROM BORING PROMOTIONS.COM LLC	FAR FROM BORING PROMOTIONS.COM LLC	BOCA RATON	FL	33487-2841	HSS	"1,428.33"	25525202	73452 - PROMOTIONS
11/29/2013	FAR FROM BORING PROMOTIONS.COM LLC	FAR FROM BORING PROMOTIONS.COM LLC	BOCA RATON	FL	33487-2841	HSS	381.00	25525206	73452 - PROMOTIONS
11/29/2013	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DFG	40.25	03281591	74754 - PARTS AND SUPPLIES
11/29/2013	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	MVA	26.40	03271307	74754 - PARTS AND SUPPLIES
11/29/2013	FBI NATIONAL ACADEMY ASSOCIATES	FBI NATIONAL ACADEMY ASSOCIATES	JUNEAU	AK	99811-1200	DOT	950.00	25524816	73026 - TRAINING/CONFERENCES
11/29/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	877.70	25524922	73227 - COURIER
11/29/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	164.78	25524923	73227 - COURIER
11/29/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	40.53	25524964	73227 - COURIER
11/29/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	21.12	25525257	73227 - COURIER
11/29/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DPS	37.37	25524594	73227 - COURIER
11/29/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DPS	20.00	25524622	73227 - COURIER
11/29/2013	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	12.68	25525130	73227 - COURIER
11/29/2013	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	MVA	62.68	25525271	74754 - PARTS AND SUPPLIES
11/29/2013	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DOC	89.00	03256521	72121 - AIRFARE
11/29/2013	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	EED	4.00	03280816	72111 - AIRFARE
11/29/2013	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	EED	4.00	03280820	72111 - AIRFARE
11/29/2013	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	EED	4.00	03281932	72111 - AIRFARE
11/29/2013	FLORINA ALTSHILER	STATR EMPLOYEE	ANCHORAGE	AK	99501-3644	LAW	768.00	25524733	72114 - MEALS & INCIDENTALS
11/29/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	463.08	25524860	74481 - FOOD SUPPLIES
11/29/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	"6,610.31"	25524861	74481 - FOOD SUPPLIES
11/29/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	"3,490.19"	25524864	74481 - FOOD SUPPLIES
11/29/2013	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	"1,026.73"	25524869	74481 - FOOD SUPPLIES
11/29/2013	FOURCEEZ DIRECT INC	BARCODE WAREHOUSE	WOODSTOCK	GA	30188-7363	HSS	557.68	03282362	74523 - LABORATORY SUPPLIES
11/29/2013	FRANCI HAVEMEISTER	STATE EMPLOYEE - DIRECTOR	PALMER	AK	99645-0467	DNR	45.00	25524968	72112 - SURFACE TRANSPORT
11/29/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	179.61	03279643	74229 - BUSINESS SUPPLIES
11/29/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-179.61	03279662	74229 - BUSINESS SUPPLIES
11/29/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	28.84	03281458	74754 - PARTS AND SUPPLIES
11/29/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-28.84	03281462	74754 - PARTS AND SUPPLIES
11/29/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	96.95	03281572	74754 - PARTS AND SUPPLIES
11/29/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-96.95	03281582	74754 - PARTS AND SUPPLIES
11/29/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DPS	-147.58	03261814	74229 - BUSINESS SUPPLIES
11/29/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DPS	-95.05	03261822	74229 - BUSINESS SUPPLIES
11/29/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	"4,565.08"	03276613	10606 - AUTO PAY SUSPENSE
11/29/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	"-4,565.08"	03276615	10606 - AUTO PAY SUSPENSE
11/29/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	"4,431.33"	03276618	10606 - AUTO PAY SUSPENSE
11/29/2013	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	"-4,431.33"	03276621	10606 - AUTO PAY SUSPENSE
11/29/2013	FRED GLENN	FRED GLENN	KENAI	AK	99611-6731	HSS	108.00	25525027	72124 - MEALS & INCIDENTALS
11/29/2013	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DFG	59.99	03281607	74754 - PARTS AND SUPPLIES
11/29/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	MVA	13.30	03281050	72112 - SURFACE TRANSPORT
11/29/2013	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	8.99	03274663	74229 - BUSINESS SUPPLIES
11/29/2013	FRIENDS OF THE JESSE LEE HOME		ANCHORAGE	AK	99501-2157	CED	"32,825.88"	25525138	77121 - CLIENT SERVICES
11/29/2013	FRIENDS OF THE JESSE LEE HOME		ANCHORAGE	AK	99501-2157	CED	"27,189.26"	25525139	77121 - CLIENT SERVICES
11/29/2013	FT PUBLICATIONS INC	FINANCIAL TIMES	NEWBURGH	NY	12551-1627	GOV	26.00	03281701	74236 - SUBSCRIPTIONS
11/29/2013	FT PUBLICATIONS INC	FINANCIAL TIMES	NEWBURGH	NY	12551-1627	GOV	26.00	03281704	74236 - SUBSCRIPTIONS
11/29/2013	FT PUBLICATIONS INC	FINANCIAL TIMES	NEWBURGH	NY	12551-1627	GOV	26.00	03281743	74236 - SUBSCRIPTIONS
11/29/2013	FT PUBLICATIONS INC	FINANCIAL TIMES	NEWBURGH	NY	12551-1627	GOV	26.00	03281746	74236 - SUBSCRIPTIONS
11/29/2013	FURNITURE ENTERPRISES OF AK INC	SADLERS HOME FURNISHING	ANCHORAGE	AK	99503-6100	DOC	800.37	03272610	74226 - EQUIP/FURN/TOOLS/VEH
11/29/2013	FURNITURE ENTERPRISES OF AK INC	SADLERS HOME FURNISHING	ANCHORAGE	AK	99503-6100	DOC	-800.37	03272614	74226 - EQUIP/FURN/TOOLS/VEH
11/29/2013	FURNITURE ENTERPRISES OF AK INC	SADLERS HOME FURNISHING	ANCHORAGE	AK	99503-6100	DOC	139.98	25524627	74226 - EQUIP/FURN/TOOLS/VEH
11/29/2013	GALENA LIQUOR STORE INC	GALENA LIQUOR STORE INC	GALENA	AK	99741-0269	MVA	10.00	03274728	72112 - SURFACE TRANSPORT
11/29/2013	GALENA LIQUOR STORE INC	GALENA LIQUOR STORE INC	GALENA	AK	99741-0269	MVA	78.49	03274812	72112 - SURFACE TRANSPORT
11/29/2013	GALENA LIQUOR STORE INC	GALENA LIQUOR STORE INC	GALENA	AK	99741-0269	MVA	134.32	03274825	72112 - SURFACE TRANSPORT
11/29/2013	GALENA LIQUOR STORE INC	GALENA LIQUOR STORE INC	GALENA	AK	99741-0269	MVA	119.16	03274831	72112 - SURFACE TRANSPORT
11/29/2013	GALEN L KING	AKA LARRY KING	FAIRBANKS	AK	99706-0244	DNR	36.75	25525314	72112 - SURFACE TRANSPORT
11/29/2013	GALEN L KING	AKA LARRY KING	FAIRBANKS	AK	99706-0244	DNR	104.00	25525314	72114 - MEALS & INCIDENTALS
11/29/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	16.90	03276890	72112 - SURFACE TRANSPORT
11/29/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	120.80	03281394	74855 - UNLEADED
11/29/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	131.02	03281447	74855 - UNLEADED
11/29/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	2.48	03281691	74855 - UNLEADED
11/29/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	30.00	03282158	74855 - UNLEADED
11/29/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DPS	4.60	03282275	72112 - SURFACE TRANSPORT
11/29/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	6.48	03281536	72112 - SURFACE TRANSPORT
11/29/2013	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	LAS	31.09	03235031	72112 - SURFACE TRANSPORT
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	69.56	25525210	73157 - TELEVISION
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	71.56	25525213	73157 - TELEVISION
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	69.56	25525214	73157 - TELEVISION
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	134.10	25525217	73404 - CELLULAR PHONES
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	135.86	25525219	73404 - CELLULAR PHONES
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	328.31	25524676	73157 - TELEVISION
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	281.52	25524573	73404 - CELLULAR PHONES
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	"1,678.24"	25524577	73404 - CELLULAR PHONES
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	83.60	25524578	73404 - CELLULAR PHONES
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	120.22	25524579	73404 - CELLULAR PHONES
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	198.20	25524582	73403 - DATA/NETWORK
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	623.85	25524596	73404 - CELLULAR PHONES
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	0.35	25524612	73401 - LONG DISTANCE
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	0.09	25524613	73401 - LONG DISTANCE
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	310.00	25524619	73403 - DATA/NETWORK
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	168.00	25524620	73401 - LONG DISTANCE
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	23.25	25524623	73401 - LONG DISTANCE
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	668.80	25524659	73404 - CELLULAR PHONES
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	10.86	25524660	73401 - LONG DISTANCE
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	91.52	25524661	73401 - LONG DISTANCE
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	203.31	25524662	73403 - DATA/NETWORK
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	3.09	25524663	73401 - LONG DISTANCE
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	40.08	25524663	73402 - LOCAL/EQUIP CHARGES
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	38.91	25524664	73401 - LONG DISTANCE
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	47.68	25524665	73401 - LONG DISTANCE
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	29.84	25524666	73401 - LONG DISTANCE
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	6.81	25524669	73401 - LONG DISTANCE
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	90.02	25524716	73401 - LONG DISTANCE
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	"1,038.02"	25524725	73404 - CELLULAR PHONES
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	472.84	25524739	73404 - CELLULAR PHONES
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	377.91	25524758	73402 - LOCAL/EQUIP CHARGES
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	324.65	25524759	73402 - LOCAL/EQUIP CHARGES
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	78.55	25524760	73157 - TELEVISION
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	"2,129.84"	25524761	73404 - CELLULAR PHONES
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	50.47	03252595	73404 - CELLULAR PHONES
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	179.97	03252631	73403 - DATA/NETWORK
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	167.88	03252631	73404 - CELLULAR PHONES
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	59.99	03252636	73403 - DATA/NETWORK
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	167.78	03252636	73404 - CELLULAR PHONES
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	59.99	03252639	73403 - DATA/NETWORK
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	151.43	03252639	73404 - CELLULAR PHONES
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	173.64	03252725	73404 - CELLULAR PHONES
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	236.08	03258286	73401 - LONG DISTANCE
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	145.95	03258321	73157 - TELEVISION
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	7.97	03258325	73401 - LONG DISTANCE
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	9.78	03258334	73401 - LONG DISTANCE
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	177.24	03258410	73402 - LOCAL/EQUIP CHARGES
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	143.79	03258413	73401 - LONG DISTANCE
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	13.55	03258426	73401 - LONG DISTANCE
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	0.00	03258426	75600 - CONSTRUCTION
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	51.13	03258434	73401 - LONG DISTANCE
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	59.00	03258447	73401 - LONG DISTANCE
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	156.99	03258447	73403 - DATA/NETWORK
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	15.21	03258453	73401 - LONG DISTANCE
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	53.38	03258467	73401 - LONG DISTANCE
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	3.98	03263536	73401 - LONG DISTANCE
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	306.70	03268074	73401 - LONG DISTANCE
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	86.16	03268074	73402 - LOCAL/EQUIP CHARGES
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	106.18	03268089	73404 - CELLULAR PHONES
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	35.84	03268449	73404 - CELLULAR PHONES
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	75.53	03268546	73157 - TELEVISION
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	13.56	25525203	73401 - LONG DISTANCE
11/29/2013	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	356.71	25525207	73404 - CELLULAR PHONES
11/29/2013	GC SERVICES LP	NORTHWEST EDUCATION LOAN ASSOCIATION	COLUMBUS	OH	43232-0500	DOF	241.79	25525476	21166 - MISC COURT ORDERS
11/29/2013	GEORGE COTTRELL	GEORGE COTTRELL	JUNEAU	AK	99801-7909	DOT	15.00	25524916	72112 - SURFACE TRANSPORT
11/29/2013	GEORGE COTTRELL	GEORGE COTTRELL	JUNEAU	AK	99801-7909	DOT	250.00	25524916	72114 - MEALS & INCIDENTALS
11/29/2013	GLACIER CHAIN SUPPLY INC	GLACIER CHAIN SUPPLY	ANCHORAGE	AK	99518-1679	DOT	"10,136.08"	25525362	74754 - PARTS AND SUPPLIES
11/29/2013	GLACIER CHAIN SUPPLY INC	GLACIER CHAIN SUPPLY	ANCHORAGE	AK	99518-1679	DOT	179.60	25525364	74607 - OTHER SAFETY
11/29/2013	GLENDALE PARADE STORE LLC	GLENDALE PARADE STORE	NORTHVALE	NJ	07647-2016	MVA	340.00	25524815	74482 - CLOTHING & UNIFORMS
11/29/2013	GLENN RICHARD	GLENN RICHARD	ANCHORAGE	AK	99507-3209	DOA	148.00	25525329	72114 - MEALS & INCIDENTALS
11/29/2013	GLEN RJ GREEN	DOT EMPLOYEE	WASILLA	AK	99623-9124	DOT	110.00	25525016	72112 - SURFACE TRANSPORT
11/29/2013	GLEN RJ GREEN	DOT EMPLOYEE	WASILLA	AK	99623-9124	DOT	110.00	25525026	72112 - SURFACE TRANSPORT
11/29/2013	GOLDBELT SECURITY LLC	CHANGE OF BUSINESS/EIN AS OF APRIL 2013	JUNEAU	AK	99801-7109	HSS	"3,567.93"	25525077	77282 - CLIENT TRAVEL NONTAX
11/29/2013	GOLDBELT SECURITY LLC	CHANGE OF BUSINESS/EIN AS OF APRIL 2013	JUNEAU	AK	99801-7109	HSS	287.02	25525080	77282 - CLIENT TRAVEL NONTAX
11/29/2013	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	DPS	11.65	25524710	73062 - INTEREST EXPENSE
11/29/2013	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	DPS	"1,062.63"	25524710	73527 - WATER & SEWAGE
11/29/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DPS	"7,314.38"	25524690	73526 - ELECTRICITY
11/29/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DPS	618.60	25524762	73526 - ELECTRICITY
11/29/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DPS	158.03	25524763	73526 - ELECTRICITY
11/29/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DPS	5.00	25524764	73062 - INTEREST EXPENSE
11/29/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DPS	393.18	25524764	73526 - ELECTRICITY
11/29/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"47,688.46"	25525230	73526 - ELECTRICITY
11/29/2013	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"16,355.65"	25525355	73526 - ELECTRICITY
11/29/2013	GOOGLE INC	GOOGLE INC	SAN FRANCISCO	CA	94139-0001	HSS	500.00	03282284	73451 - ADVERTISING
11/29/2013	GOOGLE INC	GOOGLE INC	SAN FRANCISCO	CA	94139-0001	HSS	500.00	03282368	73451 - ADVERTISING
11/29/2013	GRANITE CONSTRUCTION CO	GRANITE CONSTRUCTION CO	LOS ANGELES	CA	90074-2478	DOT	"73,152.53"	25525247	75600 - CONSTRUCTION
11/29/2013	GRANITE CONSTRUCTION CO	GRANITE CONSTRUCTION CO	LOS ANGELES	CA	90074-2478	DOT	"96,972.43"	25525310	75600 - CONSTRUCTION
11/29/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOC	140.00	03256495	72121 - AIRFARE
11/29/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOC	-140.00	03256503	72121 - AIRFARE
11/29/2013	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOC	230.00	03256566	72121 - AIRFARE
11/29/2013	GREAT LAKES HIGHER EDUCATION GUARANTY	GREAT LAKES	CHICAGO	IL	60691-0230	DOF	156.25	25525475	21166 - MISC COURT ORDERS
11/29/2013	GREGORY A GARCIA	GREGORY A GARCIA	KETCHIKAN	AK	99901-3853	DPS	388.00	25524653	72114 - MEALS & INCIDENTALS
11/29/2013	HAINES BOROUGH SCHOOL DISTRICT	HAINES BOROUGH SCHOOL DISTRICT	HAINES	AK	99827-1289	EED	"1,692.26"	25525178	73753 - PROGRAM MGMT/CONSULT
11/29/2013	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	MVA	15.77	03268629	74754 - PARTS AND SUPPLIES
11/29/2013	HARBOR ADJUSTMENT	HARBOR ADJUSTMENT SERVICES	ANCHORAGE	AK	99517-1973	DOA	"127,229.81"	25524713	73753 - PROGRAM MGMT/CONSULT
11/29/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	48.45	03262500	74754 - PARTS AND SUPPLIES
11/29/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	526.43	03262507	74853 - MARINE
11/29/2013	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"2,274.69"	25525101	73530 - HEATING OIL
11/29/2013	HARBOR WAY PARTS INC	HARBOR WAY PARTS INC	PETERSBURG	AK	99833-0269	DPS	125.45	03262510	74754 - PARTS AND SUPPLIES
11/29/2013	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DFG	25.71	03281630	74754 - PARTS AND SUPPLIES
11/29/2013	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	795.00	25525176	75535 - ARCHITECT/ENGINEER
11/29/2013	HAYDEN ELECTRIC MOTORS INC	HAYDEN ELECTRIC COMPANY	ANCHORAGE	AK	99503-6029	MVA	110.33	25525231	74754 - PARTS AND SUPPLIES
11/29/2013	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"33,546.40"	25525180	75535 - ARCHITECT/ENGINEER
11/29/2013	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"7,824.73"	25525181	75535 - ARCHITECT/ENGINEER
11/29/2013	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"40,802.89"	25525183	75535 - ARCHITECT/ENGINEER
11/29/2013	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"27,590.67"	25525187	75535 - ARCHITECT/ENGINEER
11/29/2013	HEATHER CAREY	HEATHER CAREY	SEATTLE	WA	98107-4142	CED	59.55	25524783	72112 - SURFACE TRANSPORT
11/29/2013	HEATHER L WEATHERELL	HEATHER L WEATHERELL	ANCHORAGE	AK	99507-3983	DNR	5.65	25524958	72112 - SURFACE TRANSPORT
11/29/2013	HEATHER M NOBREGA		ANCHORAGE	AK	99507-3046	LAW	47.46	25524970	72112 - SURFACE TRANSPORT
11/29/2013	HEIDI LYNN CRAIG	AK FOOD SERVICES CONSULTING	FORT YUKON	AK	99740-0051	EED	"2,626.21"	25525211	73753 - PROGRAM MGMT/CONSULT
11/29/2013	HENRY SCHEIN INCORPORATED	HENRY SCHEIN INCORPORATED	PASADENA	CA	91109-7156	MVA	25.29	25524812	74525 - NON-LAB SUPPLIES
11/29/2013	HENRY SCHEIN INCORPORATED	HENRY SCHEIN INCORPORATED	PASADENA	CA	91109-7156	MVA	357.25	25524813	74521 - DRUGS
11/29/2013	HENRY SCHEIN INCORPORATED	HENRY SCHEIN INCORPORATED	PASADENA	CA	91109-7156	MVA	696.00	25525152	74525 - NON-LAB SUPPLIES
11/29/2013	HEWLETT PACKARD COMPANY	HEWLETT PACKARD COMPANY	CHICAGO	IL	60693-0132	DOT	"1,267.50"	25525370	74233 - INFO TECH EQUIPMENT
11/29/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	-628.00	03281799	72113 - LODGING
11/29/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	40.00	03281808	72112 - SURFACE TRANSPORT
11/29/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	525.00	03281821	72113 - LODGING
11/29/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DEC	30.00	03271183	72112 - SURFACE TRANSPORT
11/29/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DEC	198.00	03271183	72113 - LODGING
11/29/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DEC	30.00	03271257	72112 - SURFACE TRANSPORT
11/29/2013	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DEC	198.00	03271257	72113 - LODGING
11/29/2013	HIGHTAIL	YOUSENDIT INC	CAMPBELL	CA	95008-2220	DFG	14.99	03278961	74229 - BUSINESS SUPPLIES
11/29/2013	HILARY K LINDH	SDE-SOUTHEAST D/ES	JUNEAU	AK	99801-7623	DOT	88.00	25524899	72114 - MEALS & INCIDENTALS
11/29/2013	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	GOV	"1,457.75"	03281329	72413 - LODGING
11/29/2013	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	EED	170.85	03281995	72413 - LODGING
11/29/2013	H & K SHEETMETAL FABRICATORS INC	H & K SHEETMETAL FABRICATORS INC	ANCHORAGE	AK	99518-1547	MVA	163.00	25525266	74754 - PARTS AND SUPPLIES
11/29/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	MVA	12.98	03270460	74754 - PARTS AND SUPPLIES
11/29/2013	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	MVA	40.70	03270462	74754 - PARTS AND SUPPLIES
11/29/2013	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	36.58	03281309	74525 - NON-LAB SUPPLIES
11/29/2013	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	57.37	03281586	74754 - PARTS AND SUPPLIES
11/29/2013	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOA	346.06	25525264	73526 - ELECTRICITY
11/29/2013	HOST INTERNATIONAL INC	HOST MARRIOTT SERVICES CORP	CHICAGO	IL	60693-0072	DOT	604.40	03235121	74481 - FOOD SUPPLIES
11/29/2013	HOTEL NORTH POLE LLC	HOTEL NORTH POLE LLC	NORTH POLE	AK	99705-6070	MVA	444.00	03278219	72113 - LODGING
11/29/2013	HOTEL NORTH POLE LLC	HOTEL NORTH POLE LLC	NORTH POLE	AK	99705-6070	DEC	101.00	03270701	72113 - LODGING
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	385.81	03282322	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	403.90	03270931	72111 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	268.90	03271157	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	266.00	03271200	72111 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	266.00	03278933	72111 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	384.00	03279040	72111 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	509.90	03280784	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	339.00	03281018	72111 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	41.00	03281471	73226 - FREIGHT
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	266.00	03282024	72111 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	283.00	03256334	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	392.00	03256348	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	399.00	03256357	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	223.00	03256367	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	283.00	03256456	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	384.00	03256559	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	223.00	03256580	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	132.00	03256591	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	99.00	03256608	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	283.00	03256615	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	283.00	03256619	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	283.00	03256635	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	233.00	03256666	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	381.00	03256676	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	99.00	03256694	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	214.00	03256732	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	137.00	03256749	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	223.00	03256760	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	392.00	03256809	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-392.00	03256813	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	260.00	03256818	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	271.00	03256825	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-384.00	03258107	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-389.00	03258114	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	292.00	03264642	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	170.00	03264740	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	175.00	03264746	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	357.00	03264757	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	161.00	03264763	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	357.00	03264768	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	254.00	03264775	72121 - AIRFARE
11/29/2013	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	357.00	03264791	72121 - AIRFARE
11/29/2013	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DPS	79.99	03260882	73403 - DATA/NETWORK
11/29/2013	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DOT	124.99	25525367	73405 - OTHER WIRELESS CHRGS
11/29/2013	ICICLE SEAFOODS INC	ICICLE SEAFOODS INC	PETERSBURG	AK	99833-1147	DFG	973.95	25524836	74525 - NON-LAB SUPPLIES
11/29/2013	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	DPS	"1,460.00"	03260948	72111 - AIRFARE
11/29/2013	IMAGINATION LLC	IMAGINATION STATION AND IMAGINATION	ANCHORAGE	AK	99518-1242	EED	"14,180.83"	25524983	77431 - EDUCATION
11/29/2013	INLAND PETROSERVICE INC	INLAND PETROSERVICE INC	FAIRBANKS	AK	99701-7617	DOT	"2,212.50"	25525372	73660 - OTHER REPAIRS/MAINT
11/29/2013	INN-VESTMENT ASSOCIATES OF ALASKA LLC	COMFORT INN SHIP CREEK	ANCHORAGE	AK	99501-1670	DEC	316.00	03275620	72113 - LODGING
11/29/2013	INN-VESTMENT ASSOCIATES OF ALASKA LLC	COMFORT INN SHIP CREEK	ANCHORAGE	AK	99501-1670	DEC	309.12	03275676	72113 - LODGING
11/29/2013	INN-VESTMENT ASSOCIATES OF ALASKA LLC	COMFORT INN SHIP CREEK	ANCHORAGE	AK	99501-1670	DEC	316.00	03275740	72113 - LODGING
11/29/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOC	142.60	03273058	72114 - MEALS & INCIDENTALS
11/29/2013	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	86.35	03234161	73452 - PROMOTIONS
11/29/2013	INTEGRATED NETWORK CABLE INC	INTEGRATED NETWORK CABLE INC	CHESTERFIELD	MO	63005-3701	DFG	110.36	03281642	74754 - PARTS AND SUPPLIES
11/29/2013	INTERNAL REVENUE SERVICE	INTERNAL REVENUE SERVICES CININNATTI OH	CINCINNATI	OH	45250-5566	DOF	"5,050.26"	25525457	21163 - MISC FWD TAX LEVIES
11/29/2013	INTERNAL REVENUE SERVICE	INTERNAL REVENUE SERVICES   FRESNO CA	FRESNO	CA	93779-4017	DOF	"2,467.37"	25525458	21163 - MISC FWD TAX LEVIES
11/29/2013	INTERNAL REVENUE SERVICE	INTERNAL REVENUES SERVICE	OGDEN	UT	84201-0002	DOF	"2,686.17"	25525459	21163 - MISC FWD TAX LEVIES
11/29/2013	INTERNATIONAL ASSOCIATION ARSON	AKA IAAI	CROFTON	MD	21114-2466	DPS	75.00	03260939	73029 - MEMBERSHIPS
11/29/2013	INTERNATIONAL PACIFIC HALIBUT COMMISSION		SEATTLE	WA	98199-1287	DFG	400.00	03281515	73026 - TRAINING/CONFERENCES
11/29/2013	JAMES BENZSCHAWEL	JAMES K BENZSCHAWEL	FAIRBANKS	AK	99709-4713	MVA	256.00	25524708	72124 - MEALS & INCIDENTALS
11/29/2013	JAMES BENZSCHAWEL	JAMES K BENZSCHAWEL	FAIRBANKS	AK	99709-4713	MVA	434.28	25524708	72126 - NONTAX REIMBURSEMENT
11/29/2013	JAMES JULIAN RENOVATIO	JAMES JULIAN RENOVATIO	JUNEAU	AK	99802-0401	DEC	10.18	25524687	72112 - SURFACE TRANSPORT
11/29/2013	JAMES JULIAN RENOVATIO	JAMES JULIAN RENOVATIO	JUNEAU	AK	99802-0401	DEC	272.00	25524687	72114 - MEALS & INCIDENTALS
11/29/2013	JAMES R ESTES	JAMES R ESTES	CHUGIAK	AK	99567-2336	MVA	29.38	25524741	72112 - SURFACE TRANSPORT
11/29/2013	JAMES R ESTES	JAMES R ESTES	CHUGIAK	AK	99567-2336	MVA	63.90	25524743	72112 - SURFACE TRANSPORT
11/29/2013	JAMES R PLOSAY	JAMES R PLOSAY	JUNEAU	AK	99803-2871	DEC	5.66	25524685	72112 - SURFACE TRANSPORT
11/29/2013	JAMES R PLOSAY	JAMES R PLOSAY	JUNEAU	AK	99803-2871	DEC	300.00	25524685	72114 - MEALS & INCIDENTALS
11/29/2013	JASON LANGE	JASON LANGE	ANCHORAGE	AK	99507-1249	DOT	60.00	25525106	72114 - MEALS & INCIDENTALS
11/29/2013	J & B COPYING SERVICE INC	ALASKA LEGAL COPY	ANCHORAGE	AK	99501-3400	HSS	39.70	25525172	73756 - PRINT/COPY/GRAPHICS
11/29/2013	JEANNE PROULX	JEANNE PROULX	FAIRBANKS	AK	99708-0000	DNR	92.00	25525278	72114 - MEALS & INCIDENTALS
11/29/2013	JED S TAYLOR	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-3620	DOT	34.00	25524803	72112 - SURFACE TRANSPORT
11/29/2013	JED S TAYLOR	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-3620	DOT	122.08	25524803	72113 - LODGING
11/29/2013	JED S TAYLOR	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-3620	DOT	17.84	25524803	72114 - MEALS & INCIDENTALS
11/29/2013	JEFF ENNENGA	JEFF ENNENGA	ANCHORAGE	AK	99507-1329	MVA	6.78	25524835	72112 - SURFACE TRANSPORT
11/29/2013	JEFF ENNENGA	JEFF ENNENGA	ANCHORAGE	AK	99507-1329	MVA	68.00	25524835	72114 - MEALS & INCIDENTALS
11/29/2013	JEFF HANNASCH	JEFF HANNASCH	WASILLA	AK	99654-9848	DOT	272.00	25525127	72114 - MEALS & INCIDENTALS
11/29/2013	JEFFREY R DYKSTRA	JEFFREY R DYKSTRA	ANCHORAGE	AK	99502-1339	DNR	547.86	25525269	72411 - AIRFARE
11/29/2013	JEFFREY R DYKSTRA	JEFFREY R DYKSTRA	ANCHORAGE	AK	99502-1339	DNR	62.00	25525269	72412 - SURFACE TRANSPORT
11/29/2013	JEFFREY R DYKSTRA	JEFFREY R DYKSTRA	ANCHORAGE	AK	99502-1339	DNR	121.00	25525269	72414 - MEALS & INCIDENTALS
11/29/2013	JENNISON ASSOCIATES LLC	JENNISON ASSOCIATES LLC	NEW YORK	NY	10163-0533	DOR	"304,958.96"	25525022	73052 - MGMT/CONSULTING
11/29/2013	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	MVA	8.24	25524691	72112 - SURFACE TRANSPORT
11/29/2013	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	MVA	88.00	25524691	72114 - MEALS & INCIDENTALS
11/29/2013	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	MVA	24.00	25524691	72116 - REIMB TRAVEL COSTS
11/29/2013	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	MVA	8.24	25524692	72112 - SURFACE TRANSPORT
11/29/2013	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	MVA	88.00	25524692	72114 - MEALS & INCIDENTALS
11/29/2013	JEREMY L MCFARLAND		ANCHORAGE	AK	99507-2168	HSS	214.00	70497954	72114 - MEALS & INCIDENTALS
11/29/2013	JOHN B SKIDMORE	JOHN B SKIDMORE	ANCHORAGE	AK	99501-0000	LAW	47.46	25524974	72112 - SURFACE TRANSPORT
11/29/2013	JOHN C MAISCH	JOHN C MAISCH	FAIRBANKS	AK	99709-6241	DNR	78.00	25525274	72412 - SURFACE TRANSPORT
11/29/2013	JOHN C MAISCH	JOHN C MAISCH	FAIRBANKS	AK	99709-6241	DNR	212.00	25525274	72414 - MEALS & INCIDENTALS
11/29/2013	JOHN ERIC TAYLOR	JOHN ERIC TAYLOR	JUNEAU	AK	99801-9610	DOT	34.10	25524742	72112 - SURFACE TRANSPORT
11/29/2013	JOHN ERIC TAYLOR	JOHN ERIC TAYLOR	JUNEAU	AK	99801-9610	DOT	288.00	25524742	72114 - MEALS & INCIDENTALS
11/29/2013	JOHN J NOVAK	JOHN J NOVAK	ANCHORAGE	AK	99501-2041	LAW	75.15	25524989	72112 - SURFACE TRANSPORT
11/29/2013	JOHN S MORRISON	JOHN S MORRISON	ANCHORAGE	AK	99516-4844	DNR	13.34	25525340	72412 - SURFACE TRANSPORT
11/29/2013	JOHN S MORRISON	JOHN S MORRISON	ANCHORAGE	AK	99516-4844	DNR	426.00	25525340	72414 - MEALS & INCIDENTALS
11/29/2013	JOHNSTONE SUPPLY INC	JOHNSTONE SUPPLY INC	ANCHORAGE	AK	99518-3227	DOT	239.00	25525380	74222 - BOOKS AND EDUCATIONA
11/29/2013	JOLT CONSTRUCTION & TRAFFIC	JOLT CONSTRUCTION & TRAFFIC MAINT INC	BIG LAKE	AK	99652-0366	DOT	"83,975.66"	25525255	75600 - CONSTRUCTION
11/29/2013	JOSHUA BENTZ	JOSHUA BENTZ	JUNEAU	AK	99801-8962	DPS	44.00	25524646	72114 - MEALS & INCIDENTALS
11/29/2013	JOSHUA BENTZ	JOSHUA BENTZ	JUNEAU	AK	99801-8962	DPS	76.00	25524704	72114 - MEALS & INCIDENTALS
11/29/2013	JOSHUA T REAM		ANCHORAGE	AK	99515-2641	DFG	7.35	25525017	72112 - SURFACE TRANSPORT
11/29/2013	JOYCE VAN SICKLE	JOYCE VAN SICKLE	JUNEAU	AK	99811-1200	DPS	48.00	25524657	72114 - MEALS & INCIDENTALS
11/29/2013	JOY LUTHERAN CHURCH	JOY CHILD DEVELOPMENT CENTER	EAGLE RIVER	AK	99577-7229	EED	"1,942.87"	25524980	77431 - EDUCATION
11/29/2013	JTS LLC	JTS PROWASH EXPRESS #6 / JOHNSON'S TIRE	ANCHORAGE	AK	99503-4033	DFG	"1,288.00"	03281942	73681 - OTH EQUIP/MACHINERY
11/29/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DPS	34.64	25524581	74229 - BUSINESS SUPPLIES
11/29/2013	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DPS	128.79	25524611	74229 - BUSINESS SUPPLIES
11/29/2013	JULIE HARVEY	JULIE HARVEY	ANCHORAGE	AK	99502-2023	MVA	48.93	25524831	72112 - SURFACE TRANSPORT
11/29/2013	JULIE HARVEY	JULIE HARVEY	ANCHORAGE	AK	99502-2023	MVA	48.93	25524832	72112 - SURFACE TRANSPORT
11/29/2013	JULIE RYCHETNIK		ANCHORAGE	AK	99522-1734	DOL	150.00	25525361	77479 - MISC TRAINING NONTAX
11/29/2013	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DFG	325.00	03281487	74229 - BUSINESS SUPPLIES
11/29/2013	JUNEAU TAXI & TOURS		JUNEAU	AK	99801-7953	EED	25.00	03281155	72112 - SURFACE TRANSPORT
11/29/2013	JUNEAU TAXI & TOURS		JUNEAU	AK	99801-7953	EED	25.00	03281159	72112 - SURFACE TRANSPORT
11/29/2013	JUSTIN C SELVIK	JUSTIN C SELVIK	ANCHORAGE	AK	99508-3255	DNR	25.00	25525260	72112 - SURFACE TRANSPORT
11/29/2013	JUSTIN C SELVIK	JUSTIN C SELVIK	ANCHORAGE	AK	99508-3255	DNR	76.00	25525260	72114 - MEALS & INCIDENTALS
11/29/2013	KAKE TRIBAL CORPORATION	KAKE TRIBAL FUEL COMPANY	KAKE	AK	99830-0248	DPS	602.68	03259950	74853 - MARINE
11/29/2013	KARA M MCCOY	KARA M MCCOY	THORNE BAY	AK	99919-0415	HSS	58.76	25524975	72112 - SURFACE TRANSPORT
11/29/2013	KASANDRA RICE	KASANDRA RICE	ANCHORAGE	AK	99516-2321	DOT	92.00	25524796	72114 - MEALS & INCIDENTALS
11/29/2013	KASHUNAMIUT SCHOOL DISTRICT	KASHUNAMIUT SCHOOL DISTRICT	CHEVAK	AK	99563-0345	EED	"4,130.88"	25525171	73753 - PROGRAM MGMT/CONSULT
11/29/2013	KATHARINE HEUMANN	KATHARINE HEUMANN	JUNEAU	AK	99801-7618	DEC	28.95	25524866	72112 - SURFACE TRANSPORT
11/29/2013	KATHARINE HEUMANN	KATHARINE HEUMANN	JUNEAU	AK	99801-7618	DEC	120.00	25524866	72114 - MEALS & INCIDENTALS
11/29/2013	KATHERINE C INGALLS	KATHERINE C INGALLS	KETCHIKAN	AK	99901-5456	DOT	68.00	25524804	72112 - SURFACE TRANSPORT
11/29/2013	KATHERINE C INGALLS	KATHERINE C INGALLS	KETCHIKAN	AK	99901-5456	DOT	166.88	25524804	72113 - LODGING
11/29/2013	KATHERINE C INGALLS	KATHERINE C INGALLS	KETCHIKAN	AK	99901-5456	DOT	10.79	25524804	72114 - MEALS & INCIDENTALS
11/29/2013	KATHIE S WHITE	BACKWOODS LODGE	CANTWELL	AK	99729-0090	DOA	180.00	03282867	72113 - LODGING
11/29/2013	KATHLEEN KELLEY	KATHLEEN KELLEY	JUNEAU	AK	99801-7909	DOT	120.00	25524940	72114 - MEALS & INCIDENTALS
11/29/2013	KEITH J DANZL	STATE EMPLOYEE	SEWARD	AK	99664-9730	DOC	200.00	25524571	71780 - ANN PHYS REIMBURSMNT
11/29/2013	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	MVA	108.28	03271420	74701 - PLUMBING
11/29/2013	KELLY ALZAHARNA		DOUGLAS	AK	99824-5021	DPS	108.00	25524730	72114 - MEALS & INCIDENTALS
11/29/2013	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	28.92	25524900	74754 - PARTS AND SUPPLIES
11/29/2013	KENNETH DODSON	KENNETH DODSON	ANCHORAGE	AK	99501-3600	EED	28.14	25525387	72112 - SURFACE TRANSPORT
11/29/2013	KENNETH DODSON	KENNETH DODSON	ANCHORAGE	AK	99501-3600	EED	208.00	25525387	72114 - MEALS & INCIDENTALS
11/29/2013	KENNETH R PAPP	KENNETH R PAPP	ANCHORAGE	AK	99504-3732	DNR	39.55	25524930	72112 - SURFACE TRANSPORT
11/29/2013	KENNETH VANSPRONSEN	KENNETH VANSPRONSEN	HAINES	AK	99827-0909	DPS	120.00	25524637	72114 - MEALS & INCIDENTALS
11/29/2013	KERRY D RILEY	SFO-AMHS VESSEL EMPLOYEE IBU	WARD COVE	AK	99928-1202	DOT	30.00	25524802	72112 - SURFACE TRANSPORT
11/29/2013	KERRY D RILEY	SFO-AMHS VESSEL EMPLOYEE IBU	WARD COVE	AK	99928-1202	DOT	122.08	25524802	72113 - LODGING
11/29/2013	KERRY D RILEY	SFO-AMHS VESSEL EMPLOYEE IBU	WARD COVE	AK	99928-1202	DOT	16.63	25524802	72114 - MEALS & INCIDENTALS
11/29/2013	KEVIN D JONES	KEVIN D JONES	ANCHORAGE	AK	99508-4744	DOT	130.00	25525019	72112 - SURFACE TRANSPORT
11/29/2013	KEVIN D JONES	KEVIN D JONES	ANCHORAGE	AK	99508-4744	DOT	50.00	25525028	72112 - SURFACE TRANSPORT
11/29/2013	KIDS CORPS INC	KIDS CORPS INC	ANCHORAGE	AK	99504-2096	EED	"9,038.14"	25525249	77431 - EDUCATION
11/29/2013	KIDS CORPS INC	KIDS CORPS INC	ANCHORAGE	AK	99504-2096	EED	"65,577.38"	25525251	77431 - EDUCATION
11/29/2013	KIMBERLY N NETLING	KIMBERLY N NETLING	JUNEAU	AK	99801-8937	DOA	30.00	25525170	72112 - SURFACE TRANSPORT
11/29/2013	KIMBERLY N NETLING	KIMBERLY N NETLING	JUNEAU	AK	99801-8937	DOA	176.00	25525170	72114 - MEALS & INCIDENTALS
11/29/2013	KIMBERLY WEIBL	NAME CHANGED FROM KIMBERLY PONTBRIAND	PALMER	AK	99645-2851	MVA	50.86	25524830	72112 - SURFACE TRANSPORT
11/29/2013	KIMBERLY WEIBL	NAME CHANGED FROM KIMBERLY PONTBRIAND	PALMER	AK	99645-2851	MVA	60.00	25524830	72114 - MEALS & INCIDENTALS
11/29/2013	KIMPTON HOTEL-REST GROUP	MORRISON HOUSE HOTEL & ALL OTHER SUBS	ALEXANDRIA	VA	22314-3002	LAW	622.32	03280031	72413 - LODGING
11/29/2013	KIMPTON HOTEL-REST GROUP	MORRISON HOUSE HOTEL & ALL OTHER SUBS	ALEXANDRIA	VA	22314-3002	LAW	60.64	03280031	72414 - MEALS & INCIDENTALS
11/29/2013	KIMPTON HOTEL-REST GROUP	MORRISON HOUSE HOTEL & ALL OTHER SUBS	ALEXANDRIA	VA	22314-3002	LAW	12.72	03280097	72414 - MEALS & INCIDENTALS
11/29/2013	KLAWOCK CITY SCHOOL DISTRICT	KLAWOCK CITY SCHOOL DISTRICT	KLAWOCK	AK	99925-0009	EED	"2,430.31"	25525175	73753 - PROGRAM MGMT/CONSULT
11/29/2013	KODIAK AUTO PARTS INC	KODIAK AUTO PARTS INC	KODIAK	AK	99615-7811	DOT	96.66	25525050	74754 - PARTS AND SUPPLIES
11/29/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DPS	1.12	25524592	73062 - INTEREST EXPENSE
11/29/2013	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DPS	109.24	25524592	73526 - ELECTRICITY
11/29/2013	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	MVA	173.98	03278406	72113 - LODGING
11/29/2013	KOREAN OPEN DOOR PRESBYTERIAN CHURCH	MORNING STAR CHRISTIAN SCHOOL	ANCHORAGE	AK	99518-3328	EED	"8,805.75"	25524982	77431 - EDUCATION
11/29/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	205.67	25525037	74754 - PARTS AND SUPPLIES
11/29/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	975.04	25525039	74754 - PARTS AND SUPPLIES
11/29/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	560.85	25525042	74754 - PARTS AND SUPPLIES
11/29/2013	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	128.93	25525043	74754 - PARTS AND SUPPLIES
11/29/2013	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DPS	10.00	25524599	73062 - INTEREST EXPENSE
11/29/2013	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DPS	293.05	25524599	73526 - ELECTRICITY
11/29/2013	KURT P MARSCH	ALASKA FLAG & FLAG POLE &	ANCHORAGE	AK	99503-2839	MVA	227.50	03275203	74490 - NON-FOOD SUPPLIES
11/29/2013	KWAME AGYEI	KWAME AGYEI	JUNEAU	AK	99801-1358	DEC	272.00	25524686	72114 - MEALS & INCIDENTALS
11/29/2013	KYLE BARNUM		FAIRBANKS	AK	99701-3253	MVA	15.82	25524711	72112 - SURFACE TRANSPORT
11/29/2013	LANNETTE R NICKENS	LANNETTE R NICKENS	ANCHORAGE	AK	99501-5903	LAW	25.00	25524888	72412 - SURFACE TRANSPORT
11/29/2013	LANNETTE R NICKENS	LANNETTE R NICKENS	ANCHORAGE	AK	99501-5903	LAW	175.36	25524888	72414 - MEALS & INCIDENTALS
11/29/2013	LATOUCHE PEDIATRICS LLC	LATOUCHE PEDIATRICS LLC	ANCHORAGE	AK	99508-4628	LAW	20.00	25524978	73083 - CASE COSTS
11/29/2013	LATOUCHE PEDIATRICS LLC	LATOUCHE PEDIATRICS LLC	ANCHORAGE	AK	99508-4628	LAW	20.00	25524979	73083 - CASE COSTS
11/29/2013	LAURIE SCHOENBERGER	LAURIE LYNN SCHOENBERGER	JUNEAU	AK	99801-9565	EED	"6,716.60"	25525322	73753 - PROGRAM MGMT/CONSULT
11/29/2013	LEO J KERIN	LEO J KERIN	FAIRBANKS	AK	99709-2345	DNR	17.50	25525315	72112 - SURFACE TRANSPORT
11/29/2013	LEO J KERIN	LEO J KERIN	FAIRBANKS	AK	99709-2345	DNR	76.00	25525315	72114 - MEALS & INCIDENTALS
11/29/2013	LEZELDA FIEBIG	NON EMP	HOUSTON	AK	99694-0103	DNR	204.00	25525273	72424 - MEALS & INCIDENTALS
11/29/2013	LEZELDA FIEBIG	NON EMP	HOUSTON	AK	99694-0103	DNR	173.44	25525273	72426 - NONTAX REIMBURSEMENT
11/29/2013	LINDA HOVEN	LINDA HOVEN	JUNEAU	AK	99811-1200	DPS	248.00	25524650	72414 - MEALS & INCIDENTALS
11/29/2013	LITERACY COUNCIL OF ALASKA	LITERACY COUNCIL OF ALASKA	FAIRBANKS	AK	99701-4913	DOL	"2,770.79"	25525137	77435 - DEVELOPMENT
11/29/2013	LOUNSBURY & ASSOCIATES INC	LOUNSBURY & ASSOCIATES INC	ANCHORAGE	AK	99518-1276	DOT	"4,627.17"	25525199	75535 - ARCHITECT/ENGINEER
11/29/2013	LOWER YUKON SCHOOL DISTRICT	LOWER YUKON SCHOOL DISTRICT	MOUNTAIN VLG	AK	99632-0089	EED	"372,099.25"	25525327	77431 - EDUCATION
11/29/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	98.22	03281355	74754 - PARTS AND SUPPLIES
11/29/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	135.23	03282476	74490 - NON-FOOD SUPPLIES
11/29/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	28.37	03282489	74490 - NON-FOOD SUPPLIES
11/29/2013	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	258.24	03282502	74754 - PARTS AND SUPPLIES
11/29/2013	LUCAS M RANDALL	LUCAS M RANDALL	ANCHORAGE	AK	99507-4478	DNR	20.00	25525263	72112 - SURFACE TRANSPORT
11/29/2013	LUCAS M RANDALL	LUCAS M RANDALL	ANCHORAGE	AK	99507-4478	DNR	60.00	25525263	72114 - MEALS & INCIDENTALS
11/29/2013	LYDIA WIRKUS	LYDIA WIRKUS	CHUGIAK	AK	99567-1325	EED	835.00	25525215	73753 - PROGRAM MGMT/CONSULT
11/29/2013	MACK A GASSAN	MACK A GASSAN	JUNEAU	AK	99801-9647	DOT	222.00	25524798	72111 - AIRFARE
11/29/2013	MACK A GASSAN	MACK A GASSAN	JUNEAU	AK	99801-9647	DOT	5.00	25524798	72112 - SURFACE TRANSPORT
11/29/2013	MADISON HOTEL LLC	RENAISSANCE SEATTLE HOTEL	SEATTLE	WA	98104-1119	DOT	626.76	03233329	72413 - LODGING
11/29/2013	MADISON HOTEL LLC	RENAISSANCE SEATTLE HOTEL	SEATTLE	WA	98104-1119	DOT	626.76	03233613	72413 - LODGING
11/29/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DPS	62.84	03258967	74754 - PARTS AND SUPPLIES
11/29/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DPS	142.39	03258976	74754 - PARTS AND SUPPLIES
11/29/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DPS	15.97	03259758	74754 - PARTS AND SUPPLIES
11/29/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DPS	10.49	03259762	74754 - PARTS AND SUPPLIES
11/29/2013	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DPS	7.24	03259802	74754 - PARTS AND SUPPLIES
11/29/2013	MAILROOM FINANCE INC	NEOFUNDS BY NEOPOST	TAMPA	FL	33630-3193	MVA	49.72	25525114	73687 - OFFICE FURN & EQUIP
11/29/2013	MAILROOM FINANCE INC	NEOFUNDS BY NEOPOST	TAMPA	FL	33630-3193	MVA	64.93	25525356	73228 - POSTAGE
11/29/2013	MAKAR EYECARE	MAKAR EYECARE	ANCHORAGE	AK	99503-7145	MVA	99.00	03276219	74525 - NON-LAB SUPPLIES
11/29/2013	MAKO HAGGERTY	MAKO'S WATER TAXI	HOMER	AK	99603-2001	DFG	160.00	03281703	73689 - MARINE
11/29/2013	MALORA HUNT		EMMONAK	AK	99581-0036	HSS	40.00	25525222	73177 - MEDICAL
11/29/2013	MANAGEMENT CONCEPTS INC	MANAGEMENT CONCEPTS INC	VIENNA	VA	22182-2639	MVA	769.00	03271141	73026 - TRAINING/CONFERENCES
11/29/2013	MANAGEMENT CONCEPTS INC	MANAGEMENT CONCEPTS INC	VIENNA	VA	22182-2639	MVA	769.00	03271150	73026 - TRAINING/CONFERENCES
11/29/2013	MARC CLOWARD	MARC CLOWARD	CORDOVA	AK	99574-2175	DPS	76.00	25524649	72114 - MEALS & INCIDENTALS
11/29/2013	MARIEL A FONTEYN		ANCHORAGE	AK	99504-1577	MVA	43.74	25524705	72112 - SURFACE TRANSPORT
11/29/2013	MARIEL A FONTEYN		ANCHORAGE	AK	99504-1577	MVA	43.74	25524706	72112 - SURFACE TRANSPORT
11/29/2013	MARIJO BRANTNER	MARIJO BRANTNER	JUNEAU	AK	99801-9342	DOA	30.00	25524807	72112 - SURFACE TRANSPORT
11/29/2013	MARIJO BRANTNER	MARIJO BRANTNER	JUNEAU	AK	99801-9342	DOA	228.00	25524807	72114 - MEALS & INCIDENTALS
11/29/2013	MARK ELIOT	MARK ELIOT	FAIRBANKS	AK	99712-2033	DNR	11.30	25525265	72112 - SURFACE TRANSPORT
11/29/2013	MARK ELIOT	MARK ELIOT	FAIRBANKS	AK	99712-2033	DNR	136.00	25525265	72114 - MEALS & INCIDENTALS
11/29/2013	MARK R LASETER	MARK R LASETER	ANCHORAGE	AK	99507-2182	DOT	256.00	25525109	72114 - MEALS & INCIDENTALS
11/29/2013	MARLENA BREWER	MARLENA BREWER	ANCHORAGE	AK	99507-4401	DEC	11.00	25524624	72412 - SURFACE TRANSPORT
11/29/2013	MARLENA BREWER	MARLENA BREWER	ANCHORAGE	AK	99507-4401	DEC	289.00	25524624	72414 - MEALS & INCIDENTALS
11/29/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	190.97	03281531	72413 - LODGING
11/29/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	381.94	03281534	72413 - LODGING
11/29/2013	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	179.67	03281539	72413 - LODGING
11/29/2013	MARTHA WELBOURN FREEMAN	MARTHA WELBOURN FREEMAN	ANCHORAGE	AK	99508-3026	DNR	144.00	25524959	72114 - MEALS & INCIDENTALS
11/29/2013	MARTIN FARRIS	MARTIN FARRIS	CHUGIAK	AK	99567-1136	DEC	108.00	25524688	72114 - MEALS & INCIDENTALS
11/29/2013	MARY E REHFELD	MARY E REHFELD	AUKE BAY	AK	99821-1584	CED	208.00	25524572	72114 - MEALS & INCIDENTALS
11/29/2013	MARY E REHFELD	MARY E REHFELD	AUKE BAY	AK	99821-1584	CED	90.75	25524572	73757 - HONORARIUMS/STIPEND
11/29/2013	MARY KATE MCKERNEY	STATE EMPLOYEE	JUNEAU	AK	99801-7242	DNR	9.26	25524934	72112 - SURFACE TRANSPORT
11/29/2013	MARY KATE MCKERNEY	STATE EMPLOYEE	JUNEAU	AK	99801-7242	DNR	104.00	25524934	72114 - MEALS & INCIDENTALS
11/29/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOA	645.27	25525386	73526 - ELECTRICITY
11/29/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DPS	1.96	25524615	73062 - INTEREST EXPENSE
11/29/2013	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DPS	39.05	25524615	73526 - ELECTRICITY
11/29/2013	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	44.81	25524715	73402 - LOCAL/EQUIP CHARGES
11/29/2013	MATTHEW DOBSON	MATTHEW DOBSON	JUNEAU	AK	99803-2773	DPS	"3,282.60"	25524636	72414 - MEALS & INCIDENTALS
11/29/2013	MAUREEN A HANSEN	MAUREEN A HANSEN	JUNEAU	AK	99801-8751	DOT	120.00	25524941	72114 - MEALS & INCIDENTALS
11/29/2013	MAUREEN A HANSEN	MAUREEN A HANSEN	JUNEAU	AK	99801-8751	DOT	10.00	25524942	72112 - SURFACE TRANSPORT
11/29/2013	MAUREEN A HANSEN	MAUREEN A HANSEN	JUNEAU	AK	99801-8751	DOT	120.00	25524942	72114 - MEALS & INCIDENTALS
11/29/2013	MAYFLOWER PARK HOTEL	MAYFLOWER PARK HOTEL	SEATTLE	WA	98101-1108	GOV	650.72	03281489	72413 - LODGING
11/29/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	10.00	03282355	72112 - SURFACE TRANSPORT
11/29/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	10.00	03275184	72112 - SURFACE TRANSPORT
11/29/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	12.00	03275293	72112 - SURFACE TRANSPORT
11/29/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	25.00	03275317	72112 - SURFACE TRANSPORT
11/29/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	10.00	03275321	72112 - SURFACE TRANSPORT
11/29/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	12.00	03275390	72112 - SURFACE TRANSPORT
11/29/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	12.00	03275467	72112 - SURFACE TRANSPORT
11/29/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	15.00	03275469	72112 - SURFACE TRANSPORT
11/29/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	12.00	03275492	72112 - SURFACE TRANSPORT
11/29/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	15.00	03275500	72112 - SURFACE TRANSPORT
11/29/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	12.00	03275503	72112 - SURFACE TRANSPORT
11/29/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	15.00	03275518	72112 - SURFACE TRANSPORT
11/29/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	12.00	03275564	72112 - SURFACE TRANSPORT
11/29/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	18.00	03275571	72112 - SURFACE TRANSPORT
11/29/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	12.00	03275579	72112 - SURFACE TRANSPORT
11/29/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	12.00	03275584	72112 - SURFACE TRANSPORT
11/29/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	12.00	03275644	72112 - SURFACE TRANSPORT
11/29/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	6.00	03275739	72112 - SURFACE TRANSPORT
11/29/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	6.00	03275745	72112 - SURFACE TRANSPORT
11/29/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	15.00	03275754	72112 - SURFACE TRANSPORT
11/29/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	12.00	03275763	72112 - SURFACE TRANSPORT
11/29/2013	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	12.00	03275807	72112 - SURFACE TRANSPORT
11/29/2013	MEGYN A GREIDER	MEGYN A GREIDER	ANCHORAGE	AK	99515-4287	LAW	348.04	25524986	72112 - SURFACE TRANSPORT
11/29/2013	MEGYN A GREIDER	MEGYN A GREIDER	ANCHORAGE	AK	99515-4287	LAW	198.88	25524987	72112 - SURFACE TRANSPORT
11/29/2013	MELISSA M HEAD	MELISSA M HEAD	FAIRBANKS	AK	99708-3457	DNR	92.00	25524990	72114 - MEALS & INCIDENTALS
11/29/2013	MICHAEL DRUMMOND	MICHAEL DRUMMOND	ANCHORAGE	AK	99504-3848	MVA	228.00	25524731	72114 - MEALS & INCIDENTALS
11/29/2013	MICHAEL F OHARE	MICHAEL F OHARE	EAGLE RIVER	AK	99577-8839	MVA	21.48	25524834	72112 - SURFACE TRANSPORT
11/29/2013	MICHAEL F OHARE	MICHAEL F OHARE	EAGLE RIVER	AK	99577-8839	MVA	60.00	25524834	72114 - MEALS & INCIDENTALS
11/29/2013	MICHAEL FOSTER & ASSOCIATES INC	MICHAEL FOSTER & ASSOCIATES INC	EAGLE RIVER	AK	99577-7584	DOT	"26,818.55"	25525093	75600 - CONSTRUCTION
11/29/2013	MICHAEL G SHEP	AMHS VESSEL EMPLOYEE MM&P	JUNEAU	AK	99801-8805	DOT	374.40	25524793	72111 - AIRFARE
11/29/2013	MICHAEL G SHEP	AMHS VESSEL EMPLOYEE MM&P	JUNEAU	AK	99801-8805	DOT	92.22	25524793	72113 - LODGING
11/29/2013	MICHAEL J CURRAN	MICHAEL J CURRAN	KETCHIKAN	AK	99901-5905	DNR	10.00	25525267	72112 - SURFACE TRANSPORT
11/29/2013	MICHAEL J CURRAN	MICHAEL J CURRAN	KETCHIKAN	AK	99901-5905	DNR	268.00	25525267	72114 - MEALS & INCIDENTALS
11/29/2013	MICHAEL J JAHRIG	MICHAEL J JAHRIG	KENAI	AK	99611-0051	DOT	100.59	25524753	72412 - SURFACE TRANSPORT
11/29/2013	MICHAEL J RUGO	MICHAEL J RUGO	WRANGELL	AK	99929-1424	DEC	105.00	03276639	72113 - LODGING
11/29/2013	MICHAEL J RULE	MICHAEL J RULE	SEWARD	AK	99664-1166	DOT	142.38	25525108	72112 - SURFACE TRANSPORT
11/29/2013	MICHAEL J RULE	MICHAEL J RULE	SEWARD	AK	99664-1166	DOT	30.00	25525108	72114 - MEALS & INCIDENTALS
11/29/2013	MICHAEL K SCHULER		JUNEAU	AK	99803-4723	DOT	250.00	25524936	72114 - MEALS & INCIDENTALS
11/29/2013	MICHAEL LAWRENCE SIMPSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-2961	DOT	50.00	25524801	72112 - SURFACE TRANSPORT
11/29/2013	MICHAEL LAWRENCE SIMPSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-2961	DOT	99.68	25524801	72113 - LODGING
11/29/2013	MICHAEL SIMON	NO EMP EFF	FAIRBANKS	AK	99701-0000	DNR	127.00	25524961	72424 - MEALS & INCIDENTALS
11/29/2013	MICHAEL W EBERHARDT	MICHAEL W EBERHARDT	JUNEAU	AK	99801-7608	DNR	240.00	25524966	72114 - MEALS & INCIDENTALS
11/29/2013	MIKE REGGEAR	MIKE REGGEAR	DELTA JCT	AK	99737-1633	DNR	120.00	25525259	72114 - MEALS & INCIDENTALS
11/29/2013	MIKE REGGEAR	MIKE REGGEAR	DELTA JCT	AK	99737-1633	DNR	30.00	25525270	72412 - SURFACE TRANSPORT
11/29/2013	MIKE REGGEAR	MIKE REGGEAR	DELTA JCT	AK	99737-1633	DNR	88.00	25525270	72414 - MEALS & INCIDENTALS
11/29/2013	MILITARY ORDER OF THE PURPLE HEART	MILITARY ORDER OF THE PURPLE HEART	ANNANDALE	VA	22003-0049	MVA	208.09	03275187	74229 - BUSINESS SUPPLIES
11/29/2013	MILITARY ORDER OF THE PURPLE HEART	MILITARY ORDER OF THE PURPLE HEART	SPRINGFIELD	VA	22151-3960	MVA	"12,099.44"	25524724	77460 - ADMIN ALLOWANCE
11/29/2013	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DFG	75.99	03282503	74490 - NON-FOOD SUPPLIES
11/29/2013	M&M MCDONALD INC	THE PORT	THORNE BAY	AK	99919-0610	DPS	505.91	03259937	74853 - MARINE
11/29/2013	MOLLI SHANNON SIPE	RESEARCH AND RENEWAL	FAIRBANKS	AK	99708-1550	EED	"6,515.44"	25525325	73753 - PROGRAM MGMT/CONSULT
11/29/2013	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	649.95	25525373	74754 - PARTS AND SUPPLIES
11/29/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DOC	"17,107.53"	03268102	73527 - WATER & SEWAGE
11/29/2013	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DOC	"16,893.51"	03268135	73527 - WATER & SEWAGE
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"11,741.11"	25524929	77431 - EDUCATION
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"11,017.09"	25525142	77436 - TRANSPORTATION
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"65,695.30"	25525147	77435 - DEVELOPMENT
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"244,019.88"	25525148	77436 - TRANSPORTATION
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"23,107.57"	25525149	77435 - DEVELOPMENT
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"315,019.59"	25525150	77435 - DEVELOPMENT
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"179,002.77"	25525151	77435 - DEVELOPMENT
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	421.88	25525153	77435 - DEVELOPMENT
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	594.00	25525154	77435 - DEVELOPMENT
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"137,473.57"	25525155	77435 - DEVELOPMENT
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"3,085.20"	25525156	77435 - DEVELOPMENT
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"814,725.67"	25525157	77436 - TRANSPORTATION
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"1,740.60"	25525158	77436 - TRANSPORTATION
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"5,340.00"	25525159	77435 - DEVELOPMENT
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"51,850.90"	25525160	77433 - PUBLIC PROTECTION
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	669.72	25525161	77433 - PUBLIC PROTECTION
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"154,853.53"	25525162	77436 - TRANSPORTATION
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"762,463.01"	25525338	77436 - TRANSPORTATION
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"1,092.02"	25525339	77435 - DEVELOPMENT
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"217,077.51"	25525341	77436 - TRANSPORTATION
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"481,999.72"	25525342	77436 - TRANSPORTATION
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"745,380.63"	25525343	77436 - TRANSPORTATION
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"217,179.61"	25525344	77436 - TRANSPORTATION
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"1,226,541.55"	25525346	77436 - TRANSPORTATION
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"287,413.18"	25525347	77435 - DEVELOPMENT
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"928,390.45"	25525348	77435 - DEVELOPMENT
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"771,591.30"	25525349	77435 - DEVELOPMENT
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"82,282.52"	25525351	77436 - TRANSPORTATION
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"144,860.27"	25525352	77435 - DEVELOPMENT
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"58,275.64"	25525353	77436 - TRANSPORTATION
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"38,839.03"	25525354	77436 - TRANSPORTATION
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"33,779.60"	25525357	77436 - TRANSPORTATION
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"3,169.85"	25525358	77435 - DEVELOPMENT
11/29/2013	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"56,531.02"	25525359	77435 - DEVELOPMENT
11/29/2013	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DPS	21.06	03259753	74754 - PARTS AND SUPPLIES
11/29/2013	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DPS	26.99	03259804	74754 - PARTS AND SUPPLIES
11/29/2013	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DPS	44.99	03259867	74754 - PARTS AND SUPPLIES
11/29/2013	MURRAY R WALSH	COM-COMMISSIONERS OFFICE XE	JUNEAU	AK	99801-1956	DOT	136.00	25525307	72114 - MEALS & INCIDENTALS
11/29/2013	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DPS	20.00	25524670	73062 - INTEREST EXPENSE
11/29/2013	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DPS	42.66	25524670	73526 - ELECTRICITY
11/29/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	GOV	89.00	03281486	72113 - LODGING
11/29/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DOA	297.00	03282660	72113 - LODGING
11/29/2013	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99518-1641	DFG	198.00	03276884	72113 - LODGING
11/29/2013	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	MVA	150.00	03281069	72113 - LODGING
11/29/2013	NAPE EXPO LP	NAPE EXPO LP	FORT WORTH	TX	76137-2723	GOV	505.00	03281469	73026 - TRAINING/CONFERENCES
11/29/2013	NATIONAL ASSOC OF ATTORNEY GENERALS	NATIONAL ASSOCIATION OF MEDICAID FRAUD	WASHINGTON	DC	20036-3306	LAW	495.00	25524768	73026 - TRAINING/CONFERENCES
11/29/2013	NATIONAL COUNCIL ON TEACHER RETIREMENT	NATIONAL COUNCIL ON TEACHERS RETIREMENT	ELK GROVE	CA	95758-8047	DOR	900.00	03281673	73026 - TRAINING/CONFERENCES
11/29/2013	NATIONAL OILWELL VARCO LP	NATIONAL OILWELL VARCO LP	DALLAS	TX	75320-0838	DOT	155.52	25525052	74754 - PARTS AND SUPPLIES
11/29/2013	NATIONAL RAILROAD PASSENGER CORPORATION	AMTRAK	WASHINGTON	DC	20002-4285	CED	42.00	03282719	72412 - SURFACE TRANSPORT
11/29/2013	NATL ASSOC OF STATE DIRECTORS	NATL ASSOC OF STATE DIRECTORS	ALEXANDRIA	VA	22314-2015	LAW	350.00	03281722	73026 - TRAINING/CONFERENCES
11/29/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOA	"5,915.00"	25525078	73660 - OTHER REPAIRS/MAINT
11/29/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	855.65	25525056	74754 - PARTS AND SUPPLIES
11/29/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"1,655.77"	25525058	74754 - PARTS AND SUPPLIES
11/29/2013	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"1,141.38"	25525064	74754 - PARTS AND SUPPLIES
11/29/2013	NCO FINANCIAL SYSTEMS INC	ADDITIONAL REMIT ADDRESS	DUBLIN	OH	43017-0772	DOF	476.02	25525478	21166 - MISC COURT ORDERS
11/29/2013	NCO FINANCIAL SYSTEMS INC	FLORIDA DEPT OF EDUCATION OSFA	WILMINGTON	DE	19850-5055	DOF	239.43	25525477	21166 - MISC COURT ORDERS
11/29/2013	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	MVA	117.75	25525360	73677 - OFFICE FURN & EQUIP
11/29/2013	NINE STAR ENTERPRISES INC	NINE STAR ENTERPRISES INC	ANCHORAGE	AK	99501-3423	DOL	"5,978.15"	25525113	77435 - DEVELOPMENT
11/29/2013	NINE STAR ENTERPRISES INC	NINE STAR ENTERPRISES INC	ANCHORAGE	AK	99501-3423	DOL	"10,825.94"	25525129	77435 - DEVELOPMENT
11/29/2013	NINE STAR ENTERPRISES INC	NINE STAR ENTERPRISES INC	ANCHORAGE	AK	99501-3423	DOL	"6,990.65"	25525135	77435 - DEVELOPMENT
11/29/2013	NORA E FIRMIN	NORA FIRMIN	EAGLE RIVER	AK	99577-9702	MVA	28.82	25524709	72112 - SURFACE TRANSPORT
11/29/2013	NORPIX INC		CANADA		00000-0000	DFG	350.00	03281431	74233 - INFO TECH EQUIPMENT
11/29/2013	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	MVA	217.81	25525371	73226 - FREIGHT
11/29/2013	NORTHSTAR GAS LLC	NORTHSTAR GAS LLC	ANCHORAGE	AK	99502-1039	DOC	"3,368.68"	25524628	74856 - DIESEL
11/29/2013	NORTH STAR PAVING & CONSTRUCTION INC	NORTH STAR PAVING & CONSTRUCTION INC	SOLDOTNA	AK	99669-7102	DOT	"202,929.65"	25525308	75600 - CONSTRUCTION
11/29/2013	NORTHWEST CHAPTER OF THE AMERICAN	AKA NWAAE	KLAMATH FALLS	OR	97601-0057	DOT	584.00	03234430	73026 - TRAINING/CONFERENCES
11/29/2013	NORTH WEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY	ANCHORAGE	AK	99518-1720	HSS	123.49	25524895	74481 - FOOD SUPPLIES
11/29/2013	NORTH WEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY	ANCHORAGE	AK	99518-1720	HSS	161.82	25525179	74229 - BUSINESS SUPPLIES
11/29/2013	NORTH WEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY	ANCHORAGE	AK	99518-1720	DOC	381.15	25524629	74490 - NON-FOOD SUPPLIES
11/29/2013	NORTH WEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY	ANCHORAGE	AK	99518-1720	DOC	21.20	25524629	74701 - PLUMBING
11/29/2013	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DEC	52.02	03276276	72112 - SURFACE TRANSPORT
11/29/2013	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	HSS	258.00	25524707	73177 - MEDICAL
11/29/2013	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOA	61.86	25525132	73668 - ROOM/SPACE
11/29/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	MVA	60.36	03275193	74229 - BUSINESS SUPPLIES
11/29/2013	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DPS	73.98	03261007	74229 - BUSINESS SUPPLIES
11/29/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	GOV	31.92	03281416	74229 - BUSINESS SUPPLIES
11/29/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	MVA	10.98	03275178	74229 - BUSINESS SUPPLIES
11/29/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DPS	71.97	03261574	74229 - BUSINESS SUPPLIES
11/29/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOC	422.17	03258258	74226 - EQUIP/FURN/TOOLS/VEH
11/29/2013	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	77.75	03275115	74229 - BUSINESS SUPPLIES
11/29/2013	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	EED	214.30	03279701	74481 - FOOD SUPPLIES
11/29/2013	ORANGE COUNTY DEPT OF CHILD SUPPORT SVC	PLEASE INCLUDE PAYEES NAME AND SSN WITH	W SACRAMENTO	CA	95798-9067	DOF	384.38	25525463	21164 - CHILD SUPPORT OTHER
11/29/2013	ORECK FLOOR CARE CENTER	ORECK FLOOR CARE CENTER	ANCHORAGE	AK	99503-4041	MVA	37.50	03275298	74490 - NON-FOOD SUPPLIES
11/29/2013	OREGON DEPARTMENT OF HUMAN SERVICES	CENTER FOR HEALTH STATISTICS	PORTLAND	OR	97293-0050	HSS	20.00	25525194	73756 - PRINT/COPY/GRAPHICS
11/29/2013	OREGON DEPARTMENT OF HUMAN SERVICES	CENTER FOR HEALTH STATISTICS	PORTLAND	OR	97293-0050	HSS	20.00	25525196	73756 - PRINT/COPY/GRAPHICS
11/29/2013	OSHKOSH CORPORATION	OSHKOSH TRUCK CORP	CHICAGO	IL	60693-0077	DOT	549.37	25525065	74754 - PARTS AND SUPPLIES
11/29/2013	OUNALASHKA CORPORATION	OUNALASHKA CORP	UNALASKA	AK	99685-0149	DPS	55.00	25524589	73689 - MARINE
11/29/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	GOV	36.37	03281692	74482 - CLOTHING & UNIFORMS
11/29/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	EED	883.76	03281992	72413 - LODGING
11/29/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	MVA	716.16	03270628	72413 - LODGING
11/29/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	MVA	199.00	03273506	74233 - INFO TECH EQUIPMENT
11/29/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	181.72	03282021	72413 - LODGING
11/29/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	129.75	03259823	73029 - MEMBERSHIPS
11/29/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	349.00	03275911	73026 - TRAINING/CONFERENCES
11/29/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	444.21	03234164	74754 - PARTS AND SUPPLIES
11/29/2013	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	100.00	03234165	74607 - OTHER SAFETY
11/29/2013	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DEC	"2,142.00"	03271478	72111 - AIRFARE
11/29/2013	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	MVA	469.40	03271286	74701 - PLUMBING
11/29/2013	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DFG	273.27	25525018	74523 - LABORATORY SUPPLIES
11/29/2013	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DOT	670.25	25525071	74754 - PARTS AND SUPPLIES
11/29/2013	PACIFIC RIM REPORTING	PACIFIC RIM REPORTING/ CHANGE FROM SOLE	ANCHORAGE	AK	99501-3307	LAW	105.35	25524985	73083 - CASE COSTS
11/29/2013	PACIFIC TOWER PROPER INC	PACIFIC TOWER PROPERTIES INC	ANCHORAGE	AK	99503-2737	DOA	575.00	25525143	73753 - PROGRAM MGMT/CONSULT
11/29/2013	PALMER SENIOR CITIZENS CENTER INC	PALMER SENIOR CITIZENS CENTER INC	PALMER	AK	99645-6608	EED	"1,635.98"	25525014	77431 - EDUCATION
11/29/2013	PAMELA G SHIRRELL	PAMELA G SHIRRELL	VALDEZ	AK	99686-0950	MVA	272.00	25524808	72124 - MEALS & INCIDENTALS
11/29/2013	PAMELA G SHIRRELL	PAMELA G SHIRRELL	VALDEZ	AK	99686-0950	MVA	672.30	25524808	72126 - NONTAX REIMBURSEMENT
11/29/2013	PARTY WORLD	PARTY WORLD	ANCHORAGE	AK	99503-5709	DOT	83.25	03235133	73452 - PROMOTIONS
11/29/2013	PATRICK BONSER	PATRICK BONSER	PALMER	AK	99645-9323	MVA	136.00	25524735	72114 - MEALS & INCIDENTALS
11/29/2013	PATRICK E PHILLIPS	PATRICK E PHILLIPS	JUNEAU	AK	99801-8303	DOT	512.50	25524797	72111 - AIRFARE
11/29/2013	PATRICK MCMANUS	PATRICK MCMANUS	LAKE STEVENS	WA	98258-7807	DOT	390.19	25524754	72412 - SURFACE TRANSPORT
11/29/2013	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DPS	80.00	03282238	74229 - BUSINESS SUPPLIES
11/29/2013	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DEC	34.99	03276551	74229 - BUSINESS SUPPLIES
11/29/2013	PESTO INC	MCC MAGAZINES LLC	AUGUSTA	GA	30903-1486	CED	"3,094.00"	25524874	73451 - ADVERTISING
11/29/2013	PETCO INC	PETCO INC	SAN DIEGO	CA	92121-2270	DPS	46.99	03257986	74624 - ANIMAL FOOD
11/29/2013	PET EMERGENCY TREATMENT	POT EMERGENCY TREATMENT	ANCHORAGE	AK	99507-1954	DOT	123.50	03234162	73177 - MEDICAL
11/29/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DPS	18.00	25524583	73526 - ELECTRICITY
11/29/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DPS	150.00	25524583	73689 - MARINE
11/29/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DPS	90.67	25524585	73689 - MARINE
11/29/2013	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DPS	12.00	25524586	73526 - ELECTRICITY
11/29/2013	PETERSBURG BOTTLED GAS CO LTD	PETERSBURG BOTTLED GAS CO LTD	PETERSBURG	AK	99833-0818	MVA	176.00	03268654	74754 - PARTS AND SUPPLIES
11/29/2013	PHILIPS PUBLISHING GROUP	FISHERMEN'S NEWS	SEATTLE	WA	98199-1223	CED	"2,100.00"	25524791	73451 - ADVERTISING
11/29/2013	PH SERVICES	HOLIDAY INN PORTLAND DOWNTOWN	PORTLAND	OR	97232-1131	DOT	"1,047.70"	03247634	72413 - LODGING
11/29/2013	PH SERVICES	HOLIDAY INN PORTLAND DOWNTOWN	PORTLAND	OR	97232-1131	DOT	-182.06	03247635	72413 - LODGING
11/29/2013	PIONEER CREDIT RECOVERY	PIONEER CREDIT RECOVERY INC	ARCADE	NY	14009-0158	DOF	521.07	25525474	21166 - MISC COURT ORDERS
11/29/2013	PIONEER DOOR INC	PIONEER DOOR INC	ANCHORAGE	AK	99518-1927	MVA	216.88	25525236	74754 - PARTS AND SUPPLIES
11/29/2013	PITNEY BOWES	PURCHASE POWER	PITTSBURGH	PA	15250-7874	DPS	58.51	25524580	73228 - POSTAGE
11/29/2013	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	HSS	80.00	03279644	77316 - ADULT/CHILD PROT TAX
11/29/2013	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	HSS	230.00	03280467	77316 - ADULT/CHILD PROT TAX
11/29/2013	PORT OF BELLINGHAM	PORT OF BELLINGHAM - LEASE AGREEMENT	BELLINGHAM	WA	98227-1677	DOT	"53,252.11"	25524645	73667 - STRUCTURE/INFRASTRC
11/29/2013	PORT OF BELLINGHAM	PORT OF BELLINGHAM - LEASE AGREEMENT	BELLINGHAM	WA	98227-1677	DOT	"38,844.71"	25524645	73753 - PROGRAM MGMT/CONSULT
11/29/2013	PORT OF SEATTLE	PORT OF SEATTLE	SEATTLE	WA	98111-1209	CED	112.00	03273293	72412 - SURFACE TRANSPORT
11/29/2013	PRAXAIR DISTRIBUTION INC		DALLAS	TX	75312-0812	DOT	302.43	25525066	74753 - BOTTLED GAS
11/29/2013	PRESLEY INC		NINILCHIK	AK	99639-0370	DFG	109.51	03281438	74855 - UNLEADED
11/29/2013	PRINT TIME INC	PRINT TIME INC	SHAWNEE MSN	KS	66208-3710	CED	785.77	25524871	74229 - BUSINESS SUPPLIES
11/29/2013	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	DOC	871.77	25524632	74607 - OTHER SAFETY
11/29/2013	PROMEGA CORPORATION	PROMEGA CORPORATION	CHICAGO	IL	60695-9768	DFG	"1,206.00"	25525011	74523 - LABORATORY SUPPLIES
11/29/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	30.00	25524991	73083 - CASE COSTS
11/29/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	5.00	25524992	73083 - CASE COSTS
11/29/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	45.00	25524993	73083 - CASE COSTS
11/29/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	23.60	25524994	73083 - CASE COSTS
11/29/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	30.00	25524995	73083 - CASE COSTS
11/29/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	5.00	25524996	73083 - CASE COSTS
11/29/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	5.00	25524997	73083 - CASE COSTS
11/29/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	18.00	25524998	73083 - CASE COSTS
11/29/2013	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	5.00	25524999	73083 - CASE COSTS
11/29/2013	PTP MANAGEMENT INC	FBO LINNY PACILLO PARKING GARAGE	ANCHORAGE	AK	99503-2752	DOA	"2,664.65"	25524890	73529 - NATURAL GAS/PROPANE
11/29/2013	PTP MANAGEMENT INC	FBO LINNY PACILLO PARKING GARAGE	ANCHORAGE	AK	99503-2752	DOA	"2,893.67"	25524890	73657 - JANITORIAL/CARETAKER
11/29/2013	PTP MANAGEMENT INC	PALMER STATE OFFICE BUILDING	ANCHORAGE	AK	99503-2752	DOA	"5,639.42"	25524898	73660 - OTHER REPAIRS/MAINT
11/29/2013	PTP MANAGEMENT INC	PALMER STATE OFFICE BUILDING	ANCHORAGE	AK	99503-2752	DOA	274.53	25524898	74691 - BUILDING MATERIALS
11/29/2013	QUALITY AUTO PARTS	QUALITY AUTO PARTS INC	NOME	AK	99762-1269	DOC	57.98	25524626	74754 - PARTS AND SUPPLIES
11/29/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DOA	"6,865.33"	25525048	73660 - OTHER REPAIRS/MAINT
11/29/2013	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	HSS	130.00	25525200	73677 - OFFICE FURN & EQUIP
11/29/2013	QUICKSTART INTELLIGENCE CORPORATION	QUICKSTART INTELLIGENCE	IRVINE	CA	92606-2408	DOL	"1,816.75"	25524800	73151 - IT TRAINING
11/29/2013	RACHEL K CHEYETTE		PALMER	AK	99645-4105	DPS	121.00	25524640	72124 - MEALS & INCIDENTALS
11/29/2013	RADAMES VELAZQUEZ-FIGUEROA		ANCHORAGE	AK	99504-3961	DOT	118.00	25525126	72113 - LODGING
11/29/2013	RADAMES VELAZQUEZ-FIGUEROA		ANCHORAGE	AK	99504-3961	DOT	148.00	25525126	72114 - MEALS & INCIDENTALS
11/29/2013	RANDALL C OHLSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-9239	DOT	5.00	25524792	72112 - SURFACE TRANSPORT
11/29/2013	RANDALL C OHLSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-9239	DOT	99.68	25524792	72113 - LODGING
11/29/2013	RANDALL C OHLSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-9239	DOT	41.00	25524792	72114 - MEALS & INCIDENTALS
11/29/2013	RAPP HYDEMA AK	RAPP HYDEMA AK	SEATTLE	WA	98199-1219	DOT	13.40	25525072	74754 - PARTS AND SUPPLIES
11/29/2013	RASHAWN L MAYBERRY	RASHWN L MAYBERRY	ANCHORAGE	AK	99501-2857	DOC	140.12	25524962	72112 - SURFACE TRANSPORT
11/29/2013	RASHAWN L MAYBERRY	RASHWN L MAYBERRY	ANCHORAGE	AK	99501-2857	DOC	97.00	25524962	72114 - MEALS & INCIDENTALS
11/29/2013	REACH INC	REACH	JUNEAU	AK	99803-4197	DOA	"2,459.00"	25525057	73657 - JANITORIAL/CARETAKER
11/29/2013	REACH INC	REACH	JUNEAU	AK	99803-4197	DOA	"2,899.00"	25525060	73657 - JANITORIAL/CARETAKER
11/29/2013	REACH INC	REACH	JUNEAU	AK	99803-4197	DOA	"25,801.00"	25525063	73657 - JANITORIAL/CARETAKER
11/29/2013	REACH INC	REACH	JUNEAU	AK	99803-4197	DOA	"2,007.00"	25525067	73657 - JANITORIAL/CARETAKER
11/29/2013	RECREATIONAL EQUIPMENT INC	RECREATIONAL EQUIPMENT INC	SUMNER	WA	98390-0900	DEC	370.06	03274343	74490 - NON-FOOD SUPPLIES
11/29/2013	REDDEN MARINE SUPPLY INC	REDDEN MARINE SUPPLY INC	BELLINGHAM	WA	98225-2916	DFG	955.40	03281199	74754 - PARTS AND SUPPLIES
11/29/2013	RED HAT PUBLISHING		CHESTER	MD	21619-2329	MVA	"4,600.00"	03267852	74222 - BOOKS AND EDUCATIONA
11/29/2013	REFRIGERATION & FOOD EQUIPMENT INC	REFRIGERATION & FOOD EQUIPMENT INC	ANCHORAGE	AK	99517-3114	MVA	"1,370.72"	25525280	74754 - PARTS AND SUPPLIES
11/29/2013	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	54.64	25525040	73668 - ROOM/SPACE
11/29/2013	RENDEZVOUS SENIOR DAY SERVICES INC	RENDEZVOUS SENIOR DAY SERVICES INC	KETCHIKAN	AK	99901-5801	EED	"1,484.50"	25525008	77431 - EDUCATION
11/29/2013	RENDEZVOUS SENIOR DAY SERVICES INC	RENDEZVOUS SENIOR DAY SERVICES INC	KETCHIKAN	AK	99901-5801	EED	"1,484.50"	25525010	77431 - EDUCATION
11/29/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	23.00	03281876	72112 - SURFACE TRANSPORT
11/29/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	10.00	03279971	77316 - ADULT/CHILD PROT TAX
11/29/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	36.00	03276899	72112 - SURFACE TRANSPORT
11/29/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DEC	28.00	03270699	72112 - SURFACE TRANSPORT
11/29/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DEC	13.00	03271279	72112 - SURFACE TRANSPORT
11/29/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DEC	28.00	03281533	72112 - SURFACE TRANSPORT
11/29/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	5.00	03263711	72112 - SURFACE TRANSPORT
11/29/2013	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	13.00	03269161	72112 - SURFACE TRANSPORT
11/29/2013	RICHARD W IRWIN	RICHARD W IRWIN	ANCHORAGE	AK	99515-1600	DPS	121.00	25524639	72124 - MEALS & INCIDENTALS
11/29/2013	RICHLAND COUNTY FAMILY COURT	RICHLAND COUNTY FAMILY COURT	COLUMBIA	SC	29201-2819	DOF	149.62	25525462	21164 - CHILD SUPPORT OTHER
11/29/2013	RICKY J MERRITT	RICKY J MERRITT	JUNEAU	AK	99801-8954	DPS	168.00	25524652	72114 - MEALS & INCIDENTALS
11/29/2013	ROBERT D HICKS		EAGLE RIVER	AK	99577-7956	DFG	29.38	25525006	72126 - NONTAX REIMBURSEMENT
11/29/2013	ROBERT FULTZ	ROBERT FULTZ	KETCHIKAN	AK	99901-6378	DEC	164.00	25524693	72114 - MEALS & INCIDENTALS
11/29/2013	ROBERT PLUMB	ROBERT PLUMB	JUNEAU	AK	99802-1616	DPS	153.65	25524675	72114 - MEALS & INCIDENTALS
11/29/2013	ROBERT PLUMB	ROBERT PLUMB	JUNEAU	AK	99802-1616	DPS	136.00	25524700	72114 - MEALS & INCIDENTALS
11/29/2013	ROBERT POWELL	ROBERT POWELL	ANCHORAGE	AK	99508-5414	DOT	32.00	25525116	72114 - MEALS & INCIDENTALS
11/29/2013	RODS SAW SHOP INC	LEVY RELEASED 5/30 AFTER 30 DAY OBLIG	FAIRBANKS	AK	99701-3005	MVA	"1,496.00"	03271385	74820 - SM TOOLS/MINOR EQUIP
11/29/2013	RONALD F TAYLOR	RONALD F TAYLOR	ANCHORAGE	AK	99501-3558	DPS	43.00	25524740	72112 - SURFACE TRANSPORT
11/29/2013	RONALD F TAYLOR	RONALD F TAYLOR	ANCHORAGE	AK	99501-3558	DPS	92.00	25524740	72114 - MEALS & INCIDENTALS
11/29/2013	RON JOLIN	RON JOLIN	KODIAK	AK	99615-2022	CED	671.00	25524917	72126 - NONTAX REIMBURSEMENT
11/29/2013	ROSA PATTERSON	ROSA PATTERSON	PALMER	AK	99645-8561	DOT	130.00	25525020	72112 - SURFACE TRANSPORT
11/29/2013	ROSA PATTERSON	ROSA PATTERSON	PALMER	AK	99645-8561	DOT	100.00	25525029	72112 - SURFACE TRANSPORT
11/29/2013	ROXANE L RIGO	ROXANE L RIGO	NOME	AK	99762-0203	DOA	60.00	25524631	72114 - MEALS & INCIDENTALS
11/29/2013	R WAYNE GRUNOW	SFO-AMHS VESSEL EMPLOYEE MM&P	JUNEAU	AK	99821-0262	DOT	486.90	25524751	72111 - AIRFARE
11/29/2013	RYAN AIR INC	RYAN AIR INC	ANCHORAGE	AK	99502-1804	DOT	"2,038.69"	25525383	73226 - FREIGHT
11/29/2013	RYS B MIRANDA	RYS B MIRANDA	ANCHORAGE	AK	99522-1194	DNR	60.00	25524937	72114 - MEALS & INCIDENTALS
11/29/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	148.49	03281912	74481 - FOOD SUPPLIES
11/29/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	30.36	03281912	74490 - NON-FOOD SUPPLIES
11/29/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	MVA	5.58	03280740	72112 - SURFACE TRANSPORT
11/29/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOC	11.44	03252303	74481 - FOOD SUPPLIES
11/29/2013	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	103.87	03235139	74481 - FOOD SUPPLIES
11/29/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	743.70	25524952	74481 - FOOD SUPPLIES
11/29/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"4,992.01"	25524953	74481 - FOOD SUPPLIES
11/29/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"4,492.20"	25524954	74481 - FOOD SUPPLIES
11/29/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	926.88	25524955	74481 - FOOD SUPPLIES
11/29/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"2,515.34"	25524956	74481 - FOOD SUPPLIES
11/29/2013	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	895.27	25524957	74481 - FOOD SUPPLIES
11/29/2013	SALVATION ARMY	SALVATION ARMY	ANCHORAGE	AK	99501-3618	LAW	15.00	25524698	73083 - CASE COSTS
11/29/2013	SAMUEL JORDAN	SAMUEL JORDAN	JUNEAU	AK	99802-3336	EED	103.00	03281160	72114 - MEALS & INCIDENTALS
11/29/2013	SANDRA M PIERCE	SANDRA M PIERCE	ANCHORAGE	AK	99504-3392	DNR	22.60	25525261	72112 - SURFACE TRANSPORT
11/29/2013	SANDRA M PIERCE	SANDRA M PIERCE	ANCHORAGE	AK	99504-3392	DNR	76.00	25525261	72114 - MEALS & INCIDENTALS
11/29/2013	SARA MANNING	SARA E MANNING	JUNEAU	AK	99801-8876	DOT	5.80	25524915	72112 - SURFACE TRANSPORT
11/29/2013	SARA MANNING	SARA E MANNING	JUNEAU	AK	99801-8876	DOT	88.00	25524915	72114 - MEALS & INCIDENTALS
11/29/2013	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	446.85	25524714	73405 - OTHER WIRELESS CHRGS
11/29/2013	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	990.00	25524853	73753 - PROGRAM MGMT/CONSULT
11/29/2013	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"3,961.25"	25524854	73753 - PROGRAM MGMT/CONSULT
11/29/2013	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	543.75	25524855	73753 - PROGRAM MGMT/CONSULT
11/29/2013	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"2,392.50"	25524856	73753 - PROGRAM MGMT/CONSULT
11/29/2013	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"16,200.00"	25524857	73753 - PROGRAM MGMT/CONSULT
11/29/2013	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"4,677.50"	25524858	73753 - PROGRAM MGMT/CONSULT
11/29/2013	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"1,417.14"	25524859	73753 - PROGRAM MGMT/CONSULT
11/29/2013	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	854.92	25524880	73753 - PROGRAM MGMT/CONSULT
11/29/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	99.00	03279807	77252 - LODGING/MEALS (TAX)
11/29/2013	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DPS	198.00	03282267	72113 - LODGING
11/29/2013	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DFG	-290.00	03282422	72111 - AIRFARE
11/29/2013	SCOTT D MATTERN	SCOTT D MATTERN	WASILLA	AK	99687-5481	DOT	272.00	25525103	72114 - MEALS & INCIDENTALS
11/29/2013	SCOTT HENDRICKSON	SCOTT HENDRICKSON	BELLINGHAM	WA	98225-3637	DOT	148.03	25524752	72412 - SURFACE TRANSPORT
11/29/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOA	234.00	03282677	72111 - AIRFARE
11/29/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	EED	219.00	03281847	72111 - AIRFARE
11/29/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	MVA	244.00	03276232	72111 - AIRFARE
11/29/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DFG	234.00	03280745	72411 - AIRFARE
11/29/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DPS	234.00	03259912	72111 - AIRFARE
11/29/2013	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	468.00	03271333	72111 - AIRFARE
11/29/2013	SEARS ROEBUCK & CO	SEARS ROEBUCK & CO	ANCHORAGE	AK	99518-1480	DEC	13.48	03274386	74820 - SM TOOLS/MINOR EQUIP
11/29/2013	SECURITAS SECURITY SERVICES USA INC	SECURITAS SECURITY SERVICES USA INC	LOS ANGELES	CA	90074-7220	DOA	"45,023.46"	25525054	73660 - OTHER REPAIRS/MAINT
11/29/2013	SENIOR CITIZENS OF KODIAK INC	SENIOR CITIZENS OF KODIAK INC	KODIAK	AK	99615-6341	EED	"1,492.57"	25525004	77431 - EDUCATION
11/29/2013	SERIGRAPHICS INC	ALASKA SERIGRAPHICS	ANCHORAGE	AK	99507-3444	HSS	342.00	03282353	73452 - PROMOTIONS
11/29/2013	SERIGRAPHICS INC	ALASKA SERIGRAPHICS	ANCHORAGE	AK	99507-3444	DFG	104.00	03282177	74482 - CLOTHING & UNIFORMS
11/29/2013	SHAUN R KUZAKIN	SHAUN R KUZAKIN	DOUGLAS	AK	99824-0498	DPS	168.00	25524651	72114 - MEALS & INCIDENTALS
11/29/2013	SHELDON R SCHMITT	SHELDON R SCHMITT	SITKA	AK	99835-7563	DPS	60.00	25524701	72124 - MEALS & INCIDENTALS
11/29/2013	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	MVA	983.60	25525118	73451 - ADVERTISING
11/29/2013	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DOC	6.95	03258226	74236 - SUBSCRIPTIONS
11/29/2013	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DOC	6.95	03258250	74236 - SUBSCRIPTIONS
11/29/2013	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DOC	6.95	03258255	74236 - SUBSCRIPTIONS
11/29/2013	SHORESIDE PETROLEUM INC	ORCA OIL	CORDOVA	AK	99574-0910	DFG	420.41	25525021	73530 - HEATING OIL
11/29/2013	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"1,180.89"	25525081	74752 - LUBE OILS/GREASE/SOL
11/29/2013	SILVER CLOUD INN LAKE UNION	SILVER CLOUD INN LAKE UNION	SEATTLE	WA	98109-4433	DFG	488.04	03280757	72413 - LODGING
11/29/2013	SITKA COUNSELING & PREVENTION SVCS INC	ADDR VERIFIED WITH VENDOR	SITKA	AK	99835-0000	HSS	581.00	25525177	77282 - CLIENT TRAVEL NONTAX
11/29/2013	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	EED	"2,849.44"	25525204	73753 - PROGRAM MGMT/CONSULT
11/29/2013	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	"1,950.36"	25525090	74754 - PARTS AND SUPPLIES
11/29/2013	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	"1,427.15"	25525092	74754 - PARTS AND SUPPLIES
11/29/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	243.00	25525083	73758 - LAUNDRY
11/29/2013	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	560.25	25525085	73758 - LAUNDRY
11/29/2013	SOLDOTNA ANIMAL HOSPITAL		SOLDOTNA	AK	99669-7653	DPS	411.35	03257987	74521 - DRUGS
11/29/2013	SOUTHERN REGION EMERGENCY MEDICAL	SOUTHERN REGION EMERGENCY MEDICAL SVCS	ANCHORAGE	AK	99507-2041	DOT	275.00	03234142	73026 - TRAINING/CONFERENCES
11/29/2013	SOUTHWEST PLASTIC BINDING CO	SOUTHWEST PLASTIC BINDING CO	MARYLAND HTS	MO	63043-9150	DOT	224.72	25525079	74229 - BUSINESS SUPPLIES
11/29/2013	SOUTHWEST REGION SCHOOL DISTRICT	SOUTHWEST REGION SCHOOL DISTRICT	DILLINGHAM	AK	99576-0090	EED	"4,540.50"	25525166	73753 - PROGRAM MGMT/CONSULT
11/29/2013	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	MVA	162.08	03275194	74754 - PARTS AND SUPPLIES
11/29/2013	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DFG	300.75	03282500	74601 - FIREARMS & AMMUNITIO
11/29/2013	SPRING ALASKA	NEW OWNERSHIP OLD PVN SPA94131	FAIRBANKS	AK	99709-5205	DOT	24.00	25525321	74229 - BUSINESS SUPPLIES
11/29/2013	STACIE L KRALY	STACIE L KRALY	JUNEAU	AK	99811-0300	LAW	861.00	25524867	72411 - AIRFARE
11/29/2013	STACIE L KRALY	STACIE L KRALY	JUNEAU	AK	99811-0300	LAW	17.65	25524867	72412 - SURFACE TRANSPORT
11/29/2013	STACIE L KRALY	STACIE L KRALY	JUNEAU	AK	99811-0300	LAW	449.00	25524867	72414 - MEALS & INCIDENTALS
11/29/2013	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03281966	73228 - POSTAGE
11/29/2013	STAMPS COM		DALLAS	TX	75320-2921	DOC	15.99	03258301	73228 - POSTAGE
11/29/2013	STAMPS COM		DALLAS	TX	75320-2921	DOC	446.00	03258304	73228 - POSTAGE
11/29/2013	STANLEY FORD INC	STANLEY FORD INC	KENAI	AK	99611-7807	DOT	"1,694.85"	25525076	74754 - PARTS AND SUPPLIES
11/29/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	7.64	25524878	74229 - BUSINESS SUPPLIES
11/29/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	242.52	25524694	74229 - BUSINESS SUPPLIES
11/29/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	50.55	25524881	74229 - BUSINESS SUPPLIES
11/29/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	337.17	25524894	74229 - BUSINESS SUPPLIES
11/29/2013	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	39.24	25525001	74229 - BUSINESS SUPPLIES
11/29/2013	STATE OF ALASKA COURT SYSTEM ANCHORAGE	CLERK OF THE COURT ANCHORAGE	ANCHORAGE	AK	99501-2004	DOF	"2,817.04"	25525468	21166 - MISC COURT ORDERS
11/29/2013	STATE OF ALASKA COURT SYSTEM CORDOVA	CLERK OF THE COURT - CORDOVA	CORDOVA	AK	99574-0898	DOF	761.18	25525466	21166 - MISC COURT ORDERS
11/29/2013	STATE OF ALASKA COURT SYSTEM FAIRBANKS	CLERK OF THE COURT FAIRBANKS	FAIRBANKS	AK	99701-4761	DOF	88.17	25525469	21166 - MISC COURT ORDERS
11/29/2013	STATE OF ALASKA COURT SYSTEM JUNEAU	CLERK OF THE COURT	JUNEAU	AK	99811-4100	DOF	"3,372.79"	25525470	21166 - MISC COURT ORDERS
11/29/2013	STATE OF ALASKA COURT SYSTEM KETCHIKAN	CLERK OF THE COURT - KETCHIKAN	KETCHIKAN	AK	99901-6377	DOF	578.11	25525465	21166 - MISC COURT ORDERS
11/29/2013	STATE OF ALASKA COURT SYSTEM PALMER	CLERK OF THE COURT PALMER	PALMER	AK	99645-6437	DOF	112.62	25525464	21166 - MISC COURT ORDERS
11/29/2013	STATE OF ALASKA COURT SYSTEM SEWARD	CLERK OF THE COURT SEWARD	SEWARD	AK	99664-1929	DOF	250.00	25525467	21166 - MISC COURT ORDERS
11/29/2013	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"5,028.59"	25524821	77131 - LABOR (LAB) WAGE/SAL
11/29/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DFG	53.00	03276919	73226 - FREIGHT
11/29/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	GOV	72.00	03281529	72412 - SURFACE TRANSPORT
11/29/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	24.50	03281045	72112 - SURFACE TRANSPORT
11/29/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	15.00	03276962	72112 - SURFACE TRANSPORT
11/29/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	12.00	03278939	72112 - SURFACE TRANSPORT
11/29/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	15.00	03279049	72112 - SURFACE TRANSPORT
11/29/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	15.00	03280927	72112 - SURFACE TRANSPORT
11/29/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	15.00	03281043	72112 - SURFACE TRANSPORT
11/29/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	57.00	03282167	72112 - SURFACE TRANSPORT
11/29/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	60.00	03273020	72112 - SURFACE TRANSPORT
11/29/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	30.00	03273085	72112 - SURFACE TRANSPORT
11/29/2013	STATE OF ALASKA DEPT OF TRANSPORTATION	WHITTIER TUNNEL FEES	ANCHORAGE	AK	99519-6900	DOA	10.00	03282937	72112 - SURFACE TRANSPORT
11/29/2013	STATE OF DELAWARE		DOVER	DE	19901-3639	LAW	36.00	25524697	73083 - CASE COSTS
11/29/2013	STEVEN C WINKER	STEVEN C WINKER	JUNEAU	AK	99811-1020	DNR	20.25	25524931	72112 - SURFACE TRANSPORT
11/29/2013	STEVEN C WINKER	STEVEN C WINKER	JUNEAU	AK	99811-1020	DNR	92.00	25524931	72114 - MEALS & INCIDENTALS
11/29/2013	STEVEN HALL	STEVEN HALL	JUNEAU	AK	99801-8774	DPS	92.00	25524648	72114 - MEALS & INCIDENTALS
11/29/2013	STEVEN KRONTZ	THE GREEN COFFEE BEAN COMPANY	KETCHIKAN	AK	99901-9106	DPS	47.36	03259749	74481 - FOOD SUPPLIES
11/29/2013	STEVE PRUNELLA	ALPINE MINI MART	WRANGELL	AK	99929-0171	DEC	7.18	03276640	72112 - SURFACE TRANSPORT
11/29/2013	SUMMIT TELEPHONE COMPANY INC	SUMMIT TELEPHONE COMPANY INC	FAIRBANKS	AK	99710-0089	DPS	82.02	25524736	73402 - LOCAL/EQUIP CHARGES
11/29/2013	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	EED	38.00	03280986	72412 - SURFACE TRANSPORT
11/29/2013	SWEENEY'S CLOTHING	SWEENEY'S CLOTHING	SOLDOTNA	AK	99669-7621	DFG	39.90	03282466	74482 - CLOTHING & UNIFORMS
11/29/2013	TALENA E ADAMS	TALENA E ADAMS	JUNEAU	AK	99801-7971	DOT	120.00	25525309	72114 - MEALS & INCIDENTALS
11/29/2013	TAMMY DEMMERT	BLUE HERON B&B	CRAIG	AK	99921-0556	DEC	387.00	03276552	72113 - LODGING
11/29/2013	TECHNIPRESS PRINTING LLC	TECHNIPRESS PRINTING LLC	ANCHORAGE	AK	99518-1680	DFG	408.88	03281688	73756 - PRINT/COPY/GRAPHICS
11/29/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOA	171.46	25525384	73403 - DATA/NETWORK
11/29/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	121.82	25524597	73402 - LOCAL/EQUIP CHARGES
11/29/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	305.94	25524598	73402 - LOCAL/EQUIP CHARGES
11/29/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	56.50	25524738	73402 - LOCAL/EQUIP CHARGES
11/29/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	53.19	25524769	73402 - LOCAL/EQUIP CHARGES
11/29/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	270.41	25524770	73402 - LOCAL/EQUIP CHARGES
11/29/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	169.80	25524770	73403 - DATA/NETWORK
11/29/2013	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	84.01	25525330	73402 - LOCAL/EQUIP CHARGES
11/29/2013	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	70.12	03283076	73401 - LONG DISTANCE
11/29/2013	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	153.30	03283083	73401 - LONG DISTANCE
11/29/2013	TERI L GILPIN	STATE EMPLOY  - ADMIN OFFICER I	ANCHORAGE	AK	99502-3154	DNR	15.00	25524960	72112 - SURFACE TRANSPORT
11/29/2013	TERI L GILPIN	STATE EMPLOY  - ADMIN OFFICER I	ANCHORAGE	AK	99502-3154	DNR	60.00	25524960	72114 - MEALS & INCIDENTALS
11/29/2013	TERRY E VRABEC	TERRY E VRABEC	JUNEAU	AK	99811-1200	DPS	120.00	25524656	72114 - MEALS & INCIDENTALS
11/29/2013	TERRY E VRABEC	TERRY E VRABEC	JUNEAU	AK	99811-1200	DPS	205.20	25524699	72414 - MEALS & INCIDENTALS
11/29/2013	TERRY E VRABEC	TERRY E VRABEC	JUNEAU	AK	99811-1200	DPS	507.00	25524712	72414 - MEALS & INCIDENTALS
11/29/2013	TERRY E VRABEC	TERRY E VRABEC	JUNEAU	AK	99811-1200	DPS	192.00	25524722	72114 - MEALS & INCIDENTALS
11/29/2013	TESORO ALASKA PETROLEUM CORPORATION	TESORO ALASKA PETROLEUM CORPORATION	ANCHORAGE	AK	99519-6272	GOV	7.32	03281310	72112 - SURFACE TRANSPORT
11/29/2013	TESORO ALASKA PETROLEUM CORPORATION	TESORO ALASKA PETROLEUM CORPORATION	ANCHORAGE	AK	99519-6272	GOV	9.00	03281480	72112 - SURFACE TRANSPORT
11/29/2013	TESORO ALASKA PETROLEUM CORPORATION	TESORO ALASKA PETROLEUM CORPORATION	ANCHORAGE	AK	99519-6272	EED	9.56	03280438	72112 - SURFACE TRANSPORT
11/29/2013	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DOA	63.54	03282943	72112 - SURFACE TRANSPORT
11/29/2013	THE ABY MANUFACTURING GROUP INC	ENTENMANN ROVIN COMPANY	COMMERCE	CA	90040-1811	DOT	426.00	03234163	74482 - CLOTHING & UNIFORMS
11/29/2013	THE GO GROUP LLC	GO AIRPORT SHUTTLE	CHICAGO	IL	60609-1305	GOV	54.00	03281297	72412 - SURFACE TRANSPORT
11/29/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	GOV	69.89	03281334	72112 - SURFACE TRANSPORT
11/29/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	GOV	71.00	03281484	72112 - SURFACE TRANSPORT
11/29/2013	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	GOV	209.69	03281518	72112 - SURFACE TRANSPORT
11/29/2013	THE NATIONAL ASSOCIATION FOR REGULATORY	THE NATIONAL ASSOCIATION FOR REGULATORY	LEXINGTON	KY	40502-2104	HSS	500.00	03282361	73026 - TRAINING/CONFERENCES
11/29/2013	THE NEW YORK TIMES	THE NEW YORK TIMES	PITTSBURGH	PA	15250-7456	GOV	20.00	03281755	74236 - SUBSCRIPTIONS
11/29/2013	THE NEW YORK TIMES	THE NEW YORK TIMES	PITTSBURGH	PA	15250-7456	GOV	20.00	03281759	74236 - SUBSCRIPTIONS
11/29/2013	THE NEW YORK TIMES	THE NEW YORK TIMES	PITTSBURGH	PA	15250-7456	GOV	20.00	03281763	74236 - SUBSCRIPTIONS
11/29/2013	THE NEW YORK TIMES	THE NEW YORK TIMES	PITTSBURGH	PA	15250-7456	GOV	20.00	03281767	74236 - SUBSCRIPTIONS
11/29/2013	THEODORE KROGH		ANCHORAGE	AK	99502-4032	MVA	250.00	25524673	73757 - HONORARIUMS/STIPEND
11/29/2013	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	LAW	131.85	25524984	74229 - BUSINESS SUPPLIES
11/29/2013	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DPS	13.00	03260924	74229 - BUSINESS SUPPLIES
11/29/2013	THE TRADING UNION INC	THE TRADING UNION INC	PETERSBURG	AK	99833-0489	MVA	19.06	03268621	74754 - PARTS AND SUPPLIES
11/29/2013	THE YIELD BOOK INC	THE YIELD BOOK INC	NEWARK	NJ	07188-0001	DOR	"41,188.50"	25525000	73154 - SOFTWARE  LICENSING
11/29/2013	THOMAS A TURNER IX	THOMAS A TURNER IX	WESTMORELAND	NH	03467-4604	DOT	95.00	25525324	73027 - TEST MONITOR/PROCTOR
11/29/2013	THOMAS R MILLER	THOMAS R MILLER	AUKE BAY	AK	99821-1211	DOT	17.36	25525133	72112 - SURFACE TRANSPORT
11/29/2013	THOMAS R MILLER	THOMAS R MILLER	AUKE BAY	AK	99821-1211	DOT	168.00	25525133	72114 - MEALS & INCIDENTALS
11/29/2013	THOMAS W LEWIS		PETERSBURG	AK	99833-0267	DFG	100.00	25525009	73751 - CONSERVATION/ENVIRN
11/29/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOC	13.58	03252415	74481 - FOOD SUPPLIES
11/29/2013	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOC	34.90	03252417	74481 - FOOD SUPPLIES
11/29/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOA	50.00	25524943	73660 - OTHER REPAIRS/MAINT
11/29/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOA	120.00	25524944	73660 - OTHER REPAIRS/MAINT
11/29/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOA	120.00	25524945	73660 - OTHER REPAIRS/MAINT
11/29/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOA	120.00	25524946	73660 - OTHER REPAIRS/MAINT
11/29/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOA	200.00	25524949	73660 - OTHER REPAIRS/MAINT
11/29/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOA	"2,100.00"	25524950	73660 - OTHER REPAIRS/MAINT
11/29/2013	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOA	600.00	25524951	73660 - OTHER REPAIRS/MAINT
11/29/2013	TIMBER & MARINE SUPPLY INC	TIMBER & MARINE SUPPLY INC	KETCHIKAN	AK	99901-5841	DPS	19.95	03259763	74754 - PARTS AND SUPPLIES
11/29/2013	TIMBER & MARINE SUPPLY INC	TIMBER & MARINE SUPPLY INC	KETCHIKAN	AK	99901-5841	DPS	10.95	03259881	74754 - PARTS AND SUPPLIES
11/29/2013	TIMOTHY D BURLINGHAM	TIMOTHY D BURLINGHAM	WASILLA	AK	99687-2147	DOT	140.00	25525015	72112 - SURFACE TRANSPORT
11/29/2013	TIMOTHY D BURLINGHAM	TIMOTHY D BURLINGHAM	WASILLA	AK	99687-2147	DOT	60.00	25525024	72112 - SURFACE TRANSPORT
11/29/2013	TIMOTHY HALL	TIMOTHY HALL	SITKA	AK	99835-9670	DPS	150.00	25524635	72114 - MEALS & INCIDENTALS
11/29/2013	TIMOTHY HALL	TIMOTHY HALL	SITKA	AK	99835-9670	DPS	60.00	25524643	72114 - MEALS & INCIDENTALS
11/29/2013	TODD E SMITH	ADDRESS VERIFIED BY VENDOR	WASILLA	AK	99623-0000	DOT	58.76	25524809	72112 - SURFACE TRANSPORT
11/29/2013	TODD E SMITH	ADDRESS VERIFIED BY VENDOR	WASILLA	AK	99623-0000	DOT	240.00	25524809	72113 - LODGING
11/29/2013	TODD E SMITH	ADDRESS VERIFIED BY VENDOR	WASILLA	AK	99623-0000	DOT	297.00	25524809	72114 - MEALS & INCIDENTALS
11/29/2013	TODD M HANLEY		ANCHORAGE	AK	99502-2708	DOT	184.19	25525104	72112 - SURFACE TRANSPORT
11/29/2013	TODD M HANLEY		ANCHORAGE	AK	99502-2708	DOT	48.00	25525104	72114 - MEALS & INCIDENTALS
11/29/2013	TOMMIE LEE JOHNSON	TOMMIE LEE JOHNSON	ANCHORAGE	AK	99501-2857	DOC	150.29	25524829	72112 - SURFACE TRANSPORT
11/29/2013	TOMMIE LEE JOHNSON	TOMMIE LEE JOHNSON	ANCHORAGE	AK	99501-2857	DOC	452.00	25524829	72114 - MEALS & INCIDENTALS
11/29/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	EED	339.37	25525227	74229 - BUSINESS SUPPLIES
11/29/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	80.24	25524927	73677 - OFFICE FURN & EQUIP
11/29/2013	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	62.20	25524928	73687 - OFFICE FURN & EQUIP
11/29/2013	TONGASS TRADING DOCK STORE	TONGASS TRADING DOCK STORE	KETCHIKAN	AK	99901-6407	DPS	5.79	03259808	74754 - PARTS AND SUPPLIES
11/29/2013	TONGASS TRADING DOCK STORE	TONGASS TRADING DOCK STORE	KETCHIKAN	AK	99901-6407	DPS	29.73	03259827	74607 - OTHER SAFETY
11/29/2013	TONGASS TRADING MARINE STORE	TONGASS TRADING MARINE STORE	KETCHIKAN	AK	99901-6407	DPS	29.35	03259750	74754 - PARTS AND SUPPLIES
11/29/2013	TOTEM INN INC	TOTEM INN INC	VALDEZ	AK	99686-0648	DFG	297.00	03282160	72113 - LODGING
11/29/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	EED	47.87	25524833	74229 - BUSINESS SUPPLIES
11/29/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	84.00	25524924	74229 - BUSINESS SUPPLIES
11/29/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	472.44	25524925	74229 - BUSINESS SUPPLIES
11/29/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	"1,169.70"	25524926	74229 - BUSINESS SUPPLIES
11/29/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	218.64	25524977	74229 - BUSINESS SUPPLIES
11/29/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	17.08	03282220	74229 - BUSINESS SUPPLIES
11/29/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	97.79	03282222	74229 - BUSINESS SUPPLIES
11/29/2013	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	4.49	25524595	74229 - BUSINESS SUPPLIES
11/29/2013	TURNAGAIN PRESS	TURNAGAIN PRESS	ANCHORAGE	AK	99508-4451	CED	"1,800.00"	25525332	73026 - TRAINING/CONFERENCES
11/29/2013	TURNAGAIN PRESS	TURNAGAIN PRESS	ANCHORAGE	AK	99508-4451	CED	"1,358.14"	25525333	73026 - TRAINING/CONFERENCES
11/29/2013	TURNAGAIN PRESS	TURNAGAIN PRESS	ANCHORAGE	AK	99508-4451	CED	"1,800.00"	25525334	73026 - TRAINING/CONFERENCES
11/29/2013	TURNAGAIN PRESS	TURNAGAIN PRESS	ANCHORAGE	AK	99508-4451	CED	"1,084.50"	25525337	73026 - TRAINING/CONFERENCES
11/29/2013	TWIN PEAKS CONSTRUCTION INC	TWIN PEAKS CONSTRUCTION INC	ANCHOR POINT	AK	99556-0070	DOT	"60,926.52"	25525091	75600 - CONSTRUCTION
11/29/2013	TYLER BONES	TYLER BONES	FAIRBANKS	AK	99711-0306	MVA	240.00	25524824	72124 - MEALS & INCIDENTALS
11/29/2013	TYLER BONES	TYLER BONES	FAIRBANKS	AK	99711-0306	MVA	76.95	25524824	72126 - NONTAX REIMBURSEMENT
11/29/2013	TYLER C EMMOTT		ANCHORAGE	AK	99504-1468	DOT	180.00	25525317	72114 - MEALS & INCIDENTALS
11/29/2013	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DFG	2.49	03281696	74490 - NON-FOOD SUPPLIES
11/29/2013	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DFG	32.43	03281708	74229 - BUSINESS SUPPLIES
11/29/2013	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DFG	11.98	03281766	74226 - EQUIP/FURN/TOOLS/VEH
11/29/2013	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DFG	17.99	03282172	74226 - EQUIP/FURN/TOOLS/VEH
11/29/2013	UNIQUE MACHINE LLC	UNIQUE MACHINE LLC	ANCHORAGE	AK	99515-1923	DFG	490.00	03281906	74523 - LABORATORY SUPPLIES
11/29/2013	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	DOA	"1,452.00"	03282313	72113 - LODGING
11/29/2013	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	DOA	"1,452.00"	03282321	72113 - LODGING
11/29/2013	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	LAW	"1,452.00"	03278293	72113 - LODGING
11/29/2013	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	MVA	363.00	03280845	72123 - LODGING
11/29/2013	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOC	481.60	25524616	74490 - NON-FOOD SUPPLIES
11/29/2013	UNITED PARCEL SERVICE	ADDRESS FOR UPS.COM	ATLANTA	GA	30328-3474	DFG	27.60	03281883	73226 - FREIGHT
11/29/2013	UNITED STATES AGRICULTURAL EXPORT	UNITED STATES AGRICULTURAL EXPORT	VIENNA	VA	22182-3816	CED	455.00	03282014	73026 - TRAINING/CONFERENCES
11/29/2013	UNITED STATES AGRICULTURAL EXPORT	UNITED STATES AGRICULTURAL EXPORT	VIENNA	VA	22182-3816	CED	455.00	03282015	73026 - TRAINING/CONFERENCES
11/29/2013	UNITED STATES AGRICULTURAL EXPORT	UNITED STATES AGRICULTURAL EXPORT	VIENNA	VA	22182-3816	CED	455.00	03282020	73026 - TRAINING/CONFERENCES
11/29/2013	UNITED STATES AGRICULTURAL EXPORT	UNITED STATES AGRICULTURAL EXPORT	VIENNA	VA	22182-3816	CED	455.00	03282027	73026 - TRAINING/CONFERENCES
11/29/2013	UNITED STATES AGRICULTURAL EXPORT	UNITED STATES AGRICULTURAL EXPORT	VIENNA	VA	22182-3816	CED	455.00	03282030	73026 - TRAINING/CONFERENCES
11/29/2013	UNITED STATES AGRICULTURAL EXPORT	UNITED STATES AGRICULTURAL EXPORT	VIENNA	VA	22182-3816	CED	455.00	03282031	73026 - TRAINING/CONFERENCES
11/29/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	MVA	5.60	03271355	73228 - POSTAGE
11/29/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	MVA	5.60	03271416	73228 - POSTAGE
11/29/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	MVA	6.95	03273505	73228 - POSTAGE
11/29/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE GOVERNMENT	CAROL STREAM	IL	60132-0001	HSS	"1,200.00"	03281972	73228 - POSTAGE
11/29/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE GOVERNMENT	CAROL STREAM	IL	60132-0001	HSS	18.11	03281976	73228 - POSTAGE
11/29/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE GOVERNMENT	CAROL STREAM	IL	60132-0001	HSS	18.11	03281983	73228 - POSTAGE
11/29/2013	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE GOVERNMENT	CAROL STREAM	IL	60132-0001	HSS	"1,200.00"	03281984	73228 - POSTAGE
11/29/2013	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-MENDENHALL STATION	JUNEAU	AK	99801-7111	HSS	500.00	25524933	73228 - POSTAGE
11/29/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOC	480.00	03258276	73402 - LOCAL/EQUIP CHARGES
11/29/2013	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOC	42.80	03258281	73402 - LOCAL/EQUIP CHARGES
11/29/2013	UNIVAR USA INC	UNIVAR USA INC	CHICAGO	IL	60693-0130	DFG	90.00	25525023	74523 - LABORATORY SUPPLIES
11/29/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	"23,226.29"	25524863	73803 - I/A CONSERV/ENVIRON
11/29/2013	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	"4,710.50"	25524865	73803 - I/A CONSERV/ENVIRON
11/29/2013	UNIVERSITY OF WASHINGTON	FAX: 206-521-1612	LOS ANGELES	CA	90074-2168	HSS	"33,586.98"	25524843	77290 - MEDICAL SVCS (TAX)
11/29/2013	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30348-5081	DOF	"2,233.13"	25525473	21166 - MISC COURT ORDERS
11/29/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	DPS	100.00	03236930	73026 - TRAINING/CONFERENCES
11/29/2013	US TRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	DPS	-100.00	03261346	73026 - TRAINING/CONFERENCES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03281315	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03281546	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03281652	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03281662	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03272800	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03272808	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03272810	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03272965	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03280323	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03282653	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03282655	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03282679	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	19.67	03282856	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03279048	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03280017	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03281454	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03279601	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03278403	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.83	03280321	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03282400	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03282414	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03282419	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03282429	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03282451	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	19.67	03282504	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03282511	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03282521	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03282529	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03282559	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03282566	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03282587	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03282822	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.58	03282852	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03282889	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03282919	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03283024	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03283090	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.12	03283095	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.83	03283100	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03279963	77316 - ADULT/CHILD PROT TAX
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03280239	77316 - ADULT/CHILD PROT TAX
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03280459	77316 - ADULT/CHILD PROT TAX
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03282026	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03282285	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03282323	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03282885	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03238013	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	4.00	03238014	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03270934	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03270973	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.58	03271014	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03271030	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	19.67	03271161	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	19.67	03271292	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	19.67	03271808	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03275573	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03275885	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	4.00	03276063	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	20.42	03276198	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	20.42	03276223	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	19.67	03276228	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03276238	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03276308	73757 - HONORARIUMS/STIPEND
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03276346	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03276462	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03277863	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03278927	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03279033	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03280155	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	19.67	03280794	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.58	03280809	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.12	03280871	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03281008	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	20.42	03281034	73759 - COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03276876	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03280749	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03281303	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03281925	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.12	03282029	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03282096	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03236892	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03251325	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03259896	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03259908	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03259922	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03260947	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03260955	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03260968	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03260975	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03260983	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03260991	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03261015	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03261017	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.58	03261022	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03261353	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03282234	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03282235	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03282293	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03269817	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03271276	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	19.67	03275616	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03275671	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03275713	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03275743	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03275904	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03276638	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03281514	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	10.83	03281520	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03256336	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03256350	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256360	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256370	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256458	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256498	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03256516	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256524	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256539	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256556	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256569	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256583	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256595	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256610	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256617	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256620	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256636	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03256652	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256670	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256681	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256696	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03256699	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256735	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256751	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256762	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256810	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03256814	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256820	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03256827	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03257058	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03258109	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.58	03258115	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03264635	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03264639	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03264645	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03264660	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03264679	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03264703	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03264709	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03264716	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03264737	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03264745	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03264749	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03264752	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03264761	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03264765	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03264772	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03264776	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03264784	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03264793	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.58	03233371	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03234438	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03244190	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03248043	73819 - I/A COMMISSION SALES
11/29/2013	US TRAVEL LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.12	03263867	73819 - I/A COMMISSION SALES
11/29/2013	VALDEZ EXPEDITING INC	VALDEZ EXPEDITING INC	VALDEZ	AK	99686-1396	DFG	327.00	03282116	72112 - SURFACE TRANSPORT
11/29/2013	VERTICAL SYSTEMS INC	VERTICAL SYSTEMS INC	SUNNYVALE	CA	94089-1332	CED	35.00	03282721	73668 - ROOM/SPACE
11/29/2013	V F GRACE INC	V F GRACE INC	ANCHORAGE	AK	99520-0728	MVA	380.52	25524679	74490 - NON-FOOD SUPPLIES
11/29/2013	VICTORIA FREDENHAGEN		ANCHORAGE	AK	99502-3146	DOL	169.89	25525070	77479 - MISC TRAINING NONTAX
11/29/2013	VITALCHEK NETWORK INC	VITALCHEK NETWORK INCORPORATED	HERMITAGE	TN	37076-4608	EED	22.50	03279689	73052 - MGMT/CONSULTING
11/29/2013	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	185.74	25525025	74523 - LABORATORY SUPPLIES
11/29/2013	WAL MART INC	SAMS CLUB	ATLANTA	GA	30353-0930	MVA	105.00	25525216	73029 - MEMBERSHIPS
11/29/2013	WALMART STORES INC	WALMART ANCHORAGE #2070	ANCHORAGE	AK	99503-4008	MVA	26.82	03275200	74482 - CLOTHING & UNIFORMS
11/29/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DPS	4.57	03259814	74754 - PARTS AND SUPPLIES
11/29/2013	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DPS	15.88	03259826	74229 - BUSINESS SUPPLIES
11/29/2013	WARDS COVE HOLDINGS LLC	HOONAH TRADING COMPANY	HOONAH	AK	99829-0117	DPS	126.96	03259731	74481 - FOOD SUPPLIES
11/29/2013	WARDS COVE HOLDINGS LLC	HOONAH TRADING COMPANY	HOONAH	AK	99829-0117	DPS	7.99	03259732	74754 - PARTS AND SUPPLIES
11/29/2013	WARDS COVE HOLDINGS LLC	HOONAH TRADING COMPANY	HOONAH	AK	99829-0117	DPS	42.93	03259738	74754 - PARTS AND SUPPLIES
11/29/2013	WARDS COVE HOLDINGS LLC	HOONAH TRADING COMPANY	HOONAH	AK	99829-0117	DPS	15.17	03259740	74754 - PARTS AND SUPPLIES
11/29/2013	WARDS COVE HOLDINGS LLC	HOONAH TRADING COMPANY	HOONAH	AK	99829-0117	DPS	13.22	03262504	74754 - PARTS AND SUPPLIES
11/29/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	289.12	25525197	73528 - DISPOSAL
11/29/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	67.43	25525198	73528 - DISPOSAL
11/29/2013	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DPS	530.68	25524684	73528 - DISPOSAL
11/29/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	MVA	14.77	03275224	74485 - CLEANING
11/29/2013	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	MVA	744.24	25525141	74485 - CLEANING
11/29/2013	WBS INC		PAMPA	TX	79066-2479	MVA	54.36	03276719	74754 - PARTS AND SUPPLIES
11/29/2013	WEKA LLC	WEKA LLC	ANCHORAGE	AK	99524-0474	HSS	"5,089.88"	25525191	77282 - CLIENT TRAVEL NONTAX
11/29/2013	WEKA LLC	WEKA LLC	ANCHORAGE	AK	99524-0474	HSS	"9,926.35"	25525193	77282 - CLIENT TRAVEL NONTAX
11/29/2013	WELLS FARGO BANK ALASKA ANC	WELLS FARGO BANK ALASKA ANC/ PLS	ANCHORAGE	AK	99519-6127	CED	103.00	03282442	72114 - MEALS & INCIDENTALS
11/29/2013	WEST ASSET MANAGEMENT	INC PER VENDOR	SAINT LOUIS	MO	63179-0113	DOF	224.44	25525471	21166 - MISC COURT ORDERS
11/29/2013	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	MVA	24.00	03238045	72122 - SURFACE TRANSPORT
11/29/2013	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	MVA	380.00	03238051	72123 - LODGING
11/29/2013	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	MVA	-45.36	03270923	72123 - LODGING
11/29/2013	WILLIAM MARTIN	WILLIAM MARTIN	JUNEAU	AK	99801-9533	HSS	228.00	25525013	72124 - MEALS & INCIDENTALS
11/29/2013	WILLIAM MARTIN	WILLIAM MARTIN	JUNEAU	AK	99801-9533	HSS	15.80	25525013	72126 - NONTAX REIMBURSEMENT
11/29/2013	WILLIAMS INC	ALASKAN AND PROUD MARKET	KETCHIKAN	AK	99901-4235	DPS	111.33	03259877	74481 - FOOD SUPPLIES
11/29/2013	WILLIAMS INC	ALASKAN AND PROUD MARKET	KETCHIKAN	AK	99901-4235	DPS	4.25	03259877	74490 - NON-FOOD SUPPLIES
11/29/2013	WORLD WIDE MOVERS INC	WORLD WIDE MOVERS INC	JUNEAU	AK	99802-1567	HSS	"3,246.25"	25525061	73226 - FREIGHT
11/29/2013	WORLD WIDE MOVERS INC	WORLD WIDE MOVERS INC	JUNEAU	AK	99802-1567	HSS	450.00	25525061	74229 - BUSINESS SUPPLIES
11/29/2013	WRANGELL OIL INC	WRANGELL OIL INC	WRANGELL	AK	99929-0776	DPS	360.86	03259935	74853 - MARINE
11/29/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	MVA	200.00	03280788	72121 - AIRFARE
11/29/2013	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	MVA	-175.00	03280801	72121 - AIRFARE
11/29/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	250.25	03275195	74754 - PARTS AND SUPPLIES
11/29/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	322.10	03276227	74607 - OTHER SAFETY
11/29/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	235.84	25524681	74754 - PARTS AND SUPPLIES
11/29/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	"1,476.90"	25524872	74233 - INFO TECH EQUIPMENT
11/29/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	220.36	03281349	74754 - PARTS AND SUPPLIES
11/29/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	184.14	25524826	74754 - PARTS AND SUPPLIES
11/29/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	69.82	25524826	74820 - SM TOOLS/MINOR EQUIP
11/29/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,318.94"	25524827	74754 - PARTS AND SUPPLIES
11/29/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"2,010.53"	25524827	74820 - SM TOOLS/MINOR EQUIP
11/29/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,304.80"	25525163	74229 - BUSINESS SUPPLIES
11/29/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,274.76"	25525163	74482 - CLOTHING & UNIFORMS
11/29/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	838.79	25525163	74485 - CLEANING
11/29/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	928.55	25525163	74754 - PARTS AND SUPPLIES
11/29/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,099.90"	25525195	74226 - EQUIP/FURN/TOOLS/VEH
11/29/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	802.91	25525195	74754 - PARTS AND SUPPLIES
11/29/2013	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"2,242.13"	25525195	74820 - SM TOOLS/MINOR EQUIP
11/29/2013	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOC	396.32	25524634	73687 - OFFICE FURN & EQUIP
11/29/2013	YELLOW TRANSPORTATION	YELLOW TRANSPORTATION INC	BALTIMORE	MD	21211-3214	CED	95.00	03282722	72412 - SURFACE TRANSPORT
11/29/2013	YOUNG HYUN	UPS STORE #131 ANCH/AK	ANCHORAGE	AK	99501-3471	DFG	122.88	03281201	73227 - COURIER
11/29/2013	YUKON KOYUKUK SCHOOL DISTRICT	YUKON KOYUKUK SCHOOL DISTRICT	FAIRBANKS	AK	99709-4456	EED	"34,992.92"	25525244	77431 - EDUCATION
11/29/2013	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	"2,857.00"	25525182	77282 - CLIENT TRAVEL NONTAX
11/29/2013	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	"19,601.09"	25525189	77282 - CLIENT TRAVEL NONTAX
11/29/2013	ZYGMUNT SKALSKI	"DOT AMHS STATE EMPLOYEE, MEBA"	RENTON	WA	98055-7179	DOT	80.00	25524794	72111 - AIRFARE
11/29/2013	ZYGMUNT SKALSKI	"DOT AMHS STATE EMPLOYEE, MEBA"	RENTON	WA	98055-7179	DOT	35.00	25524794	72112 - SURFACE TRANSPORT
						Sum:	"485,887,405.48"